Anjuman e Haideria Report of the trustees for the year ended 31st March
2025.
The trustees present their report and the financial statements for the year ended 31st March 2025. The trustees who served during the year and up to the date of this report are set out on page.
Structure, governance and management
Managed by trustees who meet at regular intervals to assess progress to date and plan for future.
Objectives and activities
To provide religious education to Muslim children and prepare Islamic scholars, facilitate celebration of Islamic religious and cultural events, assist and promote organisations established with similar objectives, visit sick at home and in hospitals and visit prisoners, provide wedding and funeral services, generally promote Islamic faith and values and promote religious tolerance and harmony.
Achievements and performance
In the trustee’s opinion charity performed satisfactorily to achieve its objectives.
Financial review.
In the opinion of the trustees, state of charity affairs is satisfactory, and it is anticipated that same level of public support will continue in future.
Statement of trustees' responsibilities
Trustees are responsible for preparing the Trustees' Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of charity and of the incoming resources and application of resources of the charity for that year. In preparing these financial
statement the trustees are required to:
O select suitable accounting policies and then apply them consistently.
O observe the methods and principles in the Charities SORP.
O Make judgements and estimates that are reasonable and prudent.
O state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; and
O prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.
The trustees are responsible for keeping proper accounting records which are disclosed with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 1993 and the Charity (Accounts and Reports) Regulations 2008. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud.
On behalf of the Trustees
Dr Syed H M Hamdani
Anjuman-E-Haideria Accountants’ Report
Accountants’ report to the trustees of Anjuman-E-Haideria
You have approved the accounts for the year ended 31st Mar 2025 which comprise the
Statement of Financial Activities (Income and Expenditure Account), the Balance Sheet and the related notes. In accordance with your instructions, we have compiled these unaudited accounts from the accounting records maintained by the charity and from the information and explanations supplied to us.
We have not carried out an audit or independent examination and accordingly do not express any opinion on these accounts.
Yours faithfully,
Sayyed Nadeem Abbas
Director
For and on behalf of N Shaw Accountax Ltd
Date: 08/02/2026.
Anjuman-e-Haideria 12 St Marys Road, Bradford BD8 7LR
Balance Sheet as at 31st March 25
| Fixed Assets | |
|---|---|
| Freehold Property | 750,000 |
| Fixture & Fittings | |
| Balance b/f 703 | 578 |
| Less Depreciation125 | |
| Tangible Assets | 750,578 |
| Current Assets | |
| Cash in hand and Bank | 80,194 |
| Current Liabilities | |
| Sundry Creditors - | 4,499 |
| 826,273 | |
| Represented By: | |
| Unrestricted Funds | |
| Balance b/f 360,837 | 363,773 |
| Surplus for the Year 2936 | |
| Community Funds | 462,500 |
| 826,273 |
Anjuman-e-Haideria 12 St Mary Road, Bradford BD8 7LR
Income and Expenses Account For The Year Ended 31.03.2025
| Receipts Funds Received Expenses Utilities Premises costs Functions Insurance This Year Surplus/Deficit Fund Surplus b/f 01.04.2024 Surplus c/f 31.03.2025 |
£ 39716.81 4175 2653.24 28030.5 1921.8 |
£ |
|---|---|---|
| 39,716.81 | ||
| 36780.54 | ||
| 2,936 360,837 |
||
| 363,773 |