Registered Charity No - 1079162
UMMAT-UL-
ISLAMIYYAT
Trustees, Report and Accounts
For the Year Ended 31 December 2024

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

REFERENCE AfiD ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES
AND ADVISERS FOR THE YEAR ENDED 31 DECEMBER 2024
Trustees
l. Mr. Abdul-Ganiyy Ayind¢-Usman (Chair)
2. Mr. Olaposi Owojori
3. Mr. Sheifv Jaiyesimi
4. Mr. Quadti Mustapha
5. Mr. Sammy Noheem Sanni-Alashe
Charity registered Number
1079162
Date of Charitable Registration
29 January 2000
Principal office
59 Wessex Drive
Erith
DA8 3AE
Secretary
Mr Abdul-Ganiyy Ayinde-usman
Independent examiners
Accounting Assist Ltd Clo GoodtoGive
Bankers
Natwest Bank

TRUSTEES, REPORT
FOR THE YEAR ENDED 31 DECENtBER 2024
The Board of Trustees, who are the trustees for charity law purpos¢s, submit their annual report and
the financial statcmcnts of Ummat-ul-Islamiyaat for the year ended 31 December 2024. The Board of
Trustees confms that the annual report and fjnancial statements of th¢ Charity comply with current
ststutory rcquiremcnls, the rcquir¢m¢nts of the Charity's governing document and the provisions of
th¢ Statement of Recommcnd¢d Practice (SORP) 'Accounting and Reporting by Charitics (revised
2005).
Structure? governance and management
The S Trustees are:
Mr. Abdul-Ganiyy Ayinde-usman (Chair)
Mr. Olaposi Owojori
Mr. Shcifu Jaiyesimi
Mr. Quadri Mustapha
Mr. Sammy Noheem Sanni-Alashe
The Trustees play a primary rolc in ¢nsuring good gov¢rnance and fimctioning of the foundation. The
Board's role, functions and responsibiliti¢s are quite clearly dcfin¢d.
Th¢ Charity currcntly has a strong team of Advisory board mcmbers in the UK who havc helped to
secure financial support and contribute to the future planning of the organisation.
Governing Document:
Ummat-ul-Islamiyaat is an unincorporated charitable organisation fonned on 31 October 1999 and
rcgist¢r¢d as a charity on 29 January 2000. The charity is governed by a Trust deed dated 31 Octobcr
1999.
Recruitment 2nd appointment of Trustees:
The members of the Gcncral Trustee Board arc trustees for the purpose of charity law. New trust¢¢s
maybe appointed by resolution of a meeting of the Irust¢es.
Much of charity's work focuses upon promotion of Muslim Faith and thc running and maintenance of
its placcs of worship.
Th¢ Gcneral Truslcc Board seeks to ensure that the needs of this wup arc appropriately rcfl¢ctcd
through th¢ diversity of th¢ trustce body, to enhancc the potential pool of ts'uslecs the Ch￿"Ity has
through sclective adv¢rtising and networking with voluntary organisations active in the sector sought
to identify those who would be willing to becomc membcrs of the charity and use th¢ir own
expcricncc to assist the charity.
Risk Management:
We arc committcd to a policy of identifying, monitoring and managing th¢ risks that might advcrscly
affect th¢ activitics in which w¢ ar¢ involved. In this contexL risk is defined as the potential to fail to
achi¢vc charity objectives and for loss. financial and reputstional, inherent in the environm¢nt in
which we operate in th¢ natur¢ of the transactions undertaken.
Th¢ principal risk of th¢ charity has been its de￿ndence on voluntary incom¢. Trustees have initiatcd
various proc¢sses to mitigatc such risk so that the charity has sutTicient reserve in the event of adverse
condition(s).

