HEFAZOTHE ISLAM UK
Charity number-1115709
Financial Statement for the
Year Ended 31 March 2025

HEFAZOTHE ISLAM UK
Year Ended 31 March 2025
Contents
Page no
Information Page
Report of the trustees
Independent Examinerfs Report
statement of Financial Activities
Balance Sheet
Notes to the financial statements
7-10

HEFAZOTHE ISLAM UK
Year Ended 31 March 2025
Charity Infomation
Trustees
Mr Sheik Badrul Alom Hamidi
Mr Akhtar Hussain
Mr Mohammed Sajid Ali Menon
Mr Shofik Uddin
Mr Muhammad Abdus Samad Khan
Chairman
Secretary
Charity No:
1115709
Address
534 Barking Road
Plaistow
London
E138QE
Independent Examiner Abacus Partners (Ldn) LLP
Chartered Certified Accountants
Unit A, Abbotts Wharf
London
E14 6JL
Banker
1 NATWEST BANK PLC
Forest Gate Branch
300 Romford Road
London E7 9SH
2 BARCLAYS BANK PLC
737 Banking Road
London
E13 9PL
Page I

HEFAZOTHE ISLAM UK
Trustees, Report
for the year ended 31 March 2025
The Trustees present their report and the financial statements for the year ended 31 March 2025.
Governing Instrument:
The charity's objects and regulations are regulated by the constitution adopted on 21 July 2006 and the charity is
an unincorporated association. The same is registered a5 charity wth effect from 6 August 2006.
The objects of the charity are lo promote any charitable purpose for the benefit of the Muslim inhabitants of the
United Kingdom and in particular for those inhabilants 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 charFty is organised with a committee {Board of Trustees) elecled 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 princlpal offlcers:
The following officers of the charity have held office for the whole of the year.
Mr Sheik Badrul Alom Hamidi
Chaimian
Mr Akhtar Hussain
Secretary
Mr Muhammad Abdus Samad Khan Treasurer
The trustees are eligible, in committee, to appoint additional trustees under the terms of the constitution.
Actlvltles and Achievements:
How our activities deliver public benefit=
Hefazothe Islam UK has worked both locally and abroad in the past. wth its actiwties in the UK focussed on
providing services and activities to the local Muslim community.
The charity has received long waited Planning pemiission to offer our regular education and prayer seNices.
This year we have been able to offer the ranges of spiritual, social and physical wellbeing activitie5 that we have
liked in the UK, and we have continued our work of supporting disadvantaged children and orphans abroad. Our
full operational services started this year and maintenance work is now completed.
The UK centre has been generating some rental income and this has helped cover some administration and
operational expenses.
Bangladesh Project..
We are pleased lo report that this year we have continued to improve the outdoor multi-sports field at Boruna
Madrassah, which will help to ensure that students continue to maintsin an active lifestyle. More Trees were
planted next to the school to improve the air and to promote a cleaner and greener environment. Mosl of the trees
will produce tropical fruits, which students wÈll maintain. As part of our sustainability strategy, we have also
developed a local fish farm for the benefit of the students. This is now in full operation.
Boruna Madrassah continues to offer a broad educational experience for students, and is helping them prepare
for adult life. At no cost to the orphans or students in povety, we provide accommodation, education, resources
and food. In addition to the Islamic studies, our syllabus also teac.hes them to speak international languages such
as Urdu, Arabic, and English. Our mission is to ensure they reach their full potential, and become independent
and ready to enter the workforce. Currently we accommodate 1,500 students
A future wthoul Borona Madrassah is a future wthout skills and opportunities for those who are financially unable
to access educalion which, for many in the West, or those in more affluent areas in Bangladesh take for granted.
Page 2

HEFAZOTHE ISLAM UK
Year Ended 31 March 2025
Trustees. Report
Review of Transactions and Flnancial Position".
The Statements of Financial Activities shows a surplus of £15,398 forthis year, with Ihe Balance Sheet value of
£840,685.
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 ststements for each
financial year which give a true and fair view of the state of affairs of Ihe 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 suitsble accountino Dolicies and then applv them consistentlv..
obseNe the methods and DrinciDles in the Charities SORP IFRSSE 2015):
make judoements and estimates that are reasonable and Drudent..
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 concem basis unless it is inappropriate to presume that
the charitv 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 accordance with the Statement of Recommended Practice.. Accounting and
Reporting by Charities (2011).
This report was approved by the trustees on 5 December 2025, and
Signed on behalf of the board of trustees,
ij
.on their behalf
Mr Sheik Badrul Alom Hamidi
(Chairman)
Page 3

