Company registration number: 07970717
Charity registration number: 1146323
CBHUK
TRUSTEES. REPORT AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
Naballe Young UK Ltd
Chartered Certlfled Accountsnts
334 Slade Lane
Manchester
M19 28L

CBHUK
Contents
Page
Trustees. Report
Independent Examlnerfs Report
ststement of Flnanclal Attlvltles (Includlng Income and Expendlture Account)
statement of Flnanclal Posltion
Notes to the Flnanclal Statements
The followlng pages do not form part of the ststutory accounts.,
Detalled Ststement of Flnanclal Actlvltles (Includlng Income and Expendlture Account)
12

CBHUK
Company No. 07970717
Trustees. Report For The Year Ended 28 February 2025
The trustees present their report and the financial ststements for the year ended 28 February 2025.
ObJe¢Uves and Actlvltles
Alms and ObJectlve$
This report highlights the key achievements and developments at CBHUK (Council of British Haiiis UK) as we continue
our commitment to serving British Muslims on their Hajj and Umrdh journeys. Our mlssSon to equip pilgrims wlth the
knowledge and support they need for a safe and fulfilling pllgrimage remains ￿ntral to our effort5. Through the
provision of accurate information, fraud p￿ventIon guidan￿, educational events, and meaningful partnershlps, CBHUK
has solldifled its role as è trusted advocate and resource for the community.
Achlevement$ and Performance
Maln Achi¢vements
During the year, the charity continued to advan￿ its charitsble objectlves by supporting British Musllms undertaking HaJJ
and Umrah through education. advocacyy and dirett support.
The eharFty's primary objectlve was to promote safe, Infomed and ethlcal pllgrlmage. This was achleved by provlding
rellable. up-to-date guidance on pilgrlmage arrangements and by ralslng awa￿ftess of fraudulent prattitss, helplng to
protect pilgrims from financlal and emotional hami.
A further objectlve was to improve pilgrim preparedness thn)ugh education and community engagement. The charity
delivered a programme of webinars and in-person seminars acr055 the UK. coverlng pilgrimage requirements, health and
safety considerations, and trdvel prepardtlon. Feedback indicatsd Increased confidence and understsnding among
parttcipants.
In addltlon, the charlty continued its obiettlve of representing the interests of Brltlsh pilgrims at a pollcy level. Acting as
Secretariat to the All-Party Padiamentary Group (APPG) on Haji & Umrdh, the charlty facilitsted engagement between
parliamentarians, communities and relevant authorities, rdlslng the visibility of pilgrimage-related issues and pmmoting
ethical travel pratttces.
Ananclal Revlew
Reserves Pollcy
The chartty a150 Sought to enhance the pllgrfm experieno through direct support. Qualified guide5 were provlded to
accompany pilgrims during Hajj under the new Nusuk Haji system, contrlbutlng to safer and more organlsed journeys and
more fulfilling pilgrimage experiences.
To ensure long-term sustslnablllty and effective delivery of Its charttsble objetts, the trustees Identified the need to
strengthen gOvefflan￿ and leadership. The charity is therefore seeklng to recruit new trustees and a new Chief Executlve
Officer to support future development and impart.
Structure. Governance and M•nagement
Governlng Document
The Charity comprlses of three trustees and volunteers and Is operated on a not-for-proflt charltsble basis.
CBHUK is a Private Company Limitsd by Guarantee number 07970717 and a Registered Charity with the Charity
Commlsslon for England & Wales number 1146323. The charity is governed by the Memorandum of Artlcles and
Association Incorporated on 29th February 2012.
Reference •nd Admlnlstratlve Detalls
Trustees
Mr Mohammed Iqbal Ismail Mogrodia (reslgned 3110712024)
Mr Yasln Patel
Mr Samim Ali {appointed 0110312024)
Page I

CBHUK
Trustees. Report (continued)
For The Year Ended 28 February 2025
Charlty Number
1146323
Company Numb•r
07970717
Independent Examlnqr
M Zaheer
Naballe Young UK Ltd
Chartered Certlfled Accountants
334 Slade Lane
Manchester
M19 2BL
Page 2

