## **Trustees’ Annual Report for the period**
**From 01 July 2024 Period start date to 30 June 2025 Period end date**
**Charity name: AL ATHARIYYAH**
## **Charity registration number: 1116996**
## **Objectives and Activities**
||SORP reference||
|---|---|---|
|Summary of the purposes
of the charity as set out in
its governing document|Para 1.17|**To promote the knowledge of Allah**
**(God) as portrayed in the authentic**
**sources of Islam and according to the**
**way of the Salaf-as-Saalih (Pious**
**Predecessors).**|
|Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|**Religious activities to the general**
**public/mankind through**
**advocacy/advice/information and**
**establishment of a place of**
**worship/community centre.**|
|Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**When planning our activities for the**
**year, the trustees have considered the**
**Commission’s guidance on the public**
**benefit and in particular, the specific**
**guidance on charities for the**
**advancement of religion. In particular we**
**try to enable ordinary people to live out**
**their faith as part of our community**
**through worship and prayer, learning**
**about Quran; and developing their**
**knowledge and trust in God. To facilitate**
**this work it is important that we maintain**
**the fabric of the Mosque. **|
**Additional information (optional)** You may choose to include further statements where relevant about:
||SORP reference|
|---|---|
||Para 1.38|
|Policy on grant making||
||Para 1.38|
|Policy on social investment||
|including program related||
|investment||
Para 1.38 Contribution made by volunteers Other
## **Achievements and Performance**
||SORP reference||
|---|---|---|
|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|**The charity is raising funds from the**
**general public for the maintenance of**
**Mosque and community centre. The**
**trustees are keen to offer a range of**
**services during the week and over the**
**course of the year that our community**
**find both beneficial and spiritually**
**fulfilling. Daily prayers provide a quiet,**
**intimate and reflective environment for**
**worship. In addition to this a great deal**
**of time and thought was spent during**
**the year on arranging events and**
**inviting speakers for speeches and**
**discussion on religious affairs.**|
## **Additional information (optional)** You may choose to include further statements where relevant about:
||||
|---|---|---|
|Achievements against
objectives set|Para 1.41||
|Performance of fundraising
activities against objectives
set|Para 1.41||
|Investment performance
against objectives|Para 1.41||
|Other|||
## **Financial Review**
|**Financial Review**|||
|---|---|---|
|Review of the charity’s
financial position at the end
of the period|Para 1.21|**The charity was able to raise funds from**
**the community for the continuation of**
**its activities during the year. Total**
**receipts were £203,038 and the net**
**result for the year was an excess of**
**receipts over payments of £53,571.**|
|Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**It is trustees policy to maintain a**
**balance of funds which equates to at**
**least three months of payments,**
**equivalent to £10,000 to cover**
**emergency situations that may arise**
**from time to time. **|
|Amount of reserves held|Para 1.22|**£10,000**|
|Reasons for holding zero
reserves|Para 1.22||
|Details of fund materially in
deficit|Para 1.24||
|Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23||
|**Additional information (optional)**
You may choose to include further statements|**Additional information (optional)**
You may choose to include further statements|where relevant about:|
|---|---|---|
|The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|**Donations received from the general**
**public.**|
|Investment policy and
objectives including any
social investment policy
adopted|Para 1.46||
|A description of the principal
risks facing the charity|Para 1.46||
|Other|||
## **Structure, Governance and Management**
|Description of charity’s
trusts:||**It’s a registered charity.**|
|---|---|---|
|Type of governing document
(trust deed, royal charter)|Para 1.25|**Trust Deed**|
|How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**Trust registered with Charity**
**Commission**|
|Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|**Appointed in accordance to procedure**
**set out within the trust deed.**|
## **Additional information (optional)** You may choose to include further statements where relevant about:
|Policies and procedures