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
HEFAZOTHE ISLAM UK
For The Year Ended 31 March 2025
I report on the accounts of the charity for the year ended 31 March 2025 which are set out on pages 5 to 10 and
prepared on the basis of accounting policies set out on page 7.
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 14412) of the Charities Act 2011 {the 2011 Act) and that an
independent examination is needed. The charittys gross income £642,214 and l am qualified to undertake the
examination by being a qualified member of The Association of Chartered Certified Accounlants {ACCA).
It is my responsibility to..
examine the accounts under section 145 of the 2011 Act..
follow the procedures 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 OLrt in accordance with the general Directions given by the Charity Commission. An
examinalion 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 Con￿rning 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 statement below.
Independent examlner's statement
In connection with my examination. no matter has come to my attention"
1 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
2 to which. in my opinion. attention should be drawn in order to enable a proper understanding of the accounts
to be reached.
MRN
HOWDHURY FCCA
Abacus
artners (Ldn) LLP
Chartered Certified Accountants
Unit A, Abbotts Wharf
93 Stainsby Road
London E14 6JL
Date.. 5 December 2025
Page 4

HEFAZOTHE ISLAM UK
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2025
Total
2025
Total
2024
Unrestricted Restricted
INCOME AND EXPENDITURE
Notes
INCOMING RESOURCES
Voluntary Income
Investment Income
35.780
35,780
63,333
17.830
17,830
588.604
17,500
Charitable Activities income
91,721
496.883
446,610
Total Income
127,501
514,713
642,214
527,443
RESOURCES EXPENDED
Voluntary Cost
Fundraising Cost
Direct charitable activities
96.500
96.500
98,518
7.458
507,113
514,571
604,778
16,070
Governance and Support Cost
15,745
15,745
Total Resources Expended
23,203
603.613
626,816
719,366
NET INCOME I(DEFICIT) FOR THE YEAR
104,297
(88,899)
15,398
1191,923)
Fund as at 1 Aprll 2024
980.194
154,906
825,287
1,017,210
Funds as at 31 March 2025
1,084,491
243,805
840,685
825,287
The notes on pages 7 to 10 fomi part of these accounts.
Page 5

HEFAZOTHE ISLAM UK
BALANCE SHEET AS AT 31 MARCH 2025
Total
2025
Total
2024
Notes
FIXED ASSETS:
Tangible Assets
10
665,178
664,850
Current Assets:
Debtors & prepayments
Cash at Bank and in hand
11
282,683
282,683
278,729
278,735
Creditors:
Amount falling due within one year
Net Current Assets
12
22,386
30,508
248,227
913,077
260.297
925,475
Credltors:
Amount falling due more than one ye¢
13
84,790
87,790
Total Net Assets
840,685
825,287
Funds
Unrestricted funds.. General
15
304,261
536,424
270,228
840,685 555,059
Designated
15
825,287
Restricted Funds
15
Total Funds
840,685
825,287
Approved by the Board of Trustees on 5 December 2025 and signed on its behalf by
6. 6 29
Mr Sheik Badrul Alom Hamidi
{Chaimian)
Mr Akhtar Hussain
(Secretary)
The notes on pages 7 to 10 fO￿n part of these accounts.
Page 6

HEFAZOTHE ISLAM UK
Notes to the financial statements
for the year ended 31 March 2025
1 Accounting Policies
1.1 Basis of preparation of accounts:
The Financial Statements have been prepared in accordan￿ w(th Accounting and Reporting by Charities..
Statement of Recommended Practice 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 Entities (FRSSE), and the Charities Act 2011 and applicable regulations. Assets and liabilities are
initially recognised at historical cost or transaclion value unless othe￿iSe stated in the relevant accounting
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 performance 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 immediate expenditure are accounted for when they become receivable.
GrantslDonation restricted to future accounting period are deferred and recognised in those periods.
GrantslDonation for specific project are treated as restricted to the projects cl￿d for future operation.
1.3 Allocation of Gost.,
Costs are allocated be￿een restricted and unrestricted fund according to the temis of income. Where items
expended are mixed, they are apportioned be￿een 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 work of the charity but do not directly undertake charitable
activities. Support costs include back Offi￿ costs, finance. personnel, payroll and govemance 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 dep￿cIation.
Fixed assets for the charity used are capitalised at cost. They are stated in the accounls at cost less
depreciation.
Dep￿CiatIon is calculated to write off the cost less their estimated residual value, over their expected useful
lives on the following bases..
Furniture and equipments
Motor Vehicles
25% 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 funds that have been set aside by the tnjstees 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 vrith 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 restrrcted fund is set out in the notes to
the financial statements.
Page 7