TRUSTEES, REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
The trustees have alco examined other operational and busincss risks which they face and confirni that
th¢y hav¢ taken steps to mitigate thc significant risks.
Public Benefit:
The Trustees have complied with the duty in Section 4 of the Charities Act 2006 and havc paid due
regard to public benefit when preparing this report. The benefit Provided to the public is consistent
with the aims of the charity in UK.
Objectives and activities:
To advance the Islamic religion in accordance with the Holy Quran and the authentic Hadith
of Rasulullah
To r¢licv¢ povcrty sickn¢ss and distress amongst Muslims need
To advance Islamic education by th¢ provision and maintenanc¢ of a Mosqu¢ and School
To provide or assist in thc provision of facilitics for rccrcation or other l¢isur¢ tim¢ in
London, particularly for Muslims in the interest of social welfare and in order to improve
thcir quality of life
Operational costs for this year hav¢ bc¢n supportcd by donations from Trustces and general donations
received through fund raising activities.
Financial review:
The largest contribution to the charity for the year came from general offerings. The charity began its
charitabl¢ activities from January 2000.
Thc Charity curr¢ndy aims to designatc the total ￿nd received less expenses for the main objective of
the charity.
Plans for future periods:
The Charity plans to develop a new fvndraising strategy to include mass marketing. Besides mass
marketing and events. the charity is aiming to achieve its targets through s¢curing donations from
FtNWt, trusts and foundations and corporate supporters. A development board may b¢ c￿ated to hclp
include other avcnues of fundraising to bc included in the yearly programme.
Statement of Board of Trustees, responsibilities
The Board of Trustees are responsible for preparing the Annual Report and the financial staiements in
accordancc with applicablc law and Unit¢d Kingdom G¢n¢rally Accepted Accounting Practice.
Charity law applicablc to charities in Englandlwales requires the Board of Trust¢cs to prcparc
financial statem¢nts for each financial year which give a true and fair view of thc statc of affairs of the
Charity and of thc surplus or deficit of the Charity for that p¢riod. In pr¢paring those financial
statemcnts the Board of Trustecs havc:
Scl¢ct¢d suitabl¢ accounting policies and applicd thcm consistently,
Made judgmcnts and Cslimates that r¢asonabl¢ and prud¢nL
Stated whether applicable accounling standards hav¢ b¢cn followed, subjcct to any material
d¢partur¢s disclos¢d and ¢xplain¢d in the financial statements; and

TRUSTEES, REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
Prcpared the financial stat¢mcnts on a going concern basis (unlcss it is inappropriate to
presume that thc Charity will continu¢ in op¢ration).
Th¢ Board of Trustees has overall responsibility for ensuring that the Charity has an appropriate
system of controls, financial and otherwise. Thry are also responsible for keeping proper accounting
rccords which disclose with reasonablc accuracy at any time the financial position of the Charity and
enable them to ensur¢ that the financial statements comply with the Charities Act 1993. Th¢y ar¢ also
responsible for safeguarding the ass¢ts of the Charity and hence for taking rcasonable steps for thc
delcction and preventkon of fraud and other irregularities.
The Board of Trustees is responsible for the maintenance and integrity of the corporate and financial
inforniation included on the Charity's w¢bsitc. Lcgislaiion in the United Kingdom governing the
preparation and dissemination of financial statements may differ from legislation in other
jurisdictions,
Statement of disclosure of inforniation to indepcndcnt examiner.
We, as the Trustecs of th¢ Charity who held office at the date of approval of these financial statemeiits
as set out on page l each confm, so far as we are aware. that:
Ther¢ is no relevant infonnation of which the Charity's indcpcndent examiner are unaware.
and we have taken all the steps that we ought to have taken as Trustees in order to make
ourselves aware of any relevant inforn]ation and to establish thaf thc charity's indepeiident
examiner are aware of that inforn]ation.
Independent Examiner:
The Charity's indcp¢ndcnt cxaminer, Anum Hassan, FCCA of Accounting Assist Ltd Clo Good to
Give Ltd, have indicated their willingncss to offer themselves for appointmcnt.
This r¢port was approved by the Trustees on and signed on their behalf by:
Name
Signature.......
7-3-2f

