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2025-03-31-accounts

Trustees’ Annual Report for the period

From Period start date 01/04/2024 To Period end date 31/03/2025

Charity name: AL HAJJAJ

Charity registration number: 1156085

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governingdocument
Para 1.17 The principal activity of the Association
during was to advance the religion of
Islam
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 principal activity of the Association
during was to advance the religion of
Islam for the public benefit by fostering
and promoting the performance of Hajj
and Umrah (Pilgrimage to Makkah) and
in particular to assist financially and
practically those persons wishing to
perform pilgrimage, who would
otherwise be prevented from doing so,
because of social or economic
disadvantage.
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 regard to the Charity
Commission’s guidance on public
benefit and what this for the charity.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference
Para 1.38
Policy on grant making
Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers

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 During the year charity was able to
manage to send 6 individuals to Hajj.
Chairty intends to send more number
of people to pilgrimage in coming
years.

Additional information (optional)

You may choose to include further statements where relevant about:


Achievements against
objectives set

Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 We were able to generate donations of
£15466 (2024 - £10501).
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The charity is run with no day-to-day
overheads and as such the charity
does not need to keep a surplus to
cover these expenses. Any surplus at
the end of the year is to be used for
thefollowing year’sHajj orUmrah
Amount of reserves held Para 1.22 The Reserves held amounted to £2559
(2024 - £544)
Reasons for holding zero
reserves
Para 1.22
Details of fund materially in
deficit
Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 The charity is controlled by its
governing document, a deed of trust
and constitutes an unincorporated
charity.
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Unincorporated association
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

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction and
training of trustees
Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name AL HAJJAJ
Other name the charity uses
Registered charity number 1156085
Charity’s principal address Ofce 200 321-323 High Road Chadwell Heath Essex
RM6 6AX

Names of the charity trustees who manage the charity

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2
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20
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Trustee name Office (if any) Office (if any) Dates acted if not for whole
year
Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Mr GQadeer
Mrs S Naeem
Corporate trustees–names of the directors at the date the report was approved
Director name
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

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) G Qadeer

Full name(s) G Qadeer

Position (eg Secretary, Chair Chair, etc)

Date 07/12/2025

Al HAJJAJ 1156085
Receipts andpayments accounts CC16a
For the period
from
01/04/2024 To 31/03/2025
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
15,467
-
-
15,467
10,501
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Sub total(Gross income for
AR)15,467
-
-
15,467
10,501
~~===~~
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
~~Sub total~~-
-
-
-
-
Total receipts 15,467
-
-
15,467
10,501
~~—————_——~~
A3 Payments
SundryExpenses
-
-
-
-
-
Donationspaid
13,451
-
-
13,451
10,001
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Sub total 13,451
-
-
13,451
10,001
~~=======~~
A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments
13,451
-
-
13,451
10,001
~~—S5—~~
Net of receipts/(payments)
2,016
A5 Transfers between funds
-
A6 Cash funds last year end
544
Cash funds this year end
2,560
~~— ~~
-
- -
- -
-
-
- 2,016
500
- -
-
-
- -
544
44
-
- 2,560
544
~~Ee~~
Section B Statement of assets and liabilities at the end of the period
CCXX R1 accounts (SS)
Section B Statement of assets and liabilities at the end of the period
1
15/12/2025
Categories
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Details
Details
Cash at Bank
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
to nearest £
2,560
-
-
2,560
OK
Unrestricted
funds
to nearest £
-
-
-
-
-
-
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Restricted
funds
to nearest £
-
-
-
-
OK
Restricted
funds
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
Amount due
(optional)
-
-
-
-
-
Endowment
funds
to nearest £
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
-
-
-
-
-

CCXX R2 accounts (SS)

15/12/2025

2

Signed by one or two trustees on
behalf of all the trustees
Signature Print Name
G Qadeer
Date of
approval
G Qadeer 07/12/2025

CCXX R3 accounts (SS)

15/12/2025

3