## **Trustees' Annual Report for the period** ||Period start date|Period start date|||Period end date|Period end date|| |---|---|---|---|---|---|---|---| ||01|April|2024||31|March|2025| |**From **||||**To**|||| ## Section A Reference and administration details **Charity name** ## **ISLAMIC WAQF FOUNDATION** **Other names charity is known by** **1148320** **Registered charity number (if any)** **Charity's principal address 21 Tichborne Street, Leicester** **Postcode LE2 0NQ** ## **Names of the charity trustees who manage the charity** |1
2
3
4
5|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||MR. AHMED ALI GUREY|||| ||MR. ABDALLA M
MOHAMUD|||| ||MR. ABDI AZIZ M ISSE|||| ||MR. MOHAMMED
ABDULLAHI SAID|||| ||MR.ABDIRAHMAN ALI
MIRE|||| ## **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** ## **Names and addresses of advisers (Optional information)** **Type of adviser Name Address** ## **Name of chief executive or names of senior staff members (Optional information)** **TAR** March **2012** 1 ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document Trust Deed signed on the 19[th] July 2012 - (eg. trust deed, constitution) How the charity is constituted Charitable Trust - (eg. trust, association, company) Majority appointed by trustees Trustee selection methods - (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** **Summary of the objects of the charity set out in its governing document** - (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; - (ii) The advancement of education, by means of, but not exclusively, the provision of schools, training, supplementary classes, community learning programmes and any such activities as the Trustees may determine from time to time; - (iii) To relieve financial hardship among the poor, the underprivileged, victims of natural and man-made **TAR** March **2012** 2 |**Summary of the main**
**activities undertaken for the**
**public benefit in relation to**
**these objects (include within**
**this section the statutory**
**declaration that trustees have**
**had regard to the guidance**
**issued by the Charity**
**Commission on public**
**benefit)**|disasters and people in need, by means of, but not
exclusively, making grants or loans for providing or paying
for items, equipment, services and facilities for the benefit
of the said persons;
(iv)
To relieve sickness and to preserve good health among
people in need, by means of, but not exclusively, the
provision of, education, practical advice, including the
provision of sporting activities for the benefit of the said
persons;
(v)
To provide or assist in the provision of facilities in the
interests of social welfare for recreation or other leisure
time occupation of individuals who have need of such
facilities by reason of their youth, age infirmity or disability,
financial hardship or social circumstances with the object
of improving their conditions of life;
(vi)
To promote sustainable development for the benefit of the
public by the preservation, conservation and the protection
of the environment and the prudent use of resources, and
the promotion of sustainable means of achieving
economic growth and regeneration, such that sustainable
development means development which meets the needs
of the present without compromising the ability of future
generations to meet their own needs;
(vii)
To promote any other charitable purpose for the benefit of
those in need that the Trustees from time to time
determine.| |---|---| ||This year the charity has continued to allow the use of the building to
Quba Education & Cultural Association rent free which has attracted over
700 regular worshippers including facilities for women and children. The
charity also provided Iftar meals during Ramadhan. The charity continued
to raise funds for the Mosque property extension to allow for more
worshippers to attend.