INDEPENDENT EXAMINER"S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF UMMAT.U
ISLAMIYAAT
I report on th¢ financial statements of the charity for the year cnd¢d 31 December 2024 which
comprise the Statem¢nt of Financial Activities and Balanc¢ Sheet with associate notes.
This report is made solely to the charity's Trustees, as a body, in accordance with s¢ction 145 of the
Charities Act 201 l and rcgulations madc undcr section 154 of that Act. My work has b¢cn undcrtaken
so that I might stat¢ to th¢ charity's Truslccs those matt¢rs I am rcquired to state to them in an
independent ¢xaminer's report and for no other purpose. To the fullcst extent pcnnitted by law, I do
not accept or assume responsibility to anyone othcr than the charity and the charity's Trustees as a
body, for my cxamination work.
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND ExA￿llNER
The charity's Trustees are responsible for the p￿paration of the fmancial statemcnts, and they
considcr that an audit is not required for this year under section 144(2) of thc Charities Act 2011 (the
Act) and thal an indcpend¢nt ¢xamination is need¢d.
It is my responsibility to:
Examine the accounts (under Section 145 ot.the Charities Act).
To follow th¢ procedures laid down in the General Directions giv¢n by the Charity
Commissioners (under Scction 145(5)(b) of th¢ Charities Act): and
To state whethcr particular matters have come to my att¢ntion.
Basis of Independent Examiner's report
My examination was C￿TI¢d out in accordance with the Gcncral Directions given by the Chai'ity
Commissioners. An examination includes a r¢view of the accounting recoi'ds k¢pt by th¢
Group/District and a comparison of the accounts presented with those records. It also includcs
consideration of any unusual items or disclosures in the accounts and seekin8 explanations from you
as trustees conccrning any such matters. The procedures undertakcn do not provid¢ all the evidenc¢
that would bc required in an audit. and consequently no opinion is given as to whether the accounts
present a 'true and fair, view and th¢ rq)ort is limit¢d to those matters set out in the staEcment below.
Independent Examiner's statement
In connection with my exatnination, no matter has com¢ to my attention:
l) wliich gives mc r￿sOnable cause to believe that in any material respect the requirements:
to keep accounting records in accordancc with section 130 of the Act. and
to prcpare financial slalements which accord with the accounting records and comply
with the accounting requirem¢nts of the Act
have not been met. or
2) to which, in my opinion, attcntion should b¢ drawn in ord¢r to cnable a propcr understanding
of the financial statements to be reach¢d.
Signed:
Dated: 2810312025
Anum Hassan, FCCA
On behalf of Accountin8 Assist Ltd

STATE1￿￿NT OF FINANCIAL ACTIVITIES
(Incorporating income and expenditure account)
FOR THE YEAR ENDED 31 DECEMBER 2024
Unrestricted
Reslricted
Tolal Fund$
Total Funds
2024
2024
2024
2023
Notes
Incoming resources
General offerings
153,37?
2,040
155,412
168.678
Gift Aid
31.154
31,154
43,456
Other
25
25
103
Total Incoming resources
184,551
2,040
186,591
212,237
Resources expended
Charitable Activities & Expendirure
191,508
191.508
203,649
Governance costs
8,598
8,598
11,671
Total Resources expended
200,106
200,106
215,321
Movement in total fund for the year-
Net income l (expenditure) For the
year
-15,555
2,040
-13,515
3,084
Fund balance brought forward
27,790
8,290
36,080
39,164
Fund balance carried forward
12,235
10?30
22,565
36,080

BALANCE SHEET
AS AT 31 DECEMBER 2024
2024
2023
Note
FIXED ASSETS
Tangibl¢ assets
20,566
23,436
CURREwf ASSETS
Debtors
19,948
10,254
Cash at bank
2J21
14,062
22,269
24,316
cRED￿ORS. amounts falling due
within one y¢ar
20270
11,671
NET CUR￿, NT A&SETS
1,999
12,644
NET ASSETS
22,565
36,080
CHARITV FufiDS
Unr¢5tricled fvnds
12,235
10?30
27,790
8,290
Restricted fvnds
TOTAL FUNDS
22,565
36,080
This was approvcd by the Trustees on and signed on their behalf by:
Name
Signature...-..
Date
Th¢ notcs on pages 10- 12 forni part of thcsc financial statem¢nts

