Charfty Registration number.. 1044016 JAMIA AL-HAFSAH (ISLAf4lC EDUCATIONAL AND CULTURAL TRUST) ANNUAL REPORT AND U14AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 T&S Accourttsnts Sultel First Roor 730 Romford Road Manor Park London E12 68T
JAMIA AL.HAFSAH (ISLAMIC EDUCATIONAL AND CULTURAL TRUST) Contents Page Charity Information Managlng Trustee's Report Independent Examlnerfs Report statement of financial artlvlttes Balance Sheet
JAMIA AL.HAFSAH (ISLAMIC EDUCATIONAL AND CULTURAL TRiIST) Charity Infornhitlon For The Year Ended 31 March 2025 Charlty Rogi5tration Number 1044016 334 Waterfw Road Neasden (Staples Comer) London NW2 7UH Sultel Flrst Fbx 730 Romfor¢J Roa¢J Marw Park London E12 6BT
JAMIA AL.HAFSAH (ISLAMIC EDUCATI¢Y4AL AND CULTURAL TRIIST) Charlty Reglstsatlon No. 1044016 Ma•aglng Tnist•e's Report For The Year Ended 31 March 2025 The trustees present their reFQrt and the unauoited flnanoal siatements of the dwrfty for the year ended 31 March 2024 Reference and admlThlstr•tlve detalls Registered charity name Jamla Al-Halsah (lst4mi¢ Educatwal Cujturnl Trust) Charity registrotk)n number 1044106 Pr¢nclpal Offlce 30-34 Watedoo Ro&J Neèsden (Staple5 Corner) NW2 7U The Trustees Mr. Mijhammad Azam Choudry Mr. Zahid Choudry Mr. Atta Ul Mustafa Mr. Raza Ul Mustafa Mr. z Nasim Mr. Hafiz Khadam Hussaln IndepeThJent examlner T&S Accountants Suite l Flrst Noor 730 Romford Rid Manor Park Londtsn e12 68T $try¢tU gtMrnanc•, and m•n4g•m•rt There were no chan9e5 In any structu, governan and management ror tr* pwl¢d ended 31 M•rth 2024. The charlty Is ¢ontrolled by Its governlng llocuff( o deed or trust. ObJ•rtlvu •nd •¢tlvlti The ch•ty.5 artlvltles dudng the year are descrthd In detall bekjw.. The advancement of rellglon In aCCdanCe wlth the tenets arm1 ¢Joctrines of Islam by the wovls6on of mosques, the publlcatlon ol Islamlc Ilterature arKI relblOUS educatlon. The •Jvancement of &Jucatlon by provlslon of dasses in Engllsh, Arablc, Urdu, Somoll, Pashto and other hinguages. Moreover. encouragtn9 Inter-falth dlalcg and provldln9 aCtlvlUe$ for youth locally. The Trustees started the construcuon cl the new twjildirrfj In July 2023 and RC frame is mplete. We started the installation of Metsec (steel frame structure) and dIscoVe design Issues and seeklng wclesslonal opinlons on rettifying th¢)se and thls has provlded the Board with all opportunlty to bok at the sch agaln conslderlnq the aFchltect drnwings from ROH Arthltects were trom 2016. The total constructlon cost as of 31 March 2025 15 É456,491. Income from the donation5 was £235,872.26 In 2025. whlth wholly relates to unrestrfcted funds. Fln•ntl•l R•vlow Deslgnated Funds.. The Chartty does not have any deslgnatej fijnds. DIBcountsd, Contlnulng and Acqulred Operntknn•: All the charlty's oFeratlons are cOnnuing and there are Th) opwations that di5)ntInUed or acqulred during the year. Funds In defftl No lun¢Js are In dellclt at the balan sheet date. Fun(Is 5ufFdus: There was an operatlng surplus of £235.872.26. Inter-lunds loaTr&' There were no intsr-fund bans outstsnding at the balan theet date.
