TRUSTEES, REPORT
AND ACCOUNTS
Fix Ihc ye4F ended
3 1st DLxember 2023
Al-muhassin Trust Foundation
Regis*ted Charity No. 1164693
ThePA'noriaDdofF4dak
ndmillRoad. Fulmei.
SL3 6HF
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CONTENTS
PAGE NO.
Chatity Inf¢Jnnation
Trnstees Rep)rt
ststement of Financial ALXivities
Balance Sheet
Not￿ to the Accounts
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CIIARITY INFORNIATION
TRUSTEES
Mr. A Shoukri
Mr. H L￿hkar
Mr. M Alhu&saini
Mr. J Sdah
Mr. M A J Al￿ Sultsn
CHARITY REG. NO.
1164693
REGISTERED OFFICE
The Minor L￿d Of FadaL
The Fast taDe Of
WiDdtnill Roa
Fulrn￿, Sloug
SL3 6HF
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TRUSTEES, REPORT
For Ihe Year Ended 31•1 Detember 2023
The lrnsl¢es of Al-muhassin Tru￿ Foulldati￿ IKe￿ni their and the finan¢1
atements f(w the )w ended 31. Dttember 2023.
Aims #nd objethej of A￿M￿h1￿1￿ TTUJI FouAd*don.
The ¢haritys objrttives ￿¢.
l- To *J%•nce ihe Islamic religion in partI￿12r the faith of the reie¢lwa'
2- To &lvanL* the ￿uCatIon of the public In the faith of the rejectors:
3- To wmnote religious harniimy by womolin8 knowlcd8e and mutual vndcr#*Kling
4- To wovide fxilities in the iDteresl of social welfare with the obje¢tive of
imwoving the condiiions of life.
Tn￿tffs
All of the trustees have been metttionol above in the 'chatity itif(Ymation' and ther¢
are no other In￿. A]1 of the tn￿leeS named in the Ch￿lty infonnation ￿Ved
thmugbout the period. The board has the powu to appoint additional trustee5 if it
CODsiders fit to do 50.
Ststement of Trnstee's Resp)nsibilittes
Law applicable to chariti¢5 in England & Wales rolu1￿S the tru#ees to wepare
ruwicial ststemcnts for eath year that give a true ￿d fair view of th¢ ¢harity's
rinancial activities duTill8 the year and of its finanL?ai positOD at the end of the year.
The trustee5 are rcquired to:
Select Suitable ￿COunting wlicie5 and 4)ply them consislendy,
Make adjustments and estimates that ￿e rcasoDabl¢ and prudent:
State whether the applicable accounting sL2ndards and statments of the
T￿mM0)ded pra¢tic¢ have been follow&l subject to any d￿reS disclosed
and explained in the financial statewcnts.
Prepare the financial statements on a going con¢crn basis unless it is
ij)3ppropviate to asgune that the clwity will continue in Owdtion.
The trustees ￿e r¢sp)nsible keeping xcimjnting Tecords th* di￿lOse with
reasonable aLxurxy the fin￿18] p)sition of the dwity ￿d enable them to eosure
that the financial statements cwply with the Charlties Ath 20) l. They are also
re4Kmsible for safc guarding the aS￿ts of the chaTity and for tsking reasonable steps
f{￿ the prevention and detection of fraud and ermr and other irregularities.
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TRUSTEES, REPORT {£ontlnued)
For the Ye*r Ended 3151 D¢¢¢mber 2023
Approved
This rq)ort was approved by the LKJard of trustees on 3 0 1 10 12024 and si￿ed
its behalf:
Mr. A Shoukbri
[r￿St¢¢)
Mr. M A J Abj Sultan
(Trnstee)
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STATENIEiYfoF FINANCIAL AcfiviF
For the I't4r Eaded Jill Drfembtr 2023
TufAL
TOTAL
2JJ*
2117)
T4
In
171
21.Tr)
21.
636
17AX(I
11179
1314
Imi.•62
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BALANCE SIIEET
For the Year Ended 31. Dettmber 2023
ASAT)I DICMBER Irtl
15
Im4.lJP
blEmAJA￿ Sth
ITJ4Wtr¢)
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]%OTES TO THE ACCOUN15
For the Year Ended Jlll December 1023
ACCOUNTING POLICILS
BASIS OF PREPARATION
The charity ¢(￿stI￿e$ a publi¢ benefil entity ￿ defincd by FRS102. The
financial stalements have been prepared in accord￿ with Accounting and
Rew)rting by Charities Slatemcnl of Re￿MMended PTacli¢e applicable to
thariti&s preparing their accounts and in accordance with the Financial
ReFx)rting Standard appli¢ablc in the UK &KI Republic of Ireland (FRS102)
i&sued on 16 July 2014. the Charities Act 2011 and UK Generally Attemed
Accounting Pradirx &s it applies from 01 janu￿ 2015.
The finaDcial statements arc prepawl on a going conccrn basis under th¢
historical cost Conventio￿ m(ydified to include certain items at fair V￿Ue.
The financial statements are tKepare in pound ￿er1)llg which is the functional
currency of the ¢harity.
INCOME
The voluntary incA)me is comFvised of the chaTitabl¢ donations coll￿d by
the cbarity during the year ended 31 Decemb￿ 2023.
Voluntary IAcome
Membership fees and donations.
23
FIXED ASSETS
T4Dgible ￿￿ed Assets
IAnd & buildings by Al-muhassin Tn￿ Foundation initially
recognised at cost and subsequently me&wred at their estimated fair value.
The difference between the re5idu81 value and the fair value is not ¢oDsideral
to be material, therefore no depreciati(m is Wvid￿.
Dwe¢iation is ¢al¢ulated lo write off th¢ Cost of an a&set. less estimated
residual valu¢ ovff the useful econ(xDic life of that &ss¢t as follows:
land & BuAldin8S-
NIA
Plant 2nd machinery- 15% at reducin8 balanL
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OTES TO THE ACCOUNf8
For the Y￿r Ended 31rt Dttember 2023
T•n8ible blxed Assets (condAyed)
n•At &
ilts
Co$1 ofFued As*ts
A5 *01 J*uary 2011
I￿).￿)
16J21
Re￿U*l0￿
As It 31 D¢i•bber 2023
A5 at Oi Jaouary2023
Asxt31 Dec•nbtr21123
Nd Book V*knÈ
As•t31 De¢embtt 2023
CURRENT LIABILITIFS: Amotsnts f*lling due within oneyear
151.483
850
F*tsk Nledia Brod¢45ts is 8 ftla*d dwity gf Al-NIu1￿ Tr￿ a￿1 is effectsvdy
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