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2025-04-05-accounts

a; | CHARITY COMMISSION FOR ENGLAND AND WALES

Trustees’ Annual Report for the period

From 06/04/2024 To 05/04/2025

Charity name: AL- HAIDER TRUST UK

Charity registration number: 1113735

|

Objectives and Activities so Summary of the purposes of | Para 1.17atone General charitable purposes, Promoting social , the charity as set out in its economic, cultural, religious and educational governing document development activities. Summary of the main Ai 1.17 and We organise religious gatherings to celebrate activities in relation to those , and commemorate special days and events, purposes for the public throughout the year, especially the Muharram benefit, in particular, the Majalis for the general public especially Shia activities, projects or followers of Islam. services identified in the accounts. Statement confirming Para 1.18 The trustees confirm that they have had regard whether the trustees have to the guidance issued by the Charity had regard to the guidance Commission on public benefit when reviewing issued by the Charity the charity’s aims and objectives and in planning Commission on public future activities. The trustees believe that all benefit activities undertaken by the charity during the year have been to further its charitable purposes for the public benefit.

Additional information (optional)

You may choose to include further statements where relevant about:
a
nla
Para 1.38
Policy .
on grant making
n/a
Para 1.38
:
Policy
on social investment
including program related
investment
nla
Para 1.38
.
Contribution made by
volunteers .

Other

Achievements and Performance

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||||||||||| |---|---|---|---|---|---|---|---|---|---| |a| |We|currently|organise|religious|gatherings|to| |celebrate|and|commemorate|special|days|and| |events,|throughout|the|year,|especially|the| |Summary|ofthe|main|Para|1.20|Muharram|Majalis.|Religious|preachers|and| |achievements|of the|charity,|speakers|are|arranged|to|address|these| |iwenarying ne|difference the|gatherings|and|to|provide|specific|religious| |C|arity’s diohbidoana|made|to|guidance,|as and when|required.|Literature|and| |the|circumstances|of|its|a|.| |28|;|other|material|is|also|made|available|to|our| |beneficiaries|and|any|wider|.|;| |.|.|service|users|to|enhance|their|knowledge.| |benefits|to|society|as|a|.| |whole.|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.|

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Additional information (optional) You may choose to include further statements where relevant about:

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||||||| |---|---|---|---|---|---| |Achievements|against|Para|1.41| |objectives|set| |Performance|of fundraising| |activities|against|objectives|||Pare|1.41| |set| |Investment|performance|Para|1.41| |against|objectives|

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See
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Financial Review

Review of the charity's Para 1.21 Receipts and Payments Report Attached financial position at the end of the period Statement explaining the Para 1.22 N/A policy for holding reserves stating why they are held Amountofreservesheld | Parat220 0 [nil Reasons for holding zero Para 1.22 N/A reserves Details of fund materially in | Para 1.24 NO DEFICIT deficit Explanation of any Para 1.23 N/A uncertainties about the charity continuing as a going concern Additional information (optional) ¢ You may choose to include further statements where relevant about: nla The charity’s principal sources of funds (including | Par 1-47 any fundraising) nla Investment policy and objectives including any Para 1.88 social investment policy adopted nla A description of the principal | Para 1.46 risks facing the charity me

Structure, Governance and Management

|Descriptionofcharity's
trusts:|||| |---|---|---| |Type ofgoverning document||TRUST DEED| |How is the charity|Para 1.25|UNINCORPORATEDASSOCIATION| |constituted?||| |Trustee selection methods|Para 1.25|ELECTION TO POST| |including details ofany||| |constitutional provisions e.g.||| |election to post or name of||| |any person or body entitled||| |to appoint one or more||| |trustees|||

Additional information (optional)

