Charity. registration number.. 1080082
Anjuman-E-Saifee (Leicester)
Annual Rcwrt and Financial Statcmcnt5
for the Year Ended 31 December 2024

Anjuman-E-Saifee (Leicester)
Contents (continued)
Reference and Administratiwe Delails
Trustees, Report
2to6
Statement of Trustees, Responsibilities
Indctxndcnt Auditor5, Rcport
8t09
Sialement of Financial Aciii'ities
10
Balancc Shcct
Notes to the Financial Statements
12to 19

Anjuman-E-Saifee (Leicester)
Reference and Administrative Details
Trustees
Janab Amilsaheb Shaikh MUS￿17 I lashimi.
Presidenl
Shaikh Ibrahim Bhai Shaikh Ismail. - Vice-President
Shaikh Ke7ar Bhai Jii'anji:- Secretarn,
Shaikh Mustafa Bhai Nabco - Joint Sccrctary.
Shaikh Aziz Bhai Sulcmanji - Trcasurer
Shaik.h Shabbir Bhai Shaikh
Mulla I lusein bhai Lsmail
Mulla Dr. Husain Bhai Shakir
Charity. Registration Number
1080082
Principal Office
12) LoughtKTrrough Road
l.eicester
Unitcd Kingdom
LF.4 il.Q
Tahas & Co Lid
Chartered Certitied Accountant and Registered Auditors
760 Ea5tcrn Ai'cnuc
Neiybun. Park
Iirord
Auditor
IG2 7HU
Bankers
Lloi"ds TSB
7 1 ligh Streei
Leicester
Page I

Anjuman-E-Saifee (Leicester)
Trustees, Report
The irustees present the annual report ￿gether with the financial s￿lements ol Ihe charitv for the )ear ended 31
December 2024.
The financial statements hai'e been prepared in accordance ivith the accounting policies set out in note I to the
financial statcmcnls and compl). ii.ith thc Charits" 5 Trust dccd. thc CharitiC5 Act 2011 and Accounting and
Reporting bi. Charities Smtement ot- Recommended pra￿l¢e applicable io charities preparing iheir accounts in
accordancc i%'"ith thc FinanLial Rcporting Standard applicablc to thc UK and Rcpublic of Ircland (FRS 102)
(effective Irom l January. 2019).
Objective5 and activities
Thc Trustccs hold thc Trust Fund and its incomc trust to appl!- thcm for thc rcligious and charitablc
purpose. particularl), to adminisier. manage and organi£e ihe atTairs of ihe Dai4oodi Bohra Jamaal of Leicester
as per the -'12 Umoor Pro?ramme introduced b!- the i3rd al-Dai al Mutlaq.. His Holiness Dr SN'edna Mutaddal
Saifuddin -l-LIS and particularl). for the fol10￿.1ng purtK)ses.
To advancc and propagatc cducation and Icamino. including thc administration and organisation of rcligiou5
and temporal aftairs, of the Dam,￿dI Bohra Jamaal of London and to practise and obseTh'e Jslamic religion in
conformit). ii'ith al-Quran: Islamic Shariat and thc Fatimi phi1050phN". culturc and tradition5, all as intcrprctcd by
al-Dai al-mutlaq.
To advance eduLaiion and learning including. bui not limited to. supp)rting religious schools, secular
educational institutions and scholastic prizes and promoting literature and languages. especiallj the Arabic
language and l.isan al-DaiYai
-l-he reliefof need, hardship and distress
-I'he provision and assislance in ihe proN"ision of lacilities for ihe recreaLion and oiher leisure lime OCLupations
f the beneliciaries particularl!. for ￿'Omen and l.oung people in the interests of social M'elfare and so that their
condition of life ma). be improi ed.
To adN'ancc Islam to proi'idc othcr charitablc rclicf in accordancc ii'ith thc tCrn15 of thc Trust Dccd.
Thc polic). ot thc Trust continucs to bc to 5cck- supwrt and providc for thc aims as statcd.
Thc Trustccs confirm that thcl. hai"c paid duc rcgard to thc guidancc cuntaincd in thc C.harih. Commissiun's
general guidance on public benefi1 ii.hen rei'ieii'ing Ihe Trusi's aims and objectii'es in setting ihe grant making
FK)lic!, for the )'ear.
The Tn]st has established its grant makino
rxilic!. to achiei"e ILS objecLs for the public benefit for the
advancement of religious and chariiable purposes of the Daiioodi Ilohra Jamaal of Leicesier in particular and
the communitv at lar?e. CJrants are made at the discretion ot the Trustees in respect of anN' application from
indii'iduals or insiilulions that maN appl!" for assisiance li iihin ihe objecis of the 'l-rusi. l.omial applicalions are
required setting out the reasons for the grant. The ￿licI. of the Trustees is to make large single grants rather
than many smallcr oncs.
Structurey governance and management
Anjuman*-Saifee (l.eicester) ilas created bs. a Deed of Trust on l March 2000 by the donation of an initial
corpus ot £786 b!. thc 52nd Dai al-mutlaq: His Holincs5 Dr Sl'cdna Mohammcd Burhanuddin IRA). Thc Trust's
regisiered chariti status il'as confimed bi. Ihe ChariTh' Commission on 29 March 2000.
Page 2

