REGISTERED CHARITY NO: 326741 I Cornwall Avenue London E2 OHW ACCOUNTS FOR THE YEAR ENDED 31 14ARCH 2025 PREPARED BY MUHIT & CO. CHARTERED CERTIFIED ACCOUNTANTS 80a Ashf ield Stseet Unit 4 London EI 2BJ REGISTERED CHARITY NO: 326741 BEPORT AND FINANCIAL STATENENTS CONTENTS Paqa Management Cornmittee and Charity Inf ormation Trustees Annual Report Independent Examiner, s Report Approval of Accounts Incorne and Expenditure Account Balance Sheet Note to the Financial Statements PAGE I ￿lANAGE￿￿NT CONMITTEE & NA14E OF MEMBERS Chairperson and Trustee Mr Mohammed Nozrul Islam Secretary and Trustee Mr Muhammad Hasan Chowdhury Treasurer and Trustee Mr Mohammad Abdus Salam Registered Charity NuTrber' 326741 Accountants . bluhit & Co. Chartarad Certif iad Accountants 80a A8h£ield Str•et London EI 2BJ Banker3 . HSBC 120 High Street Smethwick Warl•y West Midland B66 3AN PAGE 2 TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 31 MARCH 2025 The trustees present their report along with the financial statements of the charity for the year ended 31 March 2025. The statements have been prepared in accordance with the statement of recollwcLended practice for Accounting and Reporting by Charities. Constitution and ob j ects Anjurnane Al Islah UK Trust was constLtuted 1978 and registered with Charity Commission since 13 December 1984 under trust deed and registered Charity No: 326741. To relieve povertyi sickness and distress amongst the poor students studying the particular madrasha including their educational developrnent. Also provide financial help to the particular madrasha for its Maintenance and extension works. Orqanisation The trustees named on page have served throughout the year. Appointment of trustees is governed by the Trust Deed of the Charity. The board of trustees are authorised to appoint new trustees to fill vacancies arriving through resignation or death of an existing trustee. Re8erves and reserve8 policy Anjumane Al Islah UK Trust is Collbrnitted to using its resources in pursuit of its charitable objects. It is also conurLitted, however, to maintaining level of reserves that is prudent to rneet ongoing liabilities, sufficient to ensure that all service delivery corornitments can be rrLet and to protect the long-term future of our operations. ensure the availability of sufficient working funds in hand. provide a breathing space in case of unexpected loss of income to ensure that services can be maintained; and provide sufficient funds for an orderly winding-down in the event of a need to cease activity. The trustees review the situation on a regular basis and take iTnrnediate corrective action as and when necessary. Risk Statement The trustees have examined the major strategic, business and operational risks which the charity f aces and conf irm that systerns have been establLShed to enable regular reports to be produced so that the necessary steps can be taken to lessen these risks. PAGE 3 TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 31 MARCH 2025 (CONTINUED. . Financial inf orrnation and future developments The donations are becoming dif f icult because the persisting competition created by other similar charities. The trust, whilst continuing to struggle and work very hard in the London Borough of Tower Hamlets and Newharn and also went to Community TV Channel to raise money. We have been requesting our Muslim cornrnunity for making geneious donations for facilitating all our activities mentioned above. We do still believe in equal opportunity and we therefore, support and help everybody without considering creed, colour or reLigion. The needs and probLems of our cornttlunity are different from the wider communityi whilst day by day our work and demands are increasingi such attending to family matters, visiting to SLck and elderly and bereaved families. Total incoming resources amounted to £7, 542. Tru8teeA' responsibilitie8 in relation to the financial staternents The Charities Act requires the Corfmittee MerrLbers to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity for that period. In preparing those financial statements the Conunittee Mernbers are required to: select suitable accounting policies, appLy thern