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.| ## **Additional details of objectives and activities (Optional information)** **TAR** March **2012** 3 You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. ## Section D Achievements and performance **Summary of the main** This year the charity has continued to allow the use of the building to **achievements of the charity** Quba Education & Cultural Association rent free which has attracted over **during the year** 700 regular worshippers including facilities for women and children. The charity also provided Iftar meals during Ramadhan. The charity continued to raise funds for the Mosque property extension to allow for more worshippers to attend ## **Section E Financial review** The charity secured donations and grants of £166,921 and interest of **Brief statement of the** £2,134 during the period, giving a total income of £169,055. It had **charity’s policy on reserves** expenditure of £6,877 for the year, which was mainly the staff costs, catering and professional costs. This generated a surplus of £162,178 which was added to prior year reserves. The charity held £267,257 as reserves (not including the property asset) to pay for the property extension and refurbishment project in the coming years. There is no policy to retain reserves and all surplus funds will be spent on future charitable activities and administrative costs. **Details of any funds materially in deficit** **Further financial review details (Optional information)** **TAR** March **2012** 4 You **may choose** to include additional information, where relevant about: - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. ## **Section F Other optional information** ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** ## **Signature(s)** **Full name(s)** MR. ABDALLA MOHAMUD **Position (eg Secretary, Chair,** CHAIRMAN & TRUSTEE **etc)** **Date** 29/01/2026 **TAR** March **2012** 5 ## **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** **Report to the trustees/** ISLAMIC WAQF FOUNDATION **members of On accounts for the year** 31 MARCH 2025 **Charity no** 1148320 **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** **Charity Name No (if any) ISLAMIC WAQF FOUNDATION 1148320 Receipts and payments accounts CC16a For the period** Period start date Period end date **To from** 01/04/2024 31/03/2025 |**Section A Receipts and payments**|**Section A Receipts and payments**||||| |---|---|---|---|---|---| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**2,921**
**-**
**2,134**
**-**
**-**
**-**
**-**
**-**
**5,055**
**-**
**-**
**-**
**5,055**
**163**
**6,000**
**-**
**680**
**34**
**-**
**-**
**-**
**-**
**6,877**
**-**
**-**
**6,877**
**- 1,822**
**-**
**107,079**
**105,257**|**Restricted**
**funds**
**to the nearest £**
**-**
**164,000**
**-**
**-**
**-**
**-**
**-**
**-**
**164,000**
**-**
**-**
**-**
**164,000**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**164,000**
**-**
**-**
**164,000**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**
**2,921**
**164,000**
**2,134**
**-**
**-**
**-**
**-**
**-**
**169,055**
**-**
**-**
**-**
**169,055**
**163**
**6,000**
**-**
**680**
**34**
**-**
**-**
**-**
**-**
**6,877**
**-**
**-**
**-**
**6,877**

**162,178**
**-**
**107,079**
**269,257**|**Last year**
**to the nearest £**| |Donations|**2,921**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**2,921**|**7,790**| |Grants|**-**|||**164,000**|**19,696**| |Interest|**2,134**|||**2,134**|**990**| ||**-**|||**-**|**-**| ||**-**|||**-**|**-**| ||**-**|||**-**|**-**| ||**-**|||**-**|**-**| ||**-**|||**-**|**-**| |**_Sub total_**_(Gross income for_
_AR)_|**5,055**|||**169,055**|**28,476**| ||||||| |**A2 Asset and investment sales,**
**(see table).**|||||| ||**-**||**-**
**-**
**-**|**-**|**-**| ||**-**|||**-**|**-**| |**_Sub total_**|**-**|||**-**|**-**| |**_Total receipts_ **
**A3 Payments**|||||| ||||**-**|**169,055**|**28,476**| ||||||| |
Staff costs|**163**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**163**|**6,434**| |Catering|**6,000**|||**6,000**|**-**| |PlanningCosts|**-**|||**-**|**-**| |AccountancyFees|**680**|||**680**|**-**| |SundryExpenses|**34**|||**34**|**171**| ||**-**|||**-**|| ||**-**|||**-**|**-**| ||**-**|||**-**|**-**| ||**-**|||**-**|**-**| |**_Sub total_ **|**6,877**|||**6,877**|**6,605**| ||||||| |**A4 Asset and investment**
**purchases, (see table)**|||||| ||||**-**
**-**
**-**|**-**|**-**| ||||||**-**| ||**-**|||**-**|**-**| |**_Sub total_ **|**-**|||**-**|**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||| ||||**-**|**6,877**|**6,605**| ||||||| ||**- 1,822**|**164,000**|**-**|
**162,178**|**21,871**| ||**-**|**-**|**-**
**-**|**-**|**-**| ||**107,079**|**-**||**107,079**|**85,208**| ||**105,257**|**164,000**|**-**|**269,257**|**107,079**| CCXX R1 accounts (SS) 30/01/2026 1 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
Accountancy fees 2024
Accountancy fees 2025
**Details**
**Details**
21 Tichborne Street, Leicester
Cash at bank
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Endowment**
**funds**
**to nearest £**| |---|---|---|---|---|---|---| |||**105,257**||**164,000**||**-**| |||**-**||**-**||**-**| |||**-**||**-**||**-**| |||**105,257**||**164,000**||**-**| |||||||OK| |||||||**Endowment**
**funds**
**to nearest £**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**Current value**
**(optional)**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**Current value**
**(optional)**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**When due**
**(optional)**| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||Date of
approval| |||ABDALLA MOHAMUD||||29/01/2026| |||||||| Signed by one or two trustees on behalf of all the trustees CCXX R2 accounts (SS) 30/01/2026 2