HUSAINI SUFI MEDITATION CIRCLE
UNAUDITED FINANCIAL STATEMENTS
AND TRUSTEES REPORT
FOR THE YEAR ENDED
31 MARCH 2024
REGISTERED CHARITY NUMBER 1117889
AAA Accounting Limited
Chartered Certified Accountants
36-38 Station Parade
Barking? England
IGII 8DR

HUSAINI SUFI MEDITATION CIRCLE
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
Page
Members of boards and professional advisors
Trustees annual report
Independent examiners report to the tNstees
Statement of financial activities
Balance sheet
Notes to the financial statements

HUSAINI SUFI MEDITATION CIRCLE
MEMBERS OF THE BOARD AND PROFESSIONAL ADVISERS
Registered charity name
Husaini Sufi Meditation Circle
Charity number
1117889
Registered Office
26 The Furrows
Luton
LU3 2LF
Trustees
Mr Imran Shafiq Khan (Chair)
Mr Mahmood Awan
Mr Muhammad Salman
Ms Khadija Sayyid
Independent examiners
AAA Accounting Limited
Chartered Certified Accountants
36-38 Station Parade
Barking, England
IGII 8DR
Bankers
National Westminster Bank plc

HUSAINI SUFI MEDITATION CIRCLE
TRUSTEES ANNUAL REPORT
FOR THE YEAR ENDED 31 MARCH 2024
The trustecs havc pleasure in prescnting their report and the unaudited financial statements of the charity
for the year ended 31 March 2024.
REFERENCE AND ADMINISTRATIVE DETAILS
Refcrence and administrativ¢ d¢tails are shown in the schedule of members of the board and profcssional
advisers on page l of the financial statements.
THE TRUSTEES
Thc trustees who scrvcd during thc period were as follows:
Mr Imran Shafiq Khan (Chair)
Mr Mahmood Awan
Mr Muhammad Salman
Ms Kh<idija Sayyid
STRUCTURE. GOVERNANCE AND MANAGEMENT
Governing document
FIusaini Sufi Meditalion Circle is an unincorporated Trust, constituted undcr d trust dccd dated 10
November 2006 and is a registered charity, numbcr 1117889.
Method ol. appointment of Trustees and policies adopted for their induction
Thc basis of seleclingy new trustces is by way of identifying peoplc who regularly attend evenls and
functions organiscd by the Trust. show an interest in and volunteer to hclp out during these activities.
These pL'oplc are then invited to atlend Trustccs meetings as observers. They are thcn givL'n more details
ofthe Trust's aims and objectives. Upon satisfaLtion that these are in line with their idLology of charity
work and after due consideration of thL person's eligibility, personal Lompctence, specialist knowledgF¢
and skills they are propo8ed as new trustces by the existing on¢s at th¢ subscquent mecting where they
arc appointed by the current Board memb¢rs.
Prior to their appointment, new trustees are introduced to thc Charity's Policies. Charity procedures are
covered, where they bccomc awarc of the scope of their rcsponsibilities under the Charities Act. Thcy
arc then attached to an existing trustcc who ihey assist on thL projccts and activities run by the charity.
After satisfaclory feedback from cxisting trustees, they ar¢ appointed as board members and then givcn
the task to deal with projectlactivity on their own and are regularly monitored through m¢¢tings.
Decision making
The trustees are legally responsible for the overall management and control of the Centre. The Finance
and General Pury)oses (building) members generally meet when rcquired to consider thc tasks delegatcd
to them in respect of financial, building work or any specialist adviser report, which are then
communicated to the other trustees at the main board meeting for their deliberations.

HUSAINI SUFI MEDITATION CIRCLE
TRUSTEES ANNUAL REPORT
continued
FOR THE YEAR ENDED 31 MARCH 2024
Risk review
The management committee has conducted a review of thc major risks, which thc charity is cxposed to
and systcms have been e%tablished to miti&yatc those risks. Significant external risks to funding havc
been reduccd by the development of a .8tratcgic plan, which will allow for devclopment only whcn the
funds are in hand or have bccn guaranteed. Intemal risks are minimised by the implementation of
procedures for authorisation of all transactions and projL'cls and to en.4ure con%Astcnt quality of delivery
for all opcralional aspects. These procedurL'% arc pcriodically review¢d to cn.%urc thdt thcy still mcci thc
ncLd% of thc charity. During thc pandemic, wc will bc offcring online events any in pcrson
attendance evenls will be organised with SOP'S.
OBJECTIVES AND ACTIVITIFS
Thc aims and objects of the charity are:
l. To advancc the Sufism of Islamic religion for thc benefjt of the public through the holding of
praycr meetings, guided Sufi meditation sessions, lectures and seminars, producing or
distributing literature on Islam to enlighten othcrs about the Islamic religion.
2. To advancc thc cducation of the public on the subject of Islamic Sufism and cultures.
ThL'sc objectives will be achieved by raising funds through donations, a suitsble property for Lharity has
been purchased, which will incory)orate othcr potential projects also.
PUBLIC BENFFIT STATEMENT
In setting out thc objectives and planning the activities, thc trustees have given careful consideration to
complying with thc duty in SeLtion 4 of the Charitios Act 2006 to have regard to the public bencfit
guidance published by ihe Charily Commission.
ACHIEVEMENTS AND PFRFORMANCE
Through the kind guidance and rnentorship of our spiritual leader, Shaykh Dr Sharif Alhusaini, we have
offered the community Wlth various activities and s¢rviccs such as enlightening lectures and seminars,
books publication, meditation, cultural events marking important Islami¢ occasions as well as Ramadan
and F.id services.

