2025-03-31-accounts - C.b.c. Charitable Trust

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REGISTEREDCHARITY REGISTEREDCHARITY NUMBER: NUMBER: 1050702 1050702

REPORT REPORT OF[OF] THETRUSTEESAND THETRUSTEESAND

UNAUDITED UNAUDITED FINANCIAL FINANCIAL STATEMENTS STATEFÆNTS

FOR FOR THE THE YEAR YEAR ENDED ENDED[31] 31 MARCH MARCH 2025 2025

FOR FOR

C.B.C. C.B.C. CHARITABLE CHARTABLE TRUST TRUST

Haines Haines Watts Watts Leicester Leicester Limited Limited

20 20 Allandale Allandale Road Road

Stoneygate Stoneygate Leicester Leicester LE2 2DA LE2 2DA

C.B.C. C.B.C. CHARITABLE CHARITABLE TRUST TRUST

CONTENTS CONTENTS OF OF THEFINANCIAL THEFINANCIAL STATEMENTS STATEMENTS FOR FOR THE THE YEAR YEAR ENDED ENDED[31] 31 MARCH MARCH 2025 2025

		Page Page
Report of the Trustees Reportofthe Trustees	1 1	to to	4 4
Independent Examiner's Report Independent Examiner's Report		5 5
Statement of Financial Activities Statement of Financial Activities		6 6
Balance Sheet Balance Sheet		7 7
Cash Flow Statement Cash Flow Statement		8 8
Notes to the Cash Flow Statement Notes to theCash Flow Statement		9 9
Notes to the Financial Statements Notes to the Financial Statements	10 10	to to	15 15
Detailed Statement of Financial Activities DetailedStatementofFinancialActivities		16 16

C.B.C. C.B.C. CHARITABLE CHARITABLE TRUST TRUST REPORT REPORT[OF] OF[THETRUSTEES] THETRUSTEES FOR FOR THE THE YEAR YEAR ENDED ENDED[31] 31 MARCH MARCH 2025 2025

The The trustees trustees present present[their] their report report with with the the financial[financial] staternents statements of of the the charity charity for for the the year year ended ended 31 31 March March 2025. 2025. The The

trustees trustees have have adopted adopted the the provisions provisions of of Accounting Accounting and and Reporting Reporting by by Charities: Charities: Statement Statement of of Recommended Recommended Practice Practice applicable applicable to to charities charities preparing preparing[their] their accounts accounts in in accordance accordance with with the the Financial Financial Reporting Reporting Standard Standard applicable applicable in in the the

UK UK and and Republic Republic of[of] Irdand Irdand (FRS (FRS 102)[102)][(effective] (effective[1] 1 January January 2019). 2019).

Objectives Objectives and and activities activities Objectives Objectives and and aims aims The The objectives objectives of the the charity[charity] are are The The relief relief of the[of][the] aged aged who who are are in[in] need need[of] of care care and and attention attention because because[of] of the the disabilities disabilities of[of] old[old] age age by[by] the the provision provision of[of] accommodation accommodation and and other other basic basic necessities necessities of of life life as as required. required.

The The relief relief of[of] poverty poverty[of] of persons persons who who are are in[in] conditions conditions of of need, need, hardship hardship or or distress,[distress,] in in particula particular by by the the provision provision of of

temporary temporary æcommodation accommodation and and other other necessities necessities[of] of life life as as required. required.

The The advancement advancement of[of] religion religion according according[to] to the the tenets tenets of[of] the the Islamic Islamic[faith] faith.

In In setting setting our our objectives objectives and and planning planning our our activities, activities, the the Trustees Trustees have have given given careful careful consideration consideration to to the the charity charity commission's commission's general galeral guidance guidance on on public public benefit. benefit.

Activities Activities for for achieving achieving[objectives] objectives The The objectives objectives of of the the charity charity are, are, as as outlined[outlined] in in Trust Trust Deed Deed of of the the charity, charity, relief relief of of poverty poverty of of persons persons who who are are in in conditions conditions of of need, need, hardship hardship or or distress, distress, in in particular particula by by the the provision provision of of temporary temporary accommodation accommodation and and other other necessities necessities[of] of lifeas[lifeas] required. required. In In 1999, 1999, when when we we visited visited The The Gambia Gambia for for the the first first time time we we realised realised the the large large communities communities were were[in] in[need] need[of] of[assistance.] assistance. What What we we witnessed witnessed was was a a large large Muslim Muslim population population in in poverty, poverty, many many without without even even the the basic basic essential essential such such as as water, water, electridty, electridty, shelter shelter for for their ttEir homes homes and and adequate adequate food food to to eat. eat. C.B.C. C.B.C. Charitable Charitable Trust Trust is is based based in in Leicesta Leicester with with the the primary primary aim aim of of helping helping the the poor poor and and needy needy in in Africa Africa and and Asia. Asia. Much Much of[of] our our work work[is] is concentrated ooncentrated in[in] The The Gambia Gambia (Western (Western Afriæ) Africa) but but we we also also tave have ongoing ongoing projects projects in in India. India. We We[strictly] strictly operate operate a[a] 100% 100% donations[donations] - - 0% 0% deductions deductions policy, policy, so so every every penny penny of of every every donation donation goes goes to to those those who who need need it it most. most.

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C.B.C. C.B.C. CHARITABLE CHARTABLE TRUST TRUST REPORT REPORT OF[OF][THETRUSTEES] THETRUSTEES FOR FOR THE THE YEAR[YEAR] ENDED ENDED 31[31] MARCH MARCH 2025 2025

