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2024-12-31-accounts

CAMBRIDGE MUSLIM TRUST

Annual Report For the Year Ended 31st December 2024

Presented on 1st January 2025 “Serving the Community with Compassion, Integrity, and Unity”

Contact Information

Address:

Cambridge Muslim Trust Masjid Al-Ikhlas & Cambridge Islamic Centre 4 Devonshire Road

Cambridge, CB1 2BD, United Kingdom

Telephone: (0044) 1223608889 Email: office@cambridgemuslimtrust.org Website: https://cambridgeislamiccentre.org/

Cambridge Muslim Trust, Annual Report 2024

Cambridge Muslim Trust, Annual Report

For the Year Ended 31st December 2024

Presented: 1st January 2025

The trustees are pleased to present their report together with the financial statement for the year ended 31[st] December 2024

Cambridge Muslim Trust is a registered charity (No: 1125964) and is governed by its constitution. Its registered address is PO Box 423, Cambridge CB5 8ZT, United Kingdom.

The Cambridge Muslim Trust has three life Trustees and one Secretary namely:

Trustee Abdul Kayum Arain CEO

Trustee Abdul Latif Rajput

Trustee Mahmood Chaudhri

Trustee Imtiaz Ahmed Din General Secretary

Introduction

Bismillah ar-Rahman ar-Raheem.

All praise is due to Allah (SWT), who has blessed us with another year of service to our community. We present this annual report to highlight the achievements, activities, and growth of the Cambridge Muslim Trust, Masjid Al-Ikhlas, and the Cambridge Islamic Centre during 2024. It is our sincere hope that these pages reflect our ongoing commitment to serving the Ummah and the broader community with integrity, transparency, and dedication to Islamic principles.

Our institutions work collaboratively to meet the religious, educational, and social needs of Muslims in Cambridge, while also engaging positively with our neighbours of all faiths and backgrounds. This year, we focused on expanding our educational programs, enhancing community support services, increasing our outreach initiatives, and deepening intercultural and interfaith dialogue. We also carried out a wide array of weekly, monthly, and special events that enriched our community’s spiritual, social, and educational life.

We present this with the hope that it will inspire confidence, pride, and a shared sense of accomplishment among all who have supported us.

Executive Summary:

In 2024, we surpassed all our key performance indicators, including significant increases in youth participation, financial stability, and madrasah enrolment. We broadened our social outreach services, supported vulnerable community members, and strengthened intercultural and interfaith relations. As we look ahead to 2025, we remain committed to building on this solid foundation—expanding educational opportunities, enhancing accessibility, deepening community engagement, and fostering unity and understanding both locally and globally.

Impact at a Glance (2024)

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Governance and Mission

Governance :

Mission :

Charitable Objectives

• Primary Objective : To provide a focal point for religious, educational, and social activities for Muslims in Cambridge and the surrounding areas, in accordance with Islamic teachings and traditions. The Trust aims to positively contribute to the local community’s social and cultural environment.

• Youth Engagement: We offer dedicated facilities for young people to grow as conscientious individuals who actively contribute to society. We organize leisure activities and social events with clear objectives to foster their development.

• Community Outreach: The Trust works to provide culturally and faith-sensitive services within local communities.

• Islamic Education: As an information resource, the Trust aims to foster a deeper understanding of Islam as a faith, religion, and way of life, without making distinctions based on race, ethnicity, or socioeconomic status.

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• Positive Contributions: The Trust actively addresses social challenges such as drug and alcohol abuse, promiscuity, violence, extremism, and radicalism, fostering a socially conscious and positive Muslim community.

2024 Key Performance Indicators (KPIs) and Achievements

At the start of 2024, we set four primary KPIs to guide our work. Our events, initiatives, and resource allocations were structured to achieve these targets, ensuring purposeful growth and measurable impact.

2024 KPIs :

  1. Increase youth participation by 20%.

  2. Ensure financial reserves cover three months of operating expenses.

  3. Expand madrasah enrolment by 15%.

  4. Expand social outreach services, particularly for those suffering from loneliness and mental health issues.

Below, we detail how our activities supported each KPI, and the outcomes achieved.

KPI 1: Increasing Youth Participation by 20%

Outcome: Youth participation increased by approximately 22%, surpassing our 20% target.

KPI 2: Ensuring Financial Reserves Cover Three Months of Operating Expenses

Outcome: By December 2024, our reserves covered 3.2 months of operating expenses, meeting and slightly exceeding our financial stability goal.

KPI 3: Expanding Madrasah Enrolment by 15%

Added Summer classes for busy families, making the madrasah more accessible.

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Outcome: Madrasah enrolment increased from 80 children in 2023 to 93 in 2024 (a 16% rise), achieving our 15% growth target.

KPI 4: Expanding Social Outreach Services (Loneliness/Mental Health)

Working together with the Karim Foundation, Islamic Relief, Cambridge Mosque council and Alamin we successfully Increased the number of full months food package provided to refugees, those in sheltered housing and those in difficulty to over 200 families for Ramadan as well as 200 for Eid ul Fitr and 200 for Eid ul Adha.

Outcome: Significantly expanded outreach efforts helped over 90 individuals suffering from loneliness or mental health challenges, substantially surpassing previous engagement levels.

Key mental health concepts covered included:

Religious Services and Spiritual Growth

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Tarawneh (except in Ramadan). Sheikh Muhammad Tarawneh taught Islamic Jurisprudence (alWajeez), while Sheikh Ali Omar completed Tafsir of Surah An-Noor (Jan-Sept, 18 lessons) and from October introduced monthly Seerah and monthly Tafsir of Surah Yusuf sessions. These circles were interactive, with PowerPoint slides on TV screens aiding engagement.

Pictures and videos for Circles.

See circles:

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Precious Seeds - Mother and Toddler group,

The Precious Seeds Mother & Toddler group Led by Sister Amani meeting Every Monday and Thursday Mornings, held from 10.00am to 12.00, enables babies/children to begin their early Islamic learning in a safe and nurturing environment in the company of their mother. The Mother & Toddler sessions also help children transition into Fitrah. The core of our teaching and ethos we believe children are pure in their state of Fitrah. Basing our ethos and curriculum on the Qur’an and Sunnah, we offer free play, cooking, crafts, physical play, snack time with Islamic etiquette, Arabic language, Dua’s, Qur’an time, Hadith, Prophetic tales, Nasheeds and more for children aged between 2 and 5 years! Accompanied by their mothers.

Children join the session in a relaxed atmosphere with a variety of suitable toys. Mothers have the opportunity to meet other mums, have a chat and share their experiences during this time.

This is designed to nurture little minds with Islamic etiquette and ideals in a fun interactive way. Children will learn Surahs and Duas. Meets Monday/Thursday (10am-12pm), nurturing early Islamic learning in a safe environment for children (2-5 years) and their mothers, reinforcing core Islamic etiquette and ideals through play, crafts, and Qur’anic learning.

Educational Programs

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Some pictures and videos:

Madrasah success and parental satisfaction evidenced by ceremonies and online resources:

Madrasa Exams

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Alhamdulilah the Madrasah is very successful with great satisfaction from the parents.

Twice-weekly Tajweed and Qur’an memorization classes ran for women, providing a supportive and empowering environment. The bi-weekly Muslim Girls Youth Club offered a safe space for young Muslim girls to connect, learn, and grow in faith and identity, fostering personal growth and leadership skills. A Sacred Shrouding Workshop for Sisters provided practical training in Ghusl and Kafaan, upholding important Islamic rites.

