CHARI
REGISTER
NUMBER:1163S43
SHEIKH KALIM
SLAM
PLEXTR
TRUSTE
S, REPORT AIYD FINANCIAL
TEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
ABU & ABU
HARTERED CERTIFIED ACCOUNTANTS
ABU NOII'SHED CENTRE
71 WORDSWORTH ROAD
SMALL HEATH BIRMINGHAM
BIOOED
WEST MIDLANDS

JKFI KALIM ULLAH ISLAMIC COMPLEX TRUST
LEGAL AND ADMINISTRATIVE INFORMATI
Rtgistertd Charity Number."
1163543
Ch*irmAn:
MR MOHAMMED JAHINOOR RAHMAN
Trll$t¢es:
MR MOHAMMED JAHINOOR RAHMAN
MRS RuB￿A BEGUM
MISS HASIBA BEGUM
MRSNILUFA BEGUM
MR IBRAHIM ISLAM
ZAKARtYA 2SLAM
Registered Offlce:
7 Hamilton Strttt
Leicester
LE2 IFQ
AccountAnts:
Abu & Abu
Chartered Certified Accountants
Abu Noii'shed Centre
71 Wordsi%'onh Road
Small He*h. Birmin4ham
BIOOED
West MÉdlonds

SHEIK
I(ALJM ULLAH ISLAMIC COMPLEX TRUST
FOR THE YEAR ENDED 30 SEPTEMBER 202
CONTENT
Page
ChaTity- Examithers Tep(
Tn￿￿es, report
Balance sheet
Statement of financial ￿tIVItIeS
S¢h¢dule of funds
Not¢s

NDEPENDENT E
MIIYER'S REPORT
TO THE TRUSTEES OF SHEIKH KALIM ULLAH ISLAMIC
OMPLEX TRUST
FORT
EAR Ef4DED 30 SEPTEMBER 2025
l report on the accounts wht¢h are set out on pages 4 to 9
Resp¢¢tlve ttspomsiblltties of the Trustees ¢xamlner
The trustees are responsible for the preparation of the a￿o￿lts. The trustees consideT ihat an audit is not
required for this year under section 144{2) of the Charities Act 2011 {the 2011 A¢il and that an itjdependent
examination is needed. It Is my Te5ponsibility to:
The tTUStees who are also dire¢tots of the compaDy for the purpose of
Examine the accounts under se¢iion 145 of the 201 l Act- follow the procedures laid down in the gtheral
direcligns given by the Charity Commission luTrd¢r secfion 14515llb) of th¢ 2011 Act}. and State whether
Partieular matters h&ve come to my attention.
Basts of independent examlner's report
My examinaiion was carried out in a<cordance with the Genetal Directions given by Ch*rtty Commission.
An examination includes & review of the accounting records kept by the charity and a comparÉsoD of the
accounts present¢d wilh those records. It also includes consideJ3rion of any unusual *tem$ or disclosures in the
a¢¢ounts: arld seeking explanations from }'ou as trustee5 concerning an) such matters. The procedure5
undertaken do not provide all the evidcnce that iiDuld ￿ requir¢d in an 2ydii. and consequently no opinion is
8Lven as ￿ whether the accounts presellt a "true and fair vieiv" and the report is limited to those matters sd out
in the statement below.
Independent exAmin¢r's slatement
In our opinion the financiBI stai¢ments:
give a tNe and fair v%¢w of the of the State of the company's affairs as at 30 sept￿nber 2025 and of its loss for
the year then ended-
have been Properl), prepAr¢d sn accordance with United Kingdom Generally Accepted Accounting Practice
Financial Reporting Standard 102: and
have been prepared in accordance with the requirements of the Cotnpanie5 Act 2006.
Dated:2 Febr￿ry 2026
Aby Noi%'shed. FCCA
Char(ered Certified Acwuntants
Abu Noi%'shed CentTe
71 Wordsworih Road
Small Hvdth, Birniingham
BIOOED
West Midlattds
Page

