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
3￿34 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 Ri￿d
Manor Park
Londtsn
e12 68T
$try¢tU￿ gtMrnanc•, and m•n4g•m•rt
There were no chan9e5 In any structu￿, governan￿ and management ror tr* pwl¢d ended 31 M•rth 2024. The
charlty Is ¢ontrolled by Its governlng llocuff￿( o deed or trust.
ObJ•rtlvu •nd •¢tlvlti
The ch•￿ty.5 artlvltles dudng the year are descrthd In detall bekjw..
The advancement of rellglon In aCC￿danCe wlth the tenets arm1 ¢Joctrines of Islam by the wovls6on of mosques,
the publlcatlon ol Islamlc Ilterature arKI relblOUS educatlon. The •Jvancement of &Jucatlon by provlslon of
dasses in Engllsh, Arablc, Urdu, Somoll, Pashto and other hinguages. Moreover. encouragtn9 Inter-falth dlalcg
and provldln9 aCtlvlUe$ 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 cOn￿nuing 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 Cr￿pIe￿ stsge l (structure). We hope to
start Stage 2 (Envelotel and Stage 3 Ilntemall x￿n 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 staterr￿ts 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 Un￿5$ they are Sats"Sf￿d 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 t￿en followed. subjett to any material.
departU￿S 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 ir￿UlaritieS.
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)r￿Ible for the rKeparnlkJn cl the financial Stat￿nts in
accordance with the requirew*nts of the Charitles Act 2011 rtht ACYI.
I report In respect ol my examinats'on of the charity's financlal statements carried out under 5￿tIon
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 cOn￿m5 and have CO￿ across rK* Other matters In connecuon wlth the eXamIna￿on 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 Ma￿h 2025
2024
Notes
Donatlons
237,898
TOTAL XNCOME
237,898
Admlnlstrative eX￿NSeS
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
un￿strIcted Revenue Funds For The Year
Total Funds Brough Forward
235,872
185,584
Total Charity Funds FIINDS
421,456
The Trustees acknowlethJe their resP)n￿li1￿ties lcr comptying with the requirerrents crf char*y le91s1a￿On 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 Ex￿ns•S
aeaning
17
Other Dlrett Expenses
1,509
500
Accountancy fees
(2,026 )
SURPLUS FOR ThE FINANCIAL YEAR
235,872
Pag¢ 8