HUSAINI SUFI MEDITATION CIRCLE
TRUSTEES ANNUAL REPORT
continued
FOR THE YEAR ENDED 31 IVIARCH 2024
FINANCIAL REVIV.W
The income is gcncrated from donations collcctcd from Muslim people rfind Muslim orgiinisations. Thc
incoming resources and rcsourccs cxpcndcd are detail¢d in the Statement of Financial Activitics.
The financial year commenLed with total cash and bank balances of £ 33,749. During thc year donations of
£ 42,088 were reLeivcd. Rcsourccs cxpended in the year tolallcd £ 33,082. The L'ash & bdnk balance at year
end is £ 42.755.
The C,harity has paid nothing towards its. Loan during the year. However, Trustccs considcr that more funds
are required to pay off the loans.
PLANS FOR FUTURE PERIODS
We offer interested people a retreat venue where they can spend a relaxing time and guided retreats
for the attainment of spiritual balance and for decreasing d8pression and anxiety. We also aim to offer
suitable venues that function as retreats for youngsters and families, and for Muslims and non-muslims.
We will be organising Salawaat gatherings upon Prophet Muhammad Peace be Upon Him, Mawlid
Sharif and other spiritual events at various locations in England and Wales. Moreover, we will increase
the distribution ofsufi books. We hope to raise more funds to pay off loans and develop potential projects
to further our aim and objectives.
RFSPONSIBILITIES OF THE TRUSTF,ES
ThL' Lharity's trustees are responsible for preparing ihe Trust¢Ls Annu<il Report and the findncial
statemenls in accordancc with applicable law and United Kingdom Accounting Slandards (United
Kingidom Generally Accepted A¢¢ounting Practice).
The law appliLabl¢ to charities in Engiland and Wales requires thc trustees to prepare financial statcmenl$
for cach finanLial year which biive a truc and fair view of the statc of aftairs of the charity and of the
in¢oming resources and application of rcsources of the charity for that period. In preparing thcse
financial statements, the trustees are required to:
Sele¢t Suitable accounting policies and thcn apply them consistenily;
Observe the methods and principles in thc Charities SORP.
Make judgements and estimates that arc reasonable and prudent.
State whethcr applicable accounting slandards have been followed, subject to any matcrial
departurcs 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 trustccs are responsible for keeping proper accounting records that disclosc with reasonable
accuracy at any time the financial position of the charity and enable them to ensure that the finanLl411
ststements comply with the Charities Act 1993 and thc Charity (Accounts and Reports) Regulations
2008. The trustees 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.

HUSAINI SUFI MEDITATION CIRCLE
TRUSTEES ANNUAL REPORT
continued
FOR THE YEAR ENDED 31 MARCH 2024
INDEPENDENT EXAMINER
Bilal Ahmad FCCA of AAA Accounting Limited, Chartered C¢rtifi¢d Accountants offers himself for re-
appointment as independellt examiner in accordancc with th¢ Charlties Act1993, as amended by the Charities
Act 2006.
Signed on behalf of the trustees
26 The Furrows
Luton
LU3 2LF
Mr Imran Shari
Khan
Date.. 08.01.2025
Truslcc

AINI SUFI MEDITATION CIRCLE
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
HUSAINI SUFI MEDITATION CIRCLE
YEAR ENDED 31 MARCH 2024
I report on the accounts of the charity for the year ended 31 March 2024 set out on pages 7 to 9.
RLSPECTIVE RESPONSIBILITIES OF TRUSTEES AND INDEPENDENT EXAMINER
The charity's Iruslees are rwoDsible for th¢ prepatation of the accounts. The charity's ITuslees consider
that an audit is not required for this year (under section 43(2) of the Charilies Act 1993 (the 1993 Act),
as amended by section 28 of the Charities Act 2006) and that an independent examination is needed.
It is my responsibility to:
examine the account$ (under section 43(3) (a) of the 1993 Act, as amended);
to follow the procedures laid down in the G¢n¢ral Dir¢ctions given by the Charity Commission
(under section 43(7)0)) of the 1993 Ac( as amended); and
to stale whether particular matters have come to my attention.
BASIS OF INDEPENDENT EXAMINERIS STATEMENT
My examination was carried out in accordanc¢ with the General Directions given by the Cbarity
Commission. An examination includes a review of the a¢¢ounling records kept by the charity and a
comparison of the accounts presented with those records. It also includes eonsidernlion of any unusual
lteD￿ or di￿10$ur¢S in the accounts. and seeking explanations from you as tru8tees CODc¢rniDg any such
matt¢rs. The procedures undertaken do not provide all the evidence that would be required in an audit,
and con8equently I do not express an audit opinion on whether th¢ accounts Present a Irue and fair view,.
INDEPENDENT EXAMINER'S STATEMENT
tn connection with my examination, no matter has ¢(llne to my attention:
(l) which gives me reasonable cause to Ixli¢v¢ that in any material re4)ect Ihe truskes have not met
the requiT¢ment8 to ensure that:
proper accounling re￿rdS are kept (in accordance with section 41 of the Act); and
accounts are prepared which agree with the ac¢ountin8 records and comply with the
a¢counting requirement8 of th¢ Act; or
(2) to which, in my opinion, attention should be drawn in ordw to cnable a prop¢r under8tsndin8 of
the accounts to be reached.
B Ahmad FCCA
AAA Aceounllng Umlled
Chartered Certlfied Accountants
36-38 Stsllon Parade
Barklnz• England
IGI18DR
Date:
The Dotes on pagu 9 forni part of these finaDdal 8tatements

