Charity No: 1148959 FINANCIAL STATEMENTS 5TH APRIL 2025 HASU TRusr
HASU TRUST Conlenls of the Flnanclal Statements for the year ended 5th Aprll 2025 General Informatlon Independonl Examlners, Report Recelpts and Payments Account (General Fund) Slatement of Assels and Llabllltles
HASU TRUST General Infomiatlon for Ihe year ended 5th Aprfl 2025 TRUSTEES: Mr. Siraj Ershad Mrs. Hafiza Ershad Mr. Sadik Malek ADDRESS: 90 Matlock Road London E106DJ ACCOUNTATrtrs: Attenboroughs Accountanis Lla. Chartered Certified A¢untants 1 Tower House Tower Cenlr8 Hertlordshire EN118UR Pago 1
CHARITY COMMISSION FOR ENCILAND ANI) WAI FS Independent examiner's report on the accounts Sectlon A Indepeiident E¥•mln•i'• R•port R•port fo th• tru•t••BI rnwnb•r• On •ccounts fof th• y•ar end•d 5A ,;1 Charlty no111 •nyl l148757 S•1 on pag•i I report lo Ihe Iwsteej on my examinalion of the 8cxounl8 01 Ihe 8tsov• charify l-ltte Trusi-l lor the yeai ended R••pory•lbllltle• and b••h of r•port A$ Ihe charity's truslees. you are responsiNe lor the pr•paralion of the •c¢ounl$ In actoidance wlh the requireEnenls of the Chanlies Acl 2011 1"Ihe I r•pon th r•ipoth rny ex3minalion of the TnJ$i'• accoun15 camed out under $ectson 145 01 thfr 2011 Acl and In carrying Qtst my exanlnalion, I hove all Ihe able re¢ll0Th$ given by lkne Ghanty Conwnission under sèclioTh 145I5llbp of ihe Act. I have corWele(I exmn8fv0Th. I TIn th81 no maiertal mgttèrs have 10 my 8ttenlK)n In eonnedion with the examinalier lolher Ihan thal di$do$ed Wcv¥'l gi¥e8 n%ry cause to b8he¥e Ihal In. any maieri•l iespecl the actswnbng reCS fe not #epi In 8ccord8nce Secllon 130 of the Ch•nties kn: or Ihe aecthjnts dbo Thol accord wth the accounting reco, or Ind•p•nd•nt •xaminerf• statemenl th8 a¢cwnts not corryty 1h Ihe 8ppkcable requirernent$ concemtng the form and content of accounts Sel out In Ihe Chanlies IAc¢ounis and Reports) RegUlaIn$ 2008 other than any requiremenl that the ac¢wnts gwe a"Irue and lair which Is not 8 m8tter ton$idered 3$ part ol an independenl examination. I have no concems )nd have across no Olher mallors in eofin¢dion with Ihe exannabon to which altenlion shoubd be drawn In this roport In order lo ernab a proper uThJersianding of the accounls lo be reached ' 8$e delele fhe words tlje tKa¢kel$ illhey ¢) not *wIy Slgn•d= Date.. N•m•'.
R•l•v4nt prof•¥slonal qu•iificallonll or boty111 •ny)' Soclion a Di%clnsure C)ty coMete If th• xThner needs 10 h•&Nighl rnaietlal of concern l$e8 CC32. Independeni éxanlnabon ol charity direc1Tr5 and guidan¢e lor Èxamnersl. Glv• h•r• brf•l •tsll• ol any Item• that th* 襕mlner wlsh•• to dls¢low.
Rece rs and rnents ac£ount.' General Fu1 2025 2024 Receipts DonatMJns under gift Corporate &)natbns 1,280 761 36.125 41.992 Invoslmgnt Inoomg Bank Inierest 125 140 Tot•1 Recelpt$ 36.250 42.132 paentS Educabon costs and genfjr wellore Medica cc61s DonaiK)n$ lo pla¢EP$ ol worshlp lor running expenses SUbStence and travel Sludeni legs Repwr and restoration Lwts Disaster aFpeaÈ Other organiSatnS 20.422 3.655 13,425 2.239 2,918 3.313 12.629 625 1,955 336 1,029 37.016 33.558 Flnance Cog19 Bank Charges Exchange differences Totsl Paymont$ 37,160 33,fj47 Pogo 3
HASU TRUST R THE YEAR ENDED APRIL nt.. 2YJ25 2024 Total Rae8iPts 36.250 42,132 Total Paymentg 37.160 33,647 Net Receiptsl IPayrnent$l forthe Period 19101 Bank & Cash B8lanc8$ at 6th Apiil 2024 14508 Bank & Cash Balmnc•g at 5th Aprll 2025 IS 14, 25 2024 Bank Wances Cooperatsve acwunt Bardays Gommunty Aceount 83824039 Bardays Everyday SavgrAwount43590828 ICIGI Account- helcl on behalf ol the Trust in an èccount in the nxmtr of ol S. D. Ershad la trustee) 88.01981£ Trustee Loan Account Lass.. Craditofg &4Q3 9,947 3,7 5.3t3 12( 16161 15201 1396 14508 We as Iruslees approve the receipts and payments account (General Purpose Fund) and confirm that we have made available all relevant iecoids and inlom)alion loi thèir prepatIOn. Date: 23 July 2026 Mr. Siraj ETshad- Trustee Pag94