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Online Courses with Sheikh Suhaib Hasan:

Community Social and Financial Support Services

The Cambridge Muslim Trust is committed to ensuring that vulnerable individuals and families within our community receive the essential support they need. Our dedicated team, working alongside volunteers and partner organisations, strives to address social, financial, and emotional challenges through culturally sensitive, faith-based services. Below are the key areas of our community support:

1. Casework and Counselling

3. Outreach and Integration

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  1. Personal Stories and Successes

  2. Family Flourishing: A Syrian refugee family of five, newly resettled in Cambridge, received food parcels, housing referrals, and childcare support through our programs. This holistic approach allowed them to celebrate Ramadan and Eid with dignity and a sense of belonging.

  3. Renewed Hope: One single mother, facing eviction after job loss, was granted rental assistance from our Zakat fund and later found new employment thanks to our local job network.

Impact and Future Goals

In 2024, our Social and Financial Support Services reached over 80 families through direct financial aid, 200 families through food packages, and numerous individuals through counselling and one-on-one casework. As we look ahead, we aim to expand training for volunteers and staff to better serve our community’s evolving needs, ensuring that compassion and social responsibility remain at the core of our Islamic values.

Janazah and end-of-life care and bereavement support.

Marriage and Family Counselling, Financial and General support services

Sisters’ Support:

Zakat & Sadaqah Distribution:

Iftar Meals & Food Packages:

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Refugee & Asylum Seeker Support:

Financial and Food Support

Personal Story: A Family Helped by Food Packages:

Charity Works

Our Gaza Appeal in partnership with One Ummah Charity coordinated by Humayun Saleem, including during Ramadan 2024, when we enabled 5 Trucks for Gaza (£30,000 each), raised £153,155.24 in total.

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https://www.facebook.com/cambridgeislamiccentre/videos/455531830151935

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Hijama on Weekends

Hijama sessions by qualified practitioners for brothers and Sisters.

Community Engagement, Outreach, and Intercultural Exchange

Inter-Cultural Events & Abrahamic Accord Dialogues:

Dialogue with External Organisations and Intercultural Representation

We maintained productive dialogue with the UK Government, Faith Associates, London Central Mosque, and the British Muslim Council, Mill Road Traders Association, Cambridge Gateway from India, Cambridge University and ARU University’s Art and Architectural Schools, Hills Road Sixth Form College, National Burial Council, Cambridge Centre for Palestinian Studies, The Knights of Order of St. George the Martyr, The Spoken Word. Partnerships with the Karim Foundation, Beacon Mosque, Cambridge Mosque Council, Police and Cambridge City and County Council strengthened our outreach and resource-sharing initiatives.

Chaplaincy at ARU & Addenbrookes:

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Discussion at the Cambridge Centre for Palestinian Studies on Peace in the Middle East:

Graveyard Clearance, Maintenance, and Upkeep:

Donation of Old Prayer Mats to Hills Road Sixth Form College:

• Before After - With Our Prayer Mats

Attending the National Burial Council Annual Conference:

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voice ai represented as well as our local practices remain compliant with national standards while preserving Islamic rites and customs.

Discussions with Malaysian Delegates to Cambridge University:

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Cultural Exchange Projects:

Cultural Exchange with Castelluccio Valmaggiore, Italy (August 2024):

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Cultural Exchange with Castelluccio Valmaggiore, Italy:

Trustee Abdul Kayum Arain given Honour of Castelluccio Valmaggiore

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“Arco Del Pozzo” in Castelluccio Valmaggiore symbolize our shared values and commitment to building bridges across cultures, strengthening bonds between our communities.

Response to the Southport Tragedy and Countering Hate:

Collaboration with the Mayor of Cambridge

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Nepal Charge d'affaires Bipin Duwadi

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Intercultural Representation in Rome (November 2024):

Intercultural Representation in Rome:

A Message of Unity, Compassion, and Shared Responsibility

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Carrying Cambridge’s Voice and Values to the Vatican:

Shared Mission with the Order of St. George:

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Reflections at Rome’s Historic Institutions:

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championed by Pope John Paul II for Catholic-Muslim unity—our representative discussed the universal aspirations of mercy, peace, and understanding.

Inspiration and Action for Cambridge:

A Call to Compassion and Cooperation:

Through these various events and collaborations, we continuously strive to foster an environment of mutual respect, understanding, and service—both within our local community and on a global scale—upholding the Islamic principles of compassion, unity, and sincerity.

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Dawah Table and New Muslim Classes:

New Shahadahs (Conversions to Islam):

On 6[th] July 2024 brother Alfredo from Argentina took his shahadah, his ancestors were Muslim from Andalusia, and he was reading about Islam and Allah (Ta'ala) brought him to Islam

Testimonial from a New Muslim Beneficiary:

“I embraced Islam at the Dawah Table after weeks of welcoming conversations. The mentors, free Qur’an, and guidance I received helped me feel confident and loved. I found a family and a new sense of purpose.”

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New Shahadahs:

Brother Alfredo from Argentina took his shahadah, his ancestors were Muslim from Andalusia, and he was reading about Islam and Allah (Ta'ala) brought him to Islam

Testimonial from a New Muslim Beneficiary:

“I embraced Islam at the Dawah Table after weeks of welcoming conversations. The mentors, free Qur’an, and guidance I received helped me feel confident and loved. I found a family and a new sense of purpose.”

https://www.facebook.com/cambridgeislamiccentre/videos/717722943770430

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With these Shahada, many took Free copies of the Quran, and we pray that Allah SWT guides them in the future, and also held many positive discussions about Islam at the Dawah Table, showing them a positive image of Islam

Events, Talks, Conferences, and Recreational Activities

Monthly Talks, Conferences & Youth Activity Days:

The breakdown of Talks and Workshops is as follow:

Talks

https://www.facebook.com/photo/?fbid=687489440239287&set=pb.100069347106345.-2207520000 https://www.facebook.com/photo/?fbid=687477760240455&set=pb.100069347106345.-2207520000

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https://www.facebook.com/photo/?fbid=715574550764109&set=pb.100069347106345.-2207520000 https://www.facebook.com/photo/?fbid=715590174095880&set=pb.100069347106345.-2207520000

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https://www.facebook.com/photo/?fbid=741944251460472&set=pb.100069347106345.-2207520000

https://www.facebook.com/photo/?fbid=753616380293259&set=pb.100069347106345.-2207520000

https://www.facebook.com/photo/?fbid=779417761046454&set=pb.100069347106345.-2207520000 https://www.facebook.com/photo/?fbid=779395664381997&set=pb.100069347106345.-2207520000

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https://www.facebook.com/photo/?fbid=796446579343572&set=pb.100069347106345.-2207520000 https://www.facebook.com/photo/?fbid=796414616013435&set=pb.100069347106345.-2207520000

https://www.facebook.com/photo/?fbid=797824215872475&set=pb.100069347106345.-2207520000

https://www.facebook.com/photo/?fbid=797824265872470&set=pb.100069347106345.-2207520000

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https://www.facebook.com/photo/?fbid=811765674478329&set=pb.100069347106345.-2207520000 https://www.facebook.com/photo/?fbid=811734461148117&set=pb.100069347106345.-2207520000

https://www.facebook.com/photo/?fbid=816112194043677&set=pb.100069347106345.-2207520000

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https://www.facebook.com/photo/?fbid=858768113111418&set=pb.100069347106345.-2207520000 https://www.facebook.com/photo/?fbid=858744409780455&set=pb.100069347106345.-2207520000

https://www.facebook.com/photo.php?fbid=879088037746092&set=pb.100069347106345.2207520000&type=3

https://www.facebook.com/photo/?fbid=879067377748158&set=pb.100069347106345.-2207520000 https://www.facebook.com/photo/?fbid=879149734406589&set=pb.100069347106345.-2207520000

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Workshops

2 Workshops were conducted this year:

Ramadan

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Taste Ramadan

Pictures of Taste Ramadhan:

https://www.facebook.com/cambridgeislamiccentre/posts/pfbid031wCzqumFBkfqvDCgtNAFXWQ7rC2S7t 3L9LgbbX9ugaKZMLwqQnAVBVTmfMsmXpWEl

https://www.facebook.com/photo?fbid=733495152305382&set=pb.100069347106345.-2207520000 https://www.facebook.com/photo/?fbid=737173255270905&set=pb.100069347106345.-2207520000

The recitation of Sheikh Abu Taymiyah went viral with more than 189 000 views:

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= - https://www.youtube.com/watch?v shO2NLeyo g

Friday Evening Youth Club & Sports:

Testimonial from a Youth Participant:

“The youth sessions keep me connected and help me make new friends. It’s a safe place where my parents are happy for me to come to.”