Anjuman-E-Saifee (Leicester)
Trustees, Report (continued)
Trusiees are appoinied by al-Dai al-muilaq for a or riie N"ears or as Ma￿ be detemiined by al-Dai
al-mutlaq. A DirectiN'e from His Holiness Dr Sl'edna Mufaddal Saituddin ITIJS} appointed a ne￿, knard ot
tru5tLfS from I St Fcbruarv 2023 to 20th Dcccmbcr 2027. TrustCC5 ma}" bc rcappointcd at thc cnd of a tcrm of
five years or ne￿. twstees ma!. be appointed as sei out in the iernis of the Trusi Deed. The Trustees hai'e the
Pom'cr to managc. administcr and conduct thc da)"_tO-da!" busincss and aftair5 Ot thc Trust. Mcctings of thc
Truslees are held ordinaril J. once ei'ery. tsio months ai iihich theN" aoree the broad straiegN' and areas of acti￿]￿￿
for thc Trust, including thc considcration of grantlloan making.- rcscr¥-c5 and risk managcincnt wlicics and
perfom)ance. The daN'_to-da!' administration of gran1￿]OanS and the processing and handling of applications
prior to their consideration bs. the Trustees (if appropriate). tooether ilith the general administration of the
charilv has been delegated to i'arious subcommitiees.
'l-he "l-rustees hal'e assessed the major risks ihe -l-rusi faces and idenlified the major risks bl. area ofactiiwily. Ihe
nature of those risks, the likelihood of the risks materialisino and the measures taken to manage them. The
'l-rusiees rewiew. these risks regularlN" at Iheir meeiings and theN are saiisfied thai sl'slems are in place lo manage
Ihe risks that haN'e been identified. in panicular. controls oi'er Gqsh withdra￿..a]S and authorisation of invoices.
Achievements and Performance
Thc main sourccs ot- inLomc of thc Trust arL thc rcgular contributions from thc communitw 5uppILmcntcd by
other donations from minor sources and connected charities.
The Achievements and perfom)ance of Ihe Trust are highlighted as k￿r 12 Umoor Programme, classified into
12 main categories consisting the tollois"ing'.
l. Umoor Deeniyah - Religious Affairs
"I'he 'l"rustees N'ear round mainlain a suiiable eniironmenL bi" adherence lo the tenels of Islam. The Trusl
nomallTr' has around 300 religious gatherings during the !'&2r to ii.hich all members of the Daii'oodi Bohra
Communit). are ini'iled to. Since the inauguraiion Iirtiial of Burhani Masjid. Ihe 'l-rusl is pleased lo nole an
increase in members attending the gatherin2s and speciall!" durino the dail!" pras'ers. The gatherin_os include a
arieiv of lunctions Irom semions to hisiollcal i.ideo conieni ￿ eihibilions relating lo the Lommunily for
ei'ery'one to partak-e. The Trustee.s assist the communits. throu?hout the )-ear personallv as i¥ell ￿-.1th making sure
Ci'c￿.0nc's housc h)'gicnc facilitics arc adcquatc and as pcr thc tcncts of151￿. Funcral arrangcmcnts wcrc madc
by the Trust for members of the community who had passed aii'av during the ￿ffar.
2. Umoor Taalimi)'ah - Educatio
Thc Trust supportcd cducation to learncr5 of all agcs to cnablc thcm to facc thc Lhallcngcs of thc cutTcnt timc.
Religious classes are proi'ided for children ni'ice a ii'eek-. The classes are administered bi, the Trust ivith
assistance trom 13 teachers ii'ho teach oi'er 75 children trom age i to 16. This )'ear ￿..e have increased the
number of teachers i*hiLh has helped proi.ide greaier commiimeni and expertise along ￿'1th enhancing the depih
and resilience ot our teachino tacults.. In pM"ious l-ears. the trust made better prO￿ls1onS tor a staty room for
ieachers and this )'ear ￿e hal'e improved/re-decoraied ihe communal areas and the hall along ii.iih an ongoing
project tor the kitchen and outd￿rS for better facilities and eni"ironment for the students. This l'ear the car park
and fencing w'ere renoi'ated. i*teds and rubbish removed ￿ greaily improi"e the appearance of the froni and rear
ol-the site.
Regular exhibitions and competitions are held 10 motii'ate the children and engage the i4.ider community ivith
thL aim to cncouragL CdU￿tion throughoul all our lii'c5.
3. Umoor ￿lar￿fIq Burhaniyah- M'elfare
The Trust carried oui N'arious iniiiatii'es to ensure ei'eri. communits. membevs lii'ing standards. especiall>. their
religious, economic. educational. household. health and food standards iirere uplifted. This Trear particular
importance ivas gii'en to￿.ardS phj'sical and menial health and ivellbeing ￿'1th the trust organi7.ing community
'alLs and group cxcrcisc 5cssions.
4. Umoor Maliyah- Budgeting and Accounts
Page 3

