Registered Charity No - 1079162
Ummat-ul-Islamiyyat
Trustees, Report and Accounts
For the Year Ended 31 December 2023

CONTENTS
PAGE
Legal and Administrative Details
Trustees, Report
Independent Examiners, Report
Statement of Financial Activities
Balance Sheet
Notes to the Accounts
10

REFEREPICE AND ADMINtSTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES .4TqD
ADVISERS FOR THE YEAR ENDED 31 DECEMBER 2023
Trustees
l. Mr Munir Adckoya
. Mr Abdul-Ganiyy Ayind¢-Usman
3. Mr Sammy Noheem Sanni-Alash¢
4. Dr T¢slim Olushegun Gbadamosi
5. Mr Olaposi Owojori
6. Mr Shcifu Jaiyesimi
7. Mr Quadri Mustspha
Charity reglstered Number
1079162
Dats of Charltsble Reglstration
29 January 2000
Prlncipal offlce
59 Wessex Drive
Erith
DA8 3AE
Secretary
Mr Abdul-Ganiyy Ayinde-usman
Independent examlners
Accounting Assist Ltd Clo GoodtoGive
Banker$
Natwest Bank

TRUSTEES, REPORT
FOR THE YEAR ETrIDED 31 DECEMBER 2023
The Board of Trustees, who are the trustces for charity law purposes, submit thcir annual r¢port and
th¢ fllydncial ststements of Ummat-ul-Islamiyaat for th¢ year cndcd 31 Deccmbcr 2023. The Board of
Truste¢s cOnf￿mS that thc annual report and fmancial stat¢ments of the Charity comply with curitnt
stattitory requirements, the rcquircmcnts of the Charity's governing document and the provisions of
thc Statcment of Recommended Practic¢ (SORP) 'Accounting and Reporting by Charities (revised
2005).
Structure) governance and management
The 9 Trustees are:
l. Mr Munir Adekoya
2. Mr Abdul-Ganiyy Ayinde-usman
3. Mr Sammy Noheem Sanni-Alashc
4. Dr Teslim Olushegun Gbadamosi
5. Mr Olaposi Owojori
6. Mr Sheifu Jaiycsimi
7. Mr Quadri Mustapha
The Trustecs play a primary role in cnsuring good govcrnancc and fijnctioning of the foundation. Th¢
Board's I'ole, functions and responsibililies are quile clearly defin¢d.
The Charity currently has a stroll8 team of Advisory board mcmbcrs in the UK who hav¢ helped to
secure financial support and contribute to the futurc plannin8 of thc or8anisation.
Governing Document:
Ummat-ul-Islamiyaat is an unincorporated charitable organisation forn]ed on 31 October 1999 and
rcgister¢d as a charity on 29 January ?000. Thc charity is governcd by a Trust d¢ed daled 31 Octobei.
1999.
Recruitment and appointment of Trustees:
Thc membeks of the Gcneral Trustce Board are trustees for th¢ purpos¢ of charity law. New trustees
maybe appointed by resolution of a mceting of thc trUSt¢es.
Much of charity. s work focuscs upon promotion of Muslim Faith and the running and maintenance of
its places of worship.
The General Trustcc Board seeks to ensure that the needs of this ￿0Up ar¢ appropriately reflected
through the diversity of thc trustee body, lo enhance the pot¢ntial pool of trustees the charity has
through s¢l¢ctiv¢ advertising and n¢tworking with voluntary organisations active in the seclor sought
to idenlify those who would be willing to b¢come members of th¢ charity and use their own
expericnce 10 assist the charity.
Risk Management:
We ar¢ committed to a policy of identifying. monitoring and managing the risks that might adversely
affect the activiti¢s in which w¢ are involved. In this contexL risk is dcfined as the potential to fail to
achicvc charity obj¢ctiv¢s and for loss, fmancial and reputational. inherent in th¢ Cnvironmcnt in
whÈch w¢ op¢rate in the nafure of the transactions undertaken.