Objectives Objectives and and activities activities Current Current Activities Activities for forWe We religious religiousare are involved involvedand andin[in] secular secularmany many different[different] schools schoolsareas areas for for education, education, and and our our projects projectsfood food and and range range clothing clothing from from supporting supporting distribution, distribution, many manywater waterorphanages, orphanages,bore bore hole hole providing providing projects, projects,structures structures feeding feeding

programs, programs, Ramadhan[Ramadhan] Iftar Iftar food food distributions, distributions, sponsorship sponsorship and and relief relief efforts efforts when when a a disaster disaster occurs. occurs. Widows, Widows, refugees, refugees,

poor poor and[and][desolate] desolate[people] people[have] have also[also] been[been] assisted,[assi<ed,][directly] directly and[and][through] through[other] other charitable[charitable] organisations.[organisations.] The The charity charity continues[continues][to] to promote promote quality[quality] education education[for] for children children in in a a safe safe and and encouraging encouraging environment environment and and encouraging encouraging

self-sustänable self-sustanable projects projects to to help Yelp break break the the reliance reliance on on aid. aid. Water Water - - During During the the year, year, the the charity charity provided provided access access to to clean clean drinking drinking water water by by installing installing three three bore-holes bore-holes across across the the

country country with with submersible submersible pumps pumps powered powered by by solar solar panels panels and and some some with with mains mains electric electric and and fitting fitting stand stand pipes pipes for for use use by by the the general general public public and and making making water water more more[accessible] accessible to to the the community. community. Safe Safe clean clean water water prevents prevents many many medical medical conditions conditions and and provides provides a a basic basic essential essential of of life life to to many many people. people. Access Access to to safe safe water water is is fundamental fundamental to to the the

development development of[of] any any community community and axl can can break break the the cycle cycle of[of] poverty. poverty. Sde Safe and and reliable reliable water water gives gives hope mpe and and security.[security.]

Food Food & & Ramadhan Ramadhan Iftar Iftar Food Food Distributions Distribtåions - - Ensure Ensure a a less less fortunate fortunate person person has has the the means means to to open open their their fast fast with with a a proper proper[meal.] meal. It It is is very very rewarding rewarding to to feed feed a a person, person, more more so so a a fasting fasting person. person.[Such] Such a a person person[will] will receive[receive] as as many many rewards rewards as as[the] the fasting fast@ person person receives, receives, withwt without any any reduction reduction[in] in[the] the reward reward[of] of the[the] fasting person. person.

The The[charity] charity has has been been involved involved in in regular regular food food distribution distribution aid aid packages packages to to underprivileged underprivileged communities communities across across the the country country throughout throughout the the year. year. The The food food distribution distribution program program has has been been extensive, extensive, with with nearly nearly all all regions regions of of the the country country benefiting from from it.[it.] During During the the month month[of] of Ramadhan, Ramadhan, over over 15,000 15,000 families families in in different[different] parts parts of of the the Gambia Gambia benefited benefited from from

the the yearly yearly Iftar Iftar food food distribution distribution which which intends intends to to Flovide provide relief relief during during the the blessed blessed month month to to the the poor poor and and needy needy families. families.

The The charity[charity] initiated initiated a a monthly monthly feeding feeding scheme scheme[for] for[thirteen] thirteen selected selected schools schools and and four four orphanages orphanages[that] that it it supports supports on on a a

monthly monthly basis basis with[with] a a[fixed] fixed[food] food[ration] ration[that] that includes includes rice, rice, sugar, sugar,[oil,] oil, and and other other food food aid aid items items in in its its humanitarian humanitarian efforts efforts over over the[the] past[past] years. years. Qurbanievery Qurbanievery Muslim Muslim - - Your Your[who] whoQurbani Qurbani[is] is[financially] financiallyto to the the needy needy able able[to] to in in The Thedo do so. so.Gambia GambiaBy By sacrifidng sacrifidngwill will provide a providewhat what a life life we we changing changing have have[to] to help help Eid Eid those those Gift. Gift. Giving Giving in in need, need, Qurbani Qurbaniwe we offer offeris is obligatory obligatoryhope hope to to the the for for

starving starving family family and and bring joy bring joy[to] to them trem on on[Eid.] Eid.

During During the the two two Eid Eid festivals festivals the the meat meat of of animals animals was was distributed distributed amongst amongst[the] the poor poor and and needy needy benefitting benefittirv over over 240 240

families. families.

Madressa Madressa Classrooms Classrooms & & Orphanages Orphanages - - Ensuring vulnerable vulnerable children children in in Asia Asia and and Africa Africa get get the the schooling schooling they they need need and and deserve deserve by by learning learning languages languages and and Quran. Quran. Having Having a a classroom classroom can can ensure ensure children children are are physically physically and and emotionally emotionally safe, safe,

of ofit it thesehelps helpsthese them themchildren children engage engageare are also also in in the the provided providededucation educationwith with a a they they hot hot are are meal meal. receiving receiving and and the the knowledge knowledge that that will will stay stay with with them them for for a a lifetirre. lifetime. Most Most

The The charity charity continued continued to to construct construct new new orphanages[orphanages] and and community community schools schools and and maintain maintain existing existing orphanages orphanages and and

community community schools schools[in] in[villages] villages deemed deemed necessary. necessary. The The charity charity continued continued to to support support schools schools enabling enabling poor poor children children and and

orphans orphans[for] for their their bæic basic care care and and maintenance maintenance including including providing providing them them[religious] religious and and secular secular education. education.

During During the the year year the the charity charity carried carried out out extensive extensive renovation renovation works works to to three three schools schools which which included included building building renovations, renovations, replacing replacing roof roof and and ceilings together together with with other other major major refurbishments refurbishments for for the the benefit benefit of of the the community. community. The The charity charity also also

commenced commenced building[building] of[of] new new[structures] structures in in existing existing three three schools schools with with expected expected completion completion dates dates in in May May 2025, 2025, October October

2025 2025 and and December December 2025. 2025. Making Making a a Masjid Masjid - - A A dedicated dedicated place place to to practice practice and and share share our our faith faith is is really really important, important, but but Muslim Muslim communities communities in in developing countries do not always have a local masjid. A masjid can be called the heart of a Muslim community, by developing countries do not always have a local masjid. A masjid can be called the heart of a Muslim community, by donating donating you you can can help help empower empower those those who who live live there there with with a a greater greater connection connection to to the the Almighty. Almighty.

During During the the year year the the charity charity built built one one new new community community masjid masjid in in Saruja Saruja Village, as as well[well] as as[extensive] extensive[renovation] renovation works works to to Kololi Kololi Masjid Masjid Wnich which included imluded new new lighting lighting and and carpets carpets[for] for the the benefit benefit of the the community. community.

Income Income Generation Generation - - Our Our livelihood livelimod programs programs[aim] aim[to] to empower empower[vulnerable] vulnerable communities/schools[communities/sdnools] to to improve improve their their access access

to to food food and and their their own own income income by by providing providing the the means means to to start start a a business business like like poultry poultry farm farm and and horticultural horticultl-ral farming. farming. This This is is the the most most powerful powerful way way of reducing reducing poverty poverty and and improving improving the the quality quality of of life life in in developing developing countries. countries.

