arlty RegIstrati number: 1044016 JAMIA AL-MAFH (ISLAMIC EDUCATIONAL AND CULTURAL TRUSF) ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 T&S Accwntants Suitel Arst Acor 730 Romford Road man Park E12 6BT
JAMIA AL.HAFSAH (fsLAMIC EDIICATIONAL AND CULTURAL TRiIST) Charlty Infomatlon Managlng Tnjstees Rrt IndepeThJent Examlnerf5 ReF#Yt Statement ol flnandal attlvldes Balan Sheet
JAMXA AL-HAFSAH (ISLAMIC EDUCATIONAL AND CULTURAL TRusr) Charity Inforniatlon For The Year Ended 31 March 2024 Chprfty Reglstratlon Number Reglstsred Offlce 1044016 30-34 Waterkjo Road Neasden (Staples Comer) London NW2 7UH Accountants T&S Accountants Suitei First Aoor 730 Romford Road Manor Patt London E12 6BT Pug¢ I
JAMIA AL-NAFSAH (ISLAMIC EDUCATIONAL AND CLILTURAL TRUST) Charlty Reglstration No. 1044016 Mana9lng Trustee's Report For The Year Ertdtd 31 March 2024 The trustees present their port and the unaudited financkal ststements of the charity for the year ended 31 March 2024 Referehce and admlnlstntl¥e detalls Registered charity name Jamia Al-Hafsah (Islamlc Educat5onal and Cultural Trust) Chaty reglstratSon number 1044106 Prlncipal office 30-34 Waterloo Road Neasden Istsples Corner) London NW2 711H The Trustees Mr. Muhammad A2am Choudry Mr. Zahld Choudry Mr. Atta Ul Mustafa Mr. Raza Ul Mustafa Mr. Zia Naslm Mr. Hafiz Khadam Hussaln Jndependent examlner T&5 Accountants Sulte l First Floor 730 Romlord Road Manor Park LondoTh E12 6BT stNctur•i g¢w•Ynanc• and managément There We no chan9es In any structure, govemance and management for the perlod ended 31 March 2024. The charlty Is controlled by Its 9overnln9 document, a deed of trust. ObJ•rtl¥•• and artl¥ltt•• The Charlty's actlvltles durlno the year are described In detall below.. The advancement ol rellglon In accordance wlth the tenets and doctrlnes of Islam tsy the provlslon of mosque5, the publi¢atlon ol Islamlc Illerature and lIgIOUS educatlon. The advaThcement of educatlon by provlslon of classes In En91ish. Arablc, Urdu, Somall, Pashto ant1 other languages. Moreover, encouraglng inter-falth dlalogue nd provldlno actlvitles lor youth locally. The Trustees started the constructlon of the new bulldlng In July 2023 and after obtalnlnq f+ve quotes fr¢)m RC concrete specl)li5ts - 28 Strytcture5 were glven the contract for the bulld ol the RC frame & dralna9e at è cost ol £391.67L. 18. The work (Stage I Structure) was completed In Apdl 2024. The Trustees are In the process of ralsing funds to start Phase 2 {Envelopel. Inctsme from the donatlons was £187,145 In 2024, whlch wholly rela5 to unrestrlcted funds. Fln•nclal R•¥l•w Deslgnated Fund5: The Charfty does not have any de51gnated funds. Dlocount•d, Contlnulng Acqulr•d Op•rntlon*: All the charlty's oreratlon5 are contlnuing and there are no operatlon5 that were dlscontlnued or acqulred durfng the year. Funds In d¢tlclt No fund5 a in defScSt at the balance sheet date. Funds In stjrplus.. The was an operatlng surplus of £185.584. Inter4unds loans: The were no Inter-fund kjans outstanding at the balan Sheet date. PISL, 2
Plans lor fure perlots: "The Chaty is collecting funds to tonstruct the I buikliThJ. havTrng crffipleted stage l {stnJCtU). We hope to start stage 2 {Envelopel and Stage 3 {Intemal) scthi ontr there is suffioent fvndlng In 3." Responslbllltl•s of th• TnMte•s The charity's trustees are resF4mslble for weparlNJ the TrLStees Annual RekNWt and the fumncbol Statements In accordanct wlth applltable law and regulatlons. The law applicable to chadtles In England and Wales requires the trustees to prepare finantial statements each financial year. Under that law the trustees have elect&J to prepare the finarKial statements in accordance with United Xingdom Generally Accepted Accounb"ng Prartice (United Krn9dc Accounting Stsndarr1s and applicable lawl. The trustee5 Inust not approve the finala1 staterrts unless they are 5ab"sfied wSth what they 9lve true and folr view of the state of affairs of the charlty the Income and eXrdItUre of the chwlty for that pedod. In preparing these flnanclal ststements. trustees are reoulred to.. select suitjble accounting policies and then apply them consIstenv,. obserye the rrtlmjds and principles ln the Charities SORP. [] make Jvdgernents and accounting estimates that a asonable and wudent. D state whether applicable accounting standards have teen followe(J, gjblect to any materlal. U tlèpartures d15d05ed and explained In the hnonclal ststerrents. O popare the flnan¢ial ststements on the 9oln9 concern basis unless tt Is Inapproprlate to preSUr that the d)arlty wlll conunue In operauon. The trustees are responsible for keeplng ad&]uate acc(ntTr9 recorts that are sufficlent to show and explaln the Charlty's Iransactlon5 and dls(lose wSth reasonable accuracy at any tlme the flnanclal p0SOn of the charfty and enable them to ensure that the financlal statements comply with the Charit*s Act 2011 and ihe Charfty (Accounts and Reports) RegUtIonS 2008. They are also responsible lor safeguardlng the assets of the chbrfty nd hence r takln9 reasonatAe steps lor the wevenilon and detectkn d fraud and other Irregularltles. Thetr by.. nnual report was approved on 15th Felyuory 2026 and slgned on thOw of the tr•Jard of trustees nag g Trustee.