adopted for the induction
and training of trustees|Para 1.51||
|---|---|---|
|The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51||
|Relationship with any related
parties|Para 1.51||
|Other|||
## **Reference and Administrative details**
|Charity name|Al Athariyyah|
|---|---|
|Other name the charity uses||
|Registered charitynumber|1116996|
|Charity’s principal address|PO Box: 48160, London
E6 9AJ|
|||
## **Names of the charity trustees who manage the charity**
|1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Ozan Cicek|Nominated Contact
Person|||
||Saeed Rehmat||||
||Wajid Riaz||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
Corporate trustees – names of the directors at the date the report was approved **Director name**
Name of trustees holding title to property belonging to the charity
**Trustee name Dates acted if not for whole year**
## **Funds held as custodian trustees on behalf of others**
Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
## **Additional information (optional)**
## **Names and addresses of advisers (Optional information)**
|**Type of**|**Name**|**Address**|
|---|---|---|
|**adviser**|||
## **Name of chief executive or names of senior staff members (Optional information)**
## **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**
|**Signature(s)**
**Full name(s)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**|||
|---|---|---|
||Ozan Cicek||
||
Nominated Contact Person||
||15/09/2025||
||15/09/2025||
## AL ATHARIYYAH
Trustees Report & Annual Financial Statements Year Ended 30 June 2025
Registered Charity Number: 1116996
AL ATHARIYYAH
Year Ended 30 June 2025
|Contents|Page(s)|
|---|---|
|Charity information|2|
|Trustees' Report|3-4|
|Independent examiner's report|5|
|Statement of Financial Activities|6|
|Balance sheet|7|
|Notes to the financial statements|8-13|
Page 1
AL ATHARIYYAH
Year Ended 30 June 2025
## Charity Information
## Trustees
The trustees who served during the year were:
Mr Wajid Riaz Mr Saeed Rehmat Mr Ozan Cicek
Secretary
Mr Ozan Cicek
Accountants
SARFRAZ KHAN (FCCA) Lytchett House, 13 freeland Park Wareham Road Dorset BH16 6FH
Principal Bankers
HSBC
Head office
PO Box: 48160 London E6 9AJ
Registered charity number 1116996
Page 2
AL ATHARIYYAH
Year Ended 30 June 2025
## TRUSTEES' REPORT
The trustees present their report and accounts for the year ended 30 June 2025.
## Governing Document
The Charity is governed by a trust deed dated 16 October 2006 The document is described as the constitution.
## Objects of the Charity
To Promote : The knowledge of Allah (God) as portrayed in the authentic sources of islam and according to the way of Salaf - AS - Saalih (pious predecessors) .
## Investment Powers
The trustees have broad investment powers.
## Election and Appointment of Trustees
Elections to the management committee are carried in accordance with the procedures set out in Trust Deed.
## Activities and Achievments
The trust has had a satisfactory year.
## Other
Further policies of the trust are set out in note 10 to the accounts.
Page 3
AL ATHARIYYAH
Year Ended 30 June 2025
## Statement of trustees' responsibilities
Law applicable to Charities in England & Wales requires the trustees to prepare financial statements for each financial year which give a true & fair view of the charity's financial activities during the year and of its financial position at the end of the year. In preparing financial statements giving a true and fair view, the trustees should follow best practice and:
- select suitable accounting policies and then apply them consistently;
- make judgements and estimates that are reasonable and prudent;
- state whether applicable accounting standards and statements of recommended practice 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 business.
The trustees are responsible for keeping accounting records which disclose with reasonable accuracy the financial position of the charity and which enable them to ascertain the financial position of the charity and which enable them to ensure that the financial statements comply with the Charities Act 2011, Statement of Recommended Practice 2005 and 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.
………………………………………………… Approved on Behalf of the Trust Mr Ozan Cicek
15 September 2025
Page 4
AL ATHARIYYAH
Year Ended 30 June 2025
## INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF AL ATHARIYYAH
I report on the accounts of the Trust for the year ended 30 June 2025, which are set out on pages 6 to 13.
