2025-09-30-accounts

Trustees' Annual Report for the period

Period start date Period end date 01 October 2024 30 September 2025

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To

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1167690

Bashir Ahmed Trust

Charity's principal address 96-100 Portswood Road

Southampton Postcode SO17 2FW

Names of the charity trustees who manage the charity

Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) 1 Mr Naeem Ahmed 2 Mr Naseem Ahmed 3 Mr Saleem Ahmed 4 5 6 7 8 9 10 11 12 13 14 15 16

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name	Dates acted if not for whole year
Mr Naeem Ahmed
Mr Naseem Ahmed
Mr Saleem Ahmed

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Names and addresses of advisers (Optional information) Type of adviser Name Address	Names and addresses of advisers (Optional information) Type of adviser Name Address	Names and addresses of advisers (Optional information) Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Foundation model constitution

• (eg. trust deed, constitution)

CIO How the charity is constituted

• (eg. trust, association, company)

Appointed by first charity trustees Trustee selection methods

• (eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

• policies and procedures adopted for the induction and training of trustees;

• the charity’s organisational structure and any wider network with which the charity works;

• relationship with any related parties;

• trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

(a) To advance Islam to followers of the faith or the public by establishing, maintaining, and supporting a house of worship with services held in accordance with the tenets and doctrines of the Islamic Summary of the objects of the faith. charity set out in its (b) To advance Islam to the followers of the faith or the public by governing document preaching and advancing the teachings of the Islamic faith.

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1. Provides a house of worship to the local community.

2. Provides educational facilities, which the public would otherwise have to travel further for.

3. Provides guidance and support to the public on religious and civil life. 4. Provides services to local schools as part of their religious education curriculum.

4. Provides Islamic marriage and bereavement services.

5. Engages members of other faith communities to promote harmony, respect and tolerance.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

• policy on grantmaking;

• policy programme related investment;

• contribution made by volunteers.

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Section D Achievements and performance

1. Increase in regular attendees accessing services. 2. Continued expansion of outreach services and community support.

Summary of the main achievements of the charity support. during the year 3. Maintained all services to a high standard.

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Section E Financial review

The charity operates a zero level reserves policy, with any unforeseen Brief statement of the expenditure personally covered by the trustees. charity’s policy on reserves

Details of any funds materially None in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

• the charity’s principal sources of funds (including any fundraising);

• how expenditure has supported the key objectives of the charity;

• investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Mr Abdul Raheem Ahmed Position (eg Secretary, Chair, Charity Contact etc) Date 18/06/2026

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Registsation nutnber. 1167690 Bashir Ahmed Trust Un&udited Filleted FI[￿8￿ClaI Statements for the Year Ended 30 Scptember 2025 Mandair & Co Clwtered A¢couutAnts Parinership House 84 Lodge Road South2mptdn Hampshire S014 6RG

Bashir Ahmed Trust Contents Cornpany Inforn]atEon Dirtttors, Report Profit and Loss Account Balance Sheet 4t05 Noles to the Unaudited Financial Statements Detsiled Profit and Loss Accouut

Bashir Ahmed Trust Company InforRJAation DÈre¢tor5 MR Mohammed Naseem AhD]ed Mr Mohanllned Saleem Ahmed Mr Mohamed Naeem Abtned Registered 0￿]ee 96-100 Portswood Road Portswood Road Southampton Hampbhire UDited Killgdom S017 2FW Accollntant$ Mandaii & Co ch8rtei.ed Accountants Partnership House E4 Lodge Road Southampton Hampshire S0146RG Page I