The principal risk of the charity has been its dependenc¢ on voluntary incom¢. Trustees hav¢ initiated
various processcs to mitigate such risk so that the charity has sufficicnt reserv¢ in the event of adv¢i'sL
condition(s).
Thc trustees have alco e￿arnIn¢d oth¢r op¢rational and business risks which th¢y face and confimi that
they have taken steps to mitigate the significant risks.
Public Benefit:
Thc Trnstc¢s have complied with the duty in Section 4 of the Charitics Act 2006 and have paid due
r¢gard to public benefit when preparing this report. The benefit providcd to the piiblic is consistent
with the aims of th¢ charity in UK.
Objectives and activities:
To advance the Islamic religion in accordance with th¢ Holy Quran and the authentic Hadith
of Rasulullah
To relieve pov¢ty sickness and distress amongst Muslims need
To advance Islamic education by the provision and maintenance of a Mosque and School
To provide or assist in th¢ provision of facilities for recreation or oth¢r leisure time in
London, particularly for Muslims in the inteTest of social welfar¢ and in order to improve
thcir quality of life
Operational costs for this year have been supported by donations from Trustees and general donations
rcceivcd through fund raising activiti¢s.

TRUSTEES, REPORT
FOR THE YEAR ENDED 31 DECEMBER 2023
Financial review:
The largest contribution to th¢ charity for the year came from g¢n¢ral offerings. The charity b¢gan its
charitablc activities from January 2000.
Th¢ Charity currently aims to designate th¢ total fund receivcd less expenses for the main objective of
the charity.
Plans for future periods:
The Charity plans to dev¢lop a new fundraising strategy to includc mass marketing. Besides mass
marketing and ¢vents, the charity is aiming to achieve its targets through securing donations from
HNWI, twsts and foundations and corporat¢ supporters. A development board may be created to help
include other avenues of fundraising to be included in the yearly programme.
Statement of Board of Trustees, responsibilities
The Board of Trustees are responsible for pr¢parin8 the Annual Report and the fmancial statemcnts in
accordance with applicable law and United Kingdom Generally Accepted Accounting Practice,
Charity law applicable to charities in England/Wales requires the Board of Trustees to prepare
financial stat¢mcnts for each financial year which give a true and fair view of thc slate of affaÈrs of the
Charity and of the surplus or d¢ficit of the Cliai'ity foT that pci"iod. In pKparing those financial
statements the Board of Trustees hav¢..
Sclected suitable accounting policies and applied th¢m consistently,
Made judgments and estimates that are i'easonabl¢ and pi'udent,
Stat¢d whether applicable accounttng standards havc b¢cn followed, subject to any material
departures disclosed and explained in the financial statements. and
Prepared the fmancial statements on a going concern basis (unless it is inappropi'iatc lo
prcsume that the Charity will continue in operation).
The BO￿.d of Trustees has overall responsibility for ensuring that the Charity has an appropriate
system of controls, financial and oth¢nvis¢. They are also responsible for keeping proper accounting
records which disclose with reasonable acc￿'acY at any time the fmancial positkon of the ChaTity and
enabl¢ them to ensure that the financial statements comply with the Charities Act 1993. Th¢y are also
responsible for safeguarding the assets of the Ch￿'Ity aiid hence for taking reasonable steps for th¢
detection and prevention of fraud and oth¢r irregularities.
The Board of Trustees is responsible for the maintenance and integrity of the corporate aiid fiii<lncial
information included on the Charity's websitc. LcgislaTion in the United Kingdom governing the
prepai'aÉion and dissemination of fu￿nCIal statements may differ fi'om legislation in oth¢r
jurisdictions.
Statement of disclosur¢ of inforniation to indep¢nd¢nt examiner.

TRUSTEES, REPORT
FOR THE YEAR ENDED 31 DECElktBER 2023
We. &8 the Trustees of the Charity who held office at the date of approval of these financial statements
as set out on page l each confm. so far as we are aware. that:
Th￿'c is no relevant inforniation of which the Charitys indcp¢ndent examiner are unawar¢'
and w¢ havc tak¢n all the steps that we ought to have taken as Trustees in order to make
ours¢lv¢s aware of any relevant inforn]aÉion and to establish that the charity's indcp¢nd¢nt
examiner are aware of that inforniation.
Independent Examiner:
The Charity's independent examiner, Anum Hassan, FCCA of Accounting Assisi Lid Clo Good to
Give Ltd, have indicated thcir willingn¢ss to offer thcmsclvcs for appointment.
This report w&8 approved by the Trust¢¢s on and signed on their behalf by:
Namc
Signatur¢.