Testimonial from a Youth Session Participant:

“The youth sessions have helped me stay connected to my faith while also making new friends. It’s great to have a safe place where we can learn and grow.”

Weekly Boxing for Boys:

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https://www.facebook.com/cambridgeislamiccentre/videos/1452473502107902 https://www.facebook.com/reel/

Hijama on Weekends

Dr. Jamal from Hijama Clinic provides weekend Hijama sessions for men at the masjid, And by Sister Amara a qualified practitioner provides Hijama sessions for Sisters, both appreciated by Local, saving them travel time to other cities.

ISLAH Sister Group Activities

ISLAH Organization ran several programmes for women at Masjid Al Ikhlas, providing sisters with regular activities to enhance their spiritual, educational, and social well-being. including fortnightly Islamic study circles, weekly Tajweed & Qur'an memorisation classes, monthly Girls Youth club, Quarterly workshops covering various themes and topics ie Women's health, Diabetes and Fasting, Ghusl rites etc

Support for Sisters : Empowering sisters is essential for the holistic development of our community. Through the Women's Hub, Masjid Al-Ikhlas and Cambridge Islamic Centre provide a platform for the ISLAH’s Girls Youth Group activities, Ladies Halaqa sessions, and specialist visits addressing women's health, social, mental, physical, and spiritual wellbeing.

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Testimonial from a Sister Beneficiary:

“I’ve never felt more supported and understood in my journey as a Muslim woman. The ISLAH sessions and workshops have helped me grow in knowledge, faith, and confidence.”

Participation & Beneficiaries

Overall Participation:

Approximately 5,000 individuals benefited from our programs, prayers, classes, and events throughout the year.

Volunteer Involvement:

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Premises and Infrastructure

Improvements continued throughout the year:

Technology and Security:

Financial Overview

Note: Detailed financial statements will be attached separately. We remain committed to transparency, ensuring every donation is used effectively.

Key highlights for the year include:

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Surplus and Reserves:

A portion of funds reserved for emergency community support ensures readiness for unforeseen needs.

Conclusion and Future Outlook

By the grace of Allah (SWT), we have made tangible progress towards our KPIs and broader objectives in 2024. Youth participation has risen, the madrasah expanded, our financial stability strengthened, and our social outreach services have grown to support more individuals in need. Intercultural and interfaith initiatives, educational enhancements, active dawah efforts, charity projects, and infrastructural developments have all contributed to a more vibrant, inclusive, and empowered community.

Looking ahead to 2025, we aim to:

With Allah’s guidance and the continued support of donors, volunteers, staff, and community members, we remain committed to serving for His sake, upholding integrity, clarity, and transparency in all our endeavours.

May Allah (SWT) accept our efforts, purify our intentions, and bless our community with unity, peace, and understanding.

Premises:

All works to the expansion of the centre continue and the following areas are completely useable, they are:

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Financial Results

The results of the year end and the Charity’s financial position at the end of the year are shown in the attached financial statement

Official Custodian

The titles to the land and property are held by the Official Custodian for Charities in Trust of the Charity

Reserves and Contingency

The Trustees regards three months of operational expenses as a appropriate level of reserve. We achieved our 3- month reserve target (currently 3.2 months). However, given our growth and rising costs, this remains below the level needed for long-term sustainability.

In light of this the Trust has had to put into place contingencies in order to carry on track with the vision and aspiration that the Trust has placed upon itself

Risk Management

The Trustees have assessed the major risks to which the Charity is exposed to with particular onus on the Charities activities and finances. At present the Trustees have deemed that systems are in place to mitigate any exposure to major risk

Independent Examiner:

The Independent Examiners and Auditors are Jasani and Co

The set accounts have been submitted to the Charities Commission

Signed on behalf of the Trustees

Abdul Kayum Arain (Chairman) CEO and Chair of Trust Approved by the Board of Trustees on 21st January 2025 Cambridge Muslim Trust PO Box 423, Cambridge CB5 8ZT, UK Tel: 0845 6123 353 From abroad: +44 1223608889 Mobile Number: 00447970290567 Email: office@cambridgemuslimtrust.org

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‘2

Independent examiner's report on the accounts

Section A

Independent Examiner’s Report

----- Start of picture text -----
Report to the trustees of |Cambridge Muslim Trust
6
On accounts for the year | 31 31 December 2024 2024
ended
----- End of picture text -----

----- Start of picture text -----
6
| 31 31 December 2024 2024 Charity no | 1125964
(if any)
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Set out on pages| 1 to 18

Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity’s trustees consider that an audit is not required for this year trustees and examiner under section 43(2) of the Charities Act 1993 (the 1993 Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner’s statement

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.

----- Start of picture text -----
e to prepare accounts which accord with the accounting records and
comply with the accounting requirements of the 1993 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.
Signed: Hilsnads Date: | 23 October 2025
Name: | Mazhar Jasani SS
Relevant professional | FCA
qualification(s) or body
(if any):
----- End of picture text -----

Address: | Jasani & Co, Chartered Accountants 380 Cherry Hinton Road Cambridge CB1 8BA

IER

1

April 2009

Only complete if the examiner needs to highlight material problems.

|

| | |

Give here brief details of any items that the examiner wishes to disclose.

| | |

IER

2

April 2009

2024
Income
Donataions and grants
total
546,848
546,848
~~as~~
Expenses
Rent rates and Insurance 62,572
Repairs and maintenance 111,237
Depreciation 40,001
Telephone postage and stationery 986
misc expenses 85,823
Legal fees -
Light and heat 7,630
Total 308,249
surplus 238,600
Fixed assets
Tangible assets 2,199,715
Current Assets
Cash and bank 12,982
Debtors -
12,982
Current Liabilities
Creditors 182,087
Net Current liabilities - 169,105
-
Total assets less current liabilities 2,030,611
Long term liabilities
Loan 82,000
Net Assets 1,948,611
Represented by:
B/f 1,710,010
Funds 238,600
1,948,610
difference - 0
-

