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2025-03-31-accounts

Charili" T¢gi%trJtion numb¢T'. 1148i37 Thc Aspirc Trust Annual Report and Financial Stal¢m¢nls ror the year ending 31 si March 2025

The Aspire Trust Contents Page Reference and Administraiive dethil$ Trus(ees' Rewrt Statement ol-finaneial aciii'iiies Ilalance sheet NL)tes 11) the lioanLial stht¢menLS 6w7 lor lh¢ yLYr Lnding 31￿ March 2025

The Aspire Trust Business Information Charity name The AspiT¢ TTU51 ChArlty reglstratlon number 11483i7 Trustees Dr z.alar Iqbal Mr Arshid I lussain Ir Mohammed ()7air Mr Mi)hamm¢d Ame¢n Mr Nae¥'m H￿￿￿ Mr Imran Rdliq lor ihL >Lar Lnding 314 Ma￿h 2025 Mr NLUI Nqalik R¢il$tered office

The Aspire Trust TThsttts' Report Summary of the objects of the ¢hrity sti out in its governing document Th¢ obj¢¢L4 of th¢ Lharity. a￿.. To advancL ihL rL'ligion of Islam for iht trLmefit ofthe publiL thmu8h the holdingofpra)r n￿lings. lethures. piibliL Lelcbraiion ol. religious testivals, rthlucing andlor dI￿ribUtIng liieramre on the Isl&mic taith io enlighien oih¢r5 aboui thl Islamic religion. Tu advJnL¢ ih¢ ¢duLaiiuD of th¢ publi¢ the subj¢LI of Islamir ￿ligIOn_ Sm*ll ¢ompAny provisions "I'hi% rerKkrt tKcn prepur¢d in accordance iiiih the 5mllll comp4Llli¢5 regijne underthe Compunie4 Acl 21H)6. Appr(ivid b} th¥ cin 10 ()Ll()￿'r 2025 and signcd on 1¢$ ￿.haIr by.. tor Ihk y¥af indin¥ 3151 MJtLh 2025 l)r /.ulur 14bul MT Ar%hid Mr Mi)hummi¢J AmLLn l)r AsifY& Mr [Mr￿7n Raf14

The Aspire Trust Statement of Financial Actii'ities for the year ending 31st March 2025 2024 VOLITNTARI. IYCOME Appcals and donations Clift aid Solar panel in¥ome J36.317 14.8?4 769 351.910 162.61>6 15.773 6,978 18i.357 Cost ofsalts Purchases Gross profit 351.910 185.357 for the yegr endlnE 31st ￿l￿rth 2023 R¢n¢al iniom 27.424 36.719 Ciranis 27.424 36.719 TotY41 resources expendele&%i(Trnal fees 'I'rJNcl and subsisl¢n¢¢ DonaiiL)n5 DepreLiation ofsolar panels DepreLiatiiin i?f fixtllr¢¥ fiitings D¢pr¢ciation of computer equipment i.o(v) 2..123 671 l.(K)6 ..138 159 3.Q18 47.615 56.591 975 975 302.953 204.785 iyet income 76J81 17291

The Aspire Trust Balance Sheet ror the )'ear endI￿g Jlst March 2025 Note 2025 2024 Flxtd Assets Txn¥ibl¢ <￿5¢1$ 107,238 108,213 Currtttt gssets C&sh a¢ haLk and in hand 217.986 122.484 'I'rade debtors 6.14116 3.11.11.30 Crtdltors 'I'radL LfLdiiors 4.553 20.000 IntL'rL'%i IrL'e loan i(i.oon l..A60 2).913 li>r IhL )Lar ending 31si Mureh 2023 306.117 229,737 Ntt bu51nt55 1$$els represenltd by Ilalani¥ br()ugh¢ fornwd Nci pr()lit 229.737 7fy.381 21 ?.44() 17.241 •2y.7.17 l &lPPn)i'e the%e acL(7unts and c()nfirni lh￿ I hale made availatTrle all rel￿an( ree4)rds a￿j infLirnialii)n fi)T Iheir prLparation. Imran Rafiq Trubtee

The Aspire Trust 40tes to the Financial Staitments foT the Period Ended JI March 2025 Attounting polities Basis of preparaiion Thi linaniial sldt¢'ffl¢nls ￿.¢￿ pripiurd ilK' hisluri¢￿ ¢usl ¢uThvcnliun in acwrddn¢L Iiith IhL SiaiLmLnt ol. RLLommLndLd PtaL'tiLL'ALLY>uniithgi and RLI)Orting bl Chatilies ISORP 200$>,. issued in Marlh 2W5. appliLable accouniing stsndards and the Companies 2006. Fund accounting policy Unr¢'siri¥t¢d in¢ome turtds a￿. g¥rt¥rnl funds thai ar¢ oYailabl¢ for th¢ iwsi¢¢s' dis¢r¢iion i liirthLrancL ol'ihL objLLiives ol'ihe chariiy. Incoming resources t(>r th¥ wiar ¥nding 3151 MarLh 2025 rL'LI)binisL'd wherL' Ihere is eniiilemenL certainN ofr¢¢¢ipi and the amouni ¢8n k m¢&4Jr¢d wilh SU￿1¢1¢￿1 Resources expended l.iJbiliii¢s ar¢ rn'¢o8nixxl as soon &$ ih¢r¢ is • k'8al or ¢onstru¢iii¢ obliwion ¢ommiiiin8 th¢ ¢h8rii% to lh¢ thui U￿￿rL¥￿fv. ull Ll)515 TLlak.d to thi caiLgoTr. Q'harilahl¥ ¢yKKndilur¥ i<impriy¢% ih(1s¢ ri)%15 incurr¢d h% lh¥ rhjril! in Ilk. d¢lii¢Th of 11% ￿111.111￿5 and L'ThILL4 liir il% k,nL'li¢iariL%. li in£lthd¢% both ¢0518 ih4Li ¢an tr￿. all(i£aiLd dirL'cIIN lo s￿h a¢ii¥illL% and iho%¢ LC)St% lif un indirL'CI n4LiufL' nLcLs%ar)' supp•n them. Fixed a58els Indii'iduttl lix¢d ossels ¢QSiing £0 or nwye we iniii#llJ r¢rorded #i ¢QSL Depre¢iation Ik'pKiiRtion is provid¢d on tangibl¢ lii¢d 50 a5 10 iirik rost or 1'alual￿[L less ¢51ima¢¢d r¥5idual ialuc. ov¢r th¢ir<¥￿¢(¢d u5¢ful ¢wnomi¢ lif¢ 45 folloii"5.' SO1￿ PLlnLI Fixlur¢b and Iiiiings C'omputer ¢quiptn¢n¢ 40/* sifdighi linL b&s-is lovlr 25 iL8rsl 25% ￿rdigh1 line basis 2510 s¢rdighi lin¢ basi5

2 Tangibl¢ fixed assets Land It￿ Solar buildings panels Fixiures and COmp￿er rjllings equipn*ni Tots]s C05t Al l April 2024 Additions 95.543 24.370 5.433 4.918 130,264 Ai 31 March 2025 YS.543 24.370 5.433 4.Yl¥ 130.264 Depreri•¢io Ai l April 2024 C'har8i lor ihe period 5.433 4,918 22.051 975 975 Al 31 M(INh 2025 12.675 5.433 4.918 23.1126 N¢1 book v¥ly¢ As ai 31 MtThh 2025 11.6I)5 1117.238 Al 31 MiiNh 2024