RITY REGisfERED NUMBER.1 I
17
FENJ M
H TRUST
TRUSTEES, REPORT AND FIP4ANCIAL STATEMENTS
FOR THE YEAR ENDED 30SEPTEMBER2023
ABU & ABV
RED CERTIFIED ACCOUNTANT
ABU NOWSHED CENTRE
71 WORDSWORTH ROAD
SMALL HEATH BIRMINGHAM
BIOOED
WEST MIDLANDS
CHART

FENI MOHIUSSUNNAH TRUST
LEGAL AND ADMINISTRATIVE INFORMATION
Registered Charity Plumber:
1161795
chairm•￿.
MR MOHAMMED SALAHUDDIN
Trustee5:
MR MOHAMMED SALAHUDDIN
MR MOHAMMED SOMIR UDDIN
MR MOIILANA ABDUL HAFIZBIBI
Registered o￿lte.
22 KY0￿s LAKE ROAD
BIRMINGHAM
BII IJT
Account8nts:
Abu & Abu
Chartered Certified Accountant5
Abu Now5hed Centre
71 Wordsworth Road
Small Heath, Birmingham
BIOOED
West Midlands
B#nkers:
Barclays Bank PLC

SUNNAH TRUST
FOR THE YEAR ENDED311 SEPTEMBER 2023
CONTENTS
Page
Charity- Trustees Report
Ind¢pendent Examinevs Report
B&lance sheet
Statemeni of financial activities
Schedule of funds

FENI MOHIUSSUNNAH TRUST
REPORTOFTHE
FOR THE YEAR ENDED 30 SEPTEMBER2023
The Chariiies Act 2011: iogetiieT Wlth the financial statements for the year. atwj eonfirm that the 12tter comply
with th¢ req￿Irements of rhe A¢1: the Trust Iked and the Charities SORP 2005.
StTuetureJ GovtrnaTrce #nd Management
Volunteers
Many volunteers give up th¢ir time ro help at the branches, p8rti¢ularly at weekends and in the evenings. We are
greatly indebted to these volunteers for their commitment and support.
Obje¢tive5 and activities
The relief of povertv, sickness halrfship and distress amongst p¢opl¢ living in the Feni distrt¢t of Bangladesh
and ihroughout Engla[￿.
Finaneial ￿VIeW
Aetounting reporting respon$Abiiities
The trustee5 are responsible for preparing the Trustees. Annual ReJx>rt and the financial statements in
accordance ivith applicable law and Uniled Kilkgdom AccountÈng Standards {Unsted Kingdom Gener8lly
A¢c¢pted A¢¢ouniing Practice).
The laiv 2pplicable to charitie5 in England and Walc5 requircs the trustee5 to prepare financial stalernents for
each financial )'ear which-gve a tTue and fair vtew of the State of affairs of the charity and of the incoming
r¢sour¢¢s and 3pplicaiion of r¢sour¢es of the ¢haTiiy for thai ￿riod. In preparing these financial statements. the
trustces are required to-.
select suitable accounting policies and apply them ¢onsisteThtly- observe the TEJethods and principles in the
Charities SORP 2015 IFRS1021- make jtjdgements and eslimat¢s that 8r¢ reasonable and prudent; stste whether
applicable accounting Standards have been
followed.subject to any material departures disc105ed and explained in
the firtancial ststement5- prepare the fiTkancial statements on a going concern basis unless it is inappropriate
to presume that the ¢hariiy ivill continue in operation.
The trustees are Tesponsible for keeping proper 2ceounting records which disclose with reasonable accura¢y at
Iny time the fjnancial position of the charity aajd enable them to ensure that the financial statements comply
wilh the Charities Act 2011. the Charity IAc¢ounts atld Reportgl RegulatiotL$ 2008 and the provision of the trust
deed. They are also re$poosible for safeguardi*Jg lh¢ assets of the ¢haiity atsd hert¢e for taking reasonable steps
for the prevention and dete¢tion of fraud and other iN¢gularities.
Approved b), Ihe trustees on li Julv 2024 signed its bEhalf b).:
MOHAMMED SALAHUDDIN
Trustee
Page 2

INDEPENDENT EXAMINER'S R
TO THE TRUSTEES OF FENI MOHIUSSUNNAH TRUST
FOR THE YE
3QSEPTEMBER2023
I report ort the accounts which are set out on pages 4 to 9
Respeetive responsibllitit$ of the
The t￿￿tee5 8r¢ responsible for the preparation of the accounts. The tnJstee$ ¢onsider that an audit l5 riot
required for thi5 year under section 1¢1412) of ihe Charities Act 2011 {Ihe 2011 A¢tl and that an independent
examination is Treeded. It is my respoDsibility to..
The trustees ivho ore alsts directors of the company for the purpose of
Examine the accounts unde¥ section 145 of the 2011 Act; folloiv the pwcedures laid dowi in the generdl
directj0115 giveEJ by the Chariiv Commission (under section 145151(b} of the 2011 Act)., and state whether
partirular matters have come to my attention.
Basis of indepemdent examiner's report
My exarnitwtion w&$ carried out in accordance with Gth￿ra1 Directions 8iv¢n by the Charity Commission.
An examination includes a revieii, of the accounting T¢cords kept by the charit), 2tJd a Comparison of the
accounts presented ivith those records. Ii also includes ¢onsideTation tsf any unusual items or discloswes in the
accounts, and seeking e.Yplanations fro]n you as trustees concerntng any such matters. The procedures
undertaken Ilo not provide all the eviden¢e that would k required itl an audil &nd consequenily no opinion is
given as to whether the accounts present a "true and fair vieiv and the report is limited to those matters sei out
in the sthtement ￿l0*Y.
Independent emtlliner's statement
In our opinion the finarteial statements..
give a true and fair vtew of th¢ of the stale tsf the compall￿5 affakrs at 30 September 2023 and of its loss for
the yearihen ended.
have been properly pr¢paT¢d in accordance with United Kingdom G¢Therally A¢¢epred Accounting Practice -
FIna￿cIal ReportÈn8 Stattdard 102,. and
have been prepated in aeeordttnce with the re4uir¢ments of the Companies Act 2006.
Dated-15 July 2024
Abu Now5hed. recA
Chartered Certified Accountsnts
Abu Nowshed Centre
71 Wordsivorth Road
Small Heath, Bimiingham
BIOOED
West Midlands
Page

