HEFAZOTHE ISLAM UK
Charity number-1115709
Financial Statement for the
Year Ended 31 March 2024

HEFAZOTHE ISLAM UK
Year Ended 31 March 2024
Contents
Page
no
Information Page
Report of the trustees
Independent Examiner's Report
10
Statement of Financial Activities
Balance Sheet
12
Notes to the financial statements
13-16

Hefazothe Islam UK
Year Ended 31 March 2024
Charity Information
Trustees
Mr Sheik Badrul Alom Hamidi
Mr Akhtar Hussain
Mr Mohammed Sajid Ali Menon
Mr Shofik Uddin
Mr Muhammad Abdus Samad Khan
Charity No..
1115709
Address
534 Barking Road
Plaistow
London
E13 8QE
Independent Abacus Partners (Ldn) LLP
Examiner
Chartered Certified Accountants
Untt A, Abbotts I4￿harf
London
E14 6JL
Banker
NATWEST BANK PLC
Forest Gate Branch
300 Romford Road
London E7 9SH

Trustees, Report
Hefazote Islam UK
For the Year Ended 2024
The Trustees present their report and the financial statements for the year ended 31 March 2024.
Governing Instrument:
The charity's objects and regulations are regulated by the constitution adopted on 21 July 2006 and the charity is a
unincorporated association. The same is registered as charity with effect from 6 August 2006.
The objects of the charity are to promote any charitable purpose for the benefit of the Muslim inhabitants of the
United Kingdom and in particular for those inhabitants who are of Muslim Bangladeshi origin. In particular
to advance Islamic religion, education and training.
to relieve poverty, suffering and distress. and to protect and promote public health in Bangladesh.
The charity is organised with a committee (Board of Trustees) elected by the members to oversee the overall
activities, and one of the committee members is nominated as chairperson, to monitor the day to day running of thE
charity.
Trustees andlor principal officers:
The following officers of the charity have held office for the whole of the year.
Mr Sheik Badrul Alom Hamidi
MrAkhtsr Hussain
Mr Muhammad Abdus Samad
Khan
Chairman
Secretary
Treasurer
The trustees are eligible, in committee, to appoint additional trustees under the terms of the constitution.
How the charity raised funds:
Individual giving
TV campaigns on a local broadcasting statÈon, specifically targeting Bangladeshi
viewers
Monthly standing orders
Charity events and campaigns
Rental income from office room bire
Charitable causes we supported and the support provided:
We managed a community facility that served as a vital space for a variety of activities,
including:
Daily prayer services
Wellbeing activities
Spiritual circles
Educational initiatives
Ramadan Iftar events
Eid celebrations and prayers
Friday Jummah prayers

Our charitable efforts in Bangladesh included several key
projects:
Qurbani
Student sponsorship
Flood relief
Planting trees to promote environmental sustainability
Enhancing the MUGA field in front of th¢ school to improve recreational facilities
Establishing a fish farn] to support orphaned children
Providing education, including language courses in English. Arabic, and Urdu
Offering free medical treatments to the destitute
Distributlng winter clothing and food to those suffering from extreme poverty
Building temporary homes for those affected by floods
Qurbani Distribution 2023 - Nourishing Communities
Objective
To distribute Qurbani meat to orphans and ncedy families, ensuring that they could celebrate
Eid al-Adha with dignity and joy.
Beneficiaries
Direct beneficiaries: 3,500 families
Indirect beneficiaries: Approximately 13,500 individuals
Financial Breakdown
Total Cost: £44,100
Unit Cost per Family: BDT 4,900 (£32.70)
Total Expenditure: BDT 6.15,000
Impact
For many families. Eid is a time of joy, but for those struggling to meet daily food needs, it
can be a painful reminder of their hardships. Tlyough the power of individual donations, we
ensurcd that 3,500 families received fresh Qurbani meaL allowing them to partake in the
celebrations with dignity.
Amina, a widowed mother of thTee, shared, "This Eid, my children smiled because we had a
meal to share. Your kindness made our celebration complete. ' Stories like Amina's highlight
the profound impact of individual generosity in alleviating food insecurity.

