CHARITY REGISTRATION NUMBER: 1106596
Hussaini Charitable Trust
Unaudited Financial Statements
31 March 2025
FAIRMAN DAVIS
Chartered accountants
3 Exhibition House
Addison Bridge Place
London
W14 8XP

Hussaini Charitable Trust
Financial Statements
Year ended 31 March 2025
Page
Trustees, annual report
Independent examiner's report to the trustees
Statement of financial activities
Statement of financial position
Statement of cash flows
Notes to the financial statements

Hussaini Charitable Trust
Trustees, Annual Report
Year ended 31 March 2025
The trustees present their report and the unaudited financial statements of the charity for the year ended
31 March 2025.
Reference and administrative details
Registered charity name
Hussaini Charitable Trust
Charity registration number
1106596
Principal office
45 Peter Avenue
London
NW10 2DD
The trustees
Mr H Sadiq
Mr M Sadiq
Mr H Al Khafaji
Mr M Adnan
Independent examiner
Abdul Virji
3 Exhibition House
Addison Bridge Place
London
W14 8XP
Structure, Governance and Management
The Hussaini Charitable Trust is governed by a board of trustees and is registered as a charitable trust
in the UK. Trustees are appointed in accordance with the governing document and work collaboratively
to ensure the charity meets its aims of advancing Islamic culture and religion. supporting the poor and
sick, and promoting interfaith harmony and social wellbeing. A new Trustee was added and has
undertaken the task of transforming and bringing up to date the financial structures and reporting of the
charity.
Charltable ObSectlves
The Hussaini Charitable Trust's aims are the advancement of Islamic culture and religion through
educational means and the prevention or relief of poverty.
Public 8Ènefit and Activitias Undertaken
The trustees confirm that they have referred to the guidance issued by the Charity Commission on public
benefit when reviewing the Trust's aims and planning future activities.
Educational and Religious Advancement
Events and programmes were held allowing for comrnunity dialogue as well as lectures and
sermons pertaining to history. issues affecting communities and academia.
The Trust continued to publish Islamic educational material. working hard on a series of booklets
documenting Islam in various countries.
Advocating for and advising local bodies and organisalions on Islamic perspectives.
Communlty Support and Poverty Relief
Helped fundiaise and pay for a number of funerals. marriage registries and legal advice for Ihg most
vulneraDl8 ane neeay In the community
Free library services for researchers and students.
Advice and conflict resolution clinics for those in need.

Hussaini Charitable Trust
Trustees, Annual Report
Year ended 31 March 2025
Interfaith, Community, and Charity Collaboration
The premises served as a venue for intra- and interfaith dialogue, creating space for religious and
secular groups to engage in community-building.
Financial Review
The Trust remains financially stable thanks to generous donations from private individuals, ongoing
community fundraising, and prudent financial management. Most income was directed towards..
Event hosting and educational material publication.
Maintenance and utility costs for community premises.
The trustees, annual report was approved on 2 February 2026 and signed on behalf of the board of
truslees by..
Mr H Sadiq
Trustee

Hussaini Charitable Trust
Independent Examiner's Report to the Trustees of Hussaini Charitable Trust
Year ended 31 March 2025
I report to the trustees on my examination of the accounts of Hussaini Charitable Trust (the Trust) for
the year ended 31. March 2025.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in
accordance with the requirements of the Charities Act 2011 {'the Act'}.
I report in respect of my examination of the Trusl's accounts carried out under section 145 of the 2011
Act and in carrying out my examination I have followed all the applicable Directions given by the
Charity Commission under section 14515)(bl of Ihe Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in
connection with the examination giving me cause to believe that in any material respect..
1. accounting records were not kept in respect of the Trust as required by section 130 of the Act,. or
2. the accoLtnts do not accord with those records.
I have no concerns and have come across no other matters in connection with the examination to
which attention should be drawn in this report in order to enable a proper understanding of the
accounts to be reached.
Independent Examiner
Abdul Virji 8Sc FCA
Fairman Davis, Chartered Accountants
3 Exhibition House
Addison Bridge Place
London
W14 8XP
2nd February 2026

Hussaini Charitable Trust
Statement of Financial Activities
Year ended 31 March 2025
2025
Unrestricted
funds Total funds
2024
Total funds
Note
Income and endowments
Donations and legacies
Total income
85,905
85,905
100,774
85.905
85,905
100.774
Expenditure
Expenditure on charitable activities
Total expenditure
92,615
92,615
96,836
92,615
92,615
96,836
Net (expenditure)lincome and net movement in funds
(6,7101
16,710)
3,938
Reconciliation of funds
Total funds brought forward
Total funds carried forward
8,100
8,100
4,162
1,390
1,390
8,100
The statement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from continuing activities.
Thè notes on pages 6 to 12 form part of thesg financial statements.

