## **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: - Provided daily prayer services and Friday congregational prayers. - Delivered regular educational sessions for adults and children. - Maintained and improved the community centre facilities. - Supported community cohesion by offering a safe and welcoming space for social interaction. - Successfully organised fundraising activities to meet ongoing financial obligations. - 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: - Rent and service charges for the premises. - Utility bills. - 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: - Managing the charity’s finances. - Ensuring rent, utilities, and other bills are paid on time. - Overseeing maintenance and improvements to the premises. - Organising fundraising activities. - 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** - **Charity Name:** Umar Trust - **Charity Number:** 1168972 - **Registered Address:** _[Insert address]_ - **Trustees:** _[Insert names of all trustees during the year]_ - **Bankers:** _[Insert bank name]_ - **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| ## **Need to view older transactions?** If you have registered for online statements, then follow the link to view them If you don't have online statements, then statements may still be visible in Barclays Cloud It If you can't find the relevant statement/transactions online, you can order a copy statement Barclays Bank UK PLC. Authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority (Financial Services Register number: 759676). Barclays Bank UK PLC adheres to The Standards of Lending Practice which is monitored and enforced by The Lending Standards Board. Further details can be found at www.lendingstandardsboard.org.uk. Barclays Insurance Services Company Limited is authorised and regulated by the Financial Conduct Authority (Financial Services Register number: 312078). Barclays Smart Investor is a trading name of Barclays Investment Solutions Limited. Barclays Investment Solutions Limited is authorised and regulated by the Financial Conduct Authority. (Financial Services Register number: 155595). Barclays Investment Solutions Limited is a member of the London Stock Exchange & NEX. Barclays Bank PLC. Authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority (Financial Services Register number: 122702). Barclays Bank UK PLC. Registered no. 9740322. Barclays Insurance Services Company Limited. Registered no. 973765. Barclays Investment Solutions Limited. Registered no. 2752982. Barclays Bank PLC. Registered no. 1026167. All registered in England. Registered office for all: 1 Churchill Place, London E14 5HP. 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**