consistently and state thern Ln the financial statements,. state whether applicable accounting standards have been f ollowed, subject to any rnaterial departures disclosed and explained in the f inancial staternents,. and indicate where the financial statements are prepared other than on the basis that the Trust is a going concern. The Conllnittee Members are responsible for keeping proper books accounts WLth respect to the trust's transaction5 and its assets and liabilities for maintaining satisfactory system of internal control over the trust's books of accounts and transactions. The Cornrnittee Menthers are also responsible for safeguarding of assets of the Trust and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Approved by the trustees and signed on their behaLf by Secretary and Trustee Muhammad Hasan Chowdhury Dated: 12 January 2026 PAGE 4 INDEPENDET EXAMINERI S REPORT TO THE TRUSTEES OF ANJUMANE AL ISLAH UK (CHARITY REG:326741) FOR THE YEAR ENDED 31 MARCH 2025 The Report on the accounts of the Charity for the year ended 31 March 2025, are set out on pages 6 to 8 which have been prepared on the basis of historic cost. Res ective 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 20111 and that an independent examination is needed. It is our responsibility to: examine the accounts under section 145 of the 2011 Act. follow the procedures laid down in the General Directlons given by the charity commission under section 145 151 Iblof the 2011 Act,. and state whether particular matters have come to our attention. Ba3is 0£ inde endant •xamin•r s statement Our examination was carried out in accordance with General Directions given by the Charity Cornrnission. 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 iterns 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 OPLnion 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. Inde endent examiner, S Stat￿eTht In connection Wlth our examination, no matter has come to our attention: which gives us 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 rnet,. or to which, in our opinion, attention 8houLd be drawn in order to enable a proper understanding of the accounts to be reached. MUHIT & CO. CHARTERED CERTIFIED ACCOUNTANTS 80A ASHFIELD STREET, UNIT 4, LONDON EI 2BJ Dated: 12 January 2026 PAGE 5 ANJU￿￿￿ AL ISLAH UK (CHARITY REG: 326741) APPROVAL OF ACCOUNTS We hereby approve the attached accounts for the year ended 31 March 2024 and confirm that we have supplied all the information and explanations required for the preparation of these accounts. Muhammad Hasan Chowdhury 8•cr•tary and TruJt•• Dated: 12 January 2026 PAGE 6 INCLWE AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025 2025 2024 INCOME Note Donation Received 48,346 7,542 Interest 209 28 other income 240 120 48,795 7,690 2025 2024 LESS: EXPENDITURE Note Accountancy & Book-keeping Bank Charges 480 480 60 60 Card Machine Charges 120 Gif t and Donation 320 I,ooo Sound System Printing Fostage & Stationery Sundry Venue Hire for Charity Event 215 815 1,236 30 2,950 2,500 4745 7459 NET ISURPLus/DEFICITI FOR THE YEAR Add: Accumulated Funds Brought Forward 44,050 231 5,641 5,410 Accumulated Funds Carried Forward 5,641 46,691 PAGE 7 BALANCE SHEET AS AT 31 MARCH 2025 2025 2024 Note Fixed Assets Current Assets Cash at Bank: HABC Account 31,751 3,944 Savings account Petty Cash 18,391 2,148 29 50,171 6,121 Less . Current Liabilities Creditors & Accruals 480 480 480 480 Net Current Assets 49,691 5,641 NET A8SETs/ (LIABILITIES) 49,691 5,641 FINANCED BY: Fund b/fwd from previous year Surplus/def icit fund current year Accurnulated Fund Carried Forward 5,641 5,410 44,050 231 46,691 5,641 Muhammad Hasan Chowdhury Secretary and Trustee PAGE 8 ANJUMANE AL ISLAH UK NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 ACCOUNTING POLICIES a) Basi8 0£ accounting: The financial statements have been prepared under the historical cost convention in accordance with applicable accounting standards. b) Grants and donations: Grants and donations are taken to Income and Expenditure account on a receipt basis. GRANTS 2025 2024 INCOME Donation Received 48,346 7,542 48,346 7,542 othar income 2025 2024 INCOME Interest 2Q9 other income 240 120 449 148