Trustees’ Annual Report
Umar Trust (Charity No. 1168972) Period: 1 April 2024 – 31 March 2025
1. Objectives and Activities
Umar Trust exists to provide prayer facilities, Islamic education, and a community space for the Muslim community of Acton Vale. The charity operates a community centre that offers daily prayers, Friday congregational prayers, educational classes, and opportunities for social interaction.
Public Benefit Statement
The trustees confirm that they have complied with their duty under the Charities Act 2011 to have regard to the Charity Commission’s guidance on public benefit. All activities undertaken by Umar Trust—providing prayer facilities, religious education, and community support—are carried out to further its charitable purposes for the public benefit.
2. Achievements and Performance
During the reporting period, the charity:
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Provided daily prayer services and Friday congregational prayers.
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Delivered regular educational sessions for adults and children.
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Maintained and improved the community centre facilities.
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Supported community cohesion by offering a safe and welcoming space for social interaction.
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Successfully organised fundraising activities to meet ongoing financial obligations.
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Encouraged weekly contributions from the community, explaining the religious and community value of supporting the centre.
The centre continued to be well used by the local community, with consistent attendance at prayers and educational activities.
3. Financial Review
Income
The charity’s income for the year consisted entirely of public donations and contributions from supporting organisations.
Expenditure
The main areas of expenditure were:
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Rent and service charges for the premises.
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Utility bills.
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Costs associated with improvements to the community centre.
Reserves Policy
The charity does not currently hold significant reserves. Funds received are used to meet ongoing operational costs. The trustees aim to build a modest reserve in future years to ensure financial stability and continuity of services.
Financial Position
The trustees consider the charity to be financially stable due to regular community donations and responsible financial management.
4. Structure, Governance and Management
Umar Trust is governed by its constitution. Trustees are appointed in accordance with the procedures set out in the governing document.
The trustees are responsible for:
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Managing the charity’s finances.
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Ensuring rent, utilities, and other bills are paid on time.
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Overseeing maintenance and improvements to the premises.
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Organising fundraising activities.