CBHUK
Trustees. Report (contlnued)
For The Year Ended 28 February 2025
statement of Tru¥t•e$' Responslbllltles
The trustees (who are also the dlrectors of CBHUK for the purposes of company law) are responslble for preparlng the
Trustees, Report and the flnancial ststements In accordance with appllcable law and Unlted Klngdom Accountlng Standards
{United Kingdom Generally Accepted ACCOUn￿ng Prattlce).
Company law requlres the trustees to prepare flnandal statements for each flnanclal year. Under company law the trustees
must not approve the financial statement unless they are saUsfied that they give a true and falr vlew of the stste of affairs of
the charitable company and of the incomin9 resources and application of re50urces, Includlng the Income and expenditure, of
the charftable company for that perlod. In preparlng the flnanclal statements the trustees are requlred to:
• selett sultable accountlng policles and then apply them conslstently.
observe the methods and prlnclple5 In the Charlty SORP;
make Judgments and accountlng estlmates that are reasonable and prudent; and
prepare the flnanclal statements on the golng concem basls unless It Is Inappmprlate to presume that the company
w511 contlnue In buslness.
The trustees are responslble for keeping adequate accountlng records whlch dI￿lOSe wlth reasonable accurdcy at anytlme the
flnanclal posltlon of the charftable tompany and to enable them to ensure that the accounts comply wlth the Companles Act
2006. They are also responsible for safeguardlng the assets of the company and hen￿ for tsklng reasonable steps for the
preventlon and dete¢tlon of fraud and other Irregularltles.
The trustees are responsible for the maintenance and Integrlty of the corporate and financlal Infomiatlon Included on the
charitsble company's wèbslts. Leglslatlon In the Unlted Klngdom governlng the prepardtlon and d15semlnatlon of flnanclal
statements may dlffer from leglslatlon In other Jurlsdlttlons.
Small Company Rule•
Thls report has been prepared In accordance wlth the speclal provlslons relatlng to companles subjett to the small companles
reglme wlthln Part 15 of the Companles Att 2006.
The trustees, report was approved by the board of trustees and slgned on its behalf by:
Mr Yasln Patel
Trustee
23 December 2025
Page 3

CBHUK
Independent Examiner's Report to the Trustees of CBHUK
For The Year Ended 28 February 2025
l ￿POrt to the charlty trustees on my examination of the accounts of the Company for the year ended 28 February 2025.
Re$ponslbllltl•s and Basls of Report
As the charlty trustees of the Company (and also Its directors for the purposes of company law), you are responslble for the
prepatatlon of the accounts in accordance with the requlrements of the Companles Art 2006 Vthe 2006 Att").
Havlng satlsfied myself that the accounts of the Company are not requlred to be audited under Part 16 of the 2006 Act and
are eligible for Independent examinatlon, I report in respett of my examlnatlon of your charlty's accounts as carried out under
sectlon 145 of the Charitle5 Act 2011 {'the 2011 ACV). In carrylng out my examlnatlon I have followed the Dlrecuons glven by
the Charty Commisslon under settlon 145(5) (b) of the 2011 A¢L
Independent Examlner'• Statement
I have completed my examlnatlon. I conflrm that no matters have come to my attentlon In connertion wlth the examlnatlon
glvlng me cause to belleve:
l. accountlng records were not kept In respect of the Company as requlred by sertlon 386 of the 2006 Att; or
2. the accounts do not accord wlth those records,. or
3. the accounts do not comply wlth the accountlng requlrements of sectlon 396 of the 2006 Act other than any
requlrèment that the accounts glve a 'true and falr vlew, whlch Is not a matter consldered as part of an Independent
examlnatlon; or
4. the accounts have not been prepared In accordance wlth the methods and princlples of the Ststement of
Recommended Practlce for accountlng and reportlng by charltles appllcable to charltles preparlng thelr accounts In
accordancè wlth the Flnanclal Reportlng Standard appllcable In the UK and Republlc of Ireland (FRS 102).
I have no con￿M5 and have come across no other matters In connectlon wlth the examlnatlon to whlch attentlon should be
drawn In thés report In order to enable a proper understandlng of the accounts to be reached.
M Zaheer
23 December 2025
334 Slade Lane
Manchester
M19 2BL
Pag• 4