----- Start of picture text -----
ees “es § |Charity Name Cambridge Muslim Trust Charity No
oe temic= Annual accounts for the period
rae el rear ddi To Period end
01-Jan-24 date 31-Dec-24
Section A Statement of financial activities
Restricted
Recommended categories by a Unrestricted income Endowment Total this Total last
activity Z funds funds funds year year
£ £ £ £ £
Incoming resources (Note 3) FO1 F02 FO3 F04 FOS
Donations, legacies and Grants 215,931 330,917 ear T al 546,848 384,208
Interest and dividends ha ia a)
fi: 5 --]| ..— || aaa) __. 1
Saa
i Ee ee Oe ee
(= —% -} —= 5 =] >
> - ee)
Total incoming resources soi| 215,931] 330,917| - | 546,848] 384,208
Resources expended (Notes 4-7)
Rent, rates and Insurance 62,572 eee] ee 62,572 39,637
legal and professional fees 103,272}; - | - | 103,272 78,423
depreciation PCCT SSC40007 SC- ~~ «40,001 36,734
telephonebank postage and stationery a ||i
Light chargesand heat and interest Ss 640 [taeesoe aPfet | 7,630 ey8,363
Wich maples 95,823| - | - | 85,823| 99,924
Repairs and maintenance 7,965 i. Sra —aae | 7,965 | 5,200 |
ey eS ES ss | |
aa ee ee
EE EE ee |
es ee |
as re ee
Total rH Bs EE |i
resources expended soz| 268,248 | 40,007 | = 308,249 | 269,324 |
Net incoming/(outgoing) resources
before transfers so3|- 52,317 290,916 238,600 114,884
Gross transfers between funds sos] = |---|
Net incoming/(outgoing) resources
before other recognised
gains(losses) sos|- 52,317 290,916 238,600 114,884
Other recognised gains/(losses)
Gains and losses on revaluation offixed sos{ $= - [| = | = | = | - |
Total Net movement in funds sos |= 52,17 | 290916] - | 205,000] 114,084,
funds brought forward soo |
114,884 | 1,595,127 |= 710,010 | 1,595,127 |
Total funds carried forward sio 62,567 | 1,886,043] -| 1,948,610] 1,710,010|
----- End of picture text -----

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Section B Balance sheet

----- Start of picture text -----
5 Total this year Total last year
£ £
Fixed assets FO1 FO2
Tangible assets (Note 8) B01 2,199,715 2,076,339
(Note 9) re
Investments ~ | 7)oo
ZTON7TS
Current assets Total fixed assets 80s [7 | _—«a 076,500
Stock and work in progress i ee! ane eas
Debtors (Note 10) poe fe
(Short term) investments ee) ET
Cash at bank and in hand Bos ff 1 2,982 | 7,119
Total current assets 809 [77 12982
Creditors: amounts falling due within one
year (Note 11) B10 182,087 278,447
Net current assets/(liabilities) 811
Total assets less current liabilities 812
(NoteCreditors:11) amounts falling due after one year B13 Ss 82,000 95,000
Provisions for liabilities and charges a a ) | ee)
Funds of the Charity
Unrestricted funds B16 62,567 450,191
Designated funds ae ew if
Total unrestricted funds 62,567 450,191
Restricted income funds (Note 12) B18 1,886,043 1,259,820
Endowment funds (Note 12) | — eyA|
Signed by one or two trustees on behalf of all the Signature Date of approval
trustees
01/10/2025
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----- Start of picture text -----
Section C
----- End of picture text -----

Notes to the accounts

----- Start of picture text -----
Note1 Basis of preparation
----- End of picture text -----

This section should be completed by all charities.

----- Start of picture text -----
1.1 Basis of accounting
----- End of picture text -----

** except for the following].

Give details in this box if a different standard has been followed.

*-Tick as appropriate: . if all relevant disclosures shown in the pack have been given then please tick “Accounting Standards”; . if disclosures completed in these accounts have been restricted to those required by the FRSSE, then please tick “Financial Reporting Standards for Smaller Enterprises (FRSSE)’.

** - If no departures from the chosen standards have been made then delete these words: otherwise give details of any changes in the boxes.

----- Start of picture text -----
1.2 Change in basis of accounting
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This is the first year of accounts. The charity was established under a trust deed dated 18 July 2008 and was registered with the Charities Commission on 19 September 2008.

----- Start of picture text -----
Give details in this box of any material changes that have been made.
----- End of picture text -----

----- Start of picture text -----
§ if no changes have been made to accounting policies then delete these words.
1.3 Changes to previous accounts
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Give details in this box of any material changes that have been made.

----- Start of picture text -----
§§ if no changes have been made to accounts for previous periods then delete these words.
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Section C
Notes to the accounts
cont
Note 2
Accounting policies
Thisstandardlistofaccountingpolicies has been appliedbythe charityexcept forthose deleted. Where a different
oradditionalpolicyhas beenadoptedthen this is detailedin theboxbelow.
INCOMING RESOURCES
Recognition ofincoming
These are included in the Statement of Financial Activities (SoFA) when:
resources
e — the charitybecomes entitled to the resources;
e
the trustees are virtually certain they will receive the resources; and
e
the monetary value can be measured with sufficient reliability.
Incoming resources with
Where incoming resources have related expenditure (as with fundraising or contract income)
related expenditure
the incoming resources and related expenditure are reported gross in the SoFA.
Grants and donations
Grants and donations are only included in the SoFAwhen the charity has unconditional
entitlement to the resources.
Tax reclaims on donations — Incoming resources from tax reclaims are included in the SoFA atthe same time as the gift to
and gifts
which they relate.
Contractual income and
This is only included in the SoFA once the related goods or services have been delivered.
performance related grants
gees
Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the
Gifts in kind
:
amount actually realised.
Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or
distributed by the charity.
Gifts in kind for use by the charity are included in the SoFA as incoming resourceswhen
receivable.
Donated services and
These are only included in incoming resources (with an equivalent amount in resources
facilities
expended) where the benefitto the charity is reasonably quantifiable, measurable and
material.
The value placed on these resources is the estimated value to the charity ofthe
service or facility received.
Thevalue ofanyvoluntary help received is notincluded in theaccounts but is described in the
Volunteer help
;
trustees’ annual report.
Investment income
This is included in the accounts when receivable.
Investmentgainsand losses_ This includes any gain or loss on the sale ofinvestments and any gain or loss resulting from
revaluing investments to market value at the end ofthe year.
EXPENDITURE AND LIABILITIES
Liability recognition
Liabilities are recognised as soon as there is a legal or constructive obligation committing the
charity to pay out resources.
Grants with performance
Where the charity gives a grant with conditions for its payment being a specific level of service
conditions
or output to be provided, such grants are only recognised in the SoFAonce the recipient ofthe
grant has provided the specified service or output.
Grants payable without
These are only recognised in the accounts when a commitment has been made and there are
performance conditions
no conditions to be met relating to the grantwhich remain in the control ofthe charity.
ASSETS
Tangible fixed assets for use These are capitalised ifthey can be used for more than one year, and cost at least£500.
by charity
They are valued at cost or a reasonable value on receipt.
Investments
Investments quoted on a recognised stockexchange arevalued at market value atthe year
end.
Other investment assets are included at trustees' best estimate of market value.
Stocks and work in progress These are valued atthe lower of cost or market value.
POLICIES ADOPTED
ADDITIONAL TO OR
DIFFERENT FROM THOSE
ABOVE

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Note 3 Analysis of incoming resources

incoming resources may be further analysed if this would heip the reader of the accounts,

Unrestricted
restricted
This year
Lastyear
Analysis
£
£
£
£
Donations,
—————————
Grants
~~ay~~
~~ars
Interestand
G@iidetdie,
~~
~~a~~
~~S
~~a~~
~~.~~
""°”x..

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Note 4 Analysis of resources expended

Resources expended may be further analysed if this would help the reader of the accounts.