NOTES TO THE FINANCIAL STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2024
I. ACCOUNTING POLICIES
Basis of preparation of financial statements
The fmancial statements have been prepared und¢r the historical cost convention, with the
exception of investmcnts which ar¢ included at market value. and in accordance with the
Financial Reporting Standard for Smallcr Entili¢s (¢ffective April ?008). The financial
statem¢nts havc been prepared in accordance with the Statement of R¢commended Practice
(SORP), 'Accounting and Rcportin8 by Charitics, publishcd in March 2005 and applicable
accountin8 Standards.
Fund accounting
General ￿ndS are unrestricted funds which are available for use at the discretion of the
Trustees in ￿rtheranc¢ of the gencral objcctives of the charity and which hav¢ not been
dcsignated for other purposes.
Restrict¢d funds are funds which are to be used in accordance with specific restrictions
impos¢d by donors or which have been raiscd by the charity for particular purposes, Th¢
Costs of raising and administering such fvnds are charged against thc spccific fvnd. Th¢ aim
and use of each restricted fund is set out in th¢ notes to the financial statements.
Incoming resources
All incoming resources are included in th¢ Statement of financial activities when the charity
has ¢ntitlement to the funds, certainty of receipt and thc amount can bc measured with
sufficienl reliability.
Donated services or facilities, which comprise donated seNices, included in income at a
valuation which is an estimate of the financial cost borne by the donor whei'e such a cost is
quantifiable and measurable. No income is recognised whcre there is no financial cost boine
by a third party.
Incom¢ tax recoverable in relation to donations recciv¢d under Gift Aid or deeds of covenant
is recognised at the time of th¢ donation.
Resources expended
Expenditure is accounted for on an accruals basis and has been included under expensL
categories that aggregat¢ all costs for allocation to activities. Where costs cannot bc directly
atti'ibuted to particular activities, th¢y have been allocat¢d on a basis consistent with the use
of the resources.
Fundraising costs ar¢ those incurr¢d in seeking voluntary contributions and do not includc
the costs of disscminating infonnation in support of the charitabl¢ activities. Support costs
atc th05¢ Costs incurrcd dir¢ctly in support of ¢xp¢nditure on th¢ obj¢cEs of the ch￿'Ity and
include project managemcnt carri¢d out at Headquarters. GoveiTranc¢ costs are thos¢ incurred
in Connection with administration of th¢ charity and compliance with constitutional and
ststutory requircmcnts.
Grants payabl¢ ar¢ charged in th¢ year when the offer is made except in those cases where the
offcr is conditional, such grants being reco8nis¢d as expenditur¢ when the conditions
101 Page

NOTES TO THE FUqANCIAL STATEMENT(Continued)
FOR THE YEAR ENDED 31 DECEMBER 2024
attaching arc fulfilled. Grants off¢rcd subject to conditions which havc not been met at the
year¢nd ar¢ notcd as a commitm¢nt but not accrued as expenditure.
TANGIBLE FIXED ASSET
D¢prrxiation is provided at the following annual rates in order to writ¢ off each asset ovei. its
¢stimat¢d use￿] life.
oirice and musical equipment
200/0 on NBV
Fixtures and fitlings
200/0 OD NBV
Motor vehicles
20% onNBV
Computer equipment
20%onNBV
VOLUNTARY INCOME
2024
2023
Donations
Gift Ald
Other
155,412
31,154
25
168,678
43.456
103
Total Income
186,591
212,237
TRUSTEES'ES EXPENSES
The trust¢¢s' ¢xp¢ns¢s during the year ended 31 December 2024 were £0
DEBTORS
2024
2023
Other Debtors
19,948
19,948
10,254
10,254
Total
11 I Page

NOTES TO THE FINANCIAL STATEMENT(Continued)
FOR THE YEAR ENDED 31 DECEMBER 2024
S. CREDITORS: AMOUNTS FALLING DUE WITIttN ONE YEAR
2024
2023
Other Creditors
Total
20.270
11,671
6. TANGIBLE FIXED ASSET
Land &
Building
Equipment
Total
COST
At 31 It December 2023
9,085
61,675
70,760
At 3111 December 2024
9,085
61,675
70,760
DEPRECIATION
At 31 st December 2023
43,736
43,736
Charge for the Year
2,870
2,870
At 3111 December 2024
50,194
50.194
NET BOOK VALUE
At 31" December 2023
9,085
14J51
23,436
At 31$1 December 2024
9,085
11.481
20,566
121 Page