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Ensuring compliance with legal and regulatory requirements.
The trustees have considered risks relating to finance, safeguarding, and operations, and have taken reasonable steps to manage them.
5. Reference and Administrative Information
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Charity Name: Umar Trust
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Charity Number: 1168972
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Registered Address: [Insert address]
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Trustees: [Insert names of all trustees during the year]
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Bankers: [Insert bank name]
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Independent Examiner: [Insert name, if applicable]
6. Accounting Policies
The financial statements have been prepared in accordance with the Charities SORP (FRS 102). No changes were made to accounting policies during the reporting period.
7. Staff and Volunteers
The charity has no employees and therefore incurred no pension costs. All activities are carried out by volunteers.
Today: 22 Jan 2026
UMAR TRUST
Transactions
COMMUNITY
20-35-93 53466671
| Available balance | £9,589.74 |
|---|---|
| Last night's balance | £9,589.74 |
| Overdraft limit | £0.00 |
Showing 223 transactions between 02/04/2024 and 31/03/2025 from 01/04/2024 to 31/03/2025
| Showing 223 |
transactions between and 223 02/04/2024 |
and from 01/04/2024 to 31/03/2025 31/03/2025 |
from 01/04/2024 to 31/03/2025 | from 01/04/2024 to 31/03/2025 |
|---|---|---|---|---|
| Date | Description | Money in | Money out | Balance |
| Counter Credit | ||||
| 31/03/2025 | SumUp Payments Acc | £1,520.18 | £8,565.82 | |
| M2R PID1055122 BGC | ||||
| Standing Order | ||||
| 31/03/2025 | N INSHAR GAS | £10.00 | £7,045.64 | |
| MASJID STO | ||||
| Standing Order | ||||
| 31/03/2025 | R KHAN | £10.00 | £7,035.64 | |
| R KHAN STO | ||||
| Standing Order | ||||
| 31/03/2025 | GHAZOINI A | £25.00 | £7,025.64 | |
| SADAQA STO | ||||
| Direct Debit | ||||
| 28/03/2025 | DAISY | -£67.87 | £7,000.64 | |
| 4705300 23741010 DDR | ||||
| Counter Credit | ||||
| 27/03/2025 | MUHAMMAD YASIR | £25.00 | £7,068.51 | |
| Renovation BGC | ||||
| Funds Transfer | ||||
| 25/03/2025 | CHAMSI-PASHA | £100.00 | £7,043.51 | |
| 1168972 FT | ||||
| Counter Credit | ||||
| 25/03/2025 | BABOUKHAN E | £50.00 | £6,943.51 | |
| Umar Mosque BGC | ||||
| Counter Credit | ||||
| 25/03/2025 | MUHAMMAD YASIR | £20.00 | £6,893.51 |
Page ~~1~~ of 16
| Renovation BGC | ||||
|---|---|---|---|---|
| 25/03/2025 | Direct Debit STRIPE YQEGOGQ3FAGD8MN97P DD R |
-£30.00 | £6,873.51 | |
| 25/03/2025 | Bill Payment SHEPHERDS BUSH HOU ARREARS BBP |
-£2,700.00 | £6,903.51 | |
| 24/03/2025 | Counter Credit SumUp Payments Acc M2R PID1043007 BGC |
£739.27 | £9,603.51 | |
| 24/03/2025 | Standing Order GHAZOINI A SADAQA STO |
£25.00 | £8,864.24 | |
| 24/03/2025 | Counter Credit MUHAMMAD YASIR Renovation BGC |
£10.00 | £8,839.24 | |
| 21/03/2025 | Credit 12.08 on 21/03/25 B1 HAMMERSMITH C ASD |
£505.00 | £8,829.24 | |
| 21/03/2025 | Counter Credit MUHAMMAD YASIR Renovation BGC |
£10.00 | £8,324.24 | |
| 18/03/2025 | Counter Credit FIDA AB SADAQAH BGC |