## 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 and that an independent examination is desired. The charity's gross income did not exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of ACCA.
It is my responsibility to:
- 1 examine the accounts under section 145 of the 2011 Act; 2 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
- 3 to state whether particular matters have come to my attention.
## Basis of Independent Examiner's Statement
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. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the 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 statement below.
## Independent Examiner'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:
(a) (b)
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.
Sarfraz Khan FCCA Lytchett House, 13 freeland Park
Wareham Road
Dorset
BH16 6FH
15 September 2025
Page 5
AL ATHARIYYAH
Year Ended 30 June 2025
## AL ATHARIYYAH
Statement of Financial Activities For the year ended 30 June 2025
|AL ATHARIYYAH
Statement of Financial Activities
For the year ended 30 June 2025|||
|---|---|---|
|Notes
Income and Expenditure
Incoming Resources
Donations, legacies and similar
Income from activities in furtherance of objects
Income from activities for generating funds
Total incoming resources
Resources Expended
(see explanatory notes)
Costs of activities for charitable objectives
2
Support Costs
2
Management and administration costs
2
Total resources expended
Net incoming resources before transfers
Net incoming/(outgoing) resources after
transfers
Net movement in funds
9|Unrestricted
Funds
£
203,038
-
203,038
60,990
87,877
600
149,467
53,571
-
53,571
53,571|Total
Total
Funds
Funds
2025
2024
£
£
203,038
134,117
-|
|||203,038
134,117|
|||60,990
58,795
87,877
60,966
600
600|
|||149,467
120,361|
|||53,571
13,756
-
-|
|||53,571
13,756|
||||
|||53,571
13,756|
Page 6
AL ATHARIYYAH
Year Ended 30 June 2025
AL ATHARIYYAH Balance Sheet As at 30 June 2025
|AL ATHARIYYAH
Balance Sheet
As at 30 June 2025|||
|---|---|---|
|Notes
Fixed assets
Tangible assets
5
Total fixed assets
Current assets
Stock
Cash at bank and in hand
Debtors
6
Total current assets
Creditors: amounts falling due
within one year
7
Net current assets/(liabilities)
Total assets less current
liabilities
Creditors: amounts falling due
after one year
8
Net Assets
Capital funds
Permanent endowment
9
Income funds
Unrestricted funds
9
Total funds|Unrestricted
Funds
£
958,196
958,196
321,976
-
321,976
(600)
321,376
1,279,572
-
`1,279,572`
-
1,279,572
`1,279,572`|Total funds
Total funds
`2025`
`2024`
£
£
958,196
958,968|
|||958,196
958,968|
|||-
-
321,976
267,633
-
-|
|||321,976
267,633|
|||(600)
(600)
321,376
267,033|
|||1,279,572
1,226,001|
|||-
-|
|||`1,279,572`
`1,226,001`|
|||-
-
1,279,572
1,226,001|
|||`1,279,572`
`1,226,001`|
………………………………………………… Approved on Behalf of the Trust Mr Ozan Cicek
15 September 2025
Page 7
AL ATHARIYYAH
Year Ended 30 June 2025
## Notes to the financial statements
## 1 ACCOUNTING POLICIES
The accounts have been prepared under the historical cost convention and in accordance with the Charities Acts 2011 and the Statement of Recommended Practice 2005 (SORP).