Anjuman-E-Saifee (Leicester)
Trustees, Report (continued)
The Trust ensures that budgets are sei for all financial aspects of the Trusi. ensuring all income and e.xpenses are
acc(iunted through proper maintenance of books ot. accounts. Workshoplseminars and practical lessons haTre
bccn introduccd to instruct and hclp iyomcn and childrcn on Homc Bud£cting 14.hich arc ii'idclj promutcd
'ithin ihe community.
5. Ummor Mawarid Bash*riyab - Hutllan Resourees
Thc Trust thruugh v.arious human rcsourcc pr02rammcs idcntifics thc rclcvant Skill scts of communitv mcmbcrs.
This helps the Trust lo engage these ￿'0]UnIecrS for offering iheir services in their relei'.ant field i.e Infomiation
Technolog!., Accounts and Education.
6. Umoor Dhakheliyah - Internal Affairs- ITICommunicationlSt2tisties
"I'he Umoor continued its role in implemeniing the folloii"ing:_
a) PA sN'stem for all tunctions. takin? on feedback and implementing neiN softmare to make the sN'stem better for
b) AV - ensuring the ii"'ebsite is lii'e for all fvnctions as appropriate
cl Assisting othcr tcams ii'ith IT assistancc
d) Ensuring all members tolloii- the annual Data u￿late DriiTe as per ITS
Ll Prui'iding AIV support for 5cmin￿. quizLs and SPLiial cN"cnts
D Providing Madrasa staff aJi' assistance for presentsiion or competitions
g) Looking aftcr all broadcast mcssagcs t-or ci'cnts and functions so that appropriatc cooking arrangcmcnts arc
made in order to minimi7£ ivaslage
7. Ummor Kharijiyah - Publie Relations
Thc Trust continuously cngaocs iiith thc local communitics b)- organisinq cwcnts. During thcsc cvcnt5.
infomiation and guidance Nvere pro￿"Ided to the people who aiiended and guesi speakers from differenl paris or
the countrk. also attended.
8. Ummor Qaza- Legal Affairs
"I'he -1 rusi looks into ensuring all members of the communilv lii"e in hamonv and mulual understanding. li
prO￿.IdeS suprx)rt and guidance lor support ivith marriage and dii'orce queries.
9. Umoor Faiz al Mawaid al Burhani)'ah and Niyaz- Meals from the community kitchen
A groundbrcaLing initiatii'c that sail" thc c5tabli51imcnt ot communi￿. kitchcns in toil￿S and citics in diffcrcnt
parts of- the I40rld K¥'here members of the Daivoodi Bohra community. reside. the Fai7_ al-Mau.'aid al-Burhani!'ah
IFMBI programmc was cstablishcd Isith onc oi'crarching objcctiN"c= to proN"idc at Icast onc ii"holcsomc and
nutritious meal a day io ei'ery. communiti. household. The Trust proi'ides all communit). members nutritious and
sufficient meals on a dail!. basis. There are around 140 dail!" meals prepared in communit).. kitchen for all
members of the communitN'. "I"he ke! respK)nsibilitv of procuremenL lood preparaiion, qualilv checks and health
and satetv is maintained on a reoular basis.
l.'MlJ has managed to achiei"e its objeciives: w.ith a focus on proi'iding healih) and nutritious meals,
strenothening communit! bonds, empK)ii'erin? women. prei'entino food waste and enabling spiritual as well as
material enrichmeni.
10. Umoor Iqtesadiyah- Finanee and Business Development
The Trust encourages business dei'elopmeni. counselling. skills dei'elopment and business startup help to
communit}, mLmbL"r5. Thcrc arc N￿lOUS programmc5 during thc i.car to achici"L" this objcctiN'c ii'.hich particularly
focussed on planning l.adies specific ei'ents. preparation for shoii'casing the manN, ladies lead business i'entures
and profcssional scrviccs.
There il'as a drii-e io spread aivareness of eyisting businesses and during the hol!. month of Ramadan. a specific
program on business development li.as arran?ed lor the entire communiti". In particular to ensure partnerships in
business ivere conducied as per the guidance of our communitv ii'ith clear partnership documentation:
prcvcnting t"uturc di5PUtcs.
1 l. Umoor Amlaak - Properties
Page 4

Anjuman-E-Saifee (Leicester)
Trustees, Report (continued)
The Trust ensured thai the mainienanLe of properlies. legal documenthiion and development is carried oul
regularl).. The Trust provides necessar). tunds assisthnce tor the mainienance and upkeep of all the properties
U5cd b). thc community.
12. Umoor Sehhat- Healtb and Hvgiene Acttvity
We coniinue I4.'ith ￿'arIOuS aciii iiies as folloii's.
a) Mcdical and Hcalth.. Opcn sur2crv was organi5cd b!. thc doctors and othcr hcalth profcssionals to havc a
contidential consultation iviih a healih professional regarding an). health concerns mumineen ma), have. A first
aid training program il'as arranged and health prolessionals attended io gil-e trainino to members.
b) Cleaning: on daill. bases the Masjid cleanino of look place: including the main prai er hall, sehen: kitchen and
thc outsidc. Morc cmphasis iyas madc on dccluttcring and discarding thc unilantcd itcms and arranging prOp￿r
storage areas. A dril e clean program iyas organised before Ram￿1. Muharram and Milad dai al ￿Maan, Ivhere
younosters and ditlerent teams ot men and i%-omen ii.ere inN"ited to help clean the Masjid. Kabrastaan and
mavN'ai room Lleaning and mainienanLe takes place on a regular basis. -I"his )'ear Masjid gardens and Ihe
surrounding areas were given special attention ivhere iieeds and plant oTrergr0￿¢h M'as removed, seating and
lighting improi'cd.
c) £ports= Sei'eral countTr side is'alks is-ere a￿an0ed ii-here Buzurgo and voungsters participated. Football and
crickL* g￿c5 arL organisLd on a ii'cckl!" monthli" basei. Ladiei arrangLd gamL"s othLI' yoga scssions.
d) Phl'siotherap!.: Sessions for the i'oung and elderli. are arranged b!. phi'siotherapists on a quarterlN, basis.
c) EnN'ironmcnt.' Ncw trccs and plantation around thc masjid il'as managcd in a bcttcr fashion than M'"as
previousl). done. Bookhoor in the masjid is done on a regular basis.
Financial review
"I'he main regular source of income of Anjuman-e-saifee (Leicesler) are the regular donalions Isabeel ul Khair
'"a Barakai) from the community. supplemented b!" donations from other sources. This provides the necessary,
runds for the objeLts of ihe -l-rusl. lor ihe mainienance and upkeep of the i"arious properties used b), Ihe -l-rusl
and tor the provision of tunds to other connected charities.
11 is the polic). of Anjuman-e-saifee (Leicester) Ihai unresinc￿l funds iihich have noi been designaied for a
specilic use should be maintained at an adequaie lei'el sufticient to coi-er anN" reduction in tunding so that they
continuc thc Trust's currcnt activitlC5.
Reserves policv
The reseTh'es kX)licy is to hold funds to enable the Trusl lo ca￿. out its operaiions and at an adequate level to
mcct its objcctii'cs. This proi.idcs for suffiLicnt funds to bc ai"ailablc for all managcmcnt and administratl￿.C
cosis as well as ensuring adequaie tunds coniinue 10 be aK'ailable for Ihe costs of the Trust's charitable aCtI￿lties.
The balance held as unrestricted funds at 31 December 2024 lias £347.940 (20?3 £29i.1231. the cash reserves
of £900:4i8 {202J.' £49i.719) includes accessible funds of £192.6JO (2023 £197,270 }. l-he eurrenl level of
resen'es is theretore considered adequaie to meet the ongoing oi"erheads of the Trust.
Investment policy
'I'he -1 rust deed authorises the Truslees io mak-e and hold inieslmen(s using the funds of the charitv. The
Truslees also hai.'e poiver to hold funds iyith bankers as necessary.. Due to Ihe tenets of ihe Da￿'00d1 Bohi? faith.
intcrcst can ncithcr bc rcccivcd nor paid. and as a rc5uIL thc Trust is part of a nctwork of othcr cunncctcd
charities that operate a pro£ramme related ini"estment made in the forni ol. In￿reSt tree loans (Qardan Hasana) to
LaLh uthLr and othcr third partics t-or thc purposLS of furthcring thc objccts of thc Trust.
Risk assessment
The Trustees have assessed the major risks lo iithich the chariti. is exp)sed. in particular those related to the
perations and finances ot the Trust. and are satisfied that si"stems are in place to mitigate their exposure to
those risks.
Future Plan5
The tollowing highlight some future plans for the Trust..
Page i