FENI MOHIUSSUP4NAH TRUST
BALANCE SHEET
AT 30 SEPTEMBER 2023
Note
2023
2022
Current asgets
Debiors
Bank Accounts
18,000
5,023
18.000
10.291
23.023
28.291
Credltors
Amounts falling due Mith2n
one year
2,126
2.595
Net current AMet$
20.897
25,696
Tot*1 A&%ts less Current IlabS1ities
20,897
25,696
Net 98sets
£20.897
£25.696
CgpTrtAI thnds
Unresiricted fitnds
20,897
25.696
Tot*1 funds
£20.897
£25.696
Approved by the trv$ie¢s on 15 July 2024 and Signed on its behalf.
MR MOHANIMED SALAHUDDIN
The annexed notes fomi part of these fiJ]anciY4151atements.
PAge

FENI
SSUNNAH TRUST
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 SEPTEMBER 2023
Total
Funds
2023
Total
Funds
2022
UNrest'd
Funds
1￿comIng resource5
Incoming Resources from
generated funds:
Voluntsry incotne
39,215
39,215
27.737
Other incoming resource5
507
Total Incoming resources
39,215
39.215
28,244
Resourees expendtd
Costs ofgen¢rating funds
4.709
4.709
21,481
Charitable ￿tivItIeS
38,145
38.145
13,433
COVert￿nc¢ costs
1.160
1.160
770
Tot81 resources expended
44.014
44,014
35,684
Net movement Én funds
{4.799)
14,7991
17,440)
Total funds brought forward
£25,696
£25,696
33,136
Total funds carried forward
£20.897
£20,897
£25,696
Details of In¢omiHg resources and resouw¢s used ar¢ given in the notes
to the fJn8ncial stateynents.
Pa8e

FENI MOHIUS
UNNAH TRUST
STATEMENTOF FINANCIAL ACTIVITIES
DETAILED ANALYSIS OF MOVEMENTS IN FUNDS
FOR THE YEAR ENDED 30 SEPTEMBER2023
202J
2022
GeDerAI Fund
Balance Blfivd
Deficit for the ytar
25.696
14.799)
33.136
17,4401
20,897
25.696
Total funds Xt 30 Sept¢mb¢r 2023
£20,897
£25.696
Page 6

FEN
HIUSSUNNAH TRUST
NOTES TO THE FINANCIAL STATEMEIYTS
E YEAR EN
ED 30 SEPTEMBER 2023
Accolln¢ing polleles
The financial statem¢nts have been prepared in #ccordance wilh Aecounting and Reporting by Charities..
Statement of R#ommended Practtc¢ applicable to charities preparing their 8ccounts in accordance ivith
fhe Financial Reporting Stsndard for Smaller Entities published 1617114: the Fittancial Reporting
Standard for Smaller Entities (FRSSE). and the Charities Act 2011 and applicable re8ul8tions.
The accounts have bEen prepared under the historical Cost convention with items recognised at cosi or
transaction valv¢ wiless otherwis¢ Sta￿ in the relevant notes to th¢s¢ accounts.
Turnover
Staff costs
The average number of persons employed by the company, illcludin8 director. durirtg the year was as
follow5.'
2023
2022
AdTninistraÈion
Debtors #lid prepÈym¢nts
Amtsunts falling du¢ within one y¢ar'.
2023
Z022
Funds Deb¢or
18,01)0
18,000
Page 7

FENI
HIUSSUNNAH TRU
OTES TO THE FINANC.IAL STATEMENTS (Continued)
FOR TH
EAR ENDED 30 SEPTEMBER 2023
c.reditors
Amounts falling due within 00¢ year'.-
2023
21122
Sundry credilors
Other Taxes & PA YE
1.160
966
1,629
966
£2.126
£2,595
IncomiTrg re50urees
Unrest'd
Funds
2023
Total
Funds
2023
TotAI
Funds
2022
Voluntary Income
Donations
Orphans and pool fund
Qurbani
Zakath
35,098
1,417
35,098
1.417
20,171
5,827
732
1,007
2.7￿)
2,700
39215
39.215
27.737
Other ￿0￿re¢S
Govt. Grani
507
507
Costs of genernliDg thnds
2023
2023
2022
Fundrdistng Costs of donation
Advertising
4,709
21.406
75
4.709
21,481
Pag¢ 8

FENI MOHIUSSUNNAH TRUST
NOTE
FINANCIAL STATEMENTS (Continued)
FOR THE YEAR ENDED 30 SEPTEMBER 2023
CharitAbk Activitle$
2013
2023
2022
Overseas donation
38.145
13,433
38.145
13.433
Goverttante cosi$
2023
2023
2022
A¢¢ountan¢y
1,160
770
1,160
770