## **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** **Report to the trustees/** MAJLIS-E-DAWAT-UL-HAQ UK **members of On accounts for the year** 31 MARCH 2025 **Charity no** 1146591 **ended (if any) Set out on pages** 1-2 (remember to include the page numbers of additional sheets) **Respective responsibilities of trustees and examiner** The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (“the Charities Act”) and that an independent examination is needed _._ It is my responsibility to: - examine the accounts under section 145 of the Charities Act, - to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and - to state whether particular matters have come to my attention **Basis of independent** My examination was carried out in accordance with general Directions given **examiner’s statement** 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. ## **Independent examiner's statement** In connection with my examination, no material matters have come to my attention which gives me cause to believe that in, any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - • the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. **Signed:**[MSuleman ] **Date:** 29/01/2026 1 **IER** **December 2017** **Name:** M Suleman **Relevant professional qualification(s) or body (if any):** Accountant **Address:**[c/o Fusion Accounting Ltd ] 398A East Park Road, Leicester, LE5 5HH ## **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of** None **any items that the examiner wishes to disclose** . 2 **IER** **December 2017** ||**No (if any)**
**Charity Name**
**Receipts andpayments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
**CC16a**
**1146591**
**MAJLIS-E-DAWAT-UL-HAQ(UK)**
01/04/2024
31/03/2025
~~a~~|**No (if any)**
**Charity Name**
**Receipts andpayments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
**CC16a**
**1146591**
**MAJLIS-E-DAWAT-UL-HAQ(UK)**
01/04/2024
31/03/2025
~~a~~|**No (if any)**
**Charity Name**
**Receipts andpayments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
**CC16a**
**1146591**
**MAJLIS-E-DAWAT-UL-HAQ(UK)**
01/04/2024
31/03/2025
~~a~~|**No (if any)**
**Charity Name**
**Receipts andpayments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
**CC16a**
**1146591**
**MAJLIS-E-DAWAT-UL-HAQ(UK)**
01/04/2024
31/03/2025
~~a~~|**No (if any)**
**Charity Name**
**Receipts andpayments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
**CC16a**
**1146591**
**MAJLIS-E-DAWAT-UL-HAQ(UK)**
01/04/2024
31/03/2025
~~a~~|**No (if any)**
**Charity Name**
**Receipts andpayments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
**CC16a**
**1146591**
**MAJLIS-E-DAWAT-UL-HAQ(UK)**
01/04/2024
31/03/2025
~~a~~|**No (if any)**
**Charity Name**
**Receipts andpayments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
**CC16a**
**1146591**
**MAJLIS-E-DAWAT-UL-HAQ(UK)**
01/04/2024
31/03/2025
~~a~~|**No (if any)**
**Charity Name**
**Receipts andpayments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
**CC16a**
**1146591**
**MAJLIS-E-DAWAT-UL-HAQ(UK)**
01/04/2024
31/03/2025
~~a~~|**No (if any)**
**Charity Name**
**Receipts andpayments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
**CC16a**
**1146591**
**MAJLIS-E-DAWAT-UL-HAQ(UK)**
01/04/2024
31/03/2025
~~a~~| |---|---|---|---|---|---|---|---|---|---| |**Section A Receipts and payments**|||||||||| ||**Unrestricted**
**funds**||**Restricted**
**funds**||**Endowment**
**funds**|**Total funds**||**Last year**|| ||**to the nearest £**|**to the nearest £**|**to the nearest £**||**to the nearest £**|**to the nearest £**||**to the nearest £**|| |**A1 Receipts**|||||||||| |Donations
**48,416**
**-**
**-**
**48,416**
**42,634**
Fees
**21,680**
**-**
**-**
**21,680**
**19,036**
Gift Aid
**7,044**
**-**
**-**
**7,044**
**-**
Grants
**2,250**
**40,000**
**-**
**42,250**
**-**
Other-Rates Refund
**14,185**
**-**
**-**
**14,185**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_**_(Gross income for_
_AR)_**93,575**
**40,000**
**-**
**133,575**
**61,670**
~~=—=====~~|||||||||| |**A2 Asset and investment sales,**