Anjuman-E-Saifee (Leicester)
Trustees, Report (continued)
lo increase the al￿areneSS, partlclwdlion and atiendance ai the irarious religious and social acLiviLies organised
by the Tn]st
to inCrc￿C thc scopc of Faiz il-mawaid al-Burhani)"ah to cn5urc that cN'cTr' community houschold rcccii'cs a
freshl!, c(M)ked meal at leasi once a da). si¥ davs a ii"eek.
to prowide the best wssible faL'ililies for ihe adi'ancemeni of eduLaiion especialli" for Lhildren attending the
madrasa. The sile at 127 1.oughborough Road is noiv a self-contained madrasa building ￿'ith a look to the tulure
towards building play and rccrcational t-acilitics and rcnting out thc facilitics to gcncratc small incomc.
The Trustee5 consider the ￿ard of Trustees as comprising the keN' management personnel of the Trust in charge
of directing, running and controllino the "I rust. All "I rus￿e5 g]￿e their Lime freel! and no "I ruslee remuneration
vas paid in thc Y￿ar.
The annual repx)rt approN'ed b!- the trustees of the charitl, on 29 October 2025 and signed on its behalf b>.:
Aziz Sulemanji (Oct 29, 2025 14.21=53 GMT)
Shaikh Aziz Bhai Sulemanji - Treasurer
Trustee
Page 6

Anjuman-E-Saifee (Leicester)
Statement of Trustees, Responsibilities
The Irusiees are responsible for preparing ihe irusiees, reporl and ihe financial sthiements in accordance ivith Ihe
IInited Kingdom Accounting Standards Illnited Kingdom Generalls- Accepted Accounting Practice) and
applicablc lam. and rcgulatiuns.
The law applicable to charities require5 the trustees to prepare financial statements for each financial )'ear which
giwe a irue and fair wie￿. of ihe s￿le of alTairs of the charili and of ihe incomin? re￿UrCeS and applicalion or
resources of the charits, for that period. In preparino these tinancial statements, the trustees are required to=
select suitable accounting poliLies and Ihen appli. Ihem consistenllv;
obsc￿'C thc mcthods and principlcs in thc Charitics SORP=
make jud2ements and estimates that are reasonable and prudent:
state whether applicable accounting standards hai"e been folloi%".ed. subject io any malerial departures
disclosed and e.¥plained in the tinancial statements= and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the
charitv ￿"1[] continuc in busincss.
The trustees are resrK)nsible for keeping proper accounting records that disclose with reasonable accuracy at any
lime ihe financial position of the charit> and enable ihem 10 ensure ihai ihe financial sialements compl), Ivith Ihe
Charities Act 2011. Ihe Charilies (Accounts and RerM)rts} Regulaiions 2008. and the prO￿ls1OnS of the
cunstitution. Thc trustccs arc also rc5tK)n5iblc for 5afc2uarding thc as5cts of thc charit!. and hcncc for taking
reasonable steps for the prevention and detection of fraud and other irregularities.
'I'he trustees are responsible lor the mainienance and in￿g￿lI. of the cOr[x)ra￿ and finanLial inforniaiion
included on the charitable compan! % Is-ebsiie. Le?islaiion ooi-erning the preparation and dissemination ot
fin￿ClaI statcmcnts maTr' diffcr from Icgislation in othcr jurisdictions.
Approved by the trustees ot the charits. on 29 October 2025 and signed on its behalf by..
Aziz Su leiiianji (Oct 29, 2025 14..21.-53 GMT)
Shaikh A£1£ Bhai Sulemanji - "I reasurer
Trustcc
Page 7

Anjuman-E-Saifee (Leicester)
Independent Auditor's Report to the Members of Anjuman-E-Saifee (Leicester)
Opinion
Wc hai'c auditcd thc financial statcmcnts of Anjuman-E-Saifcc (Lciccstcr) (thc 'charity ) for thc vcar cndcd 31
December 2024, ￿h1¢h comprise the Statement of Financial Actii'iiies, Balance Sheel, and Notes to the
Financial Statements: including a summarl" of 5igniticant accounting FK>licies. The financial reporting
rrame￿ork ihat has been applied in iheir preparaiion is Uniied Kingdom Accouniing Stsndards, comprising
Charities SORP - FRS 102 'The Financial Re￿rtIn0 Standard applicable in the IJK and Republic of Ireland, and
applicable lam" {Uniled Kingdom Generall)" Accep￿1 Accouniing Praclice).
Conclusions relating to going eoncern
In auditing the financial statements. lye hai'e concluded Ihai the Iruslees use of the going concern basis of
accounting in thc prcparation of thc fIn￿CIal 5tatcmcnts is appropriatc.
Based on the ￿'Or￿- li-e hai'e pertomed. li'e hai'e not identitied an!. material uncertainties relating to ei.ents or
conditions that. indii"iduall)" or collcctii"cli". ma!" cast $12nificant duubt on thc ch￿1t￿ s abilit). to continuc as a
going concern tor a period of at least ttYelTr'e months trom ii.hen the ori?inal financial statements iiere authorised
ror issue.
Our responsibilities and the resFM)nsibilities of the trustees ivith respect to going concern are described in the
relei'anl seLlions ol Ihis retX)rt.
Other infortllation
The trustees are responsible for the other infonnation. The other infonnation comprises the information included
in thc ￿nUal rcport. othcr than thc financial statcmcnts and our auditor s rcwrt thL"rcon. Our opinion un thc
financial statemenis does not CO￿.er the oiher infomiation and: eNcept to the extent otherwise explicitly stated in
our rcport: IN"c do not cxprcss an!. t-orni of a55urancc conclusion thcrcon.
In connection with our audit ot the financial statements. our responsibilitv is to read the other infomiation and,
in doing so. consider ￿"￿elher Ihe oiher inlom)aiion is maleriall! inconsisienl li ith the financial slalemenls or
our knowledge obtained in ihe audit or other4%ise appears io be materiallN' missLqted. If we identifv. such material
inconsistcncics or apparcnt matcrial misstatcmcnts: ii"c arc rcquircd to dctcnninc iNhcthcr thcrc is a matcrial
misstatement in the financial statements or a maierial misstatemeni of Ihe oiher information. If. based on the
'urk M'c hai'c PLrformcd. M'"c concludc that thcrc 15 a matcrial mi5Statcmcnt of thi5 othcr information, wc arc
required io rerK)n ihat fact.
Wc havc nothing to rcport in thi5 rcgard.
Matters on which we are required to report by exception
In the light of our kno￿.ledge and understanding ol- the charits. and its eniiironment obtsined in the course ot-the
audit: wc haw"c not idcntificd matcrial mi5Statcmcnts in thc TrustCC5' RcpK>rt.
We have nothing to report in respect of the folloi%'ing matters ￿'here the Charities (Accounts and Report)
Rcgulations 2008 rcquircs us to rcport to l-ou if: in our opinion=
adequate accounting records have not been kept. or returns adequate for our audit haiTe not been received
from branches noi i. isiied by us: or
thc tinancial statcmcnts arc not in agrccmcnt ii.ith thc accounting rccord5 and rcturns. or
certain disclosures of trustees remuneration specified b}. laiv are not made: or
'e have not receik'ed all the infonnation and explanaiions ￿￿e require for our audil.
Responsibilities of trustees
Page 8