Student Sponsorship - fairer opportunities
Objective
To provide daily meals and healthcare support to orphans and needy students over a six-
month period, enabling them to focus on their education and personal development.
Beneficiaries
850 students
Financial Breakdown
TotaI Cost: £189,000
Breakfast, Lunch, and Dinner Costs: £166,000
Healthcare Support: £2,000
Impact
Education is a fundamental right. but hunger and poor health can prevent children from
reaching their potential. Thanks to the generosity of individual donors, 850 young learners
received nutritious mcals and essential healthcare.
Rahim, a 12-year-old aspiring doctor, expressed, "Wiih regular meals and health check-ups, I
canfocus on my studies and dream of a betterfuture. ' Your support has not only provided
nourishment but has also empowered children to pursue their ambitions without the burden of
hunger.
Qurbani Distribution 2024 - Expanding Our Reach
Objective
To expand our Qurbani meat distribution to reach more families during Eid al-Adh4 ensuring
that even the most vulnerable cornmunities can partake in the celebrations.
Beneficiaries
Direct beneficiaries: l 0,000 families
Indirect benefieiaries: Approximately 50.000 individuals
Financial Breakdown
Total Cost: £75,000
Unit Cost per Family: BDT 2,250 {£15)
Total Expenditure: BDT 1,12,50.000

Impact
Building on our previous year's efforts, we significantly expanded our reach, ensuring that
I 0,000 families had access to nutritious meat during Eid.
Ahmed, a father of five, shared, "Foryears, Eid was just anoiher day ofstruggle. This lime,
wefelt the true spirit ofthefeslival. ' Individual giving has transformed this project, allowing
us to scale up and support more families than ever before.
Flood Relief 2024: Providing a Lifeline in Crisis
Objective
To provide emergency relief to families affected by severe flooding, offering immediate
assistance to help them rebuild their lives.
Beneficiaries
Direct beneficiaries: 1,100 families
Indirect beneficiaries: Approximately 5,500 individuals
Financial Breakdown
Total Cost: £22,000
Unit Cost per Family: BDT 6,000 (£40)
Total Expenditure: BDT 3,30,000
Impact
Natural disasters disproportionately affect the most vulnerable. Your donations enabled us to
respond swiftly, providing food, medical supplies, and temporary shelter.
Fatima, a flood survivor, recounted, "Whe17 ihe walers rose, we lost everything. Your help
gave us shelter and hope to start anew. ' The power of individual giving has proven to be a
lifeline in times of crisis.
Student Sponsorship Program 2024: Sustaining
Educational Journeys
Objective
To continue and expand our support for orphans and needy students over an eleven-month
period, ensuring their long-tern] well-being and academic success.

Beneficiaries
950 students
Vinancial Breakdown
Total Cost: £335,000
Breakfast, Lunch, and Dinner Costs: £285,000
Healthcare Support: £3,500
Impact
Recognizing the ongoing needs of our students, we extended the program to support 950
individuals for n¢arly a year.
Leila, a young scholar, shared, "With your supporl, I have the energv to study and the
medicine to stay healthy. I believe J can achieve my dreams. ' Your generosity has not only
provided meals but has also nurtured aspirations, shaping the future of countless children.
Financial Summary
Project
Total Expenditure (BDT) Total Expenditure (GBP)
Qurbani 2023
6,15,500
£44,100
Student Sponsorship 2023 2.83,50,000
£1,89,000
Qurbani 2024
1,12,50,000
£75,000
Flood Relief 2024
3.30,000
£22,000
Student Sponsorship 2024 3.75,75,000
£335,000
Total
8,70,90,000
£580,600
The projects outlincd in this report serve as a testament to the profound impact of individual
donations. Every meal provided, every shelter built, and cvery child educated has been made
possible by the kindness of those who chose to give.
Your generosity has transfomed lives, offering not just aid but hope, dignity, and a future
filled with possibilities. As trustees, we extend our deepest gratitude to every individual who
has contributed to our mission. Together, we are changing the world-one act of kindness at
a time.