£1.00 | £8,314.24 | |
| 18/03/2025 | Direct Debit CURRYS 3415498410 CURRYS 3415498410 DDR |
-£3.00 | £8,313.24 | |
| 18/03/2025 | Counter Credit SumUp Payments Acc M2R PID1030619 BGC |
£1,589.50 | £8,316.24 | |
| 17/03/2025 | Standing Order GHAZOINI A SADAQA STO |
£25.00 | £6,726.74 | |
| 10/03/2025 | Counter Credit SumUp Payments Acc M2R PID1017438 BGC |
£730.22 | £6,701.74 | |
| 10/03/2025 | Standing Order GHAZOINI A SADAQA STO |
£25.00 | £5,971.52 | |
| 10/03/2025 | Bill Payment SHEPHERDS BUSH HOU 23000000626 BBP |
-£1,750.00 | £5,946.52 |
Remittance
Page 2 of 16
| 07/03/2025 | 45HAMMERSMITH BUSI REM 45HAMMERSMITH BUSI R EM |
£1,590.00 | £7,696.52 | |
|---|---|---|---|---|
| 07/03/2025 | Credit 11.16 on 07/03/25 B1 HAMMERSMITH C ASD |
£300.00 | £6,106.52 | |
| 07/03/2025 | Standing Order I MOHAMUD MASJID STO |
£10.00 | £5,806.52 | |
| 06/03/2025 | Standing Order Abdullah Mahad MASJID SUPPORT STO |
£10.00 | £5,796.52 | |
| 03/03/2025 | Counter Credit SumUp Payments Acc M2R PID1004559 BGC |
£556.02 | £5,786.52 | |
| 03/03/2025 | Standing Order BOUDA S SADAKA STO |
£5.00 | £5,230.50 | |
| 03/03/2025 | Standing Order A ALGHAMDI STO A ALGHAMDI STO |
£1.00 | £5,225.50 | |
| 03/03/2025 | Standing Order GHAZOINI A SADAQA STO |
£25.00 | £5,224.50 | |
| 28/02/2025 | Standing Order N INSHAR GAS MASJID STO |
£10.00 | £5,199.50 | |
| 28/02/2025 | Standing Order R KHAN R KHAN STO |
£10.00 | £5,189.50 | |
| 28/02/2025 | Direct Debit DAISY 4705300 23638614 DDR |
-£63.79 | £5,179.50 | |
| 25/02/2025 | Direct Debit STRIPE YQEGOGQ3FAGD8MN97P DD R |
-£30.00 | £5,243.29 | |
| 25/02/2025 | Counter Credit SumUp Payments Acc M2R PID991525 BGC |
£403.66 | £5,273.29 | |
| 24/02/2025 | Counter Credit DAWOOD A CHARITY DONATION BGC |
£5.00 | £4,869.63 | |
| 24/02/2025 | Standing Order GHAZOINI A SADAQA STO |
£25.00 | £4,864.63 |
Page 3 of 16
| 19/02/2025 | Bill Payment SHEPHERDS BUSH HOU RENT BBP |
-£5,000.00 | £4,839.63 £9,839.63 £9,842.63 £9,352.59 £9,327.59 £9,253.34 £8,623.34 £7,427.78 £7,422.78 £7,397.78 £7,392.78 £7,382.78 £7,882.78 £7,872.78 £7,117.91 |
||
|---|---|---|---|---|---|
| 18/02/2025 | Direct Debit CURRYS 3415498410 CURRYS 3415498410 DDR |
-£3.00 | |||
| 17/02/2025 | Counter Credit SumUp Payments Acc M2R PID978587 BGC |
£490.04 | |||
| 17/02/2025 | Standing Order GHAZOINI A SADAQA STO |
£25.00 | |||
| 13/02/2025 | Remittance 45HAMMERSMITH BUSI REM 45HAMMERSMITH BUSI R EM |
£74.25 | |||
| 13/02/2025 | Credit 11.30 on 13/02/25 B1 HAMMERSMITH C ASD |
£630.00 | |||
| 10/02/2025 | Counter Credit SumUp Payments Acc M2R PID965896 BGC |
£1,195.56 | |||
| 10/02/2025 | Counter Credit ZAHEER J Renovation Masjid BGC |
£5.00 | |||
| 10/02/2025 | Standing Order GHAZOINI A SADAQA STO |
£25.00 | |||
| 07/02/2025 | Counter Credit DAWOOD A CHARITY DONATION BGC |
£5.00 | |||
| 07/02/2025 | Standing Order I MOHAMUD MASJID STO |
£10.00 | |||
| 07/02/2025 | Bill Payment AL AARA A BUILDING RENOVATION WORK BBP |
-£500.00 | |||
| 06/02/2025 | Standing Order Abdullah Mahad MASJID SUPPORT STO |
£10.00 | |||
| 03/02/2025 | Counter Credit SumUp Payments Acc M2R PID953288 BGC |
£754.87 | |||
| 03/02/2025 | Standing Order BOUDA S SADAKA STO |
£5.00 |
Page 4 of 16
| 03/02/2025 | Standing Order GHAZOINI A SADAQA STO |