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C.B.C. C.B.C. CHARITABLE CHARITABLE TRUST TRUST REPORT REPORT[OF] OF[THETRUSTEES] THETRUSTEES FOR FOR THE THE YEAR YEAR ENDED ENDED[31] 31 MARCH MARCH 2025 2025

Objectives Objectives and and activities activities During During the the year year we we established established a a second second Poultry Poultry building building and and vehicle vehicle[for] for transportation, transportation, a a self-sustäning self-sustaning project project through through farming, farming, gardening gardening and and poultry. poultry. The The project project is is primarily primarily meant meant for for the the Orphans Orphans and and low-income low-incorre students students at[at] the the school. school.

The The revenues revenues from[from] poultry poultry and and farming farming produce produce is is used used to to provide provide feeding feeding for for the the orphans. orphans. Teachers Teachers salaries. salaries. Clothing, Clothing, Learning Learning materials, materials, Medical Medical bills, bills, frequent frequent renovation renovation of of the the school school facilities facilities and and paying paying the the electricity electridty bill bill for for the the school. school.

Any Any surplus surplus funds funds are are used used to[to] re-invest re-invest[in] in feed feed[for] for[poultry,] poultry, seeds, seeds, equipment equipment and and embarking embarking on on other other projects. projects.

Emergency Emergency reliefs reliefs - - helping helping in in a a crisis, crisis, disasters disasters and and conflids, conflicts, to to individual individual injuries injuries and and other other personal personal challenges. challenges. This This can can[be] be[via] via food[food][parcels,] parcels, medical[medical] care care or or even even homes. homes. We We see see how[how][vulnerable] vulnerable[the] the people[people] are are and[and] how[how] much much they[they] need need our our[protection.] protection. Toilet Toilet and and Sanitation Sanitation Projects Projects - - the the lack lack of of adequate adequate sanitation sanitation facilities facilities is is a a major major reason reason why why many many children, children, particularly particulaly girls, girls, fail fail to to attend attend school. school. The The lack lack of of facilities facilities may may well well affect affect the the performance performance and and achievement achievement of of those those who who do do attend, attend, and and is is certainly certainly detrimental detrimåltal to to the the working working conditions conditions of of teachers. teachers. The The charity charity embarked embarked on on[providirg] providing new new facilitiesfacilities, facilitiesfacilities, to towhich which four four will will schools schoolshelp telp them thernduring duringavoid avoid the the absenteeism absenteeism year. year. This This had hadfrom from a a very veryschool school positive positive and and deserting desertingimpact impact which which classes dasses will will and and help helpimprove improve learners learnerstheir theirto toperformances. performances. have have good good sanitary sanitary Child Child sponsorship sponsorship - - Sponsor Sponsor an an orphan orphan child child with with little little a a month month and and gain gain so so much much more, more, as as this this covers, covers, food, food, medical medical and and education. education. Family Family sponsorship sponsorship - - this this covers covers the the whole whole family family living living under under one one roof, roof, be be[it] it a a widow widow family family or or a a family family with with people people with with disabilities. disabilities. Masjid Masjid prayer prayer mat[mat] - - mat mat dlows dlows people people to to pray pray their their Salah Salah on. on. Quran Quran - - provide provide a a Quran Quran to to be be used used by by a a child child or or the the whole whole family. family.

Medical Medical sponsorship sponsorship - - signing signing up up towards towards a a medical medical sponsorship sponsorship will will allow allow the the needy needy to to pay pay for for medical medical bills bills and and allow allow medical medical treatment. treatment. Grantmaking Grantmaking The The charity[charity] is is well well known known in in the the Leicesta Leicester Muslim Muslim Community Community and and is is approached approached on on an an[almost] almost daily daily[basis.] basis. Each Each application application is is viewed viewed on on its its merits. merits. The The trust trust is is assisted assisted in in these these matters matters by by the the three three main main Mosques Mosques in in the the Leicest« Leicester area. area. For For larger larger donations, donations, the the consent consent[of] of a a[least] least two two Trustees Trustees is is required. required. Financial Financial review review The The reserves reserves of[of] the[the] charity[charity] are are made[made] up up of[of] restrictd restricted[and] and unrestricted unrestricted funds. funds. The The charity[charity] holds holds[funds] funds of[of] £253,326 E253,326 (2024: (2024: £83,029). €83,029).[This] This is[is] split split between between[restricéd] restricted[funds] funds of of £100,512 E 100,512 (2024: (2024: 223,590) £23,590) and and unrestricted unrestricted funds funds of of E £152,814 152,814 (2024: (2024: £59,439). E59,439). The The restricbd restricted funds funds held held are are €455 £455 (2024: (2024: £950) €950) for for the the Jame Jame Mosque, Mosque, the the purpose purpose of of which which is is to to help help fund fund and and continue continue[to] to support support the the Mosque Mosque and and £100,057[E] 100,057 (2024: (2024: E22,640) £22,640)[for] for funds funds that[that] have have been been donated donated for[for] the the provision provision of of medical medical facilities, facilities, food food and and other other necessities necessities in in order order to to provide provide relief relief to to those those in in need need who who live live in in the the Gambia. Gambia. The The unrestricted unrestricted funds funds generated generated are are spent spent on on various various[charities] charities as as decided decided by by the the trustees trustees on on an an ongoing ongoing basis. basis. This This fund fund has has no no set set requirement requirement and and receipts receipts into into this this fund fund have have no no designation. designation. The The charity[charity] received received[donations] donations and and related related[gift] gift aid[aid] amounting amounting to to £824,020 E824,020 (2024: (2024: £627,723) E627,723) during during the the year year and and paid paid out out donations donations of[of] £651,287 E651 ,287 (2024: (2024: £575,402). €575,402).

The The[charity] charity will[will][continue] continue[to] to[fundraise] fundraise[and] and provide[provide][donations] donations under under its[its] main main objective. objective. If If any any special special projects projects arise arise in in the the future, future,[then] then the[the] charity[charity] will will undertake[urdertake] a a special special fundraising fundraising appeal. appeal.

The The[charity] charity plans[plans][to] to[increase] increase its[its][activity] activity[in] in[the] the Gambia[Gambia] and and will will continue[continue] with[with] field field visits visits[in] in[the] the coming coming years. years. The The charity charity

has has a a good good network network within within the the country country which which can can be be[relied] relied upon upon[for] for proper proper distribution distribution of of aid aid and and ensuring ensuring the the projects projects are are completed[completed] satisfactorily[satisfactorily][for] for[its] its interded[intaded][recipients.] recipients.