SHEIKH KALIM ULLAH ISIAMIC COMPLEX TR
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 SEPTEMBER 2025
The TnJst¢es present their arlnual report for the year etjded 30 September 2025 under the Charities Act 2011,
together with the finan¢iAI statements for the year, aod confimi that the latter comply with the requirements of
Ihe Ac( the Tn]st De¢d and the Charities SORP 2005.
Structure, GovernADce Management
Tntste¢ induction and training
New Trustees undergo an orÉentaiion day to brief them on iheir legal obligatiott5 under Charity and company
law. the content of the Memorandutn and Articles of Asso¢ialiort, the ¢ommitt¢e and decision making process
Ihe business plall and recent financial performance of th¢ charity. During the induction day they meet key
employees aod other trusttts. Tntstees or¢ ¢n￿￿raged to attend appropriate ext¢mal training events where the5¢
will fa¢ilitste the undertaking of their role.
Organi5atio
A board of trustees of up to 5 members, Iwho meet quarterly.. administers th¢ ¢harity.
Risk p)li¢y
The trustees have examined the Thajor slrate8ic. business and operational risks i¥hich the charity faces and
confirm that ￿'SteMS have been esiablished to enable regular reports lo be produced 50 that the necessan. si¢ps
can be taLen 10 lessen these risks.
Volunteers
Many volunteers give up their time lo help at the branches. particularl￿ at iveekends and in the evenings. We are
greatly indebted io ihese voluntteT5 for their commiitment and SUp￿rt.
Obje¢tives and adivities
The principal acttvit), of the charity continues to be iha¢ of overseas charitable &ctivities Èn Bangladesh w'ith
educatiotj. me&syT¢S preventing wverty and financiol hardship.
Achievements #nd performanct
The tru51ees consider the surplu5 achieved from ihe charitable activitie5 particlllarl). satisfactory given the
urrenl economic climax.
Finan¢Sal revkw
Plans for futur¢ perfftod5
Page 2

SHEIKH KALIM ULI,AH ISLAMIC COMPLEX TRUST
REPORT OF THE TRUSTEES (Continued)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
The truste¢s are very aivwy of changes to ch8rÈtsble envirorllnent however, they are confident th￿ their
activities are ben¢fiting poorer families and Orphan children in Bangladesb.
Aecounting and reporting respO￿$1b11itles
The irustees are resronstble for PTeparing the Trusttts, Annual Report and the financial statements in
a¢cordan¢e wÉth applicable law a[￿ United Kingdom Accoufiting Standards (United Kingdom Genetall
Aecepted A¢wunting Pra¢tice).
The law applicable to chariti¢s in England and W#le5 requires the trustees to p￿part financial statements for
each financial year which give a t¥ue and fair view of the state of affairs of th¢ ¢hariiy And of the ittcoming
resources and application of Tesour¢es of the ¢harity for that period. Itl preparin8 these ftoan¢ial statements, the
Irustees are required to..
select suitable acco￿ntIng policies and apply them consistently. observe the methods and priTrcipl¢s in the
Charities SORP; mak-e jydgements and t5timates that are re250nable and pwdent. state whether applicable
accounting Stsndards have been followed.subjert ￿ any rnaterial departures dtsclosed and explained in the
financial statements: prepare the finan¢ial ststemtnts on * going concern basis Unless it ts inappropriate
presume that the charity ivill continue in operation.
The trustee5 are reswnsible foi keeping proper accounting rewrds which disclose with reasonable accuracy at
any time the fknancial positiot) of the ¢harit)' and enable them to ensure thai th¢ finan¢ial siatrments COEI]pIy
Ivith the Charitie5 Act 2011, the Charit). {A¢¢tsunts aRd Reports) Regulations 2008 and the piovisitsn of the trust
deed. The), are also resporistble foy s&fe4uarding ihe assets of the charits. and hence for i&king reasonable sieps
for the preveniioTh and detection of fraLrd and oiher irregularities.
Approved by the trustees on 2 F¢bruary 2026 signed ott its khalf by..
ZAKARIYA ISLAM
Trustee
Page 3

HEIKH KALIM ULLAH ISLAMI
COMPLEX TRUST
BALANCE SHEET
AT 30 SEPTEMBER 2025
Note
2025
2024
Cvrrent Asstts
Bank Accounts
39.884
59,008
39,884
59,008
Creditors
Amounts falling due wsthin
one year
1.310
ijio
Net current assets
38,574
57,698
Total assets less furrent Ilabllltles
38,574
57,698
N¢t assets
£ 38,574
£ 57.698
Capital funds
Unrestricted fU[￿S
38.574
57.698
TotHI fund5
£ i8.)74
£ 57,698
Approved by the trustee5 on 2 February 2026 and sign¢d on its behalf.
ZAKARIYA ISLAM
The annexed note5 forn) part of these financial statements.
Page

