CHARITY COMMISSION FOR ENGLAND ANO WALES Trustees, Annual Report for the period From 0610412023 To 0510412024 Charity name: AL- HAIDER TRUST UK Charity registratlon number: 1113735 Objectives and Activities SORP r8ference Summary of the purposes of the charity as set out in its governing document Summary of the main activities in relation to those purposes for the public benefil, in particular, Ihe activities, projects or services identified in the accounts. Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Parl 1.17 General charitable purposes, Promoting social economic, cultural, religious and educational development activities. We organise religious gatherings to celebrate and commemorate special days and events, throughout the year, especially the Muharram Majalis for the general public especially Shia followers of Islam. Para 1.17 and 1.19 Par8 1.18 The trustees confirm that they have had regard to the guidance Issued by the Charity Commission on public benefit when reviewing the charity's aims and objectives and in planning future activities. The trustees believe that all activities undertaken by the charity during the year have been to further its charitable purposes for the public benefit. Addltlonal Informatlon (optlonal) You ma choose to include further statements where relevant about: SORP reference nla Para 1.38 Policy on grant making nla Para 1.36 Policy on social investment including program related investment nla Para 1.38 Contribution made by volunteers none other Achievements and Performance SORP reference We currently organlse rellglous gatherings to celebrate and commemorate special days and events, throughout the year, especially the Muharram Majalis. Religious preachers and speakers are arranged to address these gatherings and to provide specific religious guidance, as and when required. Literature and other material is also made available to our service users to enhance their knowledge. We have managed to hold some gatherings where our youth has joined and we have explained them the importance of staying off the streets and become a good and positive member of the society. 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 Additional informatlon {optlonal) You ma choose to include further statements where relevanl about: Achievements against objectives set Pora 1.41 Performance of fundraising activities against objectives set Para 1.41 Investment performance against objectives Para 1.41 Other Financial Review Review of Ihe charity's financial position at the end of Ihe eriod ststement explaining the policy for holding reserves statin are held Arnount 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 concem Par8 1.21 Receipts and Payments Report Attached Para 1.22 NIA Para 1.22 Par8 1.22 NIA Para 1.24 NO DEFICIT Para 1.23 NIA Addltlonal Informatlon (optlonal> You ma choose to include further statements where relevant about: nla The charity's principal sources of funds {including any fundraising} PBra 1.47 nla Investment policy and objectives including any social investment policy adopted Para 1.46 nla A description of the principal risks facing the charity Para 1.46 none Other Structure, Governance and Management Description of charity's trusts: Type of governing document IrLis1 (l.CAP.(I I oy?¢ l Lh<7rtL I- How is the charity constituted? le..11 unirii;uipuraled '.snci2lion. C.101 Trustee selection methods including details of any onstitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 TRUST DEED Para 1.25 UNINCORPORATED ASSOCIATION Pora 1.25 ELECTION TO POST Addltlonal information (optional) You ma choose to include further statements where relevant about.. nla Policies and proc8dur8S adopted for the induction and training of trustees Para 1,51 nla The charity's organisational structure and any wider nelwork with which the charity works Para 1.51 none Relationship wilh any related parties Para 1.51 none Other Reference and Administrative details Chari name Other name the charit uses Re istered charit number Charity's principal address AL- HAIDER TRUST UK nla 1113735 29 LEYTON PARK ROAD, LONDON E10 5RJ Names of the charity trustees who manage the charity Dates aeted If not for whole eai Trustee nam• Office {rf any) Name of person lor body) entitled toa polnt trustee ALI ABBASS KHAN FAROOQ AHMED SHAH AMANAT ALI SHAH AMJAD ALI GHULAM RAZA HASSAN RAZA HASSAN ZAIGHAM MOHAMMED NADEEM RAZA MOHSIN ZAIGHAM 10 NISAR AHMED SAEED ZAIGHAM 12 SYED ASIF ALI SHAH 13 14 TANZEEL HASSAN YAWAR A88AS KAZMI 15 SYED MEHMOOD ALI SHAH 16 17 18 19 20 21 Cor rate trustees - names of the directors at the date the re Dlrector name ortwasa roved Name of trustees holding title to property belonging to the charity Dates acted If not for whole Trust•0 namo ar Funds held as custodian trustees on behalf of others Description of the assets held in this capacity none Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects nla Detsils of arrangements for safe custody and segregation of such ass8ts from the charity's own assets nla Addltlonal Informatlon {optlonal) Names and addresses of advisers (Optlonal Information) Type of Name Address adv159r Name of chief executive or names of senior staff members (Optlonal information) Exemptions from disclosure ersonnel details Reason for non-disclosure of ke nla Other o tional information none Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the Gharity'S trustees Slgnature(s) Full name(s) Position (eg Secratary, Chair, et¢) MOHAMMED NADEEM RAZA SECRETARY Date ailor CHARITY COMMISSIO FOR ENGLAND AND WALE Receipts and payments accounts CC16a For the perlod from To 0610412023 0510412024 Section A Receipts and payment Unrestricted funds to thè nur•st Restricted funds Endowment fundj Total fund6 Last y•ar to th• n•ar•sl £ lo th• n•ar••t £ to th• n•ar•st £ to th• n•ar•st £ A1 Recolpts Donations- Bank Co118ction- Cash 7,068 23,021 7.086 23.021 10,000 4,500 Sub total (Gross Income for AR) 30.087 30.087 14.$00 A2 Assèt and Inv••tm•nt •al••, (so• tabl&>. Sub total zzzz 30,087 30,087 14.500 A3Pa ments Accountsrtcy Fo01 D1￿ct Co8l Donatlon8 Insur8n¢e staH Wag88 Printlng l Markètlno Bank Charges Rent Sundry Exp8n58 Trav•1 4(1.021 40.021 10,300 112AO 112 70 Sub total 40,133 40,133 10.370 A4 Asset and Investment urchases, see table Sub total Total payments 40,133 40,133 10,370 Net of recelpts/(payments) A5 Transfers between funds A6 Cash funds last y8ar end Cash funds thls year end 10.046 10.046 4.130 48,335 38,289 48.335 38,289 44.205 48,335 CCXX R1 accounts (SSI 2110512025 Section B Statement of assets and liabilities at the end of the perio Unrestricted funds to n•av05t £ Restrlcted funds to nèarèst £ Endowment funds to n•ar•st £ Lategories Details Bl Cash funds Bank Balance 38289 Cash Ba18ntè Total cash funds 38,289 lagre8 balar￿aS Wrth recalpts &rKI paymèr*& a¢¢ountlsll Unrestrlctod funds to noar•st £ Restricted funds to M#r05t £ Endowment funds to nèarost £ Details B2 Other monetary assets Fund to whl¢h asS•t b•lon Curr•nt valu• lional Details Co•t loptlonal} B3 Investmont assgts Fund to whleh •$$•t b•lon • Detalls Coit loptloMII Curront valu• tlonal B4 Assots r•talned for th• charltys own use Fund lo whl¢h rèlat88 Amount du• o lional Wh•n dué o lional Details B5 Llabllities Signed by one or trustees on behalf of all the Iru$tees Signature Print Name Date of roval AJ CCXX R2 accounts {SS) 2110512025