Plans for luiuye perlods: "The tharity is collecting funds to construct the new buikh"ng, haviThJ CrpIe stsge l (structure). We hope to start Stage 2 (Envelotel and Stage 3 Ilntemall xn once there 15 5uffKient funding in pL4ce.- Rwiislbilltl•s of th• Truste•s The charity's trustees are r*sponsible for preparing the Trustees Annu Reymwt and the finarwl statements in accordance with applicable Traw an¢J wulations. The law applicable to charities in England and Wales requires the tr(tstees to pare finanoal ststements for each fi'nantsal year. Under that law the trustees have elected to prepare the financial staterrts in accordance wlth United Klngdom Generally Accepte(J Accounbng Practice (United Kingdom Accounting Standards and applicable law). The trustees must not approve the finanaal ststements Un5$ they are Sats"Sfd that they glve a true and fair view of the state of affalrs of the charity and the Income and exFendIbj of the charity that period. In preparin9 these finanoal statements. the trustees are rs]uired to: Q select suitable accovnting p)liaes and then apply them consistently; observe the methcés and principles in the Charfties SORP. make Judgements and accounting estimates that a reasonable and prudent. O state whether applicable accountsng Stèndaftys have ten followed. subjett to any material. departUS disclosed and explained in the finanaèl statements. O prepa the finanoal ststements on the going concern basis unless rt is inappropriate to presurrE that the charity will continue in operati. The trustee5 are responsible for keeping adequate accounting records that are sufftcient to show and explain the charity'5 tran5aCtion5 and disd05e with reasonable ac(urd(y at any time the finan(ial pJ5ition of the charity ènd enable them to ensu that the finanoal slatements ccffipty with the Charities Act 2011 antl the Charity (Accounts and Reports) Regukitions 2008. They are also re5rKJnsible for safeguar(liro the assets ol the tharity and hence for tsking SonatIe steps the prevenbon aThJ detecb.on of fra and other irUlaritieS. The trusteeg annual report was approved on 15th Fetxuary 2026 and signed on behalf of thè of trustees by.. Mr. Zia Na5im Managing Tru
JAMIA AL-HAFSAH (ISLAMIC EDUCAT1014AL AND CULTURAL TRusr) Ind•p•ndént Examlnerfs Report to the Trust¢ts of the Jamla Al-Halsah {IslamOc educ•tlonal and Culturnj Trust) For The Year Ended 31 March 2025 I report to the trustees on my examination of the finandal ststements rf Jamra Al-Hatsah (the chadty,) for the year ended 31 March 2025. Responslbllltles and basis of rer•yi As the trustees of the charity, you are reSp)rIble for the rKeparnlkJn cl the financial Statnts in accordance with the requirewnts of the Charitles Act 2011 rtht ACYI. I report In respect ol my examinats'on of the charity's financlal statements carried out under 5tIon 145 of the 2011 Act and in orrying out my examinaiKJn I have followed all the appluble Direction5 olven by the Charfty Commlsslon under sethon 14515)Ibl c the P£t. Independent exominer's statement I confirm that l am quallfied to undertake ihe examination beuuse l am a of the Asscthtlon of Chortered Certifjed Accountants, whld) Is one ol Ihe listed tcdles. I have completed my examlnatlon. I confirm that no material matters have ctmne to my attenuon In ¢onnectl¢)n wlth the examlnatlon 9lving me cause to bdleve that in any material resFert.' l. a¢countln9 ordS were rKJt kept In resFect ol the charlty as wuired by sectlon 130 of the Act,. or 2. the flnanclal statements do accord wlth thw rectyds: or 3. the flnanclal ststements do not comply wlth the oppli0 uIreMents concernlng the fomi and content of accounts set out In the Charities {Accounts and Rewts} RegulatSons 2008 other than any requlrement that the accounts 91 J'true and folrf vlew whlch Is not a matter ¢tsnsldered as part of an Independent examinathjn. I have no cOnm5 and have CO across rK* Other matters In connecuon wlth the eXamInaon to wttlch attentlon should be drawn In thls re(rt In order to en•ble ) proper understsndlng of the ccounts to be reached. Date Haflz Muhamma¢J Tayyab FCCA T&S Accountsnts Sultel Flrst Floor 730 Romforcs Road Manor Park London E12 6BT
Income and Expenw Report For The Year Ended 31 Mah 2025 2024 Notes Donatlons 237,898 TOTAL XNCOME 237,898 Admlnlstrative eXNSeS 12,026 ) NET INCOME FOR THE FINANCIAL YEIR 23S.872
3AMIA AL-HAFSAH (ISLAMIC EDUCATZ014AL AND CULTIIRAL TRUST) Balance Sheet As At 31 Marth 2024 2024 FIXED ASSETS Lan¢J & Buildings 458,492 4SB,492 CURRENT ASSETS Cash at bank and in hand 261,464 261,464 {1000 ) Credltors: Afflounts FalllThJ Due Wlthln One Yèar NET CURRENT ASSETS (LIABILITZES) 260,464 TOTAL ASSETS LESS CURREKf LXABILtrIES 718,956 Qaraz-E-Hasanah (Intertst Free Loan): Amourts Falllng Du• After 14or• Than One Year {297,500 ) ASSETS 421,456 unstrIcted Revenue Funds For The Year Total Funds Brough Forward 235,872 185,584 Total Charity Funds FIINDS 421,456 The Trustees acknowlethJe their resP)nli1ties lcr comptying with the requirerrents crf char*y le91s1aOn with respect to accounting records oncs the preparntion of acuwJnts. Approved the board of Tntstees sim Date 15-02-2026
JAMIA AL-HAFSAH (ISLAMIC EDUCATIONAL AND CULTURAL TRUST) Detalled Income and Expenses Report For The Year Ended 31 Mard) 2025 2024 Donptlons Lkjnations Totsl Income 237,898 237,898 Adminlstntfvè Exns•S aeaning 17 Other Dlrett Expenses 1,509 500 Accountancy fees (2,026 ) SURPLUS FOR ThE FINANCIAL YEAR 235,872 Pag¢ 8