£25.00 | £7,112.91 £7,087.91 £7,077.91 £7,067.91 £7,131.70 £6,419.03 £6,394.03 £6,389.03 £6,419.03 £5,999.58 £5,974.58 £5,977.58 £8,727.58 £9,027.58 £8,877.80 |
||
|---|---|---|---|---|---|
| 31/01/2025 | Standing Order R KHAN R KHAN STO |
£10.00 | |||
| 30/01/2025 | Standing Order N INSHAR GAS MASJID STO |
£10.00 | |||
| 28/01/2025 | Direct Debit DAISY 4705300 23533792 DDR |
-£63.79 | |||
| 27/01/2025 | Counter Credit SumUp Payments Acc M2R PID941114 BGC |
£712.67 | |||
| 27/01/2025 | Standing Order GHAZOINI A SADAQA STO |
£25.00 | |||
| 24/01/2025 | Counter Credit DAWOOD A CHARITY DONATION BGC |
£5.00 | |||
| 23/01/2025 | Direct Debit STRIPE YQEGOGQ3FAGD8MN97P DD R |
-£30.00 | |||
| 20/01/2025 | Counter Credit SumUp Payments Acc M2R PID928939 BGC |
£419.45 | |||
| 20/01/2025 | Standing Order GHAZOINI A SADAQA STO |
£25.00 | |||
| 17/01/2025 | Direct Debit CURRYS 3415498410 CURRYS 3415498410 DDR |
-£3.00 | |||
| 15/01/2025 | Bill Payment SHEPHERDS BUSH HOU RENT JAN 2025 BBP |
-£2,750.00 | |||
| 15/01/2025 | Bill Payment FORTIUM SURVEYING PROJECT NO/2425 BBP |
-£300.00 | |||
| 13/01/2025 | Counter Credit SumUp Payments Acc M2R PID916956 BGC |
£149.78 | |||
| 13/01/2025 | Standing Order GHAZOINI A SADAQA STO |
£25.00 |
Page 5 of 16
| 10/01/2025 | Counter Credit DAWOOD A CHARITY DONATION BGC |
£5.00 | £8,852.80 £8,847.80 £8,837.80 £8,827.80 £8,334.65 £8,324.65 £8,299.65 £8,294.65 £8,289.65 £7,849.65 £7,839.65 £6,581.57 £6,431.57 £6,421.57 £6,485.36 |
||
|---|---|---|---|---|---|
| 09/01/2025 | Counter Credit Abdifatah Elmi Contribution BGC |
£10.00 | |||
| 07/01/2025 | Standing Order I MOHAMUD MASJID STO |
£10.00 | |||
| 06/01/2025 | Counter Credit SumUp Payments Acc M2R PID904797 BGC |
£493.15 | |||
| 06/01/2025 | Standing Order Abdullah Mahad MASJID SUPPORT STO |
£10.00 | |||
| 06/01/2025 | Standing Order GHAZOINI A SADAQA STO |
£25.00 | |||
| 03/01/2025 | Counter Credit DAWOOD A CHARITY DONATION BGC |
£5.00 | |||
| 02/01/2025 | Standing Order BOUDA S SADAKA STO |
£5.00 | |||
| 31/12/2024 | Credit 13.16 on 31/12/24 B1 HAMMERSMITH C ASD |
£440.00 | |||
| 31/12/2024 | Standing Order R KHAN R KHAN STO |
£10.00 | |||
| 30/12/2024 | Counter Credit SumUp Payments Acc M2R PID893671 BGC |
£1,258.08 | |||
| 30/12/2024 | Credit 13.21 on 30/12/24 B3 HAMMERSMITH C ASD |
£150.00 | |||
| 30/12/2024 | Standing Order N INSHAR GAS MASJID STO |
£10.00 | |||
| 30/12/2024 | Direct Debit DAISY 4705300 23432368 DDR |
-£63.79 | |||
| 27/12/2024 | Counter Credit DAWOOD A CHARITY DONATION BGC |
£10.00 | |||
Page 6 of 16
| 27/12/2024 | Direct Debit STRIPE YQEGOGQ3FAGD8MN97P DD R |
-£60.00 | £6,475.36 | |
|---|---|---|---|---|
| 27/12/2024 | Counter Credit RAHMAN S S Donation-ActonMosq BG C |
£200.00 | £6,535.36 | |
| 24/12/2024 | Counter Credit SumUp Payments Acc M2R PID882134 BGC |
£622.05 | £6,335.36 | |
| 18/12/2024 | Direct Debit CURRYS 3415498410 CURRYS 3415498410 DDR |
-£3.00 | £5,713.31 | |
| 17/12/2024 | Counter Credit SumUp Payments Acc M2R PID868074 BGC |
£366.24 | £5,716.31 | |
| 13/12/2024 | Counter Credit DAWOOD A CHARITY DONATION BGC |
£10.00 | £5,350.07 | |
| 12/12/2024 | Remittance 49HAMMERSMITH BUSI REM 49HAMMERSMITH BUSI R EM |
£3,953.00 | £5,340.07 | |
| 10/12/2024 | Standing Order I MOHAMUD MASJID STO |