The The Trustees Trustees endeavour[endeavour][to] to[distribute] distribute[all] all[income] income[received] received[in] in[the] the period period[to] to charitable charitable causes. causes.

Structure, Structure, governance governance and and management management Constitution Constitution The The C.B.C C.B.C Charitable Charitable Trust Trust is[is] an an unincorporated unincorporated trust, trust, constituted constituted under under a a[trust] trust deed deed dated dated 18 18 October October 1995 1995 and and is[is] a a registered registered charity, charity, number number 1050702. 1050702.

Organisational Organisational[structure] structure and and decision decision making making The The trustees trustees who who have have served served during during the the year year have have a a wide wide range range[of] of skills skills and and experience, experience, the the majority majority[of] of them them also also being being involved involved with with other other charities.[charities.]

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C.B.C. C.B.C. CHARITABLE CHARITABLE TRUST TRUST

REPORT REPORT[OF] OF[THETRUSTEES] THETRUSTEES FOR FOR THE THE YEAR[YEAR] ENDED ENDED[31] 31 MARCH MARCH 2025 2025

Reference Reference and and administrative details details Registered Registered Charity Charity number number 1050702 1050702

Principal Principal address address 333 333 Humberstone Humberstone Lane Lane Thurmaston Thurmastm Leiceste Leicester LE4 LE4 9JR 9JR

Trustees Trustees Y Y Ahmed Ahmed Y Y Y Ahmed Y Ahmed D D A A Ismail Ismail I | Ahmed Ahmed H H Ismail Ismail Independent Independent Examiner Examiner R R Tarki Tarki ACCA ACCA Haines Haines Watts Watts Läcester Leicester[Limited] Limited 20 20 Allandale Allandale Road Road Stoneygate Stoneygate Leicest« Leicester LE2 LE2 2DA 2DA Approved Approved by[by] order order of the[of][ the] board board of trustees[of] trustees on on ma: .wlZovs . and and signed signed on on its its behalf bdlalf by: by: D senAE smail - Tn-stee apse ne ORR

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INDEPEBDENT INDEPENDENT EXAMINER'S EXAMIBER'S REPORT REPORT TO TO THE THE TRUSTEESOF TRUSTEESOF C.B.C. C.B.C. CHARITABLE CHARITABLE TRUST TRUST

Independent Independent examiner's examiner's report report to to the ttE trustees trustees of of C.B.C. C.B.C. Charitable Charitable Trust Trust I | report report to to the the charity charity trustees trustees on on my my examination examination of of the the accounts accounts of of C.B.C. C.B.C. Charitable Charitable Trust Trust (the (the Trust) Trust) for for the the year year ended ended[31] 31 March March 2025. 2025.

Responsibilities Responsibilities and and basis basis of of report report

As As[the] the charity[charity] trustees trustees of of the the Trust Trust you you are are responsible responsible for for the the preparation preparation of of the the accounts accounts in in accordance accordance with with the the

requirements requirements[of] of the the Charities Charities Act Act 2011 2011 ('the (‘the Act'). Act’). I | report report in in respect respect of of my my examination examination of the of the Trust's Trust's accounts accounts carried carried out out under under Section Section 145 145 of of the the Act Act and and in in carrying carrying out out

my my examination[examination] I | have have followed followed all all applicable applicable Directions Directions given given by[by] the the Charity Charity Commissbn Commission under under Section Section 145(5)(b) 145(5)(b) of of

the the Act.[Act.]

Independent Independent examiner's examiner's statement statement that thatSince Since | I youram amyourqualified qualified charitys charity's to togross gross undertake undertake income income the the exceeded exceeded examination examination €250,000 £250,000 because because your your examiner examinerI | am am a a member member must must be beof ofa a the themember member Association Associäionof of a a listed listedof of Chartered Charteredbody. body.[I] | can can Certified Certified confirm confirm Accountants, Accountants, which which is is me one[of] of the the listed listed bodies. bodies. | I have have completed completed my my examination.[examination.] I | confirm confirm that that no no material material matters matters have have come come to to my my attention attention in in connection connection with with the the examination examination giving giving me me cause cause[to] to believe believe[that] that in[in] any any material material respect: respect:

1s accounting accounting records records were were not not kept kept in in respect respect of of the the Trust Trust as as recpired required by by Section Section 130 130 of of the the Act; Act; or

the the accounts accounts do do not not accord accord with with those those records; records; or or

3) the the accounts accounts do do not not comply comply with with the the applicable applicable requirements requirements concerning concerning the the form form and and content content of[of] accounts accounts set set

out out in in the the Charities Charities (Accounts (Accounts and and Reports) Reports) Regulations Regulations 2008 2008 other other than than any any requirement requirement that that the the accounts accounts give give

a a[true] true[and] and[fair] fair view[view] which[which] is[is] not nd a[a] matter[matter] considered[considered] as as part[part][of] of an[an][independent] independent examination.[examination.]

I | have have no no concerns concerns and and have have come come across across no no other other matters matters in in connection connection with with the the examination examination to to which which attention attention should should be be drawn drawn[in] in this this report report in[in] order order[to] to enable enable a a proper proper understanding understanding of[of] the the accounts accounts[to] to be be reached. reached.

R R Tarki[Tarki] ACCA ACCA

Haines Haines Watts Watts Lécester Leicester Limited Limited 20 20 Allandale Allandale Road Road Stoneygate Stoneygate Leicester Leiceste LE2 LE2 2DA 2DA Date: Date: Atl ZOLS

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C.B.C. C.B.C. CHARITABLE CHARITABLE TRUST TRUST

STATE'ÆNT STATEMENT OF OF FINANCIAL FINANCIAL ACTIVITIES ACTIVITIES FOR FOR THE THE YEAR[YEAR] ENDED ENDED[31] 31[MARCH] MARCH 2025 2025