Unrestricted
restricted
Thisyear
Lastyear
Analysis
£
£
£
£
Rent,ratesandijRent
Insurance
~~= a~~
~~C“‘“‘;NOCLCOS9470/~~
~~~©—COCC]~~
~~59,470]~~
~~59,470~~
~~Insurance~~
~~—(is:~~—“‘“CS;SSCdrSCsCSC‘SSCOZ=S
legaland
professional
fees
~~OELens)~~
~~Pes~~
~~es) ee
telephone
~~Stationery~~
t—“‘“C;(:SC;;C*drCONCOC#C#C‘é#{3OU”~COCti“‘(‘(®’(CNSN$#$N:UNNNC
~~RNNNNTT.C 4#30@—_—396~~
postageand ~~—————————————————EE~~
statione
~~it~~
~~__—7~~
~~o/-— -11ts a~~
~~
~~
~~aE~~
2 ~~pe~~
~~i a~~
~~a i~~
~~et~~
~~I~~
~~aa~~
~~sh ae~~
~~aes)~~
~~ee) ae~~
~~es)~~
~~(a~~
~~fis) (7 Sas) son. 5~~
~~aes~~
~~es Ce

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Section C

Notes to the accounts

(con

Note 5 Details of certain items of expenditure

5.1 Trustee expenses

Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties for expenses incurred by trustees. If no expenses were paid, please enter ‘None’ in the appropriate box(es).

Number of trustees who were paid expenses ~~None More~~

5.2 Fees for examination or audit of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner or auditor. If nothing was paid please enter NONE in the appropriate box(es).

----- Start of picture text -----
|||| |---|---|---| |This|year|Last year| |£|£|

----- End of picture text -----

----- Start of picture text -----
||||||||| |---|---|---|---|---|---|---|---| |Independent|examiner’s|or auditors’|fees|for|reporting|on|the| |accounts| |Other|fees|(for example:|advice,|consultancy,|accountancy| |services)|paid|to|the|independent|examiner|or|auditor|

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Notes to the accounts

Section C

----- Start of picture text -----
cont
----- End of picture text -----

Note 6

Paid employees

----- Start of picture text -----
Please complete this note if the charity has any employees. (The Charity does not have any employees).
----- End of picture text -----

6.1 Staff Costs

----- Start of picture text -----
£ £
Gross wages, salaries and benefits in kind Saw See
Employer's National Insurance costs as)
Pension costs SES ESS
Total staffcosts| _—__#%,|}),._.= ]
6.2 Average number of full-time equivalent employees in the year This year Last year
Number Number
The parts ofthe charityinwhichthe [oT
employees work rirrt
—EEeEeEeeeae!EE aEe))aaa(T
Total =
6.3 Defined contribution pension scheme
Please complete if a defined contribution pension scheme is operated.
—— en)
£ £
The costs of the scheme to the charity for the year es) Sa eer f
The amount of any contributions outstanding at the year end — SSS) (ey
The amount of any contributions prepaid at the year end Ae I
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(cont)

Section C

Note7

Grantmaking

Notes to the accounts

Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.

7.1 Total value of grants

7.1 Total value of grantsgrants
Purpose forwhich grants made rants
to
institutions
Total amount
~~(
~~
~~a~~ ~~a~~
~~(
~~
~~( ~~
Total ~~

7.2Grants made to institutions

If the charity has made grants to particular institutions that are material in the context of its grantmaking please give details of the institution supported, purpose of the grant and total paid to each institution listed. Sufficient information should be given to provide a reasonable understanding of the range of institutions supported.

institutions supported.
Names of institutions Purpose
~~
~~Sn)~~ ~~Sn)~~
~~
~~
Totalgrants to institutions ~~oa)~~

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Notes to the accounts cont

Section C

----- Start of picture text -----
||||||||| |---|---|---|---|---|---|---|---| |Note8|Tangible|fixed|assets| |Please|complete|this|note|if the|charity has any tangible|fixed assets| |8.1|Cost|or|valuation| |Freehold|land||Other land &|Plant,|Fixtures,|Payments|on|Total| |&|buildings|buildings|machinery|fittings|and|||account and| |and|motor|equipment|||assets under| |vehicles|construction| |£|£|£|£|£|£| |forwardBalance brought|2,236,675 Pe|eel|3,591|lle|-0|al|2,240,266| |Treneters|*|a)|aa|ee||| |forwardBalance carried|2,400,052 =|Foe|3,591 all|2,403,643| |8.2 Accumulated|depreciation|and|impairment|provisions| |“Basis|SL or RB|SL|or RB|SL or RB| |Rate]|2%|sf|0H| |forwardBalance brought|160,336 La|es)|3,591 Tei|163,927| |for year| |forwardBalance carried|200,337|=F|3,591|203,928| |8.3|Net|book|value| |Broughtfoward|[~207esss[|||dT|COC|dT SCC|«YC|[OGD]| |Carried forward|ALAS|es|es A|Pe|E-A(|a0:|

----- End of picture text -----

8.4 Revaluation

If any fixed assets have been revalued please give details of the valuer and method of valuation

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction.

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----- Start of picture text -----
|||||||| |---|---|---|---|---|---|---| |Section|C|Notes|to|the|accounts|cont| |Note|9|Investment|assets| |Please|complete|this|note|if the|charity has any investment assets.| |9.1|Fixed|assets|investments| |£| |Carrying|(market)|value at beginning|of year|—,| |Add:|additions|to investments|at cost|—$—=2"}]| |Less:|disposals|at carrying|value|-=—_—=-"]}]| |Addi(deduct):|net gain/(loss)|on|revaluation|Ss| |Carrying|(market) value|at end|of year|See|||

----- End of picture text -----

Please provide below: 9.2 A breakdown of the market values of investments shown above agreeing with the balance sheet row B03. 9.3 A breakdown of the income from investments agreeing with SOFA.

----- Start of picture text -----
Analysis of investments 9.2 9.3
Market value at} Income from
year end investments for
the year
£ £
Investments listed on a recognised stock exchange or held in common
investment funds, open ended investment companies, unit trusts or other
collective investment schemes
Investments in subsidiary or connected undertakings and companies —a Ss ps Ot
Securities not listed on a recognised Stock Exchange Te ——— 2
Cash held as part of the investment portfolio Ss —
Total - | |
9.4 Material investment holdings
If any investments are material in terms of their value (for example each represents more than 5 per cent of
the value of the charity’s total investments) please provide details.
Market value at
ear end
investment held ak 7
S.aaca-
---—========—==SrA!
aee:
—eEeE——————————————————
“ge
fe | ne!
co) i ae
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cont)

Section C

Notes to the accounts

Note 10 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

----- Start of picture text -----
|||||||||| |---|---|---|---|---|---|---|---|---| |:|Amounts|falling|due|| Amounts falling|due|after| |£|£|£|£| |AmountsTrade debtors|p=)"—*=|3]-|_—|—.|of,|—|—|=|| |undertakingsdue from subsidiary and associated|et|Sr|Ga|ee| |Other debtors|ie|ee|eet (aa| |Prepayments and accrued income|ee|SS|a|a| |Jota|a=|

----- End of picture text -----

Note 11 Creditors and accruals

Please complete this note if the charity has any creditors or accruals. 11.1 Analysis of creditors

----- Start of picture text -----
|||||||| |---|---|---|---|---|---|---| |Amounts|falling due|| Amounts|falling|due|after| |within|one|year|more|than|one|year| |£|£|£|E| |Loans and overdrafts|482,087,|278447)|=|si| |Trade creditors|p=|a|iil|2|ee ff,| |undertakings| |Other creditors|es|es,|82,000|95,000| |Accruals and deferred income|Sn|aes|aes|ae|

----- End of picture text -----

11.2 Security over assets

if any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please provide details.

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(cont

----- Start of picture text -----
Section C
----- End of picture text -----

----- Start of picture text -----
Notes to the accounts
----- End of picture text -----

Note 12 Endowment and restricted income funds

Please complete this section if the charity has any endowment or restricted income funds.

12.1 Funds held

Please give a brief description of any of the following type of funds held by the charity:

----- Start of picture text -----
* permanent endowment funds (PE);
expendable endowment funds (EE); and
e restricted income funds, including special trusts, of the charity (R).
e other funds.
Fund Type PE, EE, refs
Name = of Other Purpose and restrictions
Building Fund | oR For use of Building and fixtures Related Expences
Zakah Account = = thee = 1] For Providing Relief to people in difficulty
----- End of picture text -----*

12.2 Movements of major funds

Please give details of the movements of the major funds summarised in the restricted and endowment columns of the Statement of Financial Activities.

----- Start of picture text -----
una und
balances balances
brought Incoming | Resources Gains and carried
forward resources | expended | Transfers losses forward
Fund names £ £ £ £ £ Ee
Total Funes) == Se —— 5 sf 7 | |
----- End of picture text -----

12.3 Transfers between funds

Please give details of any transfers between funds.

----- Start of picture text -----
From Fund (Name) ToFund(Name) | ————sCRReason —s|_S Amount |
Unrestricted Funds Building Fund 9) 53887,73
Building Fund [Services Account [SCBA
----- End of picture text -----

12.4 Analysis of net assets between funds

----- Start of picture text -----
Fixed assets
Investments
Net current assets
Creditors due in more
than one year and
provisions
Total net assets
----- End of picture text -----

----- Start of picture text -----
Unrestricted | Restricted Endowed Total
funds funds funds
£ £ £ £
ee eee? ee
aS (aay ee 7 eee S
is efsf
Pa lli.)aa “S
----- End of picture text -----

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(cont)

Section C

Notes to the accounts

Note 13

Transactions with related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in note 5) details of such transactions should be provided in this note. If there are no transactions to report, please enter “None” in the relevant boxes.

13.1 Remuneration and benefits

Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee or other related parties by the charity or any institution or company connected with it.

Nameoftrusteeorrelated party Legal
authority
(
4
egal authority (eg order,
governing document)
Amounts paid or benefit value Amounts paid or benefit value
~~a~~

13.2 Loans

Please give details of and amounts owing to or from the charity’s trustees or other related parties by the charity at the year end.

Nameoftrusteeor Legal authorit ~~Thi~~ ~~last~~
£ £
Due to trustees and / Abdul Kayum Arian 182,087
related parties
Due to trustees and
related parties
andrelatedparties

13.3 Other transaction(s) with trustees or related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a trustee or related party has a material interest.

Name ofthe trustee
~~or related part~~
Relationship to
~~charit~~
Description ofthe
~~transaction(s~~
Thisyear
~~£~~
Lastyear
~~£~~

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Section C

Notes to the accounts

(cont)

Note 14 Additional Disclosures

The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.

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Income categories

Donations, legacies and Grants Fundraising events Shop sales Interest and dividends fees for charitable services Grants for services

