## **Trustees' Annual Report for the period**
Period start date Period end date 01 October 2024 30 September 2025
**From**
**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||
March **2012**
**TAR**
1
|**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.
March **2012**
**TAR**
2
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.
5. Provides Islamic marriage and bereavement services.
6. 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.
March **2012**
**TAR**
3
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.
March **2012**
**TAR**
4
## **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
March **2012**
**TAR**
5
Registsation nutnber. 1167690
Bashir Ahmed Trust
Un&udited Filleted FI[8ClaI 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 SePMber 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 Aled
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 cellt 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 penltsed 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