**(see table).**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total receipts_ 93,575**
**40,000**
**-**
**133,575**
**61,670**
~~———————~~|||||||||| |**A3 Payments**|||||||||| |Staff Costs|**23,371**||**-**||**-**|**23,371**||**19,584**|| |UtilityCosts|**18,598**||**-**||**-**|**18,598**||**14,285**|| |LCC Rates|**-**||**-**||**-**|**-**||**12,366**|| |AccountancyFees|**-**||**-**||**-**|**-**||**240**|| |Telephone|**59**||**-**||**-**|**59**||**625**|| |Water Rates|**831**||**-**||**-**|**831**||**1,038**|| |Professional Fees|**75**||**-**||**-**|**75**||**75**|| |Stationery& Sundries|**332**||**-**||**-**|**332**||**51**|| |Internet & Website Costs|**1,581**||**-**||**-**|**1,581**||**585**|| |Bank Charges|**386**|||||**386**||**51**|| |Grants|**-**||**10,000**|||**10,000**||**-**|| |Repairs and Maintenance|**470**||**-**||**-**|**470**||**5,620**|| |Insurance|**379**||**-**||**-**|**379**||**346**|| |**_Sub total_ **|**46,082**||**10,000**||**-**|**56,082**||**54,866**|| |**A4 Asset and investment**
**purchases, (see table)**
**-**
**-**
Property Refurbishment
**14,500**
**24,000**
**-**
**-**
**_Sub total_ 14,500**
**24,000**
**_Total payments_ 60,582**
**34,000**
**_Net of receipts/(payments)_**
**32,993**
**6,000**
**A5 Transfers between funds**
**-**
**- -**
**A6 Cash funds last year end**
**33,902**
**- -**
**_Cash funds this year end_**
**66,895**
**6,000**
~~== ===~~
~~==~~||||**6,000**
**- -**
**- -**
**6,000**
~~===~~
|**-**
**-**
**-**
**38,500**
**-**
**-**
**-**
**-**
**-**
**38,500.00**
**-**
**-**
**94,582**
**54,866**
**- 38,993**
**6,804**
**- -**
**-**
**-**
**- -**
**33,902**
**27,098**
**- 72,895**
**33,902**
~~===~~
~~===>~~||||| Spreadsheet version of CC16a Page 1 Section B Statement of assets and liabilities at the end of the period Unrestrlcted funds to n•ar•$t£ Restricted funds to n••r•st£ Endowment funds to neAfest£ Categories Oelai15 B1 Cash funds Cash al bank 68.895 rotsl cash funds 66,895 f￿ntI$ll Unr•strlcted R•strict•d funds to n•aTr•t £ Endowm•nt funds Details to n•arn•t£ to n•ar••t£ Fund to whlch •*s•t b•lon Currnnt VI￿? onal Detsils Cojt loptloMII B3 Investment assets Fund to v*fftkh *•t b•lon Cun•nt valu• tlonal Details Cmt lopdon•l) B4 Assets retalned for the charlty's own uso Fund to whlch Ilabll r•lat•s Gener81 Amount du• nal Wh•n du• tlon•l Details Accountancy fo88 22-2023 85 Llabllltles 800 A¢￿)untanCY f¢88 23-2024 G￿eral 800 Accountsnry 24-2025 G8n¥r¥l 000 SvJned by one or Irust6e8 on behalf of all the trustees Slgnature Prlnt Name Date of roval IMRAN SAYED Page 2 Spreadsheol version of CC18a ## **Trustees’ Annual Report for the period** **From 01/04/2024 To 31/03/2025** **Charity name: MAJLIS-E-DAWAT-UL-HAQ (UK)** ## **Charity registration number:1146591** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|(i)
To advance the religion of
Islam, by means of, but not
exclusively, promoting the
teachings and tenets of Islam,
provision of facilities for
worship and provision of
facilities for Islamic education,
in accordance with the
teachings of the Qur’aan and
the Sunnah of the Prophet
Muhammad (PBUH) as defined
and interpreted by the Ahle
Sunnah Wal Jamaa-ah
conforming to the Deobandi
School of Thought (herein
called “the doctrine”);
(ii)
To relieve financial hardship,
distress and suffering among
poor people, widows, orphans,
refugees, victims of natural
disasters and other people in
need, by means of, but not
exclusively,making grants for
providing or paying for items,
equipment, services and
facilities, including the
provision of food, water,
clothing, medical treatment,
rehabilitation, and
accommodation for the said
persons;
(iii)
To promote any other
charitable purpose for the
benefit of those in need that
the Trustees from time to time
determine.| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|**The primary activity of the charity is the**
**provision of a Mosque facility for the**
**performance of 5 times daily prayer,**
**Islamic education classes and the**
**holding of spiritual talks for the benefit**
**of Muslims residing in Leicester.**
**Additional financial hardship relief**
**project was undertaken in India**
**supporting the poor.**| |---|---|---| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The trustees have had regard to the guidance
issued by the Charity Commission on public
benefit and are satisfied that the charity is
benefitting the public in many ways. This has
been to advance Islam for the benefit of the
public through the provision of facilities for
worship and spiritual upliftment of the public.