Expenditure categories Wages, salaries, pensions and NI Cost of fundraising events Rent, rates and Insurance Repairs and maintenance Light and heat telephone postage and stationery Donations and Grants legal and professional fees bank charges and interest depreciation Misc expenses

To edit the lists replace existing categories on either list with the new headings you prefer to use.

‘2

Independent examiner's report on the accounts

Section A

Independent Examiner’s Report

----- Start of picture text -----
Report to the trustees of |Cambridge Muslim Trust
6
On accounts for the year | 31 31 December 2024 2024
ended
----- End of picture text -----

----- Start of picture text -----
6
| 31 31 December 2024 2024 Charity no | 1125964
(if any)
----- End of picture text -----

Set out on pages| 1 to 18

Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity’s trustees consider that an audit is not required for this year trustees and examiner under section 43(2) of the Charities Act 1993 (the 1993 Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner’s statement

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.

----- Start of picture text -----
e to prepare accounts which accord with the accounting records and
comply with the accounting requirements of the 1993 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.
Signed: Hilsnads Date: | 23 October 2025
Name: | Mazhar Jasani SS
Relevant professional | FCA
qualification(s) or body
(if any):
----- End of picture text -----

Address: | Jasani & Co, Chartered Accountants 380 Cherry Hinton Road Cambridge CB1 8BA

IER

1

April 2009

Only complete if the examiner needs to highlight material problems.

|

| | |

Give here brief details of any items that the examiner wishes to disclose.

| | |

IER

2

April 2009

----- Start of picture text -----
ees “es § |Charity Name Cambridge Muslim Trust Charity No
oe temic= Annual accounts for the period
rae el rear ddi To Period end
01-Jan-24 date 31-Dec-24
Section A Statement of financial activities
Restricted
Recommended categories by a Unrestricted income Endowment Total this Total last
activity Z funds funds funds year year
£ £ £ £ £
Incoming resources (Note 3) FO1 F02 FO3 F04 FOS
Donations, legacies and Grants 215,931 330,917 ear T al 546,848 384,208
Interest and dividends ha ia a)
fi: 5 --]| ..— || aaa) __. 1
Saa
i Ee ee Oe ee
(= —% -} —= 5 =] >
> - ee)
Total incoming resources soi| 215,931] 330,917| - | 546,848] 384,208
Resources expended (Notes 4-7)
Rent, rates and Insurance 62,572 eee] ee 62,572 39,637
legal and professional fees 103,272}; - | - | 103,272 78,423
depreciation PCCT SSC40007 SC- ~~ «40,001 36,734
telephonebank postage and stationery a ||i
Light chargesand heat and interest Ss 640 [taeesoe aPfet | 7,630 ey8,363
Wich maples 95,823| - | - | 85,823| 99,924
Repairs and maintenance 7,965 i. Sra —aae | 7,965 | 5,200 |
ey eS ES ss | |
aa ee ee
EE EE ee |
es ee |
as re ee
Total rH Bs EE |i
resources expended soz| 268,248 | 40,007 | = 308,249 | 269,324 |
Net incoming/(outgoing) resources
before transfers so3|- 52,317 290,916 238,600 114,884
Gross transfers between funds sos] = |---|
Net incoming/(outgoing) resources
before other recognised
gains(losses) sos|- 52,317 290,916 238,600 114,884
Other recognised gains/(losses)
Gains and losses on revaluation offixed sos{ $= - [| = | = | = | - |
Total Net movement in funds sos |= 52,17 | 290916] - | 205,000] 114,084,
funds brought forward soo |
114,884 | 1,595,127 |= 710,010 | 1,595,127 |
Total funds carried forward sio 62,567 | 1,886,043] -| 1,948,610] 1,710,010|
----- End of picture text -----

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Section B Balance sheet

----- Start of picture text -----
5 Total this year Total last year
£ £
Fixed assets FO1 FO2
Tangible assets (Note 8) B01 2,199,715 2,076,339
(Note 9) re
Investments ~ | 7)oo
ZTON7TS
Current assets Total fixed assets 80s [7 | _—«a 076,500
Stock and work in progress i ee! ane eas
Debtors (Note 10) poe fe
(Short term) investments ee) ET
Cash at bank and in hand Bos ff 1 2,982 | 7,119
Total current assets 809 [77 12982
Creditors: amounts falling due within one
year (Note 11) B10 182,087 278,447
Net current assets/(liabilities) 811
Total assets less current liabilities 812
(NoteCreditors:11) amounts falling due after one year B13 Ss 82,000 95,000
Provisions for liabilities and charges a a ) | ee)
Funds of the Charity
Unrestricted funds B16 62,567 450,191
Designated funds ae ew if
Total unrestricted funds 62,567 450,191
Restricted income funds (Note 12) B18 1,886,043 1,259,820
Endowment funds (Note 12) | — eyA|
Signed by one or two trustees on behalf of all the Signature Date of approval
trustees
01/10/2025
----- End of picture text -----

Cells highlighted in Blue contain formulas in protected cells. The protection can be removed from the tools menu

0

CC17a (Excel)

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----- Start of picture text -----
Section C
----- End of picture text -----

Notes to the accounts

----- Start of picture text -----
Note1 Basis of preparation
----- End of picture text -----

This section should be completed by all charities.

----- Start of picture text -----
1.1 Basis of accounting
----- End of picture text -----

** except for the following].

Give details in this box if a different standard has been followed.

*-Tick as appropriate: . if all relevant disclosures shown in the pack have been given then please tick “Accounting Standards”; . if disclosures completed in these accounts have been restricted to those required by the FRSSE, then please tick “Financial Reporting Standards for Smaller Enterprises (FRSSE)’.

** - If no departures from the chosen standards have been made then delete these words: otherwise give details of any changes in the boxes.

----- Start of picture text -----
1.2 Change in basis of accounting
----- End of picture text -----

This is the first year of accounts. The charity was established under a trust deed dated 18 July 2008 and was registered with the Charities Commission on 19 September 2008.

----- Start of picture text -----
Give details in this box of any material changes that have been made.
----- End of picture text -----

----- Start of picture text -----
§ if no changes have been made to accounting policies then delete these words.
1.3 Changes to previous accounts
----- End of picture text -----

Give details in this box of any material changes that have been made.

----- Start of picture text -----
§§ if no changes have been made to accounts for previous periods then delete these words.
----- End of picture text -----

CC 17a (Excel)

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Section C
Notes to the accounts
cont
Note 2
Accounting policies
Thisstandardlistofaccountingpolicies has been appliedbythe charityexcept forthose deleted. Where a different
oradditionalpolicyhas beenadoptedthen this is detailedin theboxbelow.
INCOMING RESOURCES
Recognition ofincoming
These are included in the Statement of Financial Activities (SoFA) when:
resources
e — the charitybecomes entitled to the resources;
e
the trustees are virtually certain they will receive the resources; and
e
the monetary value can be measured with sufficient reliability.
Incoming resources with
Where incoming resources have related expenditure (as with fundraising or contract income)
related expenditure
the incoming resources and related expenditure are reported gross in the SoFA.
Grants and donations
Grants and donations are only included in the SoFAwhen the charity has unconditional
entitlement to the resources.
Tax reclaims on donations — Incoming resources from tax reclaims are included in the SoFA atthe same time as the gift to
and gifts
which they relate.
Contractual income and
This is only included in the SoFA once the related goods or services have been delivered.
performance related grants
gees
Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the
Gifts in kind
:
amount actually realised.
Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or
distributed by the charity.
Gifts in kind for use by the charity are included in the SoFA as incoming resourceswhen
receivable.
Donated services and
These are only included in incoming resources (with an equivalent amount in resources
facilities
expended) where the benefitto the charity is reasonably quantifiable, measurable and
material.
The value placed on these resources is the estimated value to the charity ofthe
service or facility received.
Thevalue ofanyvoluntary help received is notincluded in theaccounts but is described in the
Volunteer help
;
trustees’ annual report.
Investment income
This is included in the accounts when receivable.
Investmentgainsand losses_ This includes any gain or loss on the sale ofinvestments and any gain or loss resulting from
revaluing investments to market value at the end ofthe year.
EXPENDITURE AND LIABILITIES
Liability recognition
Liabilities are recognised as soon as there is a legal or constructive obligation committing the
charity to pay out resources.
Grants with performance
Where the charity gives a grant with conditions for its payment being a specific level of service
conditions
or output to be provided, such grants are only recognised in the SoFAonce the recipient ofthe
grant has provided the specified service or output.
Grants payable without
These are only recognised in the accounts when a commitment has been made and there are
performance conditions
no conditions to be met relating to the grantwhich remain in the control ofthe charity.
ASSETS
Tangible fixed assets for use These are capitalised ifthey can be used for more than one year, and cost at least£500.
by charity
They are valued at cost or a reasonable value on receipt.
Investments
Investments quoted on a recognised stockexchange arevalued at market value atthe year
end.
Other investment assets are included at trustees' best estimate of market value.
Stocks and work in progress These are valued atthe lower of cost or market value.
POLICIES ADOPTED
ADDITIONAL TO OR
DIFFERENT FROM THOSE
ABOVE

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Note 3 Analysis of incoming resources

incoming resources may be further analysed if this would heip the reader of the accounts,

Unrestricted
restricted
This year
Lastyear
Analysis
£
£
£
£
Donations,
—————————
Grants
~~ay~~
~~ars
Interestand
G@iidetdie,
~~
~~a~~
~~S
~~a~~
~~.~~
""°”x..

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Note 4 Analysis of resources expended

Resources expended may be further analysed if this would help the reader of the accounts.

Unrestricted
restricted
Thisyear
Lastyear
Analysis
£
£
£
£
Rent,ratesandijRent
Insurance
~~= a~~
~~C“‘“‘;NOCLCOS9470/~~
~~~©—COCC]~~
~~59,470]~~
~~59,470~~
~~Insurance~~
~~—(is:~~—“‘“CS;SSCdrSCsCSC‘SSCOZ=S
legaland
professional
fees
~~OELens)~~
~~Pes~~
~~es) ee
telephone
~~Stationery~~
t—“‘“C;(:SC;;C*drCONCOC#C#C‘é#{3OU”~COCti“‘(‘(®’(CNSN$#$N:UNNNC
~~RNNNNTT.C 4#30@—_—396~~
postageand ~~—————————————————EE~~
statione
~~it~~
~~__—7~~
~~o/-— -11ts a~~
~~
~~
~~aE~~
2 ~~pe~~
~~i a~~
~~a i~~
~~et~~
~~I~~
~~aa~~
~~sh ae~~
~~aes)~~
~~ee) ae~~
~~es)~~
~~(a~~
~~fis) (7 Sas) son. 5~~
~~aes~~
~~es Ce

