Charlty Raglstration No. 1112147 INDIAN MUSLIM TRUST TRUSTEES REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 PJIARCH 2025 INDIAN MUSLIM TRUST LEGALAND ADMINISTRATIVE INFORMATION Trustses Mr Gulamhusain Achha Mr Ibrahim Kanamia Mr Akhtar mI￿a Mr M Shaikh MrlTai Charfty number 1112147 Prlnclpal address 39 Trinity Close Waltham Forest London E114RP Independent examlner KPSR LLP 58 High Street Pinner Middlesex HA5 5PZ Banker5 Natwest PLC INDIAN MUSLIM TRUST CONTENTS Poge Tnjstees report Independ8nl 6xaminerfs report Stslemenl of financial activithes Balance she81 Notes to the accounts INDIAN MUSLIM TRUST TRUSTEES REPORT FOR THE YEAR ENDED 31 MARCH 2025 The Iru5tees present their report and accounts for the year ended 31 March 2025. The accounts have been prepared in accordance with the accounting policies set out in note 110 the accounts and comply with the Trust's governing document, the Charities Act 2011 and the Stslement of Recommended Pracli¢e, Accounting and Reporting by Charities" issued in March 2005. Structure. governancg and management The Trust was established by a charitsble trust deed on 18 Ntsvémber 2005. Th8 INstees who seryed duriro the year were." Mr Gulamhusain Achha Mr Shula Shaikh Mr Ibrahim Kanamia Mr Abdul Malek MrAkhtar Mirza Mr Ismail Shaikh Mr M Shaikh MrlTai IDeceased 30 May 20251 {Deceased 28 April 2Q)251 (Deceased 25 May 20241 (Appointed 7 July 20241 (Appointed 7 July 20241 The trustees would like to acknowledge the hard work and invaluable contribution of Mr Ismail Shaikh, Mr Shula Shaikh and MrAbdul Malek to the charity. who have sadly passed away. The tharpty is managed and administered by the trusteès, cf which there shall be no more than 7. Thè trusteès are required to meet as n&cessary but at least for limes a year. The trustees has assessed the major risks to whieh the Trust is exposed, and are satisfied that systems arè in place to mitigate exposure lo the major risks. Oblgctivgs and actrvitles The Trust's objectives are to advance the 151amic tsith ￿thIn the Greater London by means of axclusive charitable means from time to lime. The poli￿&S adopted in furtheran￿ of these objectives are the relief of poverty, hardship and distress among members of Indian Muslim Communities by provision of financial or material support determined by trustees and there has been no change in these during thè year. Developments Efforts are continuing to promote racial harmony within the community, by the conduct of lectures, meetings, seminars and similar ftjnctions to encourage undèrstanding be￿een members of different faiths and races. The trustees have paid due regard to guidanee issued by the Charity Commission in deciding what aclivitl8s the Trust should undertak&. The eharity has made lis hall available for th& community acling as an important hub to the community. Achlevements and parfonnance The charity has continued with rts efforts to serve the communty in the best way possible. Financial revlew The trusle8s ar8 satisfied with the finanaal performance of the chanty and the fin8ncRI position al the year end. INDIAN MUSLIM TRUST TRUSTEES REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 On behalf of the board of Iruslees Mr Gulamhusain Achha Dated.. S January 2026 INDIAN MUSLIM TRUST INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF INDIAN MUSLIM TRUST I report on the ac￿Unts of the Trust for the year ended 31 March 2025, which are set out on pages 4 to 7. Respectlve responsibilities of trustees and examlner The Gharity's trustees are responsible for the preparation of the acGount8, The charity's trl￿te8$ eonsider that an audit is not requir@d for thi5 year under section 144121 of the CharitiesAct 2011 (the 2011 Acll and that an independent examination is needed. It is my responsibi5ty 10". examine the accounts under section 145 of the 2011 Act", lil) lo follow the procedures laid down in the 9eneral Directions given by th& Charlty Commission