				2025 2025	2024 2024
		Unrestricted Unrestricted	Restricted Restricted	Total Total	Total Total
		fund fund	funds funds	funds funds	funds funds
	Notes Notes	£	£	£	£
Income and endowments from Income and endowments from
Donations and legacies Donations and legacies	2 2	161,020 161,020	663,000 663,000	824,020 824,020	627,723 627,723
Interest received Interest received	3 3	751 751	-	751 751	~
Total Total		161,771 161,771	663,000 663,000	824,771 824,771	627,723 627,723
Expenditureon Expenditureon
Charitable activities Charitable activities	4 4
General General		68,396 68,396	586,078 586,078	654,474 654,474	580,909 580,909
NET INCOME NET INCOME		93,375 93,375	76,922 76,922	170,297 170,297	46,814
Reconciliation of funds Reconciliation offunds
Total funds brought forntard Total funds brought forward		59,439 59,439	23,590 23,590	83,029 83,029	36,215 36,215
Total funds carried forwad Totalfundscarriedforward		152,814 152,814	100,512 100,512	253,326 253,326	83,029 83,029

The The notes notes form form part part[of] of these these financial financial statements statements

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C.B.C. C.B.C. CHARTABLE CHARITABLE TRUST TRUST

	BALANCE SHEET BALANCE SHEET
	31 MARCH 2025 31 MARCH 2025
		2025 2025	2024 2024
	Notes Notes	£	£
Current assets Current assets
Debtors Cash at bank Debtors Cash at bank	9 9	32,032 223,119 32,032 223,119	19,253 65,600 19,253 65,600
		255,151 255,151	84,853 84,853
Creditors Creditors
Amounts falling due within one year Amounts falling due withinoneyear	10 10	(1 ,825) (1,825)	(1 ,824) (1,824)
Net current assets Net current assets		253,326 253,326	83,029 83,029
Total assets less current liabilities Total assets less current liabilities		253,326 253,326	83,029 83,029
NET ASSETS NETASSETS		253,326 253,326	83,029 83,029
Funds Funds	12 12
Unrestrided funds Unrestricted funds		152,814 152,814	59,439 59,439
Restricted funds Restricted funds		100,512 100,512	23,590 23,590
Total funds Totalfunds		253,326 253,326	83,029 83,029

were approved by the Board of Trustees and authorised for issue on Thi.å-?tl.t.l.l. Thedet=“Litcial (20, i-&a.æsmd statements2.2.5 adwere were were[ signed][sigred] approved on[on][its][its] by[b±alf][behalf] the[by:][by:] Board of Trustees and authorised for issue on Fe D ME. smail aa - a Tn-stee a eae

The The notes notes form form part part of[of] these these financial financial statements statements Page Page[7] 7

C.B.C. C.B.C. CHARTABLE CHARITABLE TRUST TRUST

C.B.C. CHARTABLE TRUST C.B.C. CHARITABLE TRUST	C.B.C. CHARTABLE TRUST C.B.C. CHARITABLE TRUST
CASH FLOW STATEMENT CASH FLOWSTATEMENT
FOR THE YEAR ENDED 31 MARCH 2025 FORTHEYEAR ENDED 31 MARCH 2025
	2025 2025	2024 2024
Notes Notes	£	£
Cash flows from operating activities Cash generated from operations Cash flowsfromoperating activities Cash generated from operations 1	156,768 156,768	43,195 43,195
Net cash provided by operating activities Net cash provided by operating activities	156,768 156,768	43,195 43,195
Cash flovw from investing activities Interest received Cash flows from investing activities Interest received	751 751	-
Net cash provided by investing activities Netcash provided by investing activities	751 751	-
Change in cash and cash equivalents in Change in cash and cash equivalents in
the reporting period the reporting period	157,519 157,519	43,195 43,195
Cash and cash equivalents at tie Cash and cash equivalents at the
beginning of thereporting period beginning ofthereporting period	65,600 65,600	22,405 22,405
Cash and cash equivalents at the end of Cash and cash equivalents at the end of
the reporting period thereportingperiod	223,119 223,119	65,600 65,600

The The notes notes form[form][part] part[of] of these these financial financial statements statements

Page Page 8[8]

C.B.C. C.B.C. CHARTABLE CHARITABLE TRUST TRUST

NOTES TO THE NOTES TO THE CASH CASH FLOW FLOW STATEMENT STATE+ÆNT FOR FOR THE THE YEAR YEAR ENDED ENDED[31] 31 MARCH MARCH 2025 2025

1.	RECONCILIATION OF NETINCOME TO NET CASH FLOW FROM OPERATING RECONCILIATION OF NET INCOME TO NETCASH FLOWFROM OPERATING	RECONCILIATION OF NETINCOME TO NET CASH FLOW FROM OPERATING RECONCILIATION OF NET INCOME TO NETCASH FLOWFROM OPERATING	ACTIVITIES ACTIVITIES
			2025 2025	2024 2024
			£	£
	Net income forthereporting period (as perthe Statement of Financial Activities) Adjustments for. Interest received Increase in debtors Increase in creditors Net income for thereporting period (as perthe Statement of Financial Activities) Adjustments for: Interest received Increase in debtors Increase in creditors		170,297 (751) (12,779) 170,297 (751) (12,779) 1	46,814 (3,694) 75 46,814 - (3,694) 75
	Net cash provided by operations Net cash provided by operations		156,768 156,768	43,195 43,195
2. 2.	ANALYSIS OF CHANGES IN NET FUNDS ANALYSISOF CHANGES IN NET FUNDS
		At 1.4.24	Cash flow Cash flow	At 31.3.25 At 31.3.25
		£	£	£
	Net cash Net cash
	Cash at bank and in hand Cash at bank and in hand	65,600 65,600	157,519 157,519	223,119 223,119
		65,600 65,600	157,519 157,519	223,119 223,119
	Total Total	65,600 65,600	157,519 157,519	223,119 223,119

The The notes notes form[form] part part of[of] these these financial financial statements statements Page Page[9] 9

C.B.C. C.B.C. CHARITABLE CHARITABLE TRUST TRUST NOTES NOTES TO THE TO THE FINANCIAL FINANCIAL STATENENTS STATEMENTS FOR FOR THE THE YEAR YEAR ENDED ENDED[31] 31 MARCH MARCH 2025 2025

1. ACCOUNTING ACCOUNTING[POLICIES] POLICIES

Basis Basis[of] of preparing preparing[the] the financial financial statements statements The The[financial] financial statements staternents[of] of[the] the charity, charity, which which is is a a public public benefit benefit entity entity under under FRS FRS 102, 102, have have been been prepared prepared in in accordance accordance with with the the Charities Charities SORP SORP (FRS (FRS 102) 102) 'Accounting ‘Accounting and and Reporting Reporting by by Charities: Charities: Statement Statement of of Recommended Recommended Practice Practice applicable applicable to to charities charities preparing preparing their their accounts accounts in in accordance accordance with with the the Financial Financial Reporting Reporting Standard Standard applicable applicable in in the the UK UK and and Republic Republic of of Ireland Ireland (FRS (FRS 102) 102) (effective (effective I 1 January January 2019)', 2019)', Financial Financial Reporting Reporting Standard Standard 102 102 'The 'The Financial Financial Reporting Reporting Standard Standard applicable applicable in in the the UK UK and and Republic Republic of of Ireland' Ireland’ and and the the Charities Charities[Act] Act 2011. 2011. The The financial[financial] stdements staements have have been been prepared prepared under under the the historical historical cost cost convention. convention.