HIJSAINT STTFI MF.DITATION CIRCLE
FOR THE YEAR EIYDED 31 MARCH 2024
81_JMM_A_R_Y I.NCnMF. AND EXPENDITURE ACCOUNT
Restrieted Unrestricted
2024
2023
Notes
Incomlng resources
Charitable donations
42,088 42,088
51,072
Total income
42 088 42 0118
Direct charltable expendlture (_)
Car Insurancc
Clcaning
Depreciation
Equipment expensed
Property Insurance
Light & Heat
843
265
842
1,186
843
265
842
1,186
1,122
811
918
5,556
2,400
23,492
431
1,166
6,179
6,179
2,570
2,570
21,505 21,505
Refurbishment and maintenancc
Sundry
Vehicle expenses
534
534
Total expendtture
33,925
33,925
35,896
Net incoming resources/
(Expenditure)
Funds brought forward
8,163
8,163
15,176
346,227
346,227 331,051
354,391
354,391 346,227
Funds carrled forward
354,391
354,391 346,227
Thc Statement of financial Activities includes all gains and losses in th¢ year and therefore
a statement of total rccognised gains and losses has not been prepared.
All of thc above amounts relate to continuingF activities.
The notes on pages 9 form part of these financial Statements.

HUSAINI SUFI MEDITATION CIRCLE
BALANCE SHEET AS AT 31 MARCH 2024
2024
2023
Notes
Fixed assets
Tangible fixed assets
FA - land and buildings BIF
357 008
357,008
357 008
357.008
FA- vehicles BIF
Depn- B/Fwd
Depn-charge
7,357
{3,987)
842
2,528
7,357
(2,865)
3,370
359 536
360 378
Current assets
Othcr dcbtors
Cash at bank
3,100
3,100
Creditors:
Oihcr loan
{51,000)
(51,000)
Net current assets
354,391
346,227
Total assets Icss current liabilities
354,391
346,227
Net assets
354J91
346,227
Funds
Rcstricted
Unrestricted
Net (Loss)IProfit
346,227
8,163
331,051
15,176
354,391
346,227
These financial statemcnts havc been prepared in accordance with the Financial Reporting Standard for
Smaller Fntities (effective April 2008).
These financial statements were approved by the members of the committee on 08.01.25 and are signed
on their bchalf by:
Mr Imran Shafiq Khan- Trustee
The notes on page 9 form part of these financial statements.

HUSAINI SUFI MEDITATION CIRCLE
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
l Accountlng Pollcies
1.1. BYdSiS of accounting
The financial statements have been prepared under the historical cost convention and in accordance with
appliLable United Kingdom accounting standards, the Statcment of Recommended Practice Accounting
and Rcporting by Charities i%4ucd in March 2005 (SORP 2005) and the Charitics Act 1993, and in
accorddncc with thc liinancial Rcporting Standard for Smaller Entities (effective April 2008).
1.2 Incomlng resources
Volunthry incomc and donations ar¢ includcd in incoming rcsourccs whcn thcy are received except
when donor's conditions have not been fulfilled, and then the income is deferred.
1.3 Resources expendcd
Expenditure is accounted for on an accruals basis and has been clab5ificd under headings that aggregate
all cost related to the category, Where costs cannot be directly attributed to particular headings, they
havc been allocated to activities on a basis consistent with the use of rcsourccs.
1.4 Exemption from preparing a cash floiv statement
Exemption hds been taken from preparing a cash flow statLmcnt on the grounds thdt the charitable
company qualifies as a small charitable company.
1.5 Taxation
The charity is exempt from corporation tax on its charitable activities.
1.6 Fund accountlng
Unrestri¢t¢d funds can bc used in a¢¢ordancc with the charitable objectives at the discretion of the
trustees.
Restri¢tcd funds can only be used for particular restrictcd purposes within th¢ objecls of the charity,
RestriLtAons arise when specified by the donor or whcn funds are raised for particular restricted
pury)os¢s.