Bashir Ahmed Trust Directors, Report for the Ye2T Ended 30 SeptembeT 2025 The directors prestknt their report and the financial statements for the year ended 30 SeP￿Mber 2025. This report has been prep&ed in accordance with the mrcro-entity provislons of the Compallies Act 2006 at]d En accordance wtth FRS E05 TbeFiJJancial Rcporting Standard applicable to the Micro-entities Regime, Dlrettor$ of the company The directors who held office during the year were as follows.. MR Mohammed Naseem Al￿ed Nfy M01wnn￿ Saleem Ahmed Mr Mohammed Naeem Ahmed Small compaTries proTrrysioN 5tatemeDt This report has been prepared in accoi'dance Wlth the special provLSIOn5 relating to companies subject to the small conipanies Teginie wthin Part 15 of the Companics Act 2006. Approved and allthorised by the Board ...... ... -........ and sigtied on its behalf by= MRMO med Naseem Ahmed Directs)r ohammed Saleem Ahmed Directoi Mr Mahammed N&cem Ahmed Direttor Page 2

Bashir Ahmed Trust Profit and Loss Account for the Year Ended 30 Septernber 2025 2025 2024 Tumover 59,678 54,580 Staff costs {38,400) {41,118) Other charges 28,190 (17,8091 Loss for the year Page 3

Bashir Ahmed Tru$t (Registratllon number: 1167690) Balanee Sheet as at 30 September 2025 202S 2024 CuTrent assets 23.803 30.635 Creditors.. Amounts falling due within oDe year Toral assets les5 c￿￿ellt liabilities (9,324) 9.328) 14,479 21,307 Accrtjals and deferred incon]e (1,944) 12,535 (1.860) 19,447 Capitxl and reseTVeS 12.535 19,447 GenerAI information The company is a private company limited by Share capitsl, Incorporated in United Kingdon]. The address of its rcgi51tred office is- 96-1(X> Porlswood Road Portswood lioad Southampton Hampshir¢ SOL72FW United Kingdom Thcst statements were #uthorised IDr issue by th¢ Board on. LILI Staff numbers Thc average number of persolls employed by the ￿mpally (ineluding directot5) during th¢ year. was 2 (2024- 2). Foi Ike ftnan¢Ial year ettding 30 September 2025 the company w&8 erytitI￿ to cxemptioTh fiY)m audit under Section 477 of the Cottipanies Act 2006 relattng io small companies. Directors, responsibilities.. The Tnembers have not requircd the Cornpany tc obtain an audit of its accounts for th¢ year in question tn a¢¢ordance with 5ectio%1 476- and Thc th"rectOTS acknowledge their responsibilities for compliryllg wilh the requiretnents of the Act with respect to accounting records and the preparation of accounts. These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and del2ver¢d in accordatsce with the provisions applicable to companie5 sllbje¢t to the small conTrpanies regime. As pen￿ltsed by section 4H 15A) of the Compatti¢s Act 2006, the dE'rectors ￿ve not delivered to the registrar a copy of the Piofit and Loss A¢¢ount. Approved and authorIs￿ by the Board on .................... and signed on its behalf by.. Page 4

Bashir Ahmed Trust (Registration number: 1167690) Balance Sheet as at 30 September 2025 MR Mohammed N&seetn Ahmed Director Mr Mohatn¥ncd Saleem Ahmed Director Mr Mohan)med Naeem Ahmed DireGtoi Page 5

Bashir Ahmed Trust Detailed Profit and Loss Account for the Year Ended 30 September 2025 2025 2024 Turnover Rent 59,678 54,580 Employee btlleflt$ eXp¢￿sE Wa8es and salaries (excludikng directors) Staff NIC {Employersl (38.400) 138.4001 2,718 38.400 41.118 Other eipensÈ$ Rates Water rates LighL heat attd power Insurance Repairs and renew71s Telephone at￿ broadband Charitable doDati(kns Sundry expenses Employment ￿lOWanCe Travel and subsistcncc Account&nGy fees Legal aud prof¢ssional fees Bank charges (182) (3,2591 {6.4451 {1,5841 11,397) 196} (2,321} {6,241) {L.57L) 1324} (50) 181)0) 16,900) 2.718 11,300) (960) (8.118) 1984) {6,070) 55 (60) 17.809 This page does not foTni part of ihc stahxtory finattcial statements. Pag¢ 6