£10.00 | £1,387.07 | |
| 09/12/2024 | Counter Credit SumUp Payments Acc M2R PID854919 BGC |
£280.61 | £1,377.07 | |
| 09/12/2024 | Counter Credit Abdifatah Elmi Contribution BGC |
£10.00 | £1,096.46 | |
| 06/12/2024 | Counter Credit DAWOOD A CHARITY DONATION BGC |
£5.00 | £1,086.46 | |
| 05/12/2024 | Bill Payment SHEPHERDS BUSH HOU SERVICES CHARGES BBP |
-£590.57 | £1,081.46 | |
| 05/12/2024 | Bill Payment SHEPHERDS BUSH HOU ARREARS BBP |
-£2,750.00 | £1,672.03 | |
| 03/12/2024 | Counter Credit SumUp Payments Acc M2R PID842521 BGC |
£415.95 | £4,422.03 |
Standing Order
Page 7 of 16
| 02/12/2024 | N INSHAR GAS MASJID STO |
£10.00 | £4,006.08 £3,996.08 £3,991.08 £3,981.08 £3,976.08 £4,039.87 £3,989.87 £3,353.73 £3,413.73 £3,293.73 £3,243.73 £2,806.10 £2,809.10 £3,399.67 £6,399.67 |
||
|---|---|---|---|---|---|
| 02/12/2024 | Standing Order BOUDA S SADAKA STO |
£5.00 | |||
| 02/12/2024 | Standing Order R KHAN R KHAN STO |
£10.00 | |||
| 29/11/2024 | Counter Credit DAWOOD A CHARITY DONATION BGC |
£5.00 | |||
| 28/11/2024 | Direct Debit DAISY 4705300 23328342 DDR |
-£63.79 | |||
| 27/11/2024 | Counter Credit BHATTI M MASJID BGC |
£50.00 | |||
| 26/11/2024 | Counter Credit SumUp Payments Acc M2R PID830275 BGC |
£636.14 | |||
| 25/11/2024 | Direct Debit STRIPE YQEGOGQ3FAGD8MN97P DD R |
-£60.00 | |||
| 25/11/2024 | Counter Credit BHATTI M Masjid BGC |
£120.00 | |||
| 22/11/2024 | Counter Credit Mustafa Omar Sheek BGC Mustafa Omar Sheek B GC |
£50.00 | |||
| 19/11/2024 | Counter Credit SumUp Payments Acc M2R PID818473 BGC |
£437.63 | |||
| 18/11/2024 | Direct Debit CURRYS 3415498410 CURRYS 3415498410 DDR |
-£3.00 | |||
| 14/11/2024 | Bill Payment SHEPHERDS BUSH HOU 2300000510 BBP |
-£590.57 | |||
| 14/11/2024 | Bill Payment SHEPHERDS BUSH HOU 2300000166 BBP |
-£3,000.00 | |||
| 11/11/2024 | Counter Credit DAWOOD A CHARITY DONATION BGC |
£5.00 | |||
Page 8 of 16
| 11/11/2024 | Counter Credit SumUp Payments Acc M2R PID806734 BGC |
£1,067.90 | £6,394.67 £5,326.77 £5,943.02 £5,143.02 £5,123.02 £5,113.02 £5,103.02 £4,586.79 £4,581.79 £4,571.79 £4,561.79 £4,260.87 £4,321.06 £10,321.06 £4,321.06 |
||
|---|---|---|---|---|---|
| 11/11/2024 | Bill Payment LONDON WARRANT ENF 92271 BBP |
-£616.25 | |||
| 11/11/2024 | Counter Credit Suleyman Mohamud BGC Suleyman Mohamud BGC |
£800.00 | |||
| 11/11/2024 | Counter Credit Abdifatah Elmi Donation BGC |
£20.00 | |||
| 11/11/2024 | Counter Credit Abdifatah Elmi Contribution BGC |
£10.00 | |||
| 07/11/2024 | Standing Order I MOHAMUD MASJID STO |
£10.00 | |||
| 04/11/2024 | Counter Credit SumUp Payments Acc M2R PID794836 BGC |
£516.23 | |||
| 04/11/2024 | Standing Order BOUDA S SADAKA STO |
£5.00 | |||
| 31/10/2024 | Standing Order R KHAN R KHAN STO |
£10.00 | |||
| 30/10/2024 | Standing Order N INSHAR GAS MASJID STO |
£10.00 | |||
| 29/10/2024 | Counter Credit SumUp Payments Acc M2R PID783432 BGC |
£300.92 | |||
| 28/10/2024 | Direct Debit DAISY 4705300 23223339 DDR |
-£60.19 | |||
| 25/10/2024 | Bill Payment SHEPHERDS BUSH HOU RENT + ARREARS BBP |
-£6,000.00 | |||
| 23/10/2024 | Counter Credit COLLIERS INTERNATI NO LONGER MANAGED BGC |
£6,000.00 | |||
| 23/10/2024 | Direct Debit STRIPE YQEGOGQ3FAGD8MN97P DD R |
-£60.00 |
Page 9 of 16
| 21/10/2024 | Counter Credit SumUp Payments Acc M2R PID771788 BGC |