under section 14515llbl of the 2C)11 Act., and lili} lo stsle whether particular matters have come lo our attention. Basis of Independent examinerfs report OUT examination was carried Olrt in a￿ordanCe wth the general Directions given by the Ch8rity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of Ihe accounts presented wth those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking Èxplanations ftom you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'lrue and fair view, and the report is limited to those matters set out in the $talement below. Independent examlnor's Statement In connection with our examination, no matter has come lo our attenliori.. (al which gives me reasonable cause to be5ieve that in any material respert the requirements.. to keep accounting records in accordance with section 130 of the 2011 Act.. and {iil to prepare accounts which a¢cord wth the a￿unting records and comply with the aceounling requirements of the 2011 Act., have not been mel., or Ib) lo which, in my opinion. attention should be drawn in order to enable a proper understanding of the 8ecounls lo be reached. KPSR L 58 High Street Pinner Middlesex HA5 5PZ Dated.. INDIAN MUSLIM TRUST STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025 2025 2024 Notes Inco Investment income dfu 53,824 45,394 Direct expenses Governance costs 12,748 1.724 18,853 1,366 Total resou￿03 expended 14,472 20,219 Net income for the yearl Net movement In funds 39,352 25,175 Fund balan￿S at 1 April 2024 1,569,587 1,544.412 Fund balancos at 31 March 2025 1,608.939 1,569.587 INDIAN MUSLIM TRUST BALANCE SHEET ASAT31 MARCH 2025 2025 2024 Notes Flxed assets Tangible assets 1,547,362 1,547,646 Currént assets Cash at bank and in hand Credltors: amounts falling due wlthin one year 68,276 29,901 16,699} {7,960} Net current assets 61,577 21,941 Total assets le$s current liabllltles 1,608,939 1,569,587 Income funds Unreslricled funds Unreslrided income funds Revaluation reserve 108,939 1,500,000 69,587 1,5QO,000 1,608,939 1,569,587 1,608,939 1,569.587 The accounts were approved by the TNste&s on 9 January 2026 Mr Gulamhusain Achha INDIAN MUSLIM TRUST NOTES TO THEACCOUNTS {CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Tanglble flxed assèts Land and bulldlngs Flxtures. flttlngs & equipment Total Cost or valuatlon At 1 Aprll 2024 and at 31 March 2025 1.544,801 4,365 1.649,166 Deprèclatlon Al 1 April 2024 Charge lor the year 1,520 284 1.520 284 At 31 March 2025 1,804 1,804 Net book value At31 March 2025 1,544,801 2,561 1.547,362 At 31 March 2024 1,544,801 2,845 1.547.646 Credltors- amounts falling due vAthln one yèar 2026 2Tr24 Other creditots Accruals Deferred income 2,$00 2.700 1.499 2,500 1,260 4,200 6.699 7,960 INDIAN MUSLIM TRUST NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 A¢counting policies 1.1 Basis of preparatlon The accounts havè ￿en prepared under th8 hIst￿lCa1 cost convention modified lo indude the revaluation of certain fixed assets. The accounts have been prepared in accordance with applicable accounting standards, the Stslemenl of Recommended Practice. AC￿￿ntIng and Reporting by Charities issued in March 2005 and the Charities Act2011. 4.2 Tangibl8 fixod assets and depreclatlon Tangible fixed assets other than fteehold land are staled al cost or valuation less depreryation. Dep￿ciall0n is provided al rates calculated lo write off the c05t 01 valuation less estimated residual value of each asset over ils gxpected useful life, as follows. Fixtures, fittings & equipment 100A Reéuang Balance Investment Income 2025 2024 Rental income 53.824 45,3g4 Totsl rgsources expended Depreclauon Other costs Total 2025 Tol 2024 Charitable activities Activities undertaken directly 12.748 12,748 18,853 Governance costs 1.440 1,724 1,366 14188 14,472 20,219 Tn￿tee3 None of the tmstees lor any persons connected wlh them) received any remuneration durirtg the year. EmploygQS There were no employees during the year.