## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the trustees/** Charity Name ZUHRI TRUST **members of On accounts for the year** 31/03/2024 **Charity no** 1167854 **ended (if any) Set out on pages** 1-6 (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2024. - **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **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)(b) of the Act. ## **Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: - accounting records were not kept in accordance with section 130 of the 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. **Signed:**[MSuleman ] **Date:** 28/01/2025 ~~Po |~~ **Name:** M.SULEMAN **Relevant professional** ACCOUNTANT **qualification(s) or body (if any): Address:** c/o FUSION ACCOUNTING LTD 398A EAST PARK ROAD LEICESTER LE5 5HH - **Section B Disclosure** ~~ee~~ Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **October 2018** **IER** 1 **Give here brief details of any items that the examiner wishes to disclose** . **October 2018** **IER** 2 CHARITY REGISTRATION NUMBER 1167854 ZUHRI TRUST FINANCIAL STATEMENTS 31 MARCH 2024 ZUHRI TRUST FINANCIAL STATEMENTS PERIOD TO 31 MARCH 2024 CONTENTS PAGE Trustees Annual Report Statement of Financial Activities Balance Sheet Notes ZUHRI TRUST TRUSTEES ANNUAL REPORT PERIOD TO 31 MARCH 2024 The Trustees have pleasure in presenting their report and the unaudited financial statements of the Charity for the period to 31 MARCH 2024. REFERENCE AND ADMINISTRATIVE DETAILS Reglstered charity name ZUHRI TRUST CHARITY REGISTRATION number 1167854 Reglstered office: 24 Crawley Green Road, Luton, LU2 OQX THE Trustees The Trustees who served the charity during the period were as follows: MO ENAMUL HOQUE FARHAN (appointed 1610712021) MR ATIF MAHMOOD (resigned 1910712021) MR MUHAMMAD RAYHAN MR MUHAMMED ZILLUL HAQUE MR SAQIB MAHMOOD MR SHAHID MAHMOOD Charity advlsors Fusion Consulting Services Ltd 398A East Parft Road, Leicester, LE5 SHH STRUCTURE, GOVERNANCE AND MANAGEMENT ZUHRI TRUST is a Charitable Incorporation Organisation (CIO) governed by its Constitution th executed on the 27 June 2016 and regISte￿d with the Charity Commission on the 27 June 2016. OBJECTIVES AND ACTIVITIES The objectives of the organisation, as set out in its governing document are: (1) To advance the religion of Islam, by means of, but not exclusively, promoting the teachings and tenets of Islam, provision of facilities for worship and provision of facilities for Islamic education, in accordance with the teachings of the Quran and Sunnah of the Prophet Muhammad PBUH as expounded by the Sunni Muslim School of Thought. (2) To advance education for the benefit of the poor, the underprivileged and the general public by means of, but not exclusively, the provision or the assistance in the provision of educational activities and facilities, such as supplementary schools, training centres and schools. (3) To promote racial and religious harmony for the benefit of the public by promoting knowledge and mutual understanding between different racial and faith groups, in ways that reduces conflict and creates trust, unity and peace between them. ZUHRI TRUST TRUSTEES ANNUAL REPORT PERIOD TO 31 MARCH 2024 The Trustees have pleasure in presenting their report and the unaudited financial statements of the Charity for the period to 31 MARCH 2024. REFERENCE AND ADMINISTRATIVE DETAILS Registered charity name ZUHRI TRUST CHARITY REGISTRATION number 1167854 Registsred offlce: 24 Crawley Green Road, Luton, LU2 OQX THE Trustees The Trustees who served the charity during the period were as follows.. MO ENAMUL HOQUE FARHAN (appointed 1610712021) MR ATIF MAHMOOD (resigned 1910712021) MR MUHAMMAD RAYHAN MR MUHAMMED ZILLUL HAQUE MR SAQIB MAHMOOD MR SHAHID MAHMOOD Charity advisors Fusion Consulting Services Ltd 398A East Park Road, Leicester, LE5 SHH STRUCTURE, GOVERNANCE AND MANAGEMENT ZUHRI TRUST is a Charitable Incorporation Organisation (CIO) governed by its Constitution executed on the 27th June 2016 and regISte￿d with the