£314.67 | £4,381.06 £4,066.39 £4,056.39 £4,059.39 £3,956.15 £3,946.15 £3,936.15 £2,849.94 £2,839.94 £8,839.94 £9,979.94 £9,974.94 £9,721.24 £9,711.24 £9,701.24 |
||
|---|---|---|---|---|---|
| 21/10/2024 | Bill Payment CHAUDHRY KM CHARITY DONATION BBP |
£10.00 | |||
| 18/10/2024 | Direct Debit CURRYS 3415498410 CURRYS 3415498410 DDR |
-£3.00 | |||
| 14/10/2024 | Counter Credit SumUp Payments Acc M2R PID759994 BGC |
£103.24 | |||
| 10/10/2024 | Counter Credit KASHIF IQBAL kash BGC |
£10.00 | |||
| 10/10/2024 | Counter Credit Abdifatah Elmi Contribution BGC |
£10.00 | |||
| 07/10/2024 | Counter Credit SumUp Payments Acc M2R PID748134 BGC |
£1,086.21 | |||
| 07/10/2024 | Standing Order I MOHAMUD MASJID STO |
£10.00 | |||
| 07/10/2024 | Bill Payment COLLIERS INTERNATI ARREARS LIST INVC BBP |
-£6,000.00 | |||
| 07/10/2024 | Bill Payment FORTIUM SURVEYING SURVEY BBP |
-£1,140.00 | |||
| 02/10/2024 | Standing Order BOUDA S SADAKA STO |
£5.00 | |||
| 01/10/2024 | Counter Credit SumUp Payments Acc M2R PID736355 BGC |
£253.70 | |||
| 30/09/2024 | Standing Order N INSHAR GAS MASJID STO |
£10.00 | |||
| 30/09/2024 | Standing Order R KHAN R KHAN STO |
£10.00 | |||
| 30/09/2024 | Direct Debit DAISY 4705300 23118635 DDR |
-£48.94 | |||
Page 10 of 16
| 25/09/2024 | Direct Debit STRIPE YQEGOGQ3FAGD8MN97P DD R |
-£60.00 | £9,750.18 £9,810.18 £9,564.34 £9,567.34 £9,175.96 £9,167.96 £15,917.96 £14,930.88 £14,910.88 £14,905.88 £14,588.25 £14,583.25 £14,573.25 £14,563.25 £14,612.19 |
||
|---|---|---|---|---|---|
| 24/09/2024 | Counter Credit SumUp Payments Acc M2R PID724802 BGC |
£245.84 | |||
| 18/09/2024 | Direct Debit CURRYS 3415498410 CURRYS 3415498410 DDR |
-£3.00 | |||
| 16/09/2024 | Counter Credit SumUp Payments Acc M2R PID713172 BGC |
£391.38 | |||
| 13/09/2024 | Counter Credit SULTAN ALHARBI BGC SULTAN ALHARBI BGC |
£8.00 | |||
| 10/09/2024 | Bill Payment SHEPHERDS BUSH HOU 2300000161 BBP |
-£6,750.00 | |||
| 09/09/2024 | Counter Credit SumUp Payments Acc M2R PID701412 BGC |
£987.08 | |||
| 09/09/2024 | Funds Transfer RASHID H CHARITY FT |
£20.00 | |||
| 09/09/2024 | Counter Credit DAWOOD A CHARITY DONATION BGC |
£5.00 | |||
| 02/09/2024 | Counter Credit SumUp Payments Acc M2R PID689781 BGC |
£317.63 | |||
| 02/09/2024 | Standing Order BOUDA S SADAKA STO |
£5.00 | |||
| 02/09/2024 | Standing Order R KHAN R KHAN STO |
£10.00 | |||
| 30/08/2024 | Standing Order N INSHAR GAS MASJID STO |
£10.00 | |||
| 28/08/2024 | Direct Debit DAISY 4705300 23013925 DDR |
-£48.94 | |||
| 28/08/2024 | Counter Credit SumUp Payments Acc M2R PID680063 BGC |
£322.52 | |||
Page 11 of 16
| 27/08/2024 | Remittance 46HAMMERSMITH BUSI REM 46HAMMERSMITH BUSI R EM |
£791.00 | £14,289.67 £13,498.67 £13,558.67 £13,193.85 £13,196.85 £12,843.96 £10,613.96 £10,223.60 £9,889.28 £9,879.28 £9,869.28 £9,657.86 £9,706.80 £9,766.80 |
||
|---|---|---|---|---|---|
| 23/08/2024 | Direct Debit STRIPE YQEGOGQ3FAGD8MN97P DD R |
-£60.00 | |||
| 20/08/2024 | Counter Credit SumUp Payments Acc M2R PID667315 BGC |
£364.82 | |||
| 16/08/2024 | Direct Debit CURRYS 3415498410 CURRYS 3415498410 DDR |
-£3.00 | |||
| 14/08/2024 | Remittance 45HAMMERSMITH BUSI REM 45HAMMERSMITH BUSI R EM |
£352.89 | |||
| 14/08/2024 | Remittance 45HAMMERSMITH BUSI REM 45HAMMERSMITH BUSI R EM |