JAMXA AL.HAFSAH (ISLAMIC EI>UCATIONAL AND CULTURAL TRUSY) Zndependent Examln•rfs Report to the Trustees of the Jamla Al-Hatsah (Zslamic èducatlonal and Cultural Trust) For The Year Ended 31 March 2024 I port to the trustees on my examination of the financlal staterwts of Jamia Al-Hatsah I'the d)arity') for the year e 31 March 2024. Re5ponsibilitie5 and basis of report As the trustees of the thadty, you are responyble fw the r•Eparakn rf the financial ststements in ¢¢ordtntr with the requirerronts the Chadtles Act 2011 rt ACV). I report in restxrt of my examinaty.on of the charity's finanoal staternents carwj out under 145 of the 2011 Att and in carrying out my examination I have followal all the appllcable Dlrections glven t¢y the Chathty CommissHJn under section 14515)(b) d the Independent examinerfs statement I confirm that I am qualifietl to undèrtake the examination trecause I am a member rA the Association of Chartered Certified Accountsnts, which is one of the listed todies. I have complet1 my examination. I confirm that no mjterial matter5 have come to my attentKJn In connecbon with the examinatton giving ffle cause to bdieve that in any matertal pect.. l. accounting records were not kept in respett of the chadty as reouir&J by seckn 130 of the 2. the financial statewwnts do not acc¢xd with those recryds; or 3. the financial ststements do not comply with the applicable requirements concerning form and content of accounts set out in the Charities (Accounts and Reports) Re9uktions 2008 other than any Ulment that the accounts give a 'true and fa4rf view is not a matter considered as part of an independent exaMinatn. I have no conMS and have come other matters in ¢Mne¢tion wrth the examinaiion to which attention should drawn in th5 rÈpJrt in order to enable a prDFer understanding of the accounts to be reached. Date Hafiz Muhammad Tayyab FCCA T&S Accountants Sultel Flrst Roor 730 Romford Road Manor Park London E12 6BT
JAMIA AL-HAFSAH (ZSLAMZC EDUCATIONAL AND CULTURAL TRUST) Incofflt and Expenses Report For The Year Ended 31 March 2024 2024 Donatlons 187,145 TOTAL INCOME 187,145 (1,561 ) AdmlnSstratlve expenses NET INCOME FOR ThE FINANaAL YEAR 185,$84 PaB¢ 4
JAMIA AL-HAFSAH (ISLAMIC EDUCATIONAL AND CULTURAL TRusr) Balance Sheet As At 31 Marth 2024 2074 FIXED ASSETS Land & 8ulldlngs 371,500 371,500 CURRENT ASSeTS Cash at bank ond in hond 77,084 77,084 CYedltorB: Amounts Falllng Due Wlthln One Year 1500 ) NET CURRE14T ASSETS (LIABILXTIES) 76,584 TOTAL ASSETS LESS CURRENT LIABILITIES Q•raz-E-Ha#•nah (Int¢r¢st Frao Lo•n): Amounts Falllnq Due Aft•r Mor• Than Ono Y•ar (262,500 ) 185,584 unrestCted Revenue Funds 185,584 T¢)tal Charlty Fund• FUND5 185,584 The Trustees acknowledge thelr responsSbllltles for complylng wlth the requlrements of charlty leg151atlon wlth respect to accountlng records and the preparatlon of accounts. Approved bv e board of Tfustees Nr. Zla Date 15-02-2026 PBSL 5
Tradin9 Profit and Loss Account For The Year Ended 31 March 2024 2024 Donations Donatlons Total Income 187.145 187,145 Administrative Experws Cleanlng Prfnting, postage and statIonV Accountsncy fees 983 78 (1,561 ) NEf SUliPLUS FOR ThE FINANCIAL YEAR 18S,584