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Section C

Notes to the accounts

(con

Note 5 Details of certain items of expenditure

5.1 Trustee expenses

Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties for expenses incurred by trustees. If no expenses were paid, please enter ‘None’ in the appropriate box(es).

Number of trustees who were paid expenses ~~None More~~

5.2 Fees for examination or audit of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner or auditor. If nothing was paid please enter NONE in the appropriate box(es).

----- Start of picture text -----
|||| |---|---|---| |This|year|Last year| |£|£|

----- End of picture text -----

----- Start of picture text -----
||||||||| |---|---|---|---|---|---|---|---| |Independent|examiner’s|or auditors’|fees|for|reporting|on|the| |accounts| |Other|fees|(for example:|advice,|consultancy,|accountancy| |services)|paid|to|the|independent|examiner|or|auditor|

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Notes to the accounts

Section C

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cont
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Note 6

Paid employees

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Please complete this note if the charity has any employees. (The Charity does not have any employees).
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6.1 Staff Costs

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£ £
Gross wages, salaries and benefits in kind Saw See
Employer's National Insurance costs as)
Pension costs SES ESS
Total staffcosts| _—__#%,|}),._.= ]
6.2 Average number of full-time equivalent employees in the year This year Last year
Number Number
The parts ofthe charityinwhichthe [oT
employees work rirrt
—EEeEeEeeeae!EE aEe))aaa(T
Total =
6.3 Defined contribution pension scheme
Please complete if a defined contribution pension scheme is operated.
—— en)
£ £
The costs of the scheme to the charity for the year es) Sa eer f
The amount of any contributions outstanding at the year end — SSS) (ey
The amount of any contributions prepaid at the year end Ae I
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(cont)

Section C

Note7

Grantmaking

Notes to the accounts

Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.

