Abdul Karim Charitable Trust Annual Report 31 March 2025 Charity No. 1095301 Abdul Karim Charitable Trust Contents Page Trustees, Report statement of Financial Activities Balance Sheet Nates to the Financial Statements Abdul Karim Charitable Trust Trustees, Report Legal and administrative status The Abdul Karim Charitable Trust was constituted under a trust deed dated 15 November 2002 and is a registered as a charity under number 1095301. The Objectives of Abdul Karim Charitable Trust The objects of the charity are the advancement of the religion of Islam and education in general according to the tenets of the Suni 151amic Faith and the relief of povety of persons who are in conditions of need, hardship or dislress. within England and Wales or any other part of the wortd. Trustees The Trustees al the end of the year were :_ Iqbal Abdul Gaffar Ashraf Abdul Gaffar Nazeer Abdul Gaffar Risk management The trustees have a risk management strategy which includes an annual review of Ihe risks the charity faces and the estabSishmenl of systems and procedures to mitigate those risks and implementation of procedures designed to minimise any potential impact on the charity should those risks materialise. Reserves policy The directors aim to ensure that sufficient funds are maintained to enable the charity to carry out its activities. Review of activities for the year The charity reported a surplus during the year of £3,806 (2024: £3,382). The detailed results are sel out in the attached financial statements. By order of the Trustees iqbal gaffar (Feb 9. 2026 12.'38=59 GMT) l A Gaffar Trustee 0610212026 Abdul Karim Charitable Trust Independent Examiner's Report to the Trustees of Abdul Karim Charitable Trust I report on the accounts of Abdul Karim Charitable Trust for the year ended 31 March 2025, which are set out on pages 3 to 7. Respective responsibilities of trustees and examiner The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144{2) of the Chartties Act 2011 (the 2011 Act) and that an independent examination is needed. It is my responsibility to examine the accounts under section 145 of the 2011 Act., to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act., and to stale whether particular matters have come to my attention. Basls of Independent examinerfs report My examination was carried out in accordance wlh general Directions given by the Charity Commission. An examination includes a review of the accounting iecords kept by the charity and a comparison of the accounts presented with those records_ It also includes consideration of any unusual items or disc105ures in the accounts, and seeking explanations from you as trustees conceming any such matters. The procedures un4ertaken do nol provide all the evidence that would be required In an audit, and consequently no opinion is given as to whether the accounts p￿sent a "true and fair view. and the report is limiled to those matters set oul in the statement below. Independent examinerfs statement In connection with my examination. no matter has come to rny attention. i) which gives me reasonable cause to believe that in any material respect the requirements to keep accounting records in accordance with section 130 of the 2011 Act" and lo prepare accounts which accord with the accounting records and comply wth Ihe accounb'ng requirements of the 2011 Act, have not been mel., or ill to which, in my opinion. attention should be drawn in order to enable a proper understanding of the accounts to be reached. M l Umar FCCA Smith Hannah Limited Chartered Certified Accountants 50 Woodgate Leicester LE3 5GF 06 February 2026 Abdul Karim Charitable Trust Statement of Financial Activities for the year ended 31 March 2025 Notes 2025 2024 Incoming Resources Income 32.268 40.050 Resources Expended Direct Charitable Expenditure Rent and Rates Repairs Donations to charitable causes Accountancy fees Bank charges 554 1,419 26,079 396 14 36,236 432 28.462 36,668 Net Incoming Resources Abdul Karim Charitable Trust Balance Sheet as at 31 March 2025 Notes 2025 2024 Freehold buildings 54,000 54,000 Current assets Debtors and prepayments Cash at bank 9.500 9.547 19,047 13,773 1,468 15.241 Accruals 396 396 Net Current assets 18.651 14,845 Net assets 84 Represented by Accumulated Funds Balance at start of period Net surplus 68.845 3,806 65,463 3,382 72 These accounts were approved by the Trustees on 06 February 2026 Signed on behalf of the Trustees iqbal gaffar (Feb 9, 2026 12.'38=59 GMT) l A Gaffar Trustee Abdul Karim Charitable Trust Notes to the Accounts for the year ended 31 March 2025 Income and Expenditure analysis 2025 2024 Income Donations Rental income 36,541 14,2731 29,250 10,800 Premises costs Rates Light and heat 150 404 554 Repairs Repairs and maintenance Donalions to charitable causes Insuran 25,495 584 36.236 Legal and professional costs Accountants fees 396 432 Other finance charges Bank charges 14 2 Accounting policies The accounts have been prepared under the historical cost convention and have been drawn up in accordance with the Statement of Recommended Practice (SORP) - 'Accounting and Reporting by Charities" issued by the Charity Commissioners in England and Wale5. Donations received Donations are accounted for on a receip15 basis. Resources expended Expenditure is included on an accruals basis. Funds Funds comprise unrestricted funds which are available for use at the discretion of the trustees in furtheran￿ of the general objectives of the charity. Trustee remuneration No trustees re￿iVed any remuneration during the year (2024 . £ NIL)_ Abdul Karim Charitable Trust Notes to the Accounts for the year ended 31 March 2025 4 Other fixed assets 2025 2024 Freehold buildings -cost 54,000 54,000