£2,230.00 | |||
| 12/08/2024 | Counter Credit SumUp Payments Acc M2R PID656166 BGC |
£390.36 | |||
| 05/08/2024 | Counter Credit SumUp Payments Acc M2R PID644719 BGC |
£334.32 | |||
| 02/08/2024 | Counter Credit Bilal Saleh Sent from Revolut BGC |
£10.00 | |||
| 31/07/2024 | Standing Order R KHAN R KHAN STO |
£10.00 | |||
| 29/07/2024 | Counter Credit SumUp Payments Acc M2R PID633398 BGC |
£211.42 | |||
| 29/07/2024 | Direct Debit DAISY 4705300 22908131 DDR |
-£48.94 | |||
| 29/07/2024 | Direct Debit STRIPE YQEGOGQ3FAGD8MN97P FIR ST DDR PAYMENT DDR |
-£60.00 | |||
| 23/07/2024 | Counter Credit SumUp Payments Acc M2R PID622240 BGC |
£165.21 |
Page 12 of 16
| 19/07/2024 | Bill Payment SHEPHERDS BUSH HOU 2300000052 BBP |
-£5,625.00 | £9,601.59 £15,226.59 £20,851.59 £20,846.59 £20,849.59 £20,610.63 £20,277.30 £20,558.66 £20,334.37 £20,324.37 £20,314.37 £20,363.31 £20,196.16 £20,199.16 £19,898.28 |
||
|---|---|---|---|---|---|
| 19/07/2024 | Bill Payment SHEPHERDS BUSH HOU 2300000050 BBP |
-£5,625.00 | |||
| 19/07/2024 | Counter Credit DAWOOD A CHARITY DONATION BGC |
£5.00 | |||
| 19/07/2024 | Direct Debit CURRYS 3415498410 CURRYS 3415498410 DDR |
-£3.00 | |||
| 16/07/2024 | Counter Credit SumUp Payments Acc M2R PID611335 BGC |
£238.96 | |||
| 09/07/2024 | Counter Credit SumUp Payments Acc M2R PID601282 BGC |
£333.33 | |||
| 08/07/2024 | Bill Payment ARSALAN SHAKEEL TABLET PURCHASE BBP |
-£281.36 | |||
| 02/07/2024 | Counter Credit SumUp Payments Acc M2R PID591209 BGC |
£224.29 | |||
| 01/07/2024 | Standing Order R KHAN R KHAN STO |
£10.00 | |||
| 28/06/2024 | Counter Credit DAWOOD A CHARITY DONATION BGC |
£10.00 | |||
| 28/06/2024 | Direct Debit DAISY 4705300 22797911 DDR |
-£48.94 | |||
| 25/06/2024 | Counter Credit SumUp Payments Acc M2R PID581472 BGC |
£167.15 | |||
| 18/06/2024 | Direct Debit CURRYS 3415498410 CURRYS 3415498410 DDR |
-£3.00 | |||
| 17/06/2024 | Counter Credit SumUp Payments Acc M2R PID571218 BGC |
£300.88 | |||
| 11/06/2024 | Counter Credit SumUp Payments Acc M2R PID561196 BGC |
£801.29 | |||
Page 13 of 16
| 03/06/2024 | Counter Credit SumUp Payments Acc M2R PID551409 BGC |
£354.98 | £19,096.99 £18,742.01 £18,732.01 £19,240.68 £18,996.82 £19,039.76 £18,761.49 £18,751.49 £18,754.49 £18,739.74 £18,430.00 £18,108.44 £18,098.44 £18,088.44 £17,871.12 |
||
|---|---|---|---|---|---|
| 31/05/2024 | Standing Order R KHAN R KHAN STO |
£10.00 | |||
| 29/05/2024 | Bill Payment LONDON WARRANT ENF UMAR TRUST BBP |
-£508.67 | |||
| 28/05/2024 | Counter Credit SumUp Payments Acc M2R PID543618 BGC |
£243.86 | |||
| 28/05/2024 | Direct Debit DAISY 4705300 22683034 DDR |
-£42.94 | |||
| 21/05/2024 | Counter Credit SumUp Payments Acc M2R PID533064 BGC |
£278.27 | |||
| 17/05/2024 | Counter Credit DAWOOD A CHARITY DONATION BGC |
£10.00 | |||
| 17/05/2024 | Direct Debit CURRYS 3415498410 CURRYS 3415498410 DDR |
-£3.00 | |||
| 15/05/2024 | Counter Credit SumUp Payments Acc M2R PID525151 BGC |
£14.75 | |||
| 14/05/2024 | Counter Credit SumUp Payments Acc M2R PID524879 BGC |
£309.74 | |||
| 08/05/2024 | Counter Credit SumUp Payments Acc M2R PID516945 BGC |
£321.56 | |||
| 07/05/2024 | Bill Payment CHAUDHRY KM CHARITY DONATION BBP |
£10.00 | |||
| 30/04/2024 | Standing Order R KHAN R KHAN STO |