Income Income All All income income[is] is recognised recognised in in the the Statement Statement of of Financial Financial Activiies Activities once once the the charity charity has has entitlement entitlanent to to the the funds, funds, it it is is probable probable that that the the income income will will be be received received and and the the amount amount can can be be measured measured reliably. reliably.

Expenditure Expenditure Liabilities Liabilities are are recognised recognised as as expenditure expenditure as as soon soon as as there there is is a a legal legal or or constructive constructive obligation obligation committing committing the the charity charity to to that that expenditure, expenditure, it it is is probable probable that that a a transfer transfer of of economic economic benefits benefits will will be be required required in in settlement settla•nent and and the the amount amount[of] of the the obligation obligation can can be be measured measured reliably. reliably. Expenditure Expenditure is is accounted accounted for for on on an an accruals accruals basis basis and and has has been been classified classified under under headings headings that that aggregate aggregate all all cost cost related related to to the the category. category. Where Where costs costs cannot cannot be be directly directly attributed[attributed][to] to particular particula headings headings they they have have been been allocated allocated to to activities activities on on a a basis basis consistent consistent with with the the use use of of resources. resources.

Grants Grants offered offered subject subject to to conditions conditions which which have have not not been been met met at at the the year year end end date date are are noted noted as as a a commitment commitment but but not not accrued accrued as as expenditure. expenditure.

Taxation Taxation The The charity[charity] is[is] exempt exempt[frorn] from[tax] tax on its its charitable charitable activities. activities.

Fund Fund accounting accounting Unrestricted Unrestrided funds funds can can be be used used in in accordance accordance with with the[the] charitable charitable objectives objectives at the the discretion discretion of[of] the the trustees. trustees. Restricted Restricted[funds] funds can can only only be be used used[for] for particula particular restricted restricbd purposes purposes within within the the objects objects of[of] the the charity. charity. Restrictions arise arise when when specified specified[by] by the[the] donor donor or or when when[funds] funds are are raised raised[for] for particular particular restricted[restricted] purposes. purposes. Further Further explanation explanation of the of the nature nature and and purpose purpose of[of] each each fund fund is is included included in in the the notes notes to to the tte financial financial statements. statements.

2. 2.	DONATIONS AND LEGACIES DONATIONSAND LEGACIES
				2025 2025	2024 2024
		Unrestricted Unrestricted	Restricted Restricted	Total Total	Total Total
		funds funds	funds funds	funds funds	funds funds
		£	£	£	£
	Donations Donations	161 ,020 161,020	663,000 663,000	824,020 824,020	627,723 627,723
3. 3.	INTEREST RECEIVED INTEREST RECEIVED
				2025 2025	2024 2024
		Unrestricted Unrestricted	Restricted Restricted	Total Total	Total Total
		funds funds	funds funds	funds funds	funds funds
		£	£	£	£
	Interest receivable Interestreceivable	751 751	-	751 751	-

Page Page[10] 10

continued... continued...

C.B.C. C.B.C. CHARITABLE CHARITABLE TRUST TRUST NOTES TO THE NOTES TO THE FINANCIAL FINANCIAL STATEMENTS STATENENTS - - continued continued FOR FOR THE THE YEAR YEAR ENDED ENDED[31] 31 MARCH MARCH 2025 2025

CHARITABLE CHARITABLE ACTIVITIES ACTIVITIES COSTS COSTS

4. 4.	CHARITABLEACTIVITIES COSTSCOSTS CHARITABLE ACTIVITIES COSTS
				Grant Grant
				funding of funding of
				activities (see note activities (see note	Support costs (see Support costs (see
				5) 5)	note 6) note 6)	Totals Totals
	General General			651 ,287 £ 651,287	3,187 £ 3,187	654,474 £ 654,474
5. 5.	GRANTS PAYABLE GRANTS PAYABLE
					2025 2025	2024 2024
					£	£
	General General				651 ,287 651,287	575,402 575,402
	The total grants paid to institutions during the year was as follows: The total grants paid to institutions during theyearwas as follows:
					2025 2025	2024 2024
					£	£
	Gambia Projects Others Gambia Projects Others				585,000 65,209 585,000 65,209	526,000 49,402 526,000 49,402
					650,209 650,209	575,402 575,402
6. 6.	SUPPORT COSTS SUPPORT COSTS
					Governance Governance
		Finance Finance	Othercosts Other costs		costs costs	Totals Totals
		£		£	£	£
	General General	632 632		695 695	1 ,860 1,860	3,187 3,187
	Support costs, included in the above, are as follows: Support costs, included in the above, are as follows:
					2025 2025	2024 2024
						Total Total
					General General	activities activities
					£	£
	Bank charges Bank charges				632 632	599 599
	Insurance Postage and statimery Sundries Accountancyand legal fees Insurance Postage and stationery Sundries Accountancy and legal fees				695 1,860 695 - - 1,860	577 2,217 300 1,814 577 2,217 300 1,814
					3,187 3,187	5,507 5,507

1. TRUSTEES' TRUSTEES' REMUNERATION REMUNERATION AND AND BENEFITS BENEFITS

There There were were no no trustees' trustees' remuneration remuneration or or other other benefits benefits[for] for the the year year ended ended 31 31 March March 2025 2025 nor nor[for] for the the year year ended ended 31 31 March March 2024. 2024.

Trustees’ Trustees' expenses expenses

There There were were no no trustees' trustees’ expenses expenses paid paid[for] for the the year year ended ended[31] 31 March March 2025 2025 nor nor the the year year ended ended 31 31 March March 2024. 2024.

Page Page[1] 11[1]

continued... continued...