Anjuman-E-Saifee (Leicester)
Independent Auditor's Report to the Members of Anjuman-E-Saifee (Leicester)
(continued)
As explained more full!. in the Statemenc of Trusiees. Responsibililies (sec out on page 7). the Iruslees are
resp)nsible tor the preparation of ihe financial statemenis and for being satisfied thai ihe). gil'e a true and fair
"icw., and for such intcrnal control as thc trustccs dctcrniinc is ncccssarl". to cnablc thc prcparation of fin￿ClaI
statements that are free from material misslatemenL ivhether due to fraud or error.
In preparing the financial S￿leMentS. Ihe iruslees are responsible lor assessing ihe LharilK s abilili lo continue as
a going concern. disclosing. Ls applicable. matters related 10 going c4)ncern and using the going concern b&sis ot
accounting unlcs5 thc trustCCS Cithcr intcnd to liquidatc thc charits" or to cC￿C upcrations. or haTrc nu rcalistic
aliemaiii'e bui to do so.
Auditor Responsibilities for the audit of the finaneill statements
Our objLctii'cs to obtain rcasonablc assuranLC aLKJUt ii"hcthcr thc financial 5tatcmcnts as a ii'holc arc frcc
from material misslalement. iyhether due io fraud or error: and to issue an audiior s rewrt that includes our
opinion. Rcasonablc assurancc is a high ]￿'cl of assurancc. but is not a guarantcc that an audit conductcd in
accordance ivith ISAS IUKI ii.ill ali%a) s delect a maierial missthtemenl i%hen il exisls. Misslalemenls can arise
Irom traud or error and are considered material if: indii"iduall!" or in the a￿2reQa[e. the).. could reasonabl!, be
expected to influence the economic decisions ot-users taken on ihe basis of these financial statements.
Thc cxtcnt to N.-hich our proccdurcs arc capablc of dctccting irrcgularitics: including fraud i5 dctailcd bclow..
A further description of our resFM)nsibilities is ai"ailable on the Financial Reporting Council s iiebsite at=
v.frc.org.ulJaudiiorsreswnsibililies. "l-his descripiion roms parl olour auditor s report.
Use of our report
This retM)rt is made solelv to the charitv trustees: as a tKIth'. in accordance ￿..Ith section 144 of the Charities Act
2011 and rcgulation5 madc undcr scction 154 of that Act. Our audit iiDrk has bccn undcrtak-cn so that ii'c might
state to the trustees those matters lye are required ￿ siaie io irusiees in an audilors, report and for no oiher
purposc. To thc fullcst cxtcnt pcrmittcd b!" laii": M"c do not acccpt or assumc rcspx)nsibilits' to anN'onc othcr than
Ihe chariry and ils trustees as a both.. for our audit iiDrk. for this repxirt. or for the opinions li'e have fomied.
Mustdfa (Oct 2
, 2025 14..30..27 GMT)
M Poonail'ala (Senior Statuton. Auditor)
l-or and on behalf of "l ahas & Co Ltd, Statuiory" Audiior
760 Laslem Avenue
Newbury. Park
Iirord
IG2 7HU
29 Octobcr 2025
Tahas & Co l.td is eligible for appointment as auditor of the chariti. b), virtue of ils eligibilili.. for aptK)intment as
auditor of a compani. undcr scction 1212 of thc Companic5 Act 2006.
Page 9

Anjuman-E-Saifee (Leicester)
Statement of Financial Activities for the Year Ended 31 December 2024
Unrestricted
runds
General
Restricted
funds
Total
2024
Note
Ineome and Endowments from:
Donations and legacies
Charitable aL'lii'ilies
Other income
172.061
195.1)3
32.293
500.000
672,061
232.586
32.293
Total Income
J99.487
537.453
936,940
Expenditure on:
Charitable actiN'ities
(346.670)
(346.6701
.1-0￿[ Lxpenditure
lJ46.670)
1346.670}
Net income
52.817
)J7.453
590,270
Nel moi'ement in funds
52.817
537.45)
590.270
Reconeiliation of funds
.1 otal funds broughi fornard
295.123
141,07J
436.196
Total tunds carried torriard
15
347.940
678.i26
1,026,466
Unrestricted
funds
General
Restrieted
fund5
Total
2023
Note
Income and Endowtnents from:
Donations and leoacies
Charitable activities
Othcr incomc
177.068
166.624
26.428
177,068
193.373
26.428
26.749
Total Income
370.120
26.749
396,869
Expenditure on:
Charitable activities
(J47.872)
(347.872)
.1-0￿[ Lxpenditure
lJ47.872)
1347.872}
Net income
22.248
26.749
48.997
Net moi'ement in funds
22.248
26,749
48,997
Reconciliation of funds
.1 otal funds broughi foniard
272.875
114.324
387.199
Total funds carricd fonward
15
29i.123
141.073
436,196
All of the charitv's actiN"ities deriN-e from continuing operations during the akniTe tti"o periods.
'I'he funds breakdoi%n A-or 202J is shomn in note 15.
Thc notcs on pagcs 12 to 19 form an intcgral part of thcsc financial 5tatcmcnts.
Paee 10

