AGOY Charitable Trust Annual Report 28 February 2025 Charity No. 1114739
AGOY Charitable Trust Contents Page Trustees, Report Independent Examinerfs Report Statement of Financial Activities Balance Sheet Notes to the Accounts
AGOY Charitable Trust Trustees. Report Legal and administrative status The AGOY Charitable Trust was constituted under a trust deed dated 7 April 2006 and is registered as a Gharity under number 1114739. The Objectives of AGOY Charitable Trust The objects of the charity are the advancement of the Islamic religion in accordance with the teachings of the Holy Quran and the Sunnah of the Prophet Muhammed (PBUH), to advan academic education and to relieve povety worldwde as a result of natural disasters. Trustees The Trustees are as follows =_ Feroz Abdul Omarji Fiaz Abdul Gafar Omarii Risk management The trustees have a risk management strategy which includes an annual review of the risks the charity faces and the establishment of systems and procedures to mitigate those risks and implementation of prOdureS designed to minimise any potenb'al impact on the charity should those risks materialise. Reserves policy The trustees aim to ensure that suffiaent funds are maintained to enable the charty to carry out its activities. Results forthe year The charity recorded a deficit £34,618 for the year (2024 '. Surplus of £26,984). The detailed results are set out in the attached financial ststements. By order of the Trustees F Omarji Trustee 20 January 2026
AGOY Charitable Trust Independent Examiner's Report to the Trustees of AGOY Charitable Trust I report on the accounts of AGOY Charitable Trust for the year ended 28 February 2025, which are set out on pages 3 to 5. Respective responsibilities of trustees and examiner The charity's trustees are responsible for the preparation of the accounts.The chariws trustees consider that an audit is nol required for this year under section 144{2) of the Charits'es Act 2011 {the 2011 Act) and that an independent examination is needed. It is my responsibility to = examine the accounts under section 145 of the 2011 Act., to follow the procedures laid down in the general Directions given by the Charity Commission under section 145{5)(b} of the 2011 Act,. and to state whether particajlar matters have come to my attention. Basis of independent examinerfs report My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records.lt also indudes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees conMIng 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 statement below. Independent examiner's statement In connection with my examination. no matter has come to my attention.. i) which gives me reasonable cause to believe that in any material respect the requirements = to keep accounting records in accordan wf(h section 130 of the 2011 Act., and to prepare accounts wthich accord with the accounting records and comply with the accounting requirements of the 2011 Act, have not been ii) to which, in my opinion. attention should be drawn in order to enable a proper understanding of the accounts to be reached. M l Umar FCCA Smith Hannah Limited Chartered Certified Accountants 50 Woodgate Leicester LE3 5GF 20 January 2026
AGOY Charitable Trust Statement of Financial Activities for the year ended 28 February 2025 Notes 2025 2024 Incoming Resources Donations 45,000 112,524 Resources Expended Direct Charitable Expenditure Donations to charitsble causes Other finance charges 79.582 36 85.503 37 79,618 85,540 Net (Outgoing) I Incoming Resources
AGOY Charitable Trust Balance Sheet as at 28 February 2025 Notes 2025 2024 Current assets Cash at bank and in hand 10,987 45,605 Net current assets 10,987 45,605 Net assets 10,987 45,605 Represented by Accumulated Funds Balance at start of period Net (deficit)Isurplus 45,605 {34,618} 18,621 26,984 10,987 45,605 These accounts were approved by the Trustees on 20 January 2026 Signed on behalf of the Trustees F Omaiii Trustee
AGOY Charitable Trust Notes to the Accounts for the year ended 28 February 2025 1 Income and Expenditure anatysis 2025 2024 Income Donations 112524 Direct Charitable Expenditure Donations to charitable causes 79 582 Other finance charges Bank charges 36 37 2 Accounting policies The accounts have been prepared under the historical cost convention and have been drawn up in accordance with the Statement of Recommended Practice (SORP) - "Accounting and Reporting by Charrties" issued by the Charity Commissioners in England and Wales. Donations received Donations are accounted for on a receipts basis. Resources expended Expenditure is induded on an accruals basis. Funds Funds comprise unrestricted funds which are available for use at the discretion of the trustees in furtherance of the general objectives of the charity. Trustee remuneration No trustees received any remuneration during the year (2024.. £nil).