2025-03-31-accounts

Registered Charity Number: 1161270

OUR UMMAH TRUST

Report and Accounts

31[st] March 2025

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Our Ummah Trust

Table of Contents

Trustees Report Independent Examiners Report Profit and Loss Account Balance Sheet Notes to the Accounts

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Our Ummah Trust

Trustee’s Report

The trustees' presents their report and accounts for the year ended 31 March 2025.

Principal Activities

The main activity in the year was to raise funds for those inflicted with natural disasters and poverty.

Reference and Administrative Details

Registered Charity number 1161270

Principal address

389a Coventry Road Small Heath Birmingham West Midlands B10 0SP

Trustees

Mr. Mohammed Naseem Mr. Shahed Miah Mr. Ameer Humza Mehrban

This report was approved by the board on ...........30/01/2026............................

M.Naseem

Mr Mohammed Naseem Trustee

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Our Ummah Trust

Independent Examiners Report to the Trustees

For the year ended 31 March 2025

I report to the trustees on my examination of the accounts of the charity for the year ended 31 March 2025.

Responsibilities and basis of report

As the charity trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the 201 1 Act').

I report in respect of my examination of the charity's accounts carried out under section 145of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act

Independent examiners statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

1. accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act; or

2. the accounts do not accord with those records; or

3. the accounts do 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 no concerns and 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.

Abdul Wahid

……………………………………..

Abdul Wahid

RAW Accountants & Co

30 January 2026

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Our Ummah Trust

Profit and Loss Account for the Period Ended 31[st] March 2025

Notes Income 1 Deduct Expenditure: Donations to Charities Professional Charges Surplus of Income over Expenditure	£ 24532 615	2025 £ 33805 25147 8658

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Our Ummah Trust

Balance Sheet as at 31 March 2025 Notes £ CURRENT ASSETS Cash at Hand/Bank 10820 CURRENT LIABILITIES Accruals 2 (615) Net current assets NET ASSETS CAPITAL and RESERVES Unrestricted Funds	£ 10205 10205 10205

M.Naseem Mr Mohammed Naseem Trustee Approved by the board on ........30 /01/2026.............

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Our Ummah Trust

Notes to the Accounts for the period ended 31[st] March 2025

Accounting Policies

1. Income

Income represents the value of donations throughout the year including Gift Aid.

Income for the year was derived from the following:

Income for the year was derived from the following:
	£
Regular Donations	24450
Gift Aid Relief	9355
2. Creditors
Amounts falling due in less than one year	£
Accruals	615

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