2025-03-31-accounts - Haji Abdul Ghani Trust

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CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 01 $1 April 2024 Period stsrt date To 31st March 2025 Period end date Charity name: HAJIABDUL GHANI TRUST Charity registration number: 1103247 Objectives and Activities SORP reference Para 1.17 Summary of the purposes of the charity as set out in its overnin document Summary of the main activities in relation to those purposes for the public benefit, in particular, the aclivities, projects or services identified in the accounts. Statement confinning whether the twstees have had regard to the guidance issued by the Charity Commission on public benefit Relief of poverty. slckness and distress. Provision of prlmary education. Para 1.178nd 1.19 Educatlon and foods for needy people. water filtration plant. Para 1.18 The trustees have full regard to the guidance Issued by charity commission on public benefits. Additional information {optional) You ma choose to include further statements where relevant about.. SORP refvrence Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance SORP reference Millions of people worldwide do not have access to clean water and are dylng of thlrst and water borne diseases. Water borne diseases account for the deaths of 3,575,000 people a yearl That's equlvalent to a jumbo jet crashlng every hour and majority of these are children. Some of the water borne diseases are Typhoid, Cholera, Paratyphoid Fever, Dysenteryy Jaundlce. Amoebiasis and Malaria. Summary of the main achievements of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20 The charity has successfully instslled water filtratlon plant for clean water to contribute for the above problems faced by the poor people around the world. Additional Information (optional) You ma choose to include further statements where relevant about: Achievements against objeclives set Para 1.41 Perf0Mian of fundraising activities against objectives set Para 1.41 Investment performance against objectives Para 1.41 Other

Financial Review Review of the charity's financial position at the end of the eriod Statement explaining the policy for holding resenies statin are held Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concern Para 1.21 Charity has some funds at year end. Para 1.22 They are held as we are always seeking to glve to the most deserving people. Para 1.22 £45,034.52 NIA Para 1.22 Para 1.24 NIA Para 1.23 No Uncertalntles. Addltlonal information (optlonal) You ma choose to include further statements where relevant about: The charily's principal sources of funds (including any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity Para 1.46 Other

Structure, Governance and Management Description of charity's trusts: Type of governing document (trust deed, rcval charterl How is the charity constituted? (e.g unincorporated association, CIOI Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Providing educatlonal facllltles. Para 1.25 Trust deed Para 1.25 Unlncorporated. Para 1.25 As per clause 4 of trust deed dated 2511112002. Addltlonal information (optional) You ma choose to include further statements where relevant about: Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity's organisational structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Para 1.51 Other Reference and Administrative details Charit name Othei name the charit uses istered charit number Charity's principal address Ha i Abdul Ghani Trust NIA 1103247 251 Ilford Lane, Ilford, Essex, IG13LG

Names of the charity trustees who manage the charity Dates actsd if not for wholé ear Trustee name Office (If any) Name of person (or body} ontitled toa olnt trustee Ifan Abdul Wahid Imran Ali Wahid Zahid Hussain Wahid 10 12 13 14 15 16 17 18 19 20 Cor orate trustees - names of Ihe directors at the date the re Director name ortwasa roved Name of trustees holding title to property belonging to the charity Trustee name Dates actsd If not for whole ear

Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects Details of arrangements for safe custody and segregation of such assets from the charity's own assets Additional information (optional) Names and addresses of advisers {Optlonal Snfonnallon) Type of Name Address advlser Name of chief executlve or names of senlor staff members (Optional inforniation) Exemptions from dFsclosure Reason for non-disclosure of ke ersonnel details Other o tional infomiation

Declarations The trustees declare that they have approved the trustees, report above. Slgned on behalf of the charity's trustee5 Signature(s) Full name(s) Positlon {eg Secretary. Chair. etc) Abdul Wahid Imran Ali Wahid Chairman Trustee Date 2610112026