HEFAZOTHE ISLAM UK
Year Ended 31 March 2024
Trustees. Report
Review of Transactions and Financial Position..
The Statements of Financial Activities shows a deficit of £191.923 for this year, with the Balance Sheet
value of £825,287.
Statement of Trustees, Responsibilities
The trustees are responsible for preparing the Trustees, Annual Report and the financial statements in
accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally
Accepted Accounting Practice).
The law applicable to charities in England & Wales requires the trustees to prepare financial statements for
each financial year which give a true and fair view of the state of affairs of the charity and of the incoming
resources and application of resources of the charity for that period. In preparing these financial
statements, the trustees are required to..
select suitable accounting policies and then appty them consistently.
observe the methods and principles in the Charits'es SORP (FRSSE
make judgements and estimates that are reasonable and prudent.,
state whether applicable accounting standards have been followed, subject to any material
departures disclosed and explained in the financial statements.,
prepare the financial statements on the going concern basis unless it is inappropriate to
presume that the charity will continue in operation.
The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy
at any time the financial position of the charity and enable them to ensure that the financial statements
comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the
provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and
hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Independent Examiner:
Abacus Partners (Ldn) LLP were reappointed as the independent examiner for the following year.
This report has been prepared in accordan￿ with the Statement of Recommended Practice: Accounting
and Reporting by Charities (2011).
This report was approved by the trustees on 27 January 2025, and
Signed on behalf of the board of trustees,
-on their behatf
Mr Sheik Badrul Alom Hamidi
(Chairman)

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
HEFAZOTHE ISLAM UK
For The Year Ended 31 March 2024
I report on the accounts of the charity for the year ended 31 March 2024 which are set out on pages 11 to
16 and prepared on the basis of accounting policies set out on page 11.
Respective responsibilities of Trustees and Examiner:
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider
that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act} and
that an independent examination is needed. The charity's gross income did not exceed £250,000 and I
am qualified to undertake the examination by being a qualified member of The Association of Chartered
Certified Accountants {ACCA).
It is my responsibility to-
examine the accounts under section 145 of the 2011 Act.
follow the prO￿dureS laid down in the general Directions given by the Charity Commission under
section 145(5){b) of the 2011 Act,. and
state whether particular matters have come to my attention.
Basis of independent examiner's report
My examination was carried out in accordance with the 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. It also includes consideration of any unusual
items or disclosures in the accounts, and seeking explanations from 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 'true and fair view, and the report is
limited to those matters set out in the ststement below.
Independent examinerfs statement
In connection with my examination. no matter has come to my attention:
which gives me reasonable cause to believe that, in any material respect, the requirements..
to keep accounting records in accordance with section 130 of the 2011 Act; and
to prepare accounts which accord with the accounting records and Comply with the accounting
requirements of the 2011 Act
have not been met., or
to which, in my opinion, attenb'on should be drawn in order to enable a proper understanding of the
ccoun
be reached.
MRN
HOWDHURY FCCA
Abacus Partners {Ldn) LLP
Chartered Certified Accountants
Unit A, Abbotts Wharf
93 Stainsby Road
London E14 6JL
Date: 27 January 2025
10

HEFAZOTHE ISLAM UK
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
Total
2024
Total
2023
Unrestricted Restricted
INCOME AND EXPENDITURE
Notes
INCOMING RESOURCES
Voluntary Income
Investment Income
63,333
63,333
17,500
446,610
89,452
17.500
15,598
Charitable Activities income
89.322
357,288
357,808
Total Income
170.155
357,288
527,443
462,868
RESOURCES EXPENDED
Voluntary Cost
Fundraising Cost
Direct charttable activities
98,518
602,966
98,518
130,500
244,589
1,812
16.070
604,778
Govemance and Support Cost
16,070
13,150
Total Resources Expended
17,882
701,484
719,366
388.239
NET INCOME IIDEFICIT) FOR THE YEAR
152,273
(344,196) (191,923)
74,619
Fund as at 1 Aprll 2023
827,921
189,290 1,017,210
942,591
Funds as at 31 March 2024
980,194
154,906
825,287
1,017,210
The notes on pages 13 to 16 fO￿n part of these accounts.
11