C.B.C. C.B.C. CHARITABLE CHARTABLE TRUST TRUST NOTES TO THE NOTES TO THE FINANCIAL FINANCIAL STATEMENTS STATENENTS - - continued continued FOR FOR THE THE YEAR YEAR ENDED ENDED[31] 31 MARCH MARCH 2025 2025

	NOTES TO THE FINANCIALSTATENENTS - continued FOR THEYEAR ENDED [31] MARCH 2025 NOTES TO THETO THETHE FINANCIALSTATEMENTS- continued FORTHEYEAR ENDED 31 MARCH 2025	NOTES TO THE FINANCIALSTATENENTS - continued FOR THEYEAR ENDED [31] MARCH 2025 NOTES TO THETO THETHE FINANCIALSTATEMENTS- continued FORTHEYEAR ENDED 31 MARCH 2025	NOTES TO THE FINANCIALSTATENENTS - continued FOR THEYEAR ENDED [31] MARCH 2025 NOTES TO THETO THETHE FINANCIALSTATEMENTS- continued FORTHEYEAR ENDED 31 MARCH 2025	NOTES TO THE FINANCIALSTATENENTS - continued FOR THEYEAR ENDED [31] MARCH 2025 NOTES TO THETO THETHE FINANCIALSTATEMENTS- continued FORTHEYEAR ENDED 31 MARCH 2025	continued continued
8. 8.	COMPARATIVES FOR THE STATEMENT OF FINANCIALACTIVITIES COMPARATIVES FOR THE STATEMENT OF FINANCIALACTIVITIES
				Unrestricted Unrestricted	Restricted Restricted	Total Total
				fund fund	funds funds	funds funds
				£	£	£
	Income and endowments from Income and endowments from
	Donations and legacies Donations and legacies			192,670 192,670	435,053 435,053	627,723 627,723
	Expenditure on Expenditure on
	Charitableactivities Charitable activities
	General General			54,909 54,909	526,000 526,000	580,909 580,909
	NET INCOME/(EXPENDITURE) Transfersbetween funds NET INCOME/(EXPENDITURE) Transfers between funds			137,761 (100,000) 137,761 (100,000)	(90,947) 100,000 (90,947) 100,000	46,814 46,814 -
	Net movement in furris Net movement in funds			37,761 37,761	9,053 9,053	46,814 46,814
	Reconciliation of funds Reconciliation offunds
	Total funds brought for-nard Total funds brought forward			21,678 21,678	14,537 14,537	36,215 36,215
	Total funds carriedforwad Total funds carried forward			59,439 59,439	23,590 23,590	83,029 83,029
9. 9.	DEBTORS: AMOUNTS FALLING DUEWITHIN ONEYEAR DEBTORS: AMOUNTS FALLING DUE WITHIN ONEYEAR
					2025 2025	2024 2024
					£	£
	Other debtors Other debtors				32,032 32,032	19,253 19,253
10. 10.	CREDITORS: AMOUNTS FALLING DUE WITHIN CREDITORS: AMOUNTS FALLING DUE WITHIN		ONEYEAR ONE YEAR
					2025 2025	2024 2024
					£	£
	Other creditors Othercreditors				1,825 1,825	1 ,824 1,824
11. 11.	ANALYSIS OF NET ASSETS BETWEEN FUNDS ANALYSISOF NET ASSETS BETWEEN FUNDS
					2025 2025	2024 2024
		Unrestricted Unrestricted		Restricted Restricted	Total Total	Total Total
			fund fund	funds funds	funds funds	funds funds
			£	£	£	£
	Current assets Current assets		222,536 222,536	32,615 32,615	255,151 255,151	84,853 84,853
	Current liabilities Current liabilities		(69,722) (69,722)	67,897 67,897	(1,825) (1,825)	(1 ,824) (1,824)
			152,814 152,814	100,512 100,512	253,326 253,326	83,029 83,029
12. 12.	MOVEMENT IN FUNDS MOVEMENT IN FUNDS
					Net Net
					movement movement
				At 1.4.24 At 1.4.24	in funds in funds	At 31.3.25 At 31.3.25
				£	£	£
	Unrestricted funds Unrestricted funds
	General fund General fund			59,439 59,439	93,375 93,375	152,814 152,814
	Restricted funds Restricted funds
	Jame Mosque Gambia Projects JameMosque Gambia Projects			950 22,640 950 22,640	(495) 77,417 (495) 77,417	455 100,057 455 100,057
				23,590 23,590	76,922 76,922	100,512 100,512
	TOTAL FUNDS TOTALFUNDS			83,029 83,029	170,297 170,297	253,326 253,326

continued... continued...

Page Page[12] 12

C.B.C. C.B.C. CHARTABLE CHARITABLE TRUST TRUST NOTES TO THE NOTES TO THE FINANCIAL FINANCIAL STATEMENTS STATENENTS - - continued continued FOR FOR THE THE YEAR YEAR ENDED ENDED[31] 31 MARCH MARCH 2025 2025 12. 12. MOVEMENT MOVEMENT IN[IN] FUNDS[FUNDS] - - continued continued

Net Net movement movement in[in] funds, funds, included included in in the the above above are are as as follows: follows:

			Incoming Incoming	Resources Resources	Movement Movement	Movement Movement
			resources resources	expended expended		in funds in funds
			£	£		£
Unrestricted funds Unrestricted funds
General fund General fund			161 ,771 161,771	(68,396) (68,396)		93,375 93,375
Restricted funds Restricted funds
JameMosque Gambia Projects Jame Mosque Gambia Projects			583 662,417 583 662,417	(1 ,078) (585,000) (1,078) (585,000)		(495) 77,417 (495) 77,417
			663,000 663,000	(586,078) (586,078)		76,922 76,922
TOTAL FUNDS TOTALFUNDS			824, 771 824,771	(654,474) (654,474)		170,297 170,297
Comparatives for movementin finds Comparatives formovement in funds
			Net Net	Transfers Transfers
	At 1.4.23 At 1.4.23		movement in funds movement in funds	between funds between funds	At 31.3.24 At 31.3.24
		£	£	£		£
Unrestricted funds Unrestricted funds
General fund General fund		21,678 21,678	137,761 137,761	(100,000) (100,000)		59,439 59,439
Restricted funds Restricted funds
Jame Mosque JameMosque		950 950	-	-		950 950
Gambia Projects Gambia Projects		13,587 13,587	(90,947) (90,947)	100,000 100,000		22,640 22,640
		14,537 14,537	(90,947) (90,947 )	100,000 100,000		23,590 23,590
TOTAL FUNDS TOTAL FUNDS		36,215 36,215	46,814 46,814	-		83,029 83,029
Comparative net movement in funds, included in the above are as fdlows: Comparative net movement in funds, included inthe above areas follows:
			Incoming Incoming	Resources Resources	Movement Movement
			resources resources	expended expended		in funds in funds
			£	£		£
Unrestricted funds Unrestricted funds
General fund General fund			192,670 192,670	(54,909) (54,909)		137,761 137,761
Restricted funds Restricted funds
Gambia Projects Gambia Projects			435,053 435,053	(526,000) (526,000)		(90,947) (90,947)
TOTAL FUNDS TOTALFUNDS			627,723 627,723	(580,909) (580,909)		46,814 46,814

Page Page[13] 13

continued... continued...