Hussaini Charitable Trust
Statement of Financial Position
31 March 2025
2025
2024
Note
Fixed assets
Tangible fixed assets
12
1,001
Current assets
Cash at bank and in hand
1,638
8,507
Creditors: amounts falling due within one year
Net current as5et5
13
249
1,408
1,389
7,099
Total assets less Gurrent liabilities
1,390
8,100
Funds of the charity
Unrestricted funds
1,390
8,100
Total charity funds
1,390
8,100
These financial statements were approved by the board of truslees and authorised for issue on 2
February 2026, and are signed on behalf of the board by..
Mr H Sadiq
Trustee
The notes on pages 6 to 12 torm part of these financial statements.

Hussaini Charitable Trust
Notes to the Financial Statements
Year ended 31 March 2025
General information
The charity is a public benefit entity and a registered charity in England and Wales and is
unincorporated. The address of the principal office is 45 Peter Avenue, London, NW10 2DD.
Statement of compliance
These financial statements have been prepared in compliance with FRS 102, 'The Financial
Reporting Standard applicable in the UK and the Republic of Ireland,, the Statement of
Recommended Practice applicable to charities preparing their accounts in accordance ￿'Ith the
Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102) {Charilies
SORP {FRS 102)} and the Charities Act 2011.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. as modified by the
revaluation of certain financial assets and liabilities and investment properties measured at fair
value through income or expenditure.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
There are no material uncertainties about the charity's ability to continue.
Fund accounting
Unrestricted funds are available for use at the discretion of the trustees to further any of the
charity's purposes.
Designated funds are unrestricted funds earmarked by the trustees for particular future project or
ommitment.
Restricted funds are subjected to restrictions on their expenditure declared by the donor or through
the tarms of an appeal, and fall into one of two sub-classes.. reslricled income funds or endowment
funds.

Hussaini Charitable Trust
Notes to the Financial Statements (continued)
Year ended 31 March 2025
Accounting policies (conflnued)
Incoming resources
All incoming resources are included in the statement of financial activities when entitlement has
passed lo the charity.. it is probable that the economic benefits associated with the transaction will
flow to the charity and the amount can be reliably measured. The following specific policies are
applied lo particular categories of income..
income from donations or grants is recognised when there is evidence of entitlement to the
gift, receipt is probable and ils amount can be measured reliably.
legacy income is recognised when receipt is probable and entitlement is established.
income from donated goods is measured al the fair value of the goods unless this is
impractical to measure reliably, in which case the value is derived from the cost to the donor
or the estimated resale value. Donated facilities and services are recognised in the accounts
when received if the value can be reliably measured. No amounts are included for the
contribution of general volunteers.
incorne from contracts for the supply of services is recognised with the delivery of the
contracted service. This is classified as unrestricted funds unless there is a conlraclual
requirement for it to be spent on a particular purpose and returned if unspent, in which case
it may be regarded as restricted.
Resources expended
Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any
VAT which cannot be fully recovered, and is classified under heading5 of the statement of financial
activities to which it relate8'.
expenditure on raising funds includes the costs of all fundraising activities, events, non-
charitable trading activities, and the sale of donated goods.
expenditure on charitable activities includes all costs incurred by a charity in undertaking
activities that further ils charitable aims for the benefit of ils beneficiaries, including those
support costs and costs relating to the governance of the charity apportioned to charitable
aclivilies.
other expenditure includes all expenditure that is neither relaled to raising funds for the charity
nor part of ils expenditure on charitable activities.
All costs are allocated to expenditure categories reflecting the use of the resource. Direct ¢osls
atlribulable lo a single activity are allocated directly lo that activity. Shared costs are apportioned
between the activities they contribute to on a reasonable, justifiable and consislenl basis.
Tanglble assets
Tangible assets are initially recorded at cost, and subsequently slated al cost less any accumulated
depreciation and impairment losses. Any tangible assets Larried at revalued amounts are recorded
at the fair value al the date of revaluation less any subsequent accumulated depreciation and
subsequent accumulaieu Impairrnent losses.

Hussaini Charitable Trust
Notes to the Financial Statements {continued)
Year ended 31 March 2025
Accounting policies (continued)
Tangible assets (continued)
An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other
recognised gains and losses, unless il reverses a charge for impairment that has previously been
recognised as expenditure within the statement ol financial activities. A decrease in the carrying
amount of an asset as a result of revaluation, is recognised in other recognised gains and losses,
except to which it offsets any previous revaluation gain, in which case the loss is shown within
other recognised gains and losses on the statement of financial aclivities.
Depreciation
Depreciation is calculated so as lo write off the cost or valuation of an asset, less its residual value,
over the useful economic life of that asset as follows..
Equipment
25'k straight line
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable
amount being estimated where such indicators exist. Where the carrying value exceeds the
recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for
possible reversal at each reporting date.
For the purposes of impairment testing, when it is not possible to estimate the recoverable amount
of an individual asset. an estimate 15 made of the recoverable amount of the cash-generating unit
to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets
that includes the asset and generates cash inflows that largely independent of the cash inflows
from other assets or groups of assets.
For impaiment testing of goodwill, the goodwill acquired in a business combination is, from the
acquisition date, allocated lo each of the cash-generaling units that are expected to benefit from
the synergies of the combination, irrespective of whether other assets or liabilities of the charity
are assigned to those Linils.
Financial instruments
A financial asset or a financial liability is recognised only when the charity becomes a party to the
Oiltractual provisions of the instrument.
Basic financial instruments are initially recognised at the amount receivable or payable including
any related transaction costs.
Current assets and current liabilities are subsequently measured at the cash or olher consideration
expected to be paid or received and not discounted.
Debt inslruments are subsequently measured at amortised cost.
Where investment?> in shares are publicly traded or their fair value Gan othemise be measured
reliably. the investment is subsequently measured at fair value with change5 in fair value
recognised in income and expenditure. All other such invttstments ara gub*equantly m&Asurèd at
cost less Impairment.