HAJI ABDUL GHANI TRUST

BARCLAYS BANK - Current A/c # 83882616

Transactions for the periods from 06/04/2024 to 05/04/2025

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DATE REF DESCRIPTIONS EXPENSES INCOME BALANCE
( Payments out) (Payments In)
£ £ £
06/04/2024 Balance b/f 39,583.00
08/04/2024 YUSUF IMAM YUSUF WIDOWS+FOOD BBP 250 39,333.00
08/04/2024 S K BAIG ZAKAT BBP 250 39,083.00
08/04/2024 MR M JAMSHID DISPENSARY BBP 500 38,583.00
08/04/2024 WAHID S U SALIM FT 0 400.00 38,983.00
20/05/2024 M A MALIK ZAKAT BBP 500 38,483.00
23/05/2024 100024 100024 1500 36,983.00
03/06/2024 JORDANS CLIENTS PAYMENT OF CAPITAL BG 0 30,000.00 66,983.00
06/06/2024 YUSUF IMAM YUSUF WIDOWS+FOOD BBP 500 66,483.00
11/06/2024 S HUSSAIN CHARITY PUNJAB BBP 300 66,183.00
11/06/2024 AL SADAT FOUNDATIO ZAKAT BBP 300 65,883.00
26/06/2024 NATIONAL WAQF FUND HAJI ABDUL GHANI BBP 30000 35,883.00
16/07/2024 SHAHID MEHMOOD FOOD PACKAGE BBP 250 35,633.00
14/08/2024 204422 30918989 CHARITY FT 0 500.00 36,133.00
23/08/2024 GLOBAL RELIEF TRUS BANGLADESH BBP 500 35,633.00
23/08/2024 YUSUF IMAM YUSUF WIDOWS+FOOD BBP 500 35,133.00
02/09/2024 SHAHID WAHID CHARITY BBP 5000 30,133.00
05/09/2024 SHAHID MEHMOOD ZAKAT FOOD BBP 300 29,833.00
05/09/2024 SHAHID WAHID CHARITY BBP 5000 24,833.00
09/09/2024 S K BAIG ZAKAT BBP 300 24,533.00
17/09/2024 100026 100026 555 23,978.00
07/10/2024 204422 30918989 CHARITY PAYMENT FT 1000 22,978.00
14/10/2024 S HUSSAIN CHARITY PUNJAB BBP 300 22,678.00
14/10/2024 SHAHID MEHMOOD ZAKAT FOOD BBP 200 22,478.00
25/10/2024 204422 30918989 CHARITY FT 0 200.00 22,678.00
25/10/2024 SHAHID MEHMOOD ZAKAT FOOD BBP 200 22,478.00
01/11/2024 204422 30918989 CHARITY FT 1000 21,478.00
06/11/2024 SHAHID WAHID CHARITY PAYMENT BBP 1000 20,478.00
13/11/2024 Y I YUSUF FOOD + CLOTHING BBP 500 19,978.00
28/11/2024 SHAHID WAHID CHARITY PAYMENT BBP 1000 18,978.00
16/12/2024 MISSION SALAAM FOOD + WATER BBP 5000 13,978.00
16/12/2024 204422 30918989 SOMALIA FT 1002.99 12,975.01
07/01/2025 SHAHID WAHID CHARITY PAYMENT BBP 2000 10,975.01
13/01/2025 WAHID I I IW FT 0 70.00 11,045.01
03/02/2025 AQIB USMAN SIDDQUE BBP 2000 9,045.01
07/02/2025 STONE CONSUL LTD F HAJI ABDUL GHANI T BB 0 815.48 9,860.49
07/02/2025 JORDANS CLIENTS MOHAMMED ABDULLAH BGC -10000 19,860.49
10/02/2025 JAWFER MOHIDEEN BA POOR PEOPLE BBP 600 19,260.49
10/02/2025 204422 30918989 ZAKAT FT 0 2,500.00 21,760.49
10/02/2025 LAND LTD T/A BRITA HAJI ABDUL GHANI T BB 0 19,940.25 41,700.74
12/02/2025 B7 ILFORD ASD B7 ILFORD ASD 0 5,462.09 47,162.83
12/02/2025 BEST WESTERN ILFOR HAJI ABDUL GHANI T BB 0 50,000.00 97,162.83
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13/02/2025 100027 100027 8000 89,162.83
17/02/2025 MOHAMMAD ASIF SHAH MEDICATION BBP 3500 85,662.83
17/02/2025 WORLD CARE FOUNDAT BAG/YEM/GAZA FOOD BBP 3000 82,662.83
17/02/2025 ONE NATION ZAKAT BBP 500 82,162.83
17/02/2025 MISSION SALAAM FOOD + WATER BBP 3000 79,162.83
19/02/2025 LESLIE JARRETT ZAKAT BBP 500 78,662.83
19/02/2025 SHAHID MEHMOOD ZAKAT FOOD BBP 500 78,162.83
19/02/2025 A MANAN WIDOWS PAYMENT BBP 500 77,662.83
19/02/2025 WAQAR AHMED FOOD BBP 500 77,162.83