Charity Commission on the 27 June 2016. OBJECTIVES AND ACTIVITIES The objectives of the organisation, as set out in its governing document are.. Ih {1) To advance the religion of Islam, by means of, but not exclusively, promoting the teachings and tenets of Islam, provision of facilities for worship and provision of facilities for Islamic education, in accordance with the teachings of the Quran and Sunnah of the Prophet Muhammad PBUH as expounded by the Sunni Muslim School of Thought., (2) To advance education for the benefit of the poor, the underprivileged and the general public by means of, but not exclusively, the provision or the assistance in the provision of educational activities and facilities, such as supplementary schools, training centres and schools. (3) To promote racial and religious harmony for the benefit of the public by promoting knowledge and mutual understanding between different racial and faith groups, in ways that reduces conflict and creates trust, unity and peace between them. ZUHRI TRUST TRUSTEES ANNUAL REPORT (¢ontlnu•d) PERIOD TO 31 MARCH 2024 RESPONSIBILITIES OF THE TRUSTEES The charity's twstees are responsible for preparing the Trustees Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). The law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial statements, the trustees are required to.. select suitable accounting policies and then apply them consistently,. obseNe the methods and principles in the Charities SORP., make judgements and estimates that are reasonable and prudent., state whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements., prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation. The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 1993 and the Charity (Accounts and Reports) Regulations 2008. The trustees are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. APPROVAL The report was approved by the Trustees on I t- (J i- 2 cs L S And signed on their behalf by Mr. Muhammad A H Rayhan Trustee ZUHRI TRUST STATEMENT OF FINANCIAL ACTIVITIES (SOFA) PERIOD TO 31 MARCH 2024 Total Funds Period to 31 Mar 24 Unrestricted Funds Restricted Funds Total 31 M8r23 Note INCOME from donations and legacies 2 185,500 185,500 168,.820 charitable activities other trading activity Investment income 14 14 14 Other income 31,650 Total 185,514 185,514 200,484 EXPENDITURE on raising funds 3 2,259 2,259 7,000 charitable activities 4 96.485 96,485 96,623 other expenditure 5 954 954 1,064 Total 99,698 99,698 100,687 Net Income before Tax Tax payable Net income after Tax Net gainsllosses on assets 86,816 85,816 99,797 86,816 85,816 99,797 NET INCOME 85,816 85,816 99,797 Transfers between funds Net movement in funds Reconciliatlon of funds Total funds brought forward 321,208 419,121 740,329 640,532 Total funds carrled forward 407,024 419,121 826,145 740,329 ZUHRI TRUST BALANCE SHEET PERIOD TO 31 MARCH 2024 Total Funds Period to 31 Mar 24 Unrestrictsd Restricted Funds Funds Total 31 Mar23 Not• FIXED ASSETS Tangible fixed assets 6 248,566 1,058,559 1,307,126 1,307,125 CURRENT ASSETS Stock Debtors Cash in hand and bank Total 67,384 67,384 174 174 67,558 67.558 69,081 69,081 LIABILITIES Creditors falling due within 7 one year 3,060 3,310 Net current assets 64,498 65,771 Total assets less current liabilities 1,371,623 1,372,896 Creditors falling due after 8 one year 545,478 632,567 Totsl Net Assets 826,145 740,329 The funds of the charity Unrestricted funds Restricted funds 407,024 419.121 321,208 419,121 Total 826,146 740,329 These accounts were approved by the Trustees on and are signed on their behalf by.. 15 Mr. Muhammad A H Rayhan Trustee CHARITY REGISTRATION Number.. 1167854 ZUHRI TRUST NOTES TO THE FINANCIAL STATEMENTS PERIOD TO 31 MARCH 2024 1. ACCOUNTING POLICIES a) Basis ol accounting The accounts have been prepared in accordance with the Statement of Recommended Practice.. Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 and with the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and with the Charities Act 2011. The accounting policies are relevant to the size and nature of the charity's income for the period. The charity constitutes a public benefit entity as defined by FRS 102. b) Fund accounting Unrestricted funds are general funds that are available for use at the trustees, discretion in furtherance of any of the objectives of the charity. Restricted funds are those donated for use in a particular area or for specific purposes, the use of which is restricted to that area or purpose and the restriction means that the funds can only be used for specific projects or activities. c) Incoming resources Voluntary income, including donations, gifts and legacies and grants that provide core funding or are of a general nature, are recognised where there is entitlement, certainty of receipt and the amount can be measured with sufficient reliability. Income from charitable activities includes income recognised as eamed (as the related goods or services are provided) under contract or where entitlement to grant funding is subject to specific performance conditions. Grant income included in this category provides funding to support programme activities and is recognised where there is entitlement, certainty of receipt and the amount can be measured with sufficient reliability. d) Rosources expended Expenditure is recognised when a liability is incurred. Funding provided through contractual agreements and performance related grants are recognised as goods or services are supplied. Other grant payments are recognised when a constructive obligation arises that results in the payment being an unavoidable commitment. Costs of raising funds are those costs incurred in attracting voluntary income, and those incurred in trading activities that raise funds. ZUHRI TRUST NOTES TO THE FINANCIAL STATEMENTS (continued) PERIOD TO 31 MARCH 2024 2. INCOME FROM DONATION & LEGACIES Unrestrlcted Restrlcted Total Funds Funds Funds 2024 Total 2023 Donations Donations Gift Aid 182,487 3,013 182,487 3,013 167,020 1,800 Total 185,500 185,500 168,820 3. EXPENDITURE - Ralsing Funds A total of £2,259 was incurred in costs for raising funds during the period, primarily being fundraising platform charges. 4. EXPENDITURE - Charltable Actlvltles Unrestrlcted Restricted Total Funds Funds Funds 2024 Total 2023 Charitable Activities Charitable Activities 96,486 96,485 92, 623 TOTAL 96,485 96,486 92,623 5. EXPENDITURE - Other Expendlture Unrestricted Restrlctad Total Fund5 Funds Funds 2024 Total 2023 Bank Charges 204 204 314 Subtotal 204 204 314 Governance Costs Accountancy Fees 750 750 750 TOTAL 954 954 1,064 ZUHRI TRUST NOTES TO THE FINANCIAL STATEMENTS (continued) PERIOD TO 31 MARCH 2024 6. FIXED ASSETS Tanglble Flxed Assets Freehold Land & Bulldings Total 2024 As of 31103123 Additions 1,307,126 TOTAL as at 3110312024 1,307.125 7. LIABILITIES: Amounts falling due within one year Trade credltors Accountancy & Examination Fees for 2020 Accountancy & Examination Fees for 2021 Accountancy & Examination Fees for 2022 Accountancy & Examination Fees for 2023 Accountancy & Examination Fees for 2024 650 650 260 750 750 Total 3,060 8. LIABILITIES: Amounts falling due after one year Trade creditors Interest free Loans As at 0110412024 Additions Less Repayments 632,567 160,011 247,100 Closing at 3110312024 545,478 ZUHRI TRUST NOTES TO THE FINANCIAL STATEMENTS (continued) PERIOD TO 31 MARCH 2024 9. Staff Dlsclosures The charity contracted with contractors to provide tutoring services. The total cost of the contractors for the period was £21,682. No staff are employed on an employment contract basis. Total number of staff employed during the period is O and thus no staff member was paid more than £60,000 during the period. 10. CONNECTED PARTY TRANSACTIONS During the period, trustee M A H Rayhan was paid expenses of £691 as re-imbursement for office items and Insurance purchased for use by the charity. Also, a connected person to trustee M A H Rayhan was paid remuneration under a sep4ice contract totalling £8,900 during the year.