Hussaini Charitable Trust
Notes to the Financial Statements (continued)
Year ended 31 March 2025
Accounting policies (corttinuedj
Financial instruments fcontlnued)
Other financial instruments, including derivalives, are initially recognised at fair value, unless
payment for an asset is deferred beyond normal business terms or financed at a rate of interest
that is not a market rate, in which case the asset is measured at the present value of the future
payments discounted at a market rate of interest for a similar debt instrument.
Other financial instruments are subsequently measured al fair value, with any changes recognised
in the statement of financial activities, with the exception of hedging instruments in a designated
hedging relationship.
Financial assets that are measured at cost or amortised cosl are reviewed for objective evidence
of impairment at the end of each reporting date. If there is objective evidence of impairment, an
impairmenl loss is recognised under the appropriate heading in the statement of financial activities
in which the initial gain was recognised.
For all equily instruments regardless of significance, and other financial assets that are individually
significant, these are assessed individually for impairment. other financial assets are either
assessed individually or grouped on the basis of similar credit risk characteristics.
Any reversals of impairment are recognised immediately, to the extent that the reversal does not
result in a carrying amount of the financial asset that exceeds whal the carrying amount would
have been had the impairment not previously been recognised.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which
the related service is provided. Prepaid contributions are recognised as an asset to the extent that
the prepayment will lead to a reduction in future payments or a cash refund.
When contributions are not expected to be settled wholly within 12 months of the end of the
reporting date in which the employees render the related service, the liability is measured on a
discounted present value basis. The unwinding of the discount is recognised as an expense in the
period in which it arises.
Donations and legacies
Unrestricted Total Funds Unrestricted Total Funds
Funds
2025
Funds
2024
Donations
Donations
85.905
85.905
100,774
100,774
Expenditure on charitable activities by fund type
Unrestricled Totsl Funds Unrestricted Total Funds
Funds
2025
Funds
2024
Activity
5uppon cosis
20,346
72.269
20.346
72,269
29.007
67,829
29.007
67,829
92,615
92,615
96,836
96,836

Hussaini Charitable Trust
Notes to the Financial Statemonts (continued?
Year ended 31 March 2025
Expenditure on charitable activities by activity type
Activities
undertaken
directly
Support Total funds
costs
2025
Total fund
2024
Activity
Governance costs
20,346
67,453
4,816
87,799
4,816
95,972
864
20,346
72,269
92.615
96,836
Analysis of support costs
Total 2025 Total 2024
Staff costs
Premises
General office
37,069
23,562
11,637
43.510
16,238
5.170
72,269
64,918
Net (expenditurellincome
Nel lexpendilure}lincome is slated after chargingllcrediting)..
2025
2024
Depreciation of langible fixed assets
1,000
1,000
Independent examination fees
2025
2024
Fees payable to the independent examiner for..
Independent examination of the financial statement8
2,500
2,500
10. Staff costs
The total $taff costa and employee benefits for the reporting period are analysed as follows..
2025
2024
Wages and salaries
E-mployer contributions to pension plans
38,519
340
74,761
668
38,8b9
75,429
The average head COLint of employees during the year was Nil (2024.. Nil).
No employee received employee benefits of more than £60,000 during the year12024. Nil).
10

Hussaini Charitable Trust
Notes to the Financial Statements (continued)
Year ended 31 March 2025
11. Trustee remuneration and expenses
No remuneration or other benefits from employment with the charity or a related entity were
received by the trustees.
12. Tangible fixed assets
Equipment
Cost
At 1 April 2024 and 31 March 2025
Depreciation
At 1 April 2024
Charge for the year
At 31 March 2025
4,001
3,000
1,000
4,000
Carrying amount
At 31 March 2025
At 31 March 2024
1,001
13. Creditors: amounts falling due within one year
2025
2024
Social security and other taxes
Other creditors
249
855
553
249
1,408
14. Pensions and other post retirement benefits
Defined contribution plans
The amount recognised in income or expenditure as an expense in relation to defined contribution
plans was nil12024.' nill.
15. Analysi5 of charitable funds
Unrestricted funds
At
31 March 20
25
At
1 April 2024
Income Expenditure
General funds
8,100
85,905
{92,6151
1,390
At
31 March 20
24
At
1 April 2023
Income Expenditure
General funds
4,162
100,774
(96,836)
8,100
11