HEFAZOTHE ISLAM UK
BALANCE SHEET AS AT 31 MARCH 2024
Total
2024
Totsl
2023
Notes
FIXED ASSETS:
Tangible Assets
10
664,850
665,689
Current Assets:
Debtors & prepayments
Cash at Bank and in hand
11
278,729
278.735
505,302
505,302
Creditors:
Amount falling due within one year
Net Current Assets
12
30,508
33.091
472.211
1,137,900
248.227
913,077
Creditors:
Amount falling due more than one ye<
13
87,790
120,690
Total Net Assets
825,287
1.017,210
Funds
Unrestricted funds.. General
15
270,228
555,059
315,438
825,287 512,483
Designated
15
827,921
Restricted Funds
15
189,290
Total Funds
825,287
1,017.210
Approved by the Board of Trustees on 27 January 2025 and signed on its behalf by
Mr Sheik Badrul Alom Hamidi
(Chairman)
Mr Akhtar Hussain
{Secretary)
The notes on pages 13 to 16 form part of these accounts.
12

HEFAZOTHE ISLAM UK
Notes to the financial statements
for the year ended 31 March 2024
1 Accounting Policies
1.1 Basis of preparatlon of accounts:
The Financial Statements have been p￿pared in accordance wth Accounting and Reporting by Charities:
Statement of Recommended practi￿ applicable to charities preparing their accounts in accordance with
the Financial Reporting Standard for Smaller Entities published on 16107114. the Financial Reporting
Standard for Smaller Entilies {FRSSE), and the Charities Act 2011 and applicable regulations. Assets and
liabilities are initially recognised at histortcal cost or transaction value unless otherwise stated in the
relevant accounkn'ng policy note{s).
1.2 Income Recognition".
All incoming resources are included in the Statement of Financial Activities (SOFA) when the charity is
legally entitled to the income after any perfornian￿ conditions have been met, the amount can be
measured reliably and it is probable that the income will be received.
Donation and other income recognised when received.
Grants for irnmediate expenditure are accounted for when they become receivable.
GrantslDonation restricted to future accounting period are deferred and recognised in those pertods.
GrantslDonation for specific project are treated as restricted to the projects clhvd for future operation.
1.3 Allocation of cost:
Costs are allocated between restricted and unrestricted fund according to the terms of income. Where
items expended are mixed, Ihey are apportioned between the Categories according to the income they
relate to as well as using best possible professional judgements.
1.4 Support cost..
Support costs are those functions that assist the WO￿ of the charity but do not directly undertake charitable
activities. Support costs include back Offi￿ costs, finance, personnel, payroll and governance costs which
support the Trusts programmes and activities. These costs have been allocated between cost of raising
funds and expenditure on charitable activities.
1.5 Tangible fixed assets and depreciation:
Fixed assets for the charity used are capitalised at cost. They are stated in the accounts at cost less
depreciation.
Depreciation is calculated to write off the cost less their estimated residual value. over their expected useful
lives on the following bases:
Fumiture and equipments
Motor Vehicles
250kn St line
none
1.6 Funds:
• Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general
objectives of the charity and which have not been designated for other purposes.
Designated funds comprise unrestricted fvnds that have been set aside by the twstees for particular
purposes. The aim and use of each designated fund is set out in the notes to the financial statements.
Restricted funds are funds which are to be used in accordance wth specific restrictions imposed by
donors or which have been raised by the charity for particular purposes. The cost of raising and
administering such funds are charged against the specific fund. The aim and use of each restrFCted fund is
set out in the notes to the financial statements.
13

HEFAZOTHE ISLAM UK
Notes to the financial statements
for the year ended 31 March 2024
1.7 Reconciliation of new and previous Generally Accepted Accounting Practice (GAAP):
There is no requirement of balance sheet and net incomel(expenditure} restatement for adoption of FRSSE
2015, therefore, no reconciliation is shown.
1.8 Going concern
Al the lime of approving the aco)unls, the trustees have a reasonable expectstK)n that the chaty h￿1 adequate resour￿$ to
continue in operational existsnce for the forseeable ftjture. Thus the trustees continue lo adopt the going concem basis of
accounting in preparing accounts.
2 Incomlng Resources
The incoming resources and surplus are attributable to the principal activities of the charity-
INCOME SUMMARY
3 Voluntary Income:
Unrestricted Restricted
2024
2023
Other income
General donation
63,333
63.333
63,333
63,333
89,452
89,452
4 Investment Income:
Unrestricted Restricted
2024
2023
Rental Income
17.500
17,500
15,598
5 Charitable Activities Income:
Unrestricted Restricted
2024
2023
Appeal for Borun Madrasha
Al Khalil Foundation
60,322
29,000
89,322
241.288
116,000
357.288
301,610
145,000
446,610
35,780
35,780
Total Income
170,155
357,288
527,443
140,830
EXPENSES SUMMARY
6 Voluntary Cost:
Unrestricted Restricted
2024
2023
Subscriptions
7 Fundraising Cost:
Unrestricted Restricted
2024
2023
TV and other appeals
98,518
98,518
98,518
98.518
130,500
130,500
8 Charltsble Actlvltles Cost:
Unrestricted Restricted
2024
2023
Wages and salaries
Projects Expenses: Bangladesh
Project expenses- Re- Al Khalil
Trevelling expenses
Light, Heat and water
Computer and other equipments
Printing, postage & stationery
Telephonellntemet
18,579
437,970
142,549
2,303
18,579
437,970
142,549
2,303
1,812
6,142
225,500
7,500
2,622
1,575
1,812
885
680
602.966
885
680
604.778
690
560
244,589
1.812
14