Anjuman-E-Saifee (Leicester)
(Registration number: 1080082)
Balance Sheet as at 31 December 2024
2024
2023
Note
Fixed assets
Tangible assets
Debtors
due I￿.]1h1n one vear
- duc aftcr onc )'car
Cash at bank and in hand
10
699,i71
661,276
1,240.914
957.445
900.458
,120.4J8
9JO.004
495.719
12
J,098.817
2,546.161
Creditors." Amounts falling due within year
13
12.055:419}
(1.821.238)
Ne¢ eurrent assets
1,043.J98
724.923
Total assets less current liabilities
1,742.969
,J86.199
Creditors: Amounts falling due after more ihan one year
14
(716.503)
(950.003)
Ne¢ assets
1,026.466
436.196
Funds of the eharity:
Restricted income funds
Restricted funds
678.526
141.073
Unrestrieted income funds
lJnre8tricted tunds
347.940
295,123
Total fund5
15
1.026.466
4J6.196
Thc fin￿ClaI stalcmcnts on pagc5 10 to 19 M"crc approvcd b)" thc tru5tccs, and authori5cd for issuc on 29
October 2025 and signed on their behalf b!.:
Aziz Su lernanji (Oct 29, 2025 14..21=53 GMT)
Shaik-h Aziz Bhai Sulcmanji - Trcasurcr
.1 rustee
Thc notcs on pagcs 12 to 19 form an intcgral part of thcsc financial 5tatcmcnts.
Paeell

Anjuman-E-Saifee (Leicester)
Notes to the Financial Statements for the Year Ended 31 December 2024
l Accounting policies
Statetllent of cotllpliance
Thc tinancial statcmcnts hai'c bccn prcparcd in accordancc ii.ith thc sccond cdition ot.thc Charitics Statcmcnt of
Recommended PractiLe issued in Ocic)ber 2019. Ihe l-inancial Repx)rting Sthndard applicable in ihe Uniied
Kingdom and Rcpublic of Ircland {FRS 102) and thc Charitics Act 2011.
Basis of preparation
njuman-L-Saifee (Leicesterl meets the definition of a public benefil enlit) under l--RS 102. -1-he accounts
(tinancial statements) hai'e been prepared under the historical cost coni'ention ￿"1th items recognised at cost or
Iransaclion value unless oiheniise sthied in ihe relei.ani notelsl ￿ these acLounts.
Goillg concern
The trustees consider thai there are no malerial uncertainties aEKiut the charit) s ability to continue as a going
LunLLrn.
Ineome and endowments
Voluntary income including donations. gifts. legacies and grants that proi'ide core funding or are of a general
naturc is rccogniscd il.hcn thc charits- has cntitlcmcnt to thc incomc. it 15 probablc that thc incoTnc ivill bc
receiN ed and the amouni Lan be measured ivith sulTILieni reliabilil)".
Donations and legacies
Donation5 ILgacic5 arc rccogni5cd on a rccciN"ablc ba515 w."hcn rcccipt 15 probablc and thc amount can bc
reliabl}, measured.
Grants receivable
Granis are recognised N%,hen Ihe charii!" has an eniiilemeni io ihe funds and an). condilions linked io ihe grants
have been met. Where pertormance conditions are attached to the _orant and are Tret to be me¢ the income is
recognised as a liabilili. and included on (he balance 5heei a5 deterred income ￿ be released.
Expenditure
All expenditure is recognised once there is a legal or constructii'e obligation to that expenditure, it is probable
settlement is required and ihe amouni can be measured reliabli". All cos(s are allocaled io the appliLable
expenditure heading that aggregaie similar costs lo ihat categoti.. Where costs cannoi be direcllN' attributed to
particular hcadings thcv havc bccn allocatcd on a basis consistcnt M"'ith thc usc of rcsourccs, iiith ccntral staff
cosis allocated on the basis ot- time speni. and depreciaiion charges allocated on the EKlrtion of the asset"s use.
Other supwrt costs are allocated b&sed on the spread of staft costs.
Charilable aelivilies
Charitable expenditure comprises Ihose LosLs incurred b!- the charits- in the deliver5- Ot its activities and seTh'ices
for it5 bcncficiarics. It includc5 both costs that can bc allocatcd dircctli" to such actii'itics thosc COSt5 of an
indirect naiure necessaTr' to support them.
Page 12