7.1 Total value of grants

7.1 Total value of grantsgrants
Purpose forwhich grants made rants
to
institutions
Total amount
~~(
~~
~~a~~ ~~a~~
~~(
~~
~~( ~~
Total ~~

7.2Grants made to institutions

If the charity has made grants to particular institutions that are material in the context of its grantmaking please give details of the institution supported, purpose of the grant and total paid to each institution listed. Sufficient information should be given to provide a reasonable understanding of the range of institutions supported.

institutions supported.
Names of institutions Purpose
~~
~~Sn)~~ ~~Sn)~~
~~
~~
Totalgrants to institutions ~~oa)~~

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Notes to the accounts cont

Section C

----- Start of picture text -----
||||||||| |---|---|---|---|---|---|---|---| |Note8|Tangible|fixed|assets| |Please|complete|this|note|if the|charity has any tangible|fixed assets| |8.1|Cost|or|valuation| |Freehold|land||Other land &|Plant,|Fixtures,|Payments|on|Total| |&|buildings|buildings|machinery|fittings|and|||account and| |and|motor|equipment|||assets under| |vehicles|construction| |£|£|£|£|£|£| |forwardBalance brought|2,236,675 Pe|eel|3,591|lle|-0|al|2,240,266| |Treneters|*|a)|aa|ee||| |forwardBalance carried|2,400,052 =|Foe|3,591 all|2,403,643| |8.2 Accumulated|depreciation|and|impairment|provisions| |“Basis|SL or RB|SL|or RB|SL or RB| |Rate]|2%|sf|0H| |forwardBalance brought|160,336 La|es)|3,591 Tei|163,927| |for year| |forwardBalance carried|200,337|=F|3,591|203,928| |8.3|Net|book|value| |Broughtfoward|[~207esss[|||dT|COC|dT SCC|«YC|[OGD]| |Carried forward|ALAS|es|es A|Pe|E-A(|a0:|

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8.4 Revaluation

If any fixed assets have been revalued please give details of the valuer and method of valuation

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction.

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----- Start of picture text -----
|||||||| |---|---|---|---|---|---|---| |Section|C|Notes|to|the|accounts|cont| |Note|9|Investment|assets| |Please|complete|this|note|if the|charity has any investment assets.| |9.1|Fixed|assets|investments| |£| |Carrying|(market)|value at beginning|of year|—,| |Add:|additions|to investments|at cost|—$—=2"}]| |Less:|disposals|at carrying|value|-=—_—=-"]}]| |Addi(deduct):|net gain/(loss)|on|revaluation|Ss| |Carrying|(market) value|at end|of year|See|||

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Please provide below: 9.2 A breakdown of the market values of investments shown above agreeing with the balance sheet row B03. 9.3 A breakdown of the income from investments agreeing with SOFA.

----- Start of picture text -----
Analysis of investments 9.2 9.3
Market value at} Income from
year end investments for
the year
£ £
Investments listed on a recognised stock exchange or held in common
investment funds, open ended investment companies, unit trusts or other
collective investment schemes
Investments in subsidiary or connected undertakings and companies —a Ss ps Ot
Securities not listed on a recognised Stock Exchange Te ——— 2
Cash held as part of the investment portfolio Ss —
Total - | |
9.4 Material investment holdings
If any investments are material in terms of their value (for example each represents more than 5 per cent of
the value of the charity’s total investments) please provide details.
Market value at
ear end
investment held ak 7
S.aaca-
---—========—==SrA!
aee:
—eEeE——————————————————
“ge
fe | ne!
co) i ae
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cont)

Section C

Notes to the accounts

Note 10 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

----- Start of picture text -----
|||||||||| |---|---|---|---|---|---|---|---|---| |:|Amounts|falling|due|| Amounts falling|due|after| |£|£|£|£| |AmountsTrade debtors|p=)"—*=|3]-|_—|—.|of,|—|—|=|| |undertakingsdue from subsidiary and associated|et|Sr|Ga|ee| |Other debtors|ie|ee|eet (aa| |Prepayments and accrued income|ee|SS|a|a| |Jota|a=|

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Note 11 Creditors and accruals

Please complete this note if the charity has any creditors or accruals. 11.1 Analysis of creditors

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|||||||| |---|---|---|---|---|---|---| |Amounts|falling due|| Amounts|falling|due|after| |within|one|year|more|than|one|year| |£|£|£|E| |Loans and overdrafts|482,087,|278447)|=|si| |Trade creditors|p=|a|iil|2|ee ff,| |undertakings| |Other creditors|es|es,|82,000|95,000| |Accruals and deferred income|Sn|aes|aes|ae|

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11.2 Security over assets

if any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please provide details.

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(cont

----- Start of picture text -----
Section C
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Notes to the accounts
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Note 12 Endowment and restricted income funds

Please complete this section if the charity has any endowment or restricted income funds.

12.1 Funds held

Please give a brief description of any of the following type of funds held by the charity:

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* permanent endowment funds (PE);
expendable endowment funds (EE); and
e restricted income funds, including special trusts, of the charity (R).
e other funds.
Fund Type PE, EE, refs
Name = of Other Purpose and restrictions
Building Fund | oR For use of Building and fixtures Related Expences
Zakah Account = = thee = 1] For Providing Relief to people in difficulty
----- End of picture text -----*

12.2 Movements of major funds

Please give details of the movements of the major funds summarised in the restricted and endowment columns of the Statement of Financial Activities.

----- Start of picture text -----
una und
balances balances
brought Incoming | Resources Gains and carried
forward resources | expended | Transfers losses forward
Fund names £ £ £ £ £ Ee
Total Funes) == Se —— 5 sf 7 | |
----- End of picture text -----

12.3 Transfers between funds

Please give details of any transfers between funds.

----- Start of picture text -----
From Fund (Name) ToFund(Name) | ————sCRReason —s|_S Amount |
Unrestricted Funds Building Fund 9) 53887,73
Building Fund [Services Account [SCBA
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12.4 Analysis of net assets between funds

----- Start of picture text -----
Fixed assets
Investments
Net current assets
Creditors due in more
than one year and
provisions
Total net assets
----- End of picture text -----

----- Start of picture text -----
Unrestricted | Restricted Endowed Total
funds funds funds
£ £ £ £
ee eee? ee
aS (aay ee 7 eee S
is efsf
Pa lli.)aa “S
----- End of picture text -----

CC17a (Excel)

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(cont)

Section C

Notes to the accounts

Note 13

Transactions with related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in note 5) details of such transactions should be provided in this note. If there are no transactions to report, please enter “None” in the relevant boxes.

13.1 Remuneration and benefits

Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee or other related parties by the charity or any institution or company connected with it.

Nameoftrusteeorrelated party Legal
authority
(
4
egal authority (eg order,
governing document)
Amounts paid or benefit value Amounts paid or benefit value
~~a~~

13.2 Loans

Please give details of and amounts owing to or from the charity’s trustees or other related parties by the charity at the year end.

Nameoftrusteeor Legal authorit ~~Thi~~ ~~last~~
£ £
Due to trustees and / Abdul Kayum Arian 182,087
related parties
Due to trustees and
related parties
andrelatedparties

13.3 Other transaction(s) with trustees or related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a trustee or related party has a material interest.

Name ofthe trustee
~~or related part~~
Relationship to
~~charit~~
Description ofthe
~~transaction(s~~
Thisyear
~~£~~
Lastyear
~~£~~

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Section C

Notes to the accounts

(cont)

Note 14 Additional Disclosures

The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.

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Income categories

Donations, legacies and Grants Fundraising events Shop sales Interest and dividends fees for charitable services Grants for services

Expenditure categories Wages, salaries, pensions and NI Cost of fundraising events Rent, rates and Insurance Repairs and maintenance Light and heat telephone postage and stationery Donations and Grants legal and professional fees bank charges and interest depreciation Misc expenses

To edit the lists replace existing categories on either list with the new headings you prefer to use.