INDEPE￿I)ENT EXAMINER"S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2023
INDEPENDENT EXAMtNER'S REPORT TO THE TRUSTEES OF UMMAT.U
li
ISLAMIYAAT
I report on thc financial stat¢m¢nts of th¢ charity for th¢ y¢ar ¢nd¢d 31 December 2023 which
compris¢ the Statement of Financial Activilies and Balance Sheet with associat¢ not¢s.
This report is made solely to the charity's Trustees, as a body. in accordance with section 145 of the
Charities Act 201 l and r¢gulations mad¢ under scctÉon 154 of that Act. My work has bccn undertaken
so that I might state to the charity's Trustees those matters l am required to state to them in an
independent examiner's report and for no other purpose. To the full¢st ¢xtent perniitt¢d by law, I do
not accept or assume responsibility to anyone other than the charity and th¢ charity's Trustces as a
body, for my tKamination work.
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
Th¢ charity's Trustees are responsible for the preparation of the financial statements, and they
consider that an audit is not required for this y¢ar under section 144(2) of the Charities Act ?0 I l (the
Act) and that an indcp¢ndcnt cxamination is n¢cdcd.
It is my r¢sponsibility to:
Examine the accounts (under Section 145 of the Charities Act).
To follow Ihe procedures laid down in the General Directions given by the Charity
Commission¢rs (undcr Scction 145(5)(b) of the Charities Act). and
To stat¢ whcthcr particular matters have come to my attention.
Basis of Independent Examiner's report
My cxamination was carried out in accordance with the General Directions given by the Charity
Commissioners. An examination includ¢s a review of the accounling r¢cords k¢pi by the
GrouplDistrict and a comparison of the accounts presented with those records. It also includes
consideration of any unusual items or disclosurcs in th¢ accounts and seeking explanations from you
as trustees concerning any such matt¢rs. Thc proc¢dur¢s undcrtakcn do not provide all the evidcnce
that would be required in an audit, and consequently no opinion is given as to whether the accounts
present a 'true and fair. view and the report is limited to those matters set out in the stafemenl below.
Independent Examiner's statement
In connection with my examination. no matter has come to my attention:
l) which gives me r¢asonabl¢ cause to b¢li¢ve that in any material rcsp¢ct th¢ requiremcnts:
to k¢¢p accounting r¢cords in accordance with section 130 of th¢ Acl. and
to prepare financial statements which accord with the accounting records and comply
with the accounting requir¢m¢nts of the Act
have not been met. or
2) to which, in my opinion, attention should be drawn in ordei to cnablc a proper undcrstanding
of the financial statem¢nts to IK r￿Ched.
Signed:
Dated: 2910412024
Anum Hassan, FCCA
On behalf of Accounting Assist Ltd

STATEMENT OF FINANCIAL ACTIVITIES
(InCorpO￿lng income and expenditure account)
FOR TIIE YEAR ENDED 31 DECEMBER 2023
Unr¢stricted
Restrieted
Total Fund5
Tot•1 Funds
2023
2023
2023
2022
Notes
Ineomlng Te$our¢e$
G¢nerA] offerin85
160J88
8290
168ffj78
168.104
Gift Aid
43.456
43.4S6
41.633
Other
103
103
13
Tot*1 lll¢ouLlng resourees
203.947
8290
212237
209.751
R¢$ourtts expended
Charit&le A￿1v]￿e5 & Exp¢nditure
203,649
203.649
210,959
Govemane¢ ¢osts
11,671
11,671
900
Total Rtsourees expeDd¢d
215J21
215J21
211,859
Movement ￿ 10t￿ fvnd for the year-
Net income l (¢xp¢ndLture) Foi th¢
year
IlJ74
3,084
-2.108
Fund brou8ht forward
Fund b8Jance carTi¢d fon¥ard
39,164
39.164
41,272
27,790
8390
36.0811
39,164