Anjuman-E-Saifee (Leicester)
Notes to the Financial Statements for the Year Ended 31 December 2024 (continued)
Support cosls
Support Custs includc ccntral functions and hai'c bccn allocatcd to actiN'its' cost catcgorics on a basis consistcnt
'ith the use of resources. for example. allocaiing property costs b!. floor areas. or per capila. staff costs by the
time spent and other costs b)" their usage.
Governance costs
'I'hese include the cosis atthbutsble to the charili. s compliance ￿"1th consiilulional and staiulorv requirements.
including audit. strategic management and trustees meelings and reimbursed expenses.
Taxation
'I'he charilN' is considered lo pass ihe lests sei out in Paragraph I Schedule 6 of the l.inance ALI 2010 and
Iherefore it meets the detinilion of a charitable compani" for UK corw)raiion l&K purtK)ses. ALcordingl!'. the
charit!. is wtcntiall). cxcmpt from taxation in rcspcct of incomc or capital gains rcccl￿.ed ii.ithin catcgorics
coi'ered by Chapter 3 Part I l of the Corporation Tai Aci 2010 or Seciion 256 of the Taxation of Chargeable
Gains Act 1992. to thc cxtcnt that such incomc or gains arc applicd cxclusii'cly to charitablc purpK>scs.
Tangible fixed assets
Freehold land and building are held at their purchased cost and are not subject to depreciation as the Trustees
consider it is the open market i'alue and the land and buildings are being continuall)." maintained.
Depreciation and amortisatio
Depreciation is proi ided on thngible fixed assets so as io iirile ofT the cost or i alualion, less anv estimaled
residual I'alue. oi'er iheir expected uselul economic life as tolloM's=
A55et class
Motor i'"chiclcs
Depreciation method and rate
201 straight linc
Trade debtors
Tradc dLbtots arc amounts duc from cu5tomcrs for mcrchandisc sold or scrviccs pcrfornicd in thc ordinary
course of business.
Trade debtors are recognised iniiiall!. ai the Iransaction price. The!, are subsequentlN' measured at amortised cost
using thc cftcctivc intcrcst mcthod. Icss pros'ision for impairmcnt. A proi'ision for thc impairnicnt ot tradc
debtors is es￿blIshed N%,hen there is objeciii e ei'idence thai ihe chariLI" i%.ill noi be able io collect all amounls due
according to the ori?inal ierms of the receiN-ables.
Cash and cash equivalents
Cash and cash equii'alenls comprise cash on hand and trall deposits. and oiher short-lemi highlN, liquid
ini'estments that are readil!, coni'ertible to a knoiin amount of cash and are subject to an insignificant risk ot
change in N'alue.
Fund 5trueture
Unrestricted income funds are general fvnds ihat are ai'ailable for use at the trustees discretion in furtherance of
thc objcctivcs of thc chariti..
Restricted income funds are those donated tor use in a particular area or for specific purposes, the use of which
is rLStriLtcd to that arLa or purposc.
Page 13

Anjuman-E-Saifee (Leicester)
Notes to the Financial Statements for the Year Ended 31 December 2024 (continued)
2 Income from donations and legaeies
Unrestricted
funds
General
Reslrieted
funds
Total
2024
Total
2023
Donations kmd legaLies-
Sabil ul Khair Wal Barakat
Gift aid reclaimed
Granis, including capital grants;
Gtants from othcr charitics
152.815
152,81)
19246
170,168
6,900
19.246
iOO.000
500.000
172.061
500.000
672.061
177,068
3 Ineome from charitable activilies
Unrestrieted
funds
General
Restricted
funds
Total
2024
Total
2023
NIy￿-c-HU5aIn
Faiz ul Maii'aid Burhanii'"ah
Qardan Donations
Shabab-ul-Lidii £ahabi
Madrasa rcccipts
Jamaatkhana
Other Donations
15.147
117.890
15.147
117.890
37,453
3.271
17.82)
94,302
26.749
3.551
37.453
3.271
29.637
29.637
27.999
8.772
20.416
8,772
20.416
11,78)
11.162
19i.133
2J2.i86
193.373
4 Other income
UDre5tricted
funds
General
Total
2024
Total
2023
Rental income
32.293
26.428
Expenditure on eknaritable activities
Unrestri¢¢ed
funds
General
Total
2024
Total
2023
Iyote
349.240
349.240
(5.66))
3.095
343,332
1.973
2.567
Allocaied support cos
Gowcmancc costs
15.66))
3.095
)46.670
346.670
347.872
Page 14

Anjuman-E-Saifee (Leicester)
Notes to the Financial Statements for the Year Ended 31 December 2024 (continued)
Aetivity
undertakell
directlv
2024
2023
Taqarruban
NiJ'az-e-Hus£ain
Fai7. ul Maii'"aid Burhaniyah
Talim). Imdad
Darul Emarat expenses
Marka7. and other related expenses
Other Charl￿ble expenditures
DaM'at-C-Hadivah Trust UK
Dcprcciation of tixturcs and fitting
42.997
42.997
27.478
12.296
12a96
11,143
90,622
41.802
13,144
101,657
6.902
48.392
2.192
94.147
40.940
16.393
94,147
40.940
80.677
12.968
46.630
2.192
80,677
12.968
46.630
2.192
J49.?40
J49.240
343.3J2
6 Trustee5 remulleratioD and expenses
During the vear the charity made the folloii-ing transactions ivith trustees=
During the )'ear salaried remuneraiion ivas paid ￿ Trustees or their immediafr famil> amounling to £Nil (2023 .
£1,320}.
During the j'ear ts%'o of the trustee5 immediate tamil!. and Trustee i¥'ere reimbursed for general eNpense5
incurred by the CharitN amouniing 10 £3,173 (202J = £):170)
7 Staff costs
Thc aggrcgatc pa)'roll costs ivcrc as follows=
The monthl!. average number of persons (including senior management I leadership team) emplol'ed by the
charilv during the Near expressed as full time equii alenis Mas as folloii"s=
2024
No
2023
No
Admin Staff
Madrasa teachers
10
Oiher Statt
12
14
Staff costs are made up of wages and salaries ol£)6.808 (2023 . £31.666).
No employee received emoluments ofmore ihan £60.000 during the )"ear
Page li

Anjuman-E-Saifee (Leicester)
Notes to the Financial Statements for the Year Ended 31 December 2024 (continued)
8 Auditors, remuneration
2024
2023
Audit of the financial slaiemen
2.900
2.200
9 Taxation
The charity is a registered charits. and is therefore exempt from taxation.
10 Tangible fixed assets
Land and
buildings
Motor vehicles
Total
Cost
At l Januars, 2024
Addiiions
6)6.61 i
40.487
10.964
667,579
40.487
At 31 Dcccmbcr 2024
697.102
10.964
708.066
Depreciation
Ai l January 2024
Charge for the N'ear
6.303
2.192
6.303
At 31 December 2024
8.49)
8.495
Lyel book value
At 31 Dcccmbcr 2024
697.102
2.469
699.571
Ai 31 December 2023
6)6.61 i
4.661
661,276
Included ii'ithin the nei book i'alue of land and buildings aLx)i'e is £697.102 (2023 £656,615) in respect or
Ireehold land and buildings and £Nil (2023 - £Nil} in respect ot. leaseholds.
The below properties are part of land and buildings=
l. House situated at 123 Loughknrough Road LE4 iLQ
2. 1 louse situated at 9 Linlord Sireet Leicesier LL4 7QY
I l Debtors
2024
2023
Other debtors
2.198.359
2.050,442
Page 16