SHEIKH KALIM ULLAH ISLAMIC COMPLEX TRUST
STATEMENT OF FINAN
IAL Acfiv]TIES FOR THE YEAR ENDED 30 SEPTEMBER 2025
Toial
FuThd5
2025
Total
FuDds
21124
Unrest'd
Vunds
Incoming resources
Incorning Resources from
generated fuRds'.
VoluEJtary income
302.786
302,786
217,235
Total incomiDg resour¢¢s
302.786
302,786
217,235
Resources expended
ChaTitabit activities
320.721
320,721
179,349
Govemance cosis
1,189
1,189
1,220
Tot&1 resources expethded
321,910
321,910
180.569
Net movemeRt in fund$
119,1241
119,124)
36,666
Tot41 fvnds brought forw8rd
£ 57,698
£ 57.698
21.032
Total fund5 carried forward
£ i8.574
£ 38,574
£ i7,698
Details of Ineoming resources and resouT¢es used ar¢ given in the ￿￿te5
to the financial slatemenls.
P88¢ 5

EIKH KALIM ULLAH ISLAMIC COMPLEX TRUST
ATEMENT OF FINANCIAL ACTIVITIES
DETAILED ANALYSIS OF MOVEMENTS IN FUNDS
FOR THE YEAR E
DED 30 SEPTEMBER 2025
2025
2024
Gen*rg1 Fund
Balance Blfwd
{D¢ficitllSurplus for the year
57,698
{19,1241
21,032
36,666
38,574
57,698
Total funds at 30 Septernb¢r 2025
£ 38,574
£ 37,698
Page 6

SHEIKH KALIM ULLAH I
LAMIC COMPLEX TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR TH
EAR ENDED 30 SEPTEMBER202
Accounting policies
The financial staterrtents have been prepared under the histori￿] ¢ost convetrtion in &c￿rdanCe with the
accounting Eh)licies set out below.
These financial st8t¢ments have been prepared in accordance with FRS102 Section IA - The Finan¢ial
Reporting Standard applicable in the UK aDd Republic of Ir¢18nd and the Companies Act 2006.
Incomlng resotsrces
All incoming resources are included in the SOFA when the charity ￿ legally entttltd to the income and
th£ amouTht can be quantified with reasonable accuracy.
Resourees expeRded
All expendi¢Ltre is accounted for on an a¢cruals basis and has been cla55ified under headiThgs that
8￿regate all costs rel&ted to the ¢ategory Wher¢ costs ￿n]￿t be dire¢(ly attributed to particular headings
they have been allocated to actlvllies on a b&sis consisi¢nt Wlth use of th¢ resources.
TAngible fjxed assets a￿d depreciation
Tangible fixed assets ar¢ slated &t cost less depreciation. Depre¢iation is provided at rates calculated to
write off the Cost les5 estimated residual value of ea¢h x5set over it$ expe¢ted useful life, &$ follows:
Plant and Maehit)erv . 25Vo per annum of Cost
Fixtures and Fittings- 20 Yo per annum of eosi
Motor Vehi¢les_ ?5•h per annum of c05t
Grants received
Th¢ ¢harity dÈd not re¢eive atty grdnt during the r¢wrtin8 year.
Turnover
Turnover is attributable solely io Continuing ¢haritAble activities. The OTganisatioTr received dan&tLons
from One Nation and from other charities.
Pagc

SHEIKH KALIM
LLAH ISLAMIC COMPLEX TRUST
NOTES TO THE FINANCIAL STATEMENTS {Continuedl
OR THE YEAR ENDED 30 SEvfEMBER 2025
Stsfteosts..
The average number of persons ¢mployed by the company, in¢luding director. during the year wa5 &S
follows..
2025
2924
Volunteers
10
10
Credtto
Amounts falling due wtihin one y¢ar'.-
2025
2024
Sundry Creditors
1.310
1.310
£ 1.310 £ 1.310
Incoming r¢50urees
Unrest'd
Funds
2025
Total
Fund$
2025
Total
Funds
2024
Voluntary Incorne
tk)nations
302,786
302,786
217.235
302.786
302.786
217,235
Ch#rit8ble 8¢tlvltSes
2025
2025
2024
Overseas donation
320.721
179.349
320,721
179.349
Page

EIKH KALIM ULLAH ISLAMIC COMPLEX TRusr
NOTES TO THE FINAN
IAL STATEMENTS (Continued)
THE YEAR ENDED 30 SEPTEMBER 2025
Gov¢rDance e05ts
2025
2025
Bank ¢harge
A¢¢ountsncJ & IE Report
69
1,120
100
1.120
1,189
1.220