C.B.C. C.B.C. CHARITABLE CHARITABLE TRUST TRUST NOTES TO THE NOTES TO THE FINANCIAL FINANCIAL STATEMENTS STATENENTS - - continued continued FOR FOR THE THE YEAR YEAR ENDED ENDED[31] 31 MARCH MARCH 2025 2025 12. 12. MOVEMENT MOVEMENT IN[IN] FUNDS FUNDS - • continued continued

A A current current year year[12] 12 months months and and[prior] prior year year 12[12] months months combined combined position position is is as as follows:[follows:]

			Net Net	Transfers Transfers
	At 1.4.23 At 1.4.23		movement in funds movement in funds	between funds between funds	At 31.3.25 At 31.3.25
		£	£	£		£
Unrestricted funds Unrestricted funds
General fund General fund		21,678 21,678	231,136 231,136	(100,000) (100,000)		152,814 152,814
Restricted funds Restricted funds
Jame Mosque Gambia Projects JameMosque Gambia Projects		950 13,587 950 13,587	(495) (13,530) (495) (13,530)	100,000 - 100,000		455 100,057 455 100,057
		14,537 14,537	(14,025) (14,025)	100,000 100,000		100,512 100,512
TOTAL FUNDS TOTALFUNDS		36,215 36,215	217,111 217,111	-		253,326 253,326

----- Start of picture text -----
TOTAL TOTAL [FUNDS] FUNDS
----- End of picture text -----

A A current current year year[12] 12 months months and and[prior] prior year year[12] 12 months months combined combined net net movement movement in in funds, funds, included included in in the the above above are are

as as[follows:] follows:

	Incoming Incoming	Resources Resources	Movement Movement
	resources resources	expended expended	in funds in funds
	£	£	£
Unrestricted funds Unrestricted funds
General fund General fund	354,441 354,441	(123,305) (123,305)	231,136 231,136
Restricted funds Restricted funds
Jame Mosque Gambia Projects JameMosque Gambia Projects	583 583 1,097,470	(1 ,078) (1,078) (1,111,000)	(495) (13,530) (495) (13,530)
	1,098,053	(1,112,078) (1,112,078)	(14,025) (14,025)
TOTAL FUNDS TOTAL FUNDS	1,452,494	(1,235,383) (1,235,383)	217,111 217,111
Restricted funds Restrictedfunds

Jame Jame Mosque[Mosque] - - Funding Funding towards towards the the ongoing ongoing support support of of the tie Mosque. Mosque.

Gambia Gambia Projects Projects - - Funds Funds donated donated for for the the relief relief of of poverty, poverty, sickness sickness and and distress distress of of persons persons who who are are in in conditions conditions of of need need and and hardship hardship by by providing providing food, food, clothing, clothing, accommodation accommodation and and financial financial assistance assistance in in the the Gambia Gambia through through the the provision provision[of] of medical medical facilities,[facilities,] food food and and other other necessiies. necessities.

1. RELATED RELATED PARTY PARTY DISCLOSURES DISCLOSURES

During During the the year year the the charity charity received received the the following following donations: donations:

Fashion Fashion Fabric Fabric Transprinters Transprinters Limited Limited El OO,OOO £100,000 (2024: £100,000)

Studio Studio One One[Ltd] Ltd[E50,OOO] £50,000 (2024: (2024:[E50.OOO)] £50.000)

The The five[five] trusteæ trustees are are also also directors directors[of] of the[the] above above named named companies. companies.

Page Page[14] 14

continued... continued...

C.B.C. C.B.C. CHARITABLE CHARITABLE TRUST TRUST

- NOTES TO THE NOTES TO THE FINANCIAL FINANCIAL STATEMENTS STATENENTS - continued continued FOR FOR THE THE YEAR[YEAR] ENDED ENDED[31] 31 MARCH MARCH 2025 2025

1. ULTIMATE ULTIMATE CONTROLLING CONTROLLING PARTY PARTY

The The Trustees Trustees consider consider[that] that the the Trust Trust has has no no individual[individual] controlling party. party.

Page Page[15] 15

C.B.C. C.B.C. CHARITABLE CHARITABLE TRUST TRUST

DETAILED DETAILED STATEMENT STATENENTOF OF FINANCIAL FINANCIAL ACTIVITIES ACTIVITIES FOR FOR THE THE YEAR YEAR ENDED ENDED 31[31] MARCH MARCH 2025 2025

	2025 2025	2024 2024
	£	£
Income and endowments Income and endowments
Donations and legacies Donations and legacies
Donations Donations	824,020 824,020	627,723 627,723
Interestreceived Interest received
Interest receivable Interest receivable	751 751	-
Total irwoming resources Total incoming resources	824, 771 824,771	627,723 627,723
Expenditure Expenditure
Charitableactivities Charitable activities
Grants to institutims Grants to institutions	651,287 651,287	575,402 575,402
Support costs Support costs
Finance Finance
Bank charges Bank charges	632 632	599 599
Other costs Other costs
Insurance Insurance	695 695	577 577
Postage and statimery Sundries Postage and stationery Sundries	- -	2,217 300 2,217 300
	695 695	3,094 3,094
Governance costs Governance costs
Accountancyand legal fees Accountancy and legal fees	1 ,860 1,860	1,814 1,814
Total resources expended Total resources expended	654,474 654,474	580,909 580,909
Net income Netincome	170,297 170,297	46,814 46,814

This This page page does does[not] not form form part part[of the] of the statutory statutory financial financial statements statements Page Page 16[16]