f the Trustees and U audlted Fi IA tsforth ear Ended 31 March 2025 Molvi Ebrahlm Mulla Foundatlon Charlty No 1096887 Company No 4413753
Conten fort of the Financlal Statements d 31 March 202 Page Report of the Trustees Balance Sheet Income and Expendlture Account Notes to the Flnanclal Statements
Molvi Ebrahim Mulla Foundation Chari No. 1096887 Com No. 4413753 an Company Llmlted by Guarantee and Not having Share Capltal The trustee have pleasure in submitting their report for the period ended 31 March 2025 The company was incorporated on 10 April 2002 l) Activities- throughout the period. has been that to help and maintain healthy environment in India by way of assisting hospital and donating charities to help needy people requiring hospitalisation and medical treatment. 2) Donations- were receNed from the people living in Europe and charities in the UK. A total sum of £613,690 was received. The sum of £354,996 was sent to Molvi Ebrahim Mulla Foundation Hospital & others in India. 3) The directors throughout the period were: Mr Yusuf Teladia; Mr Abdul Samad Jabbar; Mr Mohmed Patel; Mr Rashid Ahmed Ebrahim Mulla- Mr Suleman Ebrahim Mulla; Mr Abdur Rahim Mulla 4) The trustees are responsible for keeping proper accountin8 records of every transaction of receipts and expenditure, that it gives a true and fair view of the company with reasonable accuracy. The trustees are responsible for the preparation of the finance statements and as the company is exempt from an audit, it complie5 With the requirement of the special provi5ion5 of part 15 of the Companies Act 2006. Approved and signed on behalf of the Board Yusuf Mulla Directoriyrustee Date 27th May 2025 Page I
Molvi Ebrahim Mulla Foundation Charit No. 1096887 Com No. 4413753 Balance Sheet as at 31 March 2025 an Note 2025 2024 Fixed Assets Id 50,233.00 50,233.00 Current Assets Balance at Bank Cash In Hand 282.126.00 75,282.00 168,573.00 20,090.00 407,641.00 238,896.00 Less: Current Liabilities Sundry Creditors 0.00 0.00 Net Assets 407,641.00 238,896.00 Fundin Balance Brought Forward Excess of Income/Expenditure 238,896.00 168,745.00 142,093.IX) 96,803.00 407,641.00 238,896.00 For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companles Act 2006. The directors acknowledge their responsibility for complyin8 With the requirements of the Act with respect to accountin8 records and for the preparation of accounts. These accounts have been prepared In accordance with the provislons applicable to companies subject to the small companies regime. The financial statements were approved by the director on 27th May 2025 and were signed by: Yusuf Mulla {Director} Page 2
Molvi Ebrahim Mulla Foundation Chari No. 1096887 Com No. 4413753 an Income and Ex enditure Account for the ear ended 31 March 2025 2025 2024 Income Donatlons Tax Refund Interest Rent 613,690.00 43,327.00 2,672.00 21,000.00 614.142.00 2,000.00 0.00 21.150.00 680,689.00 637,292.00 Less: Ex enditure Accountancy Bank Charges Transfer to India Property Insurance Travel Donatlon Repalr 3,530.00 682.00 3,500.00 625.00 489,728.00 270.00 2,331.00 44,000.00 35.00 354,996.00 311.00 152,390.00 35.00 511,944.00 540,489.00 Excess of Income over Expenditure 168,745.00 96,803.00 Page 3
Molvl Ebrahim Mulla Foundation Chari No. 1096887 Com No. 4413753 an Notes to the Accounts l a) These accounts are prepared under the historical cost convention b) Donations were received from Europe c) Taxation. no provision is required, Being Charity it is exempt from Taxation in the UK d) The Freehold property 73 Geere Road. London. E15 3PP. shown in the balance sheet at C05t. It may have value of £550.000 at present so it has not been depreciated. It is held in the company name. 2 Sundry Creditor5 2025 2024 Accruals Re ort of the Accountants to the Trustee to the Ebrahlm Mulla Foundation Charit No 1096887 Com No 4413753 an As described on the balance sheet you are responsible for the preparation of the financial statement for the year ended 31 March 2025 annexed to this page. you consider that the company is exempt from an audit. In accordance with your instructions, I have compiled these un-audited financial statements in order to assist you to fulfil your statutory responsibilities from the accounting records and from information and explanations you have given to me. All rental income is sourced from charity assets and all funds We spent on charitable purpose Avalon Partners 35 Watling Street Road Preston PR2 8EA Date 27th May 2025 Page 4