19/02/2025 S HUSSAIN CHARITY PUNJAB BBP 1000 76,162.83
19/02/2025 S K BAIG ZAKAT BBP 1000 75,162.83
19/02/2025 M SAEED GANI CHARITY BBP 1000 74,162.83
19/02/2025 MONZUR ROSHID BANGLADESH ZAKAT BBP 1000 73,162.83
19/02/2025 ARYANA AID RAMADAN FOOD PAC BBP 1000 72,162.83
20/02/2025 206788 90173924 ZAKAT FT 1138.47 71,024.36
20/02/2025 BAYT UL MAQDIS FOU ZAKAT BBP 2500 68,524.36
20/02/2025 AL MUSTAFA POVERTY FOOD + MED BBP 1000 67,524.36
20/02/2025 AKAB WELFARE TRUST ZAKAT BBP 1000 66,524.36
20/02/2025 MR M JAMSHID JAMIA NAZAMIA BBP 1500 65,024.36
20/02/2025 MR M JAMSHID DISPENSARY BBP 1500 63,524.36
20/02/2025 JAWFER MOHIDEEN BA POOR PEOPLE BBP 1335 62,189.36
24/02/2025 M R RAZA ZAKAT BBP 500 61,689.36
27/02/2025 MUDHIR MUDHIR SHIRIFU BBP 500 61,189.36
27/02/2025 206788 90173924 INTERNAL FT 283.61 60,905.75
27/02/2025 A M AHMED GIRLS SCHOOL BBP 1500 59,405.75
27/02/2025 Y I YUSUF FOOD + CLOTHING BBP 1000 58,405.75
27/02/2025 MUDHIR MUDHIR SHIRIFU BBP 1000 57,405.75
03/03/2025 YUSUF S YUSUF KENYA ZAKAT BBP 1000 56,405.75
03/03/2025 204422 30918989 FT 204422 30918989 FT 502.99 55,902.76
03/03/2025 204422 30918989 FT 204422 30918989 FT 500 55,402.76
04/03/2025 HICHAM KHALLOQ FOOD PACKS BBP 500 54,902.76
04/03/2025 NADEEM AHMED NADS BBP 1000 53,902.76
06/03/2025 ISLAMIC HELP HMB BBP 1000 52,902.76
06/03/2025 S Hussain Charity BGC 0 700.00 53,602.76
07/03/2025 SHAHID WAHID CHARITY PAYMENT FT 4000 49,602.76
07/03/2025 204422 30918989 PAYMENT FT 1944 47,658.76
10/03/2025 OMAR BIN MALIK FOOD + MEDS BBP 1110 46,548.76
10/03/2025 WAHID S U SALIM PART 2 Z BBP 0 600.00 47,148.76
10/03/2025 INDUS HEALTH NETWO ZAKAT FUNDS MEDIC BBP 500 46,648.76
10/03/2025 PAKTRUST.ORG ZAKAT BBP 1000 45,648.76
11/03/2025 MOHAMMAD ASIF SHAH MEDICATION BBP 1500 44,148.76
11/03/2025 MONZUR ROSHID BANGLADESH ZAKAT BBP 500 43,648.76
11/03/2025 HAFIZ ABDUL GHANI WIDOWS FUND BBP 500 43,148.76
13/03/2025 S Hussain CHARITY BGC 0 500.00 43,648.76
13/03/2025 BEST WESTERN ILFOR HAJI ABDUL GHANI T BB 0 8,663.75 52,312.51
14/03/2025 OMME AYESHA ORGANI ZAKAT BBP 500 51,812.51
14/03/2025 WORLD CARE FOUNDAT LEBANON FOOD PACKS BB 1000 50,812.51
14/03/2025 WAHID I ZAKAT DONATION BBP 0 2,500.00 53,312.51
17/03/2025 KUTUB UDDIN CHILDREN IN NEED BBP 250 53,062.51
17/03/2025 H M R B PIRZADA ZAKAT BBP 500 52,562.51
17/03/2025 WAQAR AHMED FOOD BBP 300 52,262.51
20/03/2025 SHAHID MEHMOOD FOOD PACKAGE BBP 500 51,762.51
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21/03/2025 YUSUF S YUSUF KENYA ZAKAT BBP 750 51,012.51
21/03/2025 S K BAIG ZAKAT BBP 500 50,512.51
24/03/2025 CRADLE FOR LIFE ZAKAT MED FUNDS BBP 1000 49,512.51
24/03/2025 TANYA SHEIKH MEDS BBP 1000 48,512.51
24/03/2025 TANYA SHEIKH MEDS BBP 1000 47,512.51
25/03/2025 TANYA SHEIKH MEDS BBP 1000 46,512.51
25/03/2025 204422 30918989 CHAIRTY FT 177.99 46,334.52
31/03/2025 KASHMIR RELIEF + D KASHMIR RELIEF BBP 500 45,834.52
02/04/2025 S K BAIG EYE OPS BBP 300 45,534.52
04/04/2025 MR GHULAM HUSSAIN CHARITY BBP 500 45,034.52
Total 117,400.05 122,851.57
05/04/2025 Balance c/f 45,034.52
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