|Incoming Resources:||
|---|---|
|Donations, legacies and similar|These are included in the Statement of Financial Activities (SOFA) when:|
|incoming resources|- the charity becomes entitled to the donation, legacy or similar income|
||and any conditions for receipt are met.|
||- the trustees are reasonably certain they will receive it; and|
||- the trustees are reasonably certain that the value can be reliably|
||measured.|
|Tax reclaims on donations and gifts|Incoming resources from tax claims are included on the SOFA at the|
||same time as the gift to which they relate, to the extent that|
||tax recoverability is certain.|
|Incoming resources from fund|These are reported gross in the SOFA.|
|raising||
|Gifts in kind for sale or distribution|These are included in the accounts as gifts only when sold or distributed|
||by the charity. Gifts in kind are accounted for at a reasonable estimate|
||of their value to the charity or the amount actually realised.|
|Gifts in kind for use by the charity|These are included in the SOFA as incoming resources when receivable.|
|Intangible income|This is only included in the accounts when the benefit received is actually|
|(e.g. donated facilities)|quantifiable, receivable and material, and the cost is being borne by a|
||third party. When included it is valued at the lower of the cost borne by|
||the third party, and the reasonable estimate of the value to the charity.|
|Investment income|This and any associated tax credits are included in the accounts when|
||receivable.|
|Expenditure & Liabilities:||
|Liability recognition|Generally liabilities are recognised as soon as there is a legal obligation|
||or constructive obligation committing the charity to expenditure.|
|Assets:||
|Tangible fixed assets for use by|These are only capitalised when they can be used for more than a year|
|the charity|and cost more than £250. They are valued at cost or a reasonable value|
||on receipt. The charity does not have a policy of revaluation.|
||Depreciation is charged on a straight line basis over the estimated|
||useful life of the underlying asset. The following rates apply:|
||Plant & Equipment
20%|
|Value Added Tax|Expenditure is shown inclusive of VAT.|
|Funds||
|Restricted|Restricted funds are subject to specific conditions imposed by the donors|
|Permanent Endowment|The capital of such funds will be held until the objectives of the Trust are|
||satisfied.|
Page 8
AL ATHARIYYAH
Year Ended 30 June 2025
Notes to the financial statements (continued)
## 2 EXPENDITURE
The Charity has analysed its resources expended on the functional basis provided by the SORP.
|Costs of activities in furtherance of the charity's objects
Unrestricted
Professional fees
Office, Stationery & Postage
Donations
Total
Support Costs
Unrestricted
Heat & Light
Insurance
Water
Travel Expenses
Repairs
Security & Safety
IT
Wages
Accomodation
Depreciation
Total
Management and administration costs
Unrestricted
Accountancy fees
Total|`2025`
`2024`
`£`
`£`
1,299
20,926
37,627
25,741
22,064
12,128|
|---|---|
||60,990
58,795|
||`2025`
`2024`
`£`
`£`
10,434
8,723
-
-
-
-
-
-
-
-
666
-
5,341
3,643
69,467
43,756
1,197
3,878
772
966|
||87,877
60,966|
||`2025`
`2024`
`£`
`£`
600
600|
||600
600|
Page 9
AL ATHARIYYAH
Year Ended 30 June 2025
Notes to the financial statements (continued)
## 3 SALARIES AND WAGES
Detailed information covering all the employees of the charity:
|Gross wages and salaries
Total staff costs
Average number of employees
for the year|`2025`
`2024`
£
£
69,467
43,756|
|---|---|
||69,467
43,756|
||8
6|
|||
## 4 TRUSTEES AND OTHER RELATED PARTIES
Related party transactions: There were no related party transactions of the charity in the period.
## 5 TANGIBLE FIXED ASSETS
|Cost
at 1 July 2024
Additions
Disposal
at 30 June 2025
Depreciation
at 1 July 2024
Charged in year
Disposal
at 30 June 2025
Net book value
at 30 June 2025
at 1 July 2024|Land &
Safety
Computer
Total
Building
Equipment
£
£
£
£
955,105
10,787
400
966,292
-|
|---|---|
||955,105
10,787
400
966,292|
||6,941
383
7,324
769
3
772|
||-
7,710
386
8,096|
||955,105
3,077
14
958,196
955,105
3,846
17
958,968|
Page 10
AL ATHARIYYAH
Year Ended 30 June 2025
Notes to the financial statements (continued)
**----- Start of picture text -----**
6 DEBTORS
**----- End of picture text -----**
**----- Start of picture text -----**
AMOUNTS FALLING DUE WITHIN ONE YEAR
**----- End of picture text -----**
**----- Start of picture text -----**
2025 2024
£ £
Unrestricted
Trade debtors & prepayments
Total - -
7 CREDITORS
AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Unrestricted
Trade Creditors & Accruals 600 600
Total 600 600
8 CREDITORS
AMOUNTS FALLING DUE AFTER ONE YEAR
2025 2024
£ £
Unrestricted
Loan
Total - -
The loan is unsecured, non-interest bearing and not repayable on demand.