£10.00 | |||
| 29/04/2024 | Counter Credit SumUp Payments Acc M2R PID508478 BGC |
£217.32 | |||
| 29/04/2024 | Direct Debit DAISY 4705300 22573097 DDR |
-£42.94 | |||
Page 14 of 16
22/04/2024 Counter Credit SumUp Payments Acc M2R PID501136 BGC
£302.88
£17,914.06
| 19/04/2024 | Direct Debit CURRYS 3415498410 CURRYS 3415498410 DDR |
-£3.00 | £17,611.18 | |
|---|---|---|---|---|
| 16/04/2024 | Counter Credit SumUp Payments Acc M2R PID493931 BGC |
£324.52 | £17,614.18 | |
| 15/04/2024 | Bill Payment MUSE ABDI ALI RAMDAN PAYMENT BBP |
-£500.00 | £17,289.66 | |
| 12/04/2024 | Counter Credit DAWOOD A CHARITY DONATION BGC |
£5.00 | £17,789.66 | |
| 09/04/2024 | Counter Credit Wael Ben Zid El Gu Sent from Revolut BGC |
£30.00 | £17,784.66 | |
| 08/04/2024 | Counter Credit SumUp Payments Acc M2R PID486749 BGC |
£1,510.39 | £17,754.66 | |
| 08/04/2024 | Counter Credit Wael Ben Zid El Gu Sent from Revolut BGC |
£30.00 | £16,244.27 | |
| 08/04/2024 | Counter Credit Wael Ben Zid El Gu Sent from Revolut BGC |
£10.00 | £16,214.27 | |
| 08/04/2024 | Counter Credit Wael Ben Zid El Gu Sent from Revolut BGC |
£30.00 | £16,204.27 | |
| 08/04/2024 | Counter Credit Wael Ben Zid El Gu Sent from Revolut BGC |
£10.00 | £16,174.27 | |
| 08/04/2024 | Counter Credit ALWEKAISI KS DONATION TO MOSQUE BG C |
£45.00 | £16,164.27 | |
| 08/04/2024 | Counter Credit Wael Ben Zid El Gu Sent from Revolut BGC |
£30.00 | £16,119.27 | |
| 05/04/2024 | Counter Credit Wael Ben Zid El Gu Sent from Revolut BGC |
£30.00 | £16,089.27 | |
| 04/04/2024 | Counter Credit Wael Ben Zid El Gu Sent from Revolut BGC |
£30.00 | £16,059.27 |
Page 15 of 16
| 03/04/2024 | Counter Credit SumUp Payments Acc M2R PID480647 BGC |
£2,440.70 | £16,029.27 | |
|---|---|---|---|---|
| 03/04/2024 | Counter Credit Wael Ben Zid El Gu Sent from Revolut BGC |
£10.00 | £13,588.57 | |
| 02/04/2024 | Standing Order R KHAN R KHAN STO |
£10.00 | £13,578.57 | |
| 02/04/2024 | Counter Credit Wael Ben Zid El Gu Sent from Revolut BGC |
£30.00 | £13,568.57 | |
| 02/04/2024 | Counter Credit ALWEKAISI KS DONATION TO MOSQUE BG C |
£105.00 | £13,538.57 | |
| 02/04/2024 | Counter Credit ZERIZAR Charity BGC |
£50.00 | £13,433.57 | |
| 02/04/2024 | Counter Credit Wael Ben Zid El Gu Sent from Revolut BGC |
£10.00 | £13,383.57 |
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Page 16 of 16
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ members of
Charity Name Umar Trust 31/03/2025 1168972
On accounts for the year ended Charity no (if any)
Set out on pages
1 to 2
(remember to include the page numbers of additional sheets)
Responsibilities and basis of report
I report to the trustees on my examination of the accounts of the above charity (“Umar Trust”) for the year ended 31/03/2025.
As the charity trustees of the Trust, you are responsible for the preparation 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:
Date:
06/04/2026
Name:
Mr Abdullah Dawood
Relevant professional qualification(s) or body (if any):
Qualified Computer Science Teacher PGCE & Maths tutor
1
October 2018
IER
Address:
45 Winchester Street,
Acton, London
W3 8PF
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (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 .
none
2
October 2018
IER