## **AL-IHSAN TRUST** 

## **Trustees' Annual Report** 

For the year ended 31 August 2025 

Registered Charity Number: 1165422 

## **Achievements and Performance** 

The year ended 31 August 2025 saw significant and continued progress in the construction of the Mosque, which remains the charity's primary project. Key milestones achieved during the year were: 

- Phase 3 of the building works was completed, comprising the drainage and steelworks. This represents an important structural milestone in the overall project. 

- Contractors for Phase 4 were appointed. This phase covers the construction of the walls, windows, doors, roof and dome, and marks the next major stage in bringing the building towards completion. 

The trustees are pleased with the steady momentum of the construction programme and are grateful to the donors, volunteers and members of the community whose continued generosity and support have made this progress possible. 

## **Financial Review** 

The trustees continue to monitor the charity's finances closely to ensure that funds are applied effectively towards the construction of the Mosque and the charity's wider objectives. The trustees are satisfied that the charity has adequate resources to continue its activities and to meet its obligations as they fall due _._ 

## **Plans for the Future** 

Looking ahead, the trustees' principal focus will be the delivery of Phase 4 of the construction works — the walls, windows, doors, roof and dome — and the continued fundraising required to support the project through to completion. The trustees remain committed to delivering the Mosque for the benefit of the community and to managing the charity's resources prudently throughout. 

## **Trustees' Responsibilities and Approval** 

The trustees are responsible for the overall governance and strategic direction of the charity and for ensuring that it operates in accordance with its governing document and charity law. 

This report was approved by the trustees and signed on their behalf. 

Signed: __Mohammed Ali Lunat____________________________ 

Position: Treasurer Date: _______10/06/2026_______________________ 

Page 1 




## **AL-IHSAN TRUST** 

## **INCOME & EXPENDITURE ACCOUNT** 

## YEAR ENDING 31 AUGUST 2025 

Charity No. 1165422 

||**2025**|**2025**|**2024**|**2024**|
|---|---|---|---|---|
||£|£|£|£|
|**Balance Bfwd September 2024**||**695,457**||**466,014**|
|**INCOME**|||||
|Donations|187,996||178,739||
|Gift Aid Receipt|25,140||22,404||
|Interest Received|16,043||17,473||
|Events Income|150||11,849||
|**TOTAL INCOME**|**229,329**||**230,465**||
|**EXPENDITURE**|||||
|Bank Charges|||0||
|Printing Costs|225||326||
|Cabin Costs|840||||
|Other Costs|874||566||
|Stripe Fees|241||||
|Refund|500||||
|Events Income|||130||
|**TOTAL EXPENSES**|**2,680**||**1,022**||
||||||
|**Net Gain for the Year**||**226,649**||**229,443**|
|**Balance Cfwd August 2025**||**922,106**||**695,457**|



These financial statements have been prepared in accordance with Charities Commission reporting requirements. 




## **AL-IHSAN TRUST** 

## **BALANCE SHEET** 

## AS AT 31 AUGUST 2025 

Charity No. 1165422 

||**2025**|**2025**|**2024**|**2024**|
|---|---|---|---|---|
||£|£|£|£|
|**Fixed Assets**|||||
|Assets under construction|829,319||507,052||
|Land Purchase|175,000||175,000||
|**Total Fixed Assets**|**1,004,319**||**682,052**||
|**Current Assets**|||||
|Building Account|17,943||3,654||
|Cabin Account|4,073||2,788||
|Cash Account|10,000||0||
|Event Account|3,333||3,183||
|Interest Account|22,573||6,530||
|Savings Account|350,000||400,000||
|Stripe Account|365||0||
|**Total Bank Balances**|**408,287**||**416,154**||
|**Current Liabilities**|||||
|Members Loans (Qardh)|490,500||402,750||
|**Net Current Assets**|**-82,213**||**13,404**||
||||||
|**TOTAL ASSETS**||**922,106**||**695,457**|
||||||
|**Represented By:**|||||
|Members Funds Bfwd||695,457||466,014|
|Net surplus for the year||226,649||229,443|
||||||
|**Total Members Funds**||**922,106**||**695,457**|



These financial statements have been prepared in accordance with Charities Commission reporting requirements. 



CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independent Examinor's Report
Report to the trusteesl
members of
AL-IHSAN TRUST
On accounts for the year
ended
31 August 2025
Charity no
(Sf any)
1165422
Set out on pages
1&2
I report lo the trustees on my examination of the accounts of the above
charity I'the Trust") for the year ended
Responsibilities and As the charity Iruslees of the Trust, you are responsible for the preparatian
basis of report of the accounts in accordance with the requirements of the Charities Act
2011 ( the Act }.
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed the applicable Directions given by the Charity Commission
under section 145{5}Ibl of the Act.
I have completed my examination. I confirm that no material matters have
come to my allenlion (other than that disclosed below ') in connection with
the examination which gives me cause lo believe that in, any material
respect..
accounting records were not kept in accordance with section 130 of
Ihe Act or
the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
Please delete the words in the brackets if Ihey do iiot apply.
Date:
z )i)S
Independent
examiner's Statement
Slgned:
Name:
Ismail Khan
Relevant professional
qualification(sl or body
lif any):
MAAT ACPA
Address:
CGI Accountants Ltd
31 Branch Road, Batley, West Yorkshire
WF17 5SB
IER
October 2018

Section B
Disclosure
Only complete if the examiner needs to highlight matters of Can￿rn (see CC32,
Independent examination of charity accounts.. directions and guidance for
examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.
IER
October 2018