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 $ectson 145 01 thfr 2011 Acl and In carrying Qtst my exanlnalion, I hove
all Ihe a￿￿ble ￿re¢ll0Th$ 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 reC￿￿S ￿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) RegUlaI￿n$ 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 exan*nabon 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•iificallonl*l or boty111 •ny)'
Soclion a
Di%clnsure
C*)ty coM￿ete If th• *x*Thner needs 10 h•&Nighl rnaietlal of concern l$e8 CC32.
Independeni éxanlnabon ol charity direc1￿Tr5 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 Fu￿1
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
pa￿entS
Educabon costs and genfjr￿ wellore
Medica cc61s
DonaiK)n$ lo pla¢EP$ ol worshlp
lor running expenses
SUb￿Stence and travel
Sludeni legs
Repwr and restoration Lwts
Disaster aFpeaÈ
Other organiSat￿nS
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
13￿96
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 prep￿atIOn.
Date: 23 July 2026
Mr. Siraj ETshad- Trustee
Pag94