CBHUK
Statement of Financial Activities (Including Income and Expenditure Account)
For The Year Ended 28 February 2025
2025
2024
Unrnstrlcted Unrestrlcted
funds
funds
INCOME AND ENDOWMENTS FROM:
Donatlons and legacies
Envestments
45,318
76,376
45,319
76,378
EXPENDrnIRE ON:
Charltable artlvltle5:
Governan￿ costs
Cosi of Hajj & Umrah Events
(1,390)
143,977)
{45,367)
(48)
(1,559)
(92,795)
{94,354)
NET EXPENDITURE
(17,976)
NeT MOVEMENT IN FUNDS
RECONCIUATION OF FUNDS:
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
(48)
(17,976)
(10,188)
(10,236)
7,788
13
(10,188)
The notes on pages 7 to 11 form part of these financlal statements.
Page 5

CBHUK
Statement of Financlal Position
As At 28 February 2025
2025
2024
Unre8trlcted Total
funds
fund•
PIXED ASSETS
Tanglble Assets
773
859
773
859
CURRENT ASSETS
Cash at bank and In hand
1,073
5,808
1,073
5,808
Cr•dltor•: Amounts Falllng Due Wlthln On• Y••r
io
(1,890)
(2,988)
NEf CURRENT ASSETS ILIABILITIES)
(817)
2,820
TOTAL ASSETS LESS CURRENT LZABILrrIES
(44)
3,679
Credltor#: Amounts Falllng Du• After More Than On• Y•ar
li
{10,192) (13,867)
Nrr LXABILITIES
{10,236) (10,188)
FUNDS OP THE CHAiirrY
Unrestrlcted Funds
{10,236) (10,188)
{10,236) (10,188)
TOTAL FUNDS
13
For the year endlng 28 February 2025 the charltsble company was entltled to exemptlon from audlt under sectlon 477 of the
Companles Act 2006 relatlng to small companles.
The members have not requlred the charltable company to obtsln an audlt In accordance wlth sectlon 476 of the Companles
Act 2006.
The trustees acknowledge thelr ￿SponSIbIlItIeS for complylng wlth the requlrements of the Act wlth respect to accountlng
records and the prepaTrtlon of accounts.
These accounts have been prepared In accordance wlth the provlslons appllcable to companles subject to the small companles
reglme.
On behalf of the board
Mr Yasln Patel
Trustee
23 December 2025
The notes on pages 7 to 11 forni part of these financlal statements.
Page 6