HEFAZOTHE ISLAM UK
Notes to the financial statements
for the year ended 31 March 2024
9 Governance and Support Cost:
Unrestricted Restricted
2024
2023
Wages & salaries
Printing, Postage and Stationery
Repairs & Maintenance
Telephonellntemet
Accountancy & examinations
Legal & professional
Bank Interest and Charges
Depreciation charge
Sundry expenses
4,645
885
3,015
227
1,350
2,021
1,430
838
1,660
16.070
4,645
885
3,015
227
1,350
2.021
1,430
838
1,660
16,070
1,536
690
5,000
187
1,350
1,757
1,617
838
176
13,150
Total Expenses
17,882
701,484
719,366
388,239
10 TANGIBLE FIXED ASSETS:
Land &
Fixlure &
Building Fitting
Motor
Vehicle
Total
Cost..
At 1 st April 2023
Addition-lmprovement
Disposal
663.173
672,517
663,173
9,344
6,829
6,829
672,517
Depreciation:
At 1 st April 2023
Depreciation on disposal
Charge for the year
6,829
838
7,667
838
7,667
Net Book Value
As at 31 March 2024
663.173
1.677
664,850
As at 31 March 2023
663.173
2.515
665,688
11 DEBTORS & PREPAYMENTS:
2024
2023
Other Debtors
12 CREDITORS: AMOUNT FALLING DUE WITHIN ONE YEAR
2024
2023
Accruals and other creditors
Private Loan.. Qard-e- Hasana
8,508
22,000
3,091
30,000
30,508
33,091
13 CREDITORS: AMOUNT FALLING MORE THAN ONE YEAR
2024
2023
Private Loan.. Qard -e - Hasana
87,790
120,690
87,790
120,690
Private Loan- In Islam it is called Qard e Hasana meaning moral obligation to repay on demand if possible
but there is no interest or security given and loans are from its benefactors.
15

HEFAZOTHE ISLAM UK
Notes to the financial statements
for the year ended 31 March 2024
14 STAFF EMOLUMENTS:
The charity started employing 2 persons during the year and total cost was £23,224 (2023-£7,678).
No remuneration was paid to any trustees or their associates during the year ended 31.03.2024, nor
during 31.03.2023.
15 MOVEMENT IN FUNDS:
Unrestricted Designated
Total
Fund
Fund Unrestricted
Restricted
Fund
Total
As at 1 April 2023
315,438
512.483
827,921
189,290
1,017,210
Current year
152,273
152,273
344,196
191,923
Fund Transfer
(197.483)
42.577
154,906
154,906
As at 31 March 2024
16 TAXATION
The entity is a registered charity and does not undertake non-charitable activities, and is entitled for
tax exemption by HMRC.
17 POST BALANCE SHEET EVENTS
There were no significant post balance sheet events.
18 TRANSACTIONS WITH TRUSTEES
There were no transactions with the trustees during the year.
19 CONTINGENT LIABILITIES
The charity had no contingent liabilities as at 31 March 2024, nor at 31 March 2023.
20 RELATED PARTIES TRANSACTIONS
There were no related party transactions to be disclosed during the year.
21 GIFTS IN KIND AND VOLUNTEERS
During the year the charity benefited from unpaid work perfomied by volunteers.
16