Additional information (optional) Additional information (optional)
You may
choose to include further statements
where relevant about:
nla
Policies and procedures
adopted forthe induction Pana 121
and training oftrustees
nla
The charity's organisational
structure and anywider Para'T.31
network with which the
charity works
Relationship with any Para 1.51
related parties
See ee
Reference and Administrative details
AL- HAIDER TRUST UK
Other name the charity
uses
Registered charity
number
1113735
Charity’s principal address 29 LEYTON PARK ROAD, LONDON E10 5RJ
a

Names of the charity trustees who manage the charity

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Corporate trustees — names of the directors at the date the report was approved
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Name of trustees holding title to property belonging to the charity

|Trusteename ssactedifnotforwholeyear‘Dates [| Se SG a a Ce

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|||||||||| |---|---|---|---|---|---|---|---|---| |Funds|held|as|custodian|trustees|on|behalf|of|others| |Description|of the|assets|none| |held|in|this|capacity| |Name|and|objects|of the|n/a| |charity|on|whose|behalf the| |assets|are|held|and|how|this| |falls|within|the|custodian| |charity’s|objects| |Details|of arrangements|for|||n/a| |safe|custody|and| |segregation|of such|assets| |from|the|charity’s|own| |assets|

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Additional information (optional)

Names and addresses of advisers (Optional information)

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||||||||||| |---|---|---|---|---|---|---|---|---|---| |Type|of|Name|Address| |adviser| |Name|of|chief executive|or|names|of|senior|staff members|(Optional|information)|

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Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

“ye U/ Full name(s)| MOHAMMAD NADEEM RAZA Position (eg Secretary, |SECRETARY Chair, etc) Date as) / 33 / ie

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x CHARITY COMMISSION
FOR ENGLAND AND WALES
Receipts and payments accounts CC16a
For the period To
from 06/04/2024 05/04/2025
Section A Receipts and payments
Unrestricted Restricted Endowment
funds funds funds Total funds Last year
tothe nearest £ to the nearest£ to the nearest£ to the nearest£ to the nearest£
A‘ Receipts
POPO[Donations-BankCs] GOO] |eeCO)Ee Eee TESeeed 16 100 || [23,021] C-C|
oC)eeeeee eee ee,Cs Eee ee |C
PC- L- eee |C-
LsSub | ee |C-CCt
total (Gross income for 34,729 34,729 30,087
AR)
A2 Asset and investment sales,
(see table).
Subtotal] |
A3 Payments
[AccountancyFees TP Pe ee
DirectCost, es C“‘RS42632] | TC T4632] | 40,021
i ss
insurance =
sefWaes SS C—~‘YSSC‘“‘(CMNSOCCdCLO |
Printing(Marketing| | dT] dd |
Rent ee |eee P12
Sundyempence Od CO)| EeeOd CC
Travel | eee | [Cd]
Sub total [Reman
| [ERE] [RE REE ED
A4 Asset and investment
purchases, (see table)
ee
Sub total|__|
Net of receipts/(payments) ie Carey [le tetene fee : 10,046
ASTransfersbetweenfunds | [-}|] TC TC
A6 Cash funds last year end PE | 38,289 | [48,335]
Cash funds this yearend|__30,213 [EL 0.213 | 38,289
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CCXX R11 accounts (SS)

1

20/06/2025

Section B Statement of assets and liabilities at the end of the period Categories Details Unrestrictedfunds Restrictedfunds Endowmentfunds to nearest £ to nearest £ to nearest £ rl Total cash funds meeil... } (agree balances with receipts and payments account(s)) Unrestricted Restricted Endowment funds funds funds Details to nearest £ to nearest £ to nearest £ a — Fund to which Current value Details asset belongs Gant lapieney optional! _ == Fund to which Current value Details asset belongs Cost (optional) ‘optional! B4 Assets retained for the Tas |Ree a =<Details. =liabilityFund to whichrelates Amountoptional due =Whentional!due Signed by one or two trustees on A 7 Date of behalf of all the trustees Signature é Print Name approval

CCXX R2 accounts (SS)

2

20/06/2025