CBHUK
Notes to the Financial Statements
For The Year Ended 28 February 2025
l. G•n¢ral Xnformatlon
CBHUK Is a company Ilmlted by guarantee, incorpor3tsd in England & Wales, reglstered number 07970717 and reglstered
charlty number 1146323. The registered offlce Is .
2. Accountlng Poll¢l••
2.1. Ba$1$ of Preparatlon of Flnanclal Stst•ments
The flnanclal statements a￿ prepared under the hlstorical cost conventlon and In accordance wlth the Flnanclal
ReportSng Standard for Smaller Entltles {effectlve April 2008), the Statement of Recommended Prnctlce
Accourstlng and Reportlng by Charttles, Issued In March 2005 (SORP 20051 and the Companles Act 2006.
2.2. Incomlng Rw•urc••
All Incomlng resources are Included In the statement of flnanclal actlvltles when the charlty Is entitled to the
Income and the amount can be quantifled wlth reasonable accuracy. The followlng speclflc pollcl8$ ere applled to
partlcular categorles of Income:
Voluntary Income Is re￿IVed by way of grants, donatéons and glfts and Is Included In full In the statement of
financlal actlvltles when re￿1Vable. Grants where entitlement Is not mndltional on the dellvery of a spéclflc
performance by the charfty, are recognlsed when the charlty becomes uncondltlonally entltled to the grant.
Donated servlces and facllltles are Induded at the value to the charlty where thls can be quantlfled. The value of
servlces provlded by volunteers has not been Included.
Glfts donated for resale are Induded as Incomlng resour￿$ wlthln actlvltles for generatlng funds when they are
sold.
Income from Investmènts is Included In the year In whlch It Is recelvable.
2.3. R••ourc•• Exp•nd•d
Expendlture is recognised on an accrual basls as a Ilablllty Is Incurred. Expendlture Indudes any VAT whlch
cannot be fully recovered, and Is reported as part of the expendlture to which It relates.
Costs of generatlng funds comprlse the costs assoclated wlth attrattlng voluntary Income and the costs of tradlng
for fundralslng purposes Includlng the charlty's shop.
Charltable expendlture comprlses those costs Incurred by the charlty In the dellvery of Its activltles and servlces
for Its beneficlarles. It Includes both costs that can be allocated dlrectly to such artlvltles and those costs of an
Indlrett nature necessary to support them.
2.4. R••e•r¢h and D•v•lopm•nt
Research expendlture Is wrltten off to the profit and loss account In the year In whlch It Is Incurred.
2.5. T•nglbl¢ Flx*d Asmts and Depreclatlon
Trnglble flxed assets are measured at cost less accumulated depreclatlon and any accumulated Impalmient los￿.
Depreclatlon Is provlded at rates calculated to wrlte off the cost of the flxed assets, less thelr estlmated residual value,
over thelr expectsd useful Ilves on the followlng bases:
Flxtures & Flttlngs
IO% Wrltlng down value
2.6. C••h and Cash Equlvalent•
Cash and cash equlvalents are baslc flnanclal assets and Include Cash In hand and deposlts held at call wlth banks,
other short-term hl9hly Ilquld Investments that mature In no more than three months from the date of acqulsltlon and
are readlly convertlble to a known amount of cash wlth Inslgnlflcant rlsk of change In value, and bank overdrafts.
2.7. Taxatlon
The charlty's actlvltles fall wlthln the exemptlons afftirded by the provlslons of the Income and Corporatlon
Taxes Art 1988. Accordlnglyi there Is no taxatlon charge In these accounts.
3. Income from Donatlon• and Lega¢l¢•
Page 7

CBHUK
Notes to the Financlal Statements (contlnued)
For The Year Ended 28 February 2025
2025
2024
Unrutrlrted Unrestrlrted
funds
funds
Donatlons and glfts
Other
3,393
41.925
1,160
75,216
45,318
76,376
4. Inv••tment In¢om•
2025
2024
Unre•trlcted Unr••trlthd
fund•
fundg
Bank Interest recelvable
5. Net Zncom•/(Ex￿ndItUr•)
The net expendlture Is stated after charglngl(credltlng):
2025
2024
Depreclatlon of tsnglble flxed assets - owned
86
96
6. Analy•l• of Zxp•ndltur•
2025
A¢tlvltl••
und•rtak•n
dlrectly
Support
(see note 7}
Total
Governance costs
Cost of Hajj & Umrah Events
442
42,930
948
1,047
1,390
43,977
43,372
1,995
45,367
2024
Actlvltle•
undertaken
dlr•rtly
Support
Costs
(see note 7)
Total
Governance costs
Cost of HaJJ & Umrah Events
554
92,120
1,005
675
1,559
92,795
92,674
1,680
94,354
Page 8