HEFAZOTHE ISLAM UK
Notes to the financial statements
for the year ended 31 March 2025
1.7 Reconciliation of new and previous Generally Accepted Accounting Practice (GAAPI:
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 b'me of approving the accounts, the Iruslees have a reasonable expedation that the charity had adequate resources lo
continue in operational exislance for the forseeable future. Thus the Iruslees continlte lo adopt the going concern basis of
accounting in preparing accounts.
2 Incoming Resources
The incoming resources and surplus are attributable to the principal activities of the charity.
INCOME SUMMARY
3 Voluntary Income:
Unrestricted Restricted
2025
2024
Other income
General donation
35,780
35,780
35.780
35.780
63,333
63.333
4 Investment Income:
Unrestricted Restricted
2025
2024
Rental Income
17,830
17.830
17,500
5 Charitable Activities Income:
Unrestricted Restricted
2025
2024
Appeal for Borun Madrasha
Al Khalil Foundation
Help in Need
91,721
366,883
110,000
20.000
496,883
458,604
110,000
20,000
588,604
301,610
145.000
91,721
446.610
Total Income
145,331
496,883
642,214
527,443
EXPENSES SUMMARY
6 Voluntary Cost:
Unrestricted Restricted
2025
2024
Subscriptions
7 Fundraising Cost:
Unrestricted Restricted
2025
2024
TV and other appeals
96,500
96.500
96,500
96,500
98,518
98,518
8 Charitable Activities Cost:
Unrestricted Restricted
2025
2024
Wages and salaries
Projects Expenses.. Bangladesh
Project expenses- Re- Al Khalil-HIN
Trevelling expenses
Light, Heat, water and rates
Cleaning and maintenance
Computer and other equipments
Printing, postage & stationery
Telephonellnternet
27,365
347.157
130,000
116
27,365
347,157
130,000
116
4,608
2,850
18,579
437,970
142,549
2,303
1,812
4,608
2,850
1,742
733
507.113
1,742
733
514,571
885
680
604,778
7.458
Page 8

HEFAZOTHE ISLAM UK
Notes to the financial statements
for the year ended 31 March 2025
9 Governance and Support Cost:
Unrestricted Restrtcted
2025
2024
Wages & salaries
Printing, Postage and Stationery
Repairs & Maintenance
Telephonellntemet
Accountancy & examinations
Legal & professional
Bank Interest and Charges
Depreciation charge
Sundry expenses
6,841
1,742
317
244
1,350
2.345
1,674
1.226
6,841
1.742
317
244
1,350
2,345
1,674
1,226
4,645
885
3,015
227
1,350
2,021
1,430
838
1,660
16,070
15.745
15,745
Total Expenses
23,203
603.613
626,816
719,366
10 TANGIBLE FIXED ASSETS:
Land &
Building
Fixture &
Fitting
Motor
Vehicle
Total
Cost..
At 1 st April 2024
Addition-lmprovement
Disposal
663,173
9,344
1,554
672,517
1,554
663.173
10,898
874,071
Depreciation:
Al 1 st AprTI 2024
Depreciation on disposal
Charge for the year
7,667
7,667
1,226
8,893
1,226
8,893
Net Book Value
As at 31 March 2025
663,173
2,005
665,178
As at 31 March 2024
663,173
1,677
664,850
11 DEBTORS & PREPAYMENTS".
2025
2024
Other Debtors
12 CREDITORS". AMOUNT FALLING DUE WITHIN ONE YEAR
2025
2024
Accruals and other creditors
Private Loan.. Qard -e - Hasana
1,386
21,000
8,508
22,000
22,386
30,508
13 CREDITORS: AMOUNT FALLING MORE THAN ONE YEAR
2025
2024
Private Loan.. Qard-e- Hasana
84,790
87,790
84,790
87,790
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.
Page 9

HEFAZOTHE ISLAM UK
Notes to the financial statements
for the year ended 31 March 2025
14 STAFF EMOLUMENTS:
The charity employed 3 persons during the year and total cost was £34,206 (2024-£23,224).
No remuneration was paid to any trustees or their associates during the year ended 31.03.2025, nor
during 31.03.2024.
15 MOVEMENT IN FUNDS:
Unrestricted Designated
Fund
Fund
Total
Unrestricted
Restricted
Fund
Total
As at 1 April 2024
270,228
555,059
825,287
825,287
Current year
104,297
104,297
88,899
15,398
Fund Transfer
(70,264)
18,635
88,899
88,899
As at 31 March 2025
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 Iransactions with the trustees during the year.
19 CONTINGENT LIABILITIES
The charity had no contingent liabilities as at 31 March 2025, nor at 31 March 2024.
20 RELATED PARTIES TRANSACTIONS
There were no related paty 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.
Page 10