Anjuman-E-Saifee (Leicester)
Notes to the Financial Statements for the Year Ended 31 December 2024 (continued)
Debtors includes £9i7.44i12023.. £930,004) receivable after more than one s.'ear.
Included ￿.]thin other debtors is £2.019.708 12023 £1.879.i99) Qardan Hasana of which £957,445 {2023
£930.004) arc duc aftcr morc than onc }"car.
2024
2023
Othcr dcbtors
957.44)
9iO.004
12 Cash and cash equivalents
2024
2023
Cash on hand
Cash at bank
3,406
897.052
4,350
491..769
900.458
49i.719
Balances beld b). the ebarity. that are not available for use by the eharity
2024
2023
Balanccs hcld bv thc charity that arc not ai-ailablc for usc bi" thc charits.
707.827
298.449
The above bank balances included in Cash at Bank is part of the Qardan Ha&qna Scheme operated by the Charity
io give Interest free loans to communily mem[￿rS. -l-his amouni is resirlc￿d for use b￿ the 'l-rusl io pav loil'ards
Qardan Hasana.
13 Creditors: amounts falling due within one year
2024
2023
Oiher taxation and social security
Other crediiors
Accruals
610
2.Oi2.409
2.400
939
.807.600
12.699
2.055.419
,821.2J8
Crcditors duc w'ithin onc y.car includc5 thc following liabilitics: on Nvhich 5ccurih" bccn givcn b}, thL" charits'=
2024
2023
Qardan Hasana- Hussain Scheme
DaNvai-e-I ladiyah "I'rust {United Kingdom)
Saifee l-oundation of Lurope
1,948.889
80,000
i 0.000
,714,661
80,000
i 0.000
2,038.889
,804.661
Page 17

Anjuman-E-Saifee (Leicester)
Notes to the Financial Statements for the Year Ended 31 December 2024 (continued)
14 Creditors: amounts falling due after one year
2024
2023
Other creditors
716.iOJ
9iO.OOJ
Creditors amounts falling due after more ihan one )"ear includes ihe folloi4.ing liabilities. on Ivhich securil) has
been gii'en b!, the charit!'=
2024
2023
Dawat-C-Hadiyah Trust {Unitcd Kingdom)
Saifcc Foundation of Europc
676.iOJ
40.000
900.OOJ
50.000
716.iOJ
9iO.003
15 Funds
Balance ai 31
December
2024
Balance at
January 2024
Incoming
resources
Resources
eipended
Unrestricted funds
General
295.123
399.487
(346.670)
347,940
Restricted funds
141.073
))7.4)3
678.526
Total funds
436.196
936.940
(346.670)
1,026.466
Balance at 31
December
Balance at I
January 2023
Incoming
resources
Resources
expended
2023
Unrestricted funds
Gcncral
272.875
J70.120
{347.872)
295.12J
Restricted funds
114.324
26.749
141,073
Total fund5
)87.199
)96.869
1347.872}
4J6.196
16 Related party transactions
During thc s'car thc charity madc thc follow-ing rclatcd parts. transactions=
Page 18

Anjuman-E-Saifee (Leicester)
Notes to the Financial Statements for the Year Ended 31 December 2024 (continued)
Daivat-e•Hadiyah Trust (Ullited Kingdom)
(During ihe )'ear the Trust paid donations to Da112twfrHadi!"ah Trust IlJnited Kingdom) of £23.600 (2023
£23.6001 towards Tdq￿bban gcncral donations of £46.630 {2023 =£39.2841.1
Thc follois'-ing propcrtics N'cst in 'ihc Dai al-mutlaq {C.ortK)ration Solcl ii.ho is thc Solc Tru5tcc of
DaKvat-e-Hadiyah Trust (Uniied Kingdom) (Reg. No. 2948071. The Sole Trustee has N'ide F.nlrustmeni Directive
datc Octobcr 21, 2019: cntrustcd thc said PropcrtiC5 to Anjuman-c-saifcc {Lciccstcrl for its administration,
supeThwision and management lo facililate religious. social. chariiable. educational and cultural actii'ities of the
community and ii'here pertinent lo receii'e rental income.
l. Building situated at 127 Loughborough Road. Leicesler. LL4 5LQ
2. House situated at 125 Lou?hknrough Road. Leicester: LE4 5LQ
I louse situated at 74 Oi'erdale Road. Leicesler. LL2 JYI I
4. Building situated ic t 3-) 11 ellingion Sireet. l.eicester. LF.16HH
i. Masjid situatcd 8-10 Bath StrccL Lciccstcr LE4 7QD
Thc propLrtiLs bLlong to and arL sho1￿ in thc accounts of Daii"at-C-Hadii"ah Trust Iunitcd Kingdum). HOWC￿Lr,
as the}, ha￿'e been enirusted to Anjuman*-Saifee (l.eicesterl. rents and other income derii'ed from these
Propcrtics and outgoings. utilitics. ratcs and taxcs in conncction m.ith thcsc Propcrtics arc not rcflcctcd in thc
accounts of Dai¥al-e-Hadi>'ah Trnst (United Kingdom) but are inslead shoiNn in the accounts of
Anjuman-e-saitee (Leicester).
At thc balancc shcct datc thc amount duc to Daii?t-C-Hadi!'ah Trust {Unitcd Kingdom) £756.503 12023
£980.003).
Saifee Foundation of Europe
(During the )ear the "I rusi receii.ed from Saifee l.oundaiion of Lurope £500,000 knivards Qardan hasana
aCti￿.1t1eS.)
At the balance sheet date the amount due to Saifee Foundation of Europe ￿..aS £50.0(K) (2023 - £60.000)-
Page 19