BALANCE SHEET
AS AT 31 DECEMBER 2023
2023
2022
Note
FIXED ASSETS
Tangible assets
CURRENT ASSETS
23,436
27,024
Debtors
10.254
14,062
Cash at bank
12.442
24J16
12,442
CREDITORS: gmounts
fallin8 du¢ within on¢ year
11,671
303
NET CURRENT ASSETS
12,644
12,139
NET ASSETS
36,080
39.163
CHARITY FUTrIDS
Unrestrieted fuftds
27.790
8,290
39,163
Restri¢t¢d funds
TOTAL FUNDS
36,080
39,163
Name.,
Signatu￿.
101 Page

NOTES TO THE FINANCIAL STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2023
I. ACCOUNTJNG POLICtES
Basis of preparation of financial statements
The fLnancial statements have been prepared under the historical cost convention, with the
exception of investments which are included at market value. and in accordance with the
Financial Reporting Standard for Smaller Entities (etyeclive April ?008). The fjnancial
statements have been prepared in accord￿]ce with the Statement of Recommended Practice
(SORP). 'Accounting and Reporting by Chariti¢s' published in March 2005 and applicable
accounting standaTds.
Fund accounting
General funds are unrestricted funds which are available for use at the discretioii of the
Trustees in furtherance of the general objectives of the charity and which have not beeii
designated for other purposes.
Restricted funds are funits which are to be used tn accordance with specific restrictions
imposed by donors or which have been raised by the charity for particiilai. purposes. The Costs
of raising and adrninistering such fi￿dS are charged against the specific fund. The aim and use
of each restricted fund is set out in the notes to the fmancial statements.
Incoming resources
All incoming Tesources are included in the Statement of fwancial activities when the charity
has entitlement to the fimds, certainty of receipt and the amount can be measui'ed with
sufficient reliability.
Donated services or facilities, which comprise donated services, are incliided in income at a
valuation which is an estimale of the financial cost bome by the donor where such a cost is
quaniifiable and measurable. No income is reco8nised where there is no fmancial cosl bonie
by a third party.
Income tax recovernble in relation to donalions received under Gift Aid or deeds of covenant
15 recognised at the time of th¢ donation.
Resources expended
Exp¢nditure is accounted for on an accruals basis and has been included under expense
categories that aggregate all costs for allocation to activities. Where costs cannot be directly
attributed to particular activities, they have been allocaied on a basis consistent with tli¢ iise of
the resources.
Fundraising costs are those incurred in seeking voluntary contributions and do noi include the
cost5 of disseminating information in support of the charitable activities. Support costs are
those costs incurred directly in support of expenditLwe OTh the objects of the charity and include
project management carried out at Headquarters. Governance costs are those incurred in
connection wilh administration of the chariry and complian¢e with constittifional and statutory
requirements.
Grants payable are charged in the year when the offer is made except in those c8ses where the
offer is conditional, such grants being recognised as expenditure when the conditions
attaching are ￿lfILled. Grants offered subject to conditions which have not been met at the
yearend are noted as a comsnitmenL bul not a¢crned as expenditure.
11 I Page

NOTES TO THE FTNANCIAL STATEMENT
FOR THE YEAR EP4DED 31 DECEMBER 2023
1.5 Tangible fixed asset
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated usefyl life.
OfPice and musical equipment
20% on cost
Fixtures and flttings
20% on cost
Motor vehicles
20% on cost
Computer equipment
20% on cost
VOLUNTARY INCOME
2023
2022
Donatlons
168,678
168,104
Glft Ald
43,456
41,633
Total Income
212,237
209,738
TRUSTEES'ES EXPENSES
There were following payments to trustees during 2023.
David Ayinde: £12,990
Quadri Mustapha: £7,840
DEBTORS
2023
2022
Other debtors
10.2534
Total
10,254
121 Page

NOTES TO THE FINANCIAL STA TEMENT
FOR THE YEAR ENDED 31 DECEMBER 2023
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
2022
Other Creditors
11,671
303
Total
11,671
303
6. TANGIBLE FIXED ASSET
Land and
Equipment
Total
Building
COST
At 114 January 2023
9,085
61.675
70.760
Additions
Disposal
Al 31 December 2023
9,085
61.675
70,760
DEPRECIATION
At IM January 2023
43,736
43,736
Charge for the year
3,588
3,588
At 31 December 2023
47,324
47.324
NET BOOK VALUE
At 31 December 2023
9,085
14.351
23,436
At 31 December 2022
9.085
17,939
27,024
131 Page