CBHUK
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
7. Support Costs
2025
Cost of Hajj
& Umrah
Events
Governance
Totsl
Employee costs
Premlse5 expen5e5
Generdl administratlon
Depreclatlon
Interest payable
1,047
1,047
432
175
86
255
432
175
86
255
948
1,047
1,995
2024
Cort of Hajj
& Umrah
Events
Gov•rnJnce
costs
Totsl
Employee costs
Premlses expenses
General admlnlstratlon
Depr¢¢lation
Interest payable
675
675
407
216
96
286
407
216
96
286
1,005
675
1,680
8. Average Numb•r of Employ•••
Avernge number of employees durlng the year was: 2 {2024: 3)
9. Tanglbla A•••ts
Flxtureg &
Flttlng•
As at 29 February 2024
1,951
As at 28 February 2025
1,951
Depr¢¢latlon
As at 29 February 2024
Provlded durlng the perfod
1,092
86
As at 28 February 2025
1,178
N•t Book Value
As at 28 February 2025
773
As at 29 February 2024
859
Page 9

CBHUK
Notes to the Financlal Statements (contlnued)
For The Year Ended 28 February 2025
10. Credltorn: Amount• Falllng Due Wlthln One Year
2025
2024
Bank loans and overdrdfts
Other c￿ltOrS
1,890
1,983
1.005
1,890
2.988
11. Cr•dltor¥: Amounts Falllng Due Aft•r Mor• Than On• Year
2025
2024
Bank loans
Other loans
Other credltors
7,399
1,000
1,793
8,941
1,000
3,926
10,192
13,867
12. Loan*
An analysis of the maturfty of loans Is glven below:
2025
2024
Amounts falllng due wlthln one year or on demand:
Bank loans
1,890
1,983
2025
2024
Amounts falllng due between one and five years..
Bank loans
Other loans
7,399
1,000
8,941
1,000
8,399
9,941
13. Mov•m•nt In Fund•
A•rt29
February
2024
A$at28
February
2025
Xncom•
Exp•ndltur•
Unre•trlctsd fund•
General:
Genernl unrestrlcted fund
(10,188)
45,319
(45,367)
(10,236)
Total fund•
(10,188)
45,319
(45,367)
(10,236)
Pdge 10

CBHUK
Notes to the Financial Statements (contlnued)
For The Year Ended 28 February 2025
Asat28
February
2024
Asati
March 2023
Incom•
Expendlture
Unrnstrlcted fund*
Generdl..
General unrestrlcted fund
7.788
76,378
(94,354)
(10,188)
Totsl fund•
7,788
76,378
(94,354)
(10,188)
14. Related Party DIKlo•ures
15. Company Ilmltod by guarant••
The company Is Ilmlted by guarantee and has no share capltal.
Every member of the company undertakes to contrlbute to the assets of the companyi In the event of a wlndlng Upi such an
amount as may be requlred not exceedlng £1.
Page 11

CBHUK
Detailed Statement of Financial Activfties (including Income and Expenditure Account)
For The Year Ended 28 February 2025
2025
2024
Totsl
funds
Total
funds
INCOME AND ENI>OWMENTS FROM:
Donatlons and le9acle$
Donatlons and glfts
Hajj & Umrah Awarness Events
3,393
41,925
1,160
75,216
45,318
76,376
Xnv¢Atm•nts
Bank Interest recelvable
45,319
76,378
EXPENDITURE ON:
Charltsbl• Actlvltl••:
GOV¢rn•n￿ ¢o•ts
Prlntlng, postsge and statlonery
Bank Charges
Rates & water
Other Offl￿ costs
Depreclatlon
Bank Interest payable
(250)
(192)
{432)
{175)
(86)
{255)
(398)
(156)
(407)
(216)
196)
(286)
(1,390)
(1,559)
Co•t of Hajj & Umrah Ev•nts
Venue & produrtlon costs
Hajj shop costs
Marketlng and advertlslng msts
Travel expenses
137,072)
(4,493)
(1,365)
(1,047)
(81,081)
13,573)
(7,466)
(675)
(92,795)
(43,977)
(45,367)
(94,354)
(17,976)
NET EXPENDrruRe
(48)
Page 12