Specifically, the charity has established a
regular facility for worship for local Muslims
daily which attracts over 100 daily and over 150
people on Fridays. The charity has also held
lectures and seminars on Islamic Education on a
weekly basis for those attending the prayer
facility.
In addition, the charity held 3 spiritual
gatherings during the year which attracted over
180 people with eminent speakers.
Also, a financial hardship relief project was
undertaken by supporting an educational
establishment serving poor students.| ## **Additional information (optional)** You may choose to include further statements where relevant about: ||SORP reference|| |---|---|---| |Policy on grant making|Para 1.38|**The charity does not operate by grant**
**making to other institutions in the main.**
**Where funds are received for poverty**
**related projects, the policy is to support**
**registered charities who are undertaken**
**work for poor and vulnerable**
**beneficiaries.**| |Policy on social investment
including program related
investment|Para 1.38|| |Contribution made by
volunteers|Para 1.38|| |Other||| ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|**The charity has benefitted over 400**
**Muslim members of the public to**
**perform their religious prayers daily and**
**to acquire Islamic education.**
**The charity has developed greater**
**spirituality among Muslim members of**
**the public by hosting and delivering**
**spiritual upliftment talks using eminent**
**scholars. This has resulted in people to**
**become more god-conscious and**
**respect their neighbour irrespective of**
**their creed or ethnicity.**
**The financial hardship project in India**
**has helped over 100 students in poverty**
**with food, medical and education aid.**| **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
Achievements against Para 1.41
objectives set
Performance of fundraising
activities against objectives Para 1.41
set
Investment performance Para 1.41
against objectives
Other
**----- End of picture text -----**
## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**The charity has successfully generated**
**surplus in funds of £38,993 during the**
**period and held £68,895 in unrestricted**
**funds and £6,000 in restricted funds to**
**date.**
**The charity generated sufficient income**
**to meets its needs for the period.**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**The trustees have a reserves policy of**
**retaining funds for 3 months of**
**operational (unrestricted) costs, which**
**equates to £9,000.**| |Amount of reserves held|Para 1.22|**£9,000**| |Reasons for holding zero
reserves|Para 1.22|| |Details of fund materially in
deficit|Para 1.24|**The charity intends also to utilise its**
**general unrestricted funds above its**
**reserves level to assist in the property**
**extension project and for future**
**charitable expenditure.**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**The trustees feel that there are no**
**uncertainties that can cause them to**
**reasonably believe that they cannot**
**continue to operate as a going concern.**| ## **Additional information (optional)** You may choose to include further statements where relevant about: |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||**Trust deed dated 1st April 2011**| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**Trust Deed**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**Unincorporated Charitable Trust**| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|**Trustees are appointed by the majority**
**decision of existing trustees**| ## **Additional information (optional)** You may choose to include further statements where relevant about: Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other ## **Reference and Administrative details** |Charity name|MAJLIS-E-DAWAT-UL-HAQ (UK)| |---|---| |Other name the charity uses|| |Registered charity number|1146591| |Charity’s principal address|126-132 EARLHOWE STREET
LEICESTER
LE2 0DG| ||| ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||M A SHAIKH|||| ||A K GHEEWALA|||| ||M Y SHAIKH|||| ||I A SAYED|||| ||K.M.H. GHORI|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – Corporate trustees names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** |**Type of**|**Name**|**Address**| |---|---|---| |**adviser**||| **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details **N/A** ## **Other optional information** Declarations The trustees declare that they have approved the trustees, report above. Slgned on behalf of the charity's trustees Signature(s) Full name(s) Posltion (eg Secretary, Chalr, etc) IMRAN AFSAR ALI SAYED TRUSTEE Date