**----- End of picture text -----**
Page 11
AL ATHARIYYAH
Year Ended 30 June 2025
Notes to the financial statements (continued)
## 9 MOVEMENT OF THE MAJOR FUNDS
**----- Start of picture text -----**
Fund Name
**----- End of picture text -----**
**----- Start of picture text -----**
Permanent Unrestricted
Endowment Income Fund Total
Incoming Resources 203,038 203,038
Expenditure (149,467) (149,467)
Transfers
Gains and losses
Net movement
- 53,571 53,571
Opening Balance 1,226,001 1,226,001
Closing Balance - 1,279,572 1,279,572
**----- End of picture text -----**
## ENDOWMENT & RESTRICTED FUNDS
**----- Start of picture text -----**
Type
Fund Name PE, EE or RF Purpose and Restrictions
**----- End of picture text -----**
## 10 OTHER INFORMATION
1 Capital Commitments
There were no capital commitments at the year end.
- 2 The charity has not given any guarantees to third parties that could be called on at the year end.
3 The charity has not granted any loans that are outstanding at the year end to any institution associated with the charity.
- 4 The charity did not make any ex-gratia payments during the year .
- 5 The charity has not received any restricted funds since its inception
Page 12
AL ATHARIYYAH
Year Ended 30 June 2025
Notes to the financial statements (continued)
## 11 DECLARATIONS BY TRUSTEES
|Adequacy of assets to meet fund|Sufficient resources are held in an appropriate form to enable each fund|
|---|---|
|restrictions|to be applied in accordance with the restrictions imposed.|
|Change in year end|The trustees have not changed the year end date nor the length of the|
||charity's financial year|
|Designated Funds|The charity does not have any designated funds.|
|Discontinued, continuing and|All the charity's operations are continuing and there are no operations that|
|acquired operations|were discontinued or acquired during the year.|
|Funds in deficit|No funds (unrestricted, designated, restricted or endowment) are in cash|
||deficit at the balance sheet date.|
|Inalienable or historic assets|The charity had no assets at the balance sheet classed as inalienable|
||or historic.|
|Inter-fund loans|There were no inter-fund loans outstanding at the balance sheet date.|
|Revaluations|None of the charity's functional fixed assets have been revalued during|
||the year and the charity does not have a policy of revaluation of these|
||assets.|
|Subsidiaries|The charity has no subsidiary companies.|
|Uncapitalised fixed assets|The charity has no material fixed assets which have not been capitalised|
||and included on the balance sheet.|
Page 13
AL ATHARIYYAH
Year Ended 30 June 2025
## INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF AL ATHARIYYAH
I report on the accounts of the Trust for the year ended 30 June 2025, which are set out on pages 6 to 13.
## 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 and that an independent examination is desired. The charity's gross income did not exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of ACCA.
It is my responsibility to:
- 1 examine the accounts under section 145 of the 2011 Act; 2 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
- 3 to state whether particular matters have come to my attention.
## Basis of Independent Examiner's Statement
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. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the 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 statement below.
## Independent Examiner'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:
(a) (b)
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.
Sarfraz Khan FCCA Lytchett House, 13 freeland Park
Wareham Road
Dorset
BH16 6FH
15 September 2025
Page 5