Afghan Unity Group
Charity Registration Number: 1170671
4 Laxford Close Leicester LE4 0RB
Report of the Trustees and Financial Statements
for the period from 1 January 2024 to 31 December 2024
Afghan Unity Group
Contents of the Financial Statements
for the period from 1 January 2024 to 31 December 2024
| Content | Page No. |
|---|---|
| Charity Information 3 Trustees' Annual Report 4 Income and Expenditure Account 5 Balance Sheet 6 Notes to the Financial Statements 7 Independent Examiner's Report 10 |
Page 2
Afghan Unity Group
Charity Information At 31 December 2024
Trustees: 1 Shirjan Wathenyar 2 Ali Khan Ahmadzai
Address: 4 Laxford Close Leicester LE4 0RB Charity Number: 1170671
Page 3
Afghan Unity Group
Trustees' Annual Report
for the period from 1 January 2024 to 31 December 2024
The trustees present their annual report and financial statements of the charity for the period from 1 January 2024 to 31 December 2024 and confirm they comply with the requirements of the Charities Act 2011, the trust deed and the Charities SORP.
Activities:
The charity carries out a wide range of activities in pursuance of its charitable aims. The trustees consider that these activities, summarised below, provide benefit both to those who worship at the Mosque and the wider community.
Funeral and Burial Services:
The charity provides complete Islamic funeral services, supporting bereaved families by organising burial arrangements in accordance with Islamic teachings. Guidance is also given on Islamic burial procedures.
Financial Aid:
The charity supports individuals and families in need, including those experiencing poverty or hardship, by providing grants or loans and by funding or supplying essential items and facilities, including food, clothing, and accommodation.
This report was approved by the board of trustees on 26/01/2026.
And signed on behalf of the Board by: Shirjan Wathenyar
Chairman
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Afghan Unity Group Income and Expenditure Account
for the period from 1 January 2024 to 31 December 2024
==> picture [501 x 185] intentionally omitted <==
----- Start of picture text -----
Unrestricted Restricted Total Total
Variance
Notes Fund Fund 2024 2023
£ £ £ £ %
Total incoming resources 1 - - - -
Total resources expended 2 - - - -
Net movement in funds - - - -
- - - -
Funds brought forward
Funds carried forward - - - -
----- End of picture text -----
Page 5
Afghan Unity Group Balance Sheet
| Notes | At 31 | December | December | 2024 | At 31 | December | December | 2023 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| £ | £ | £ | £ | ||||||||||
| FIXED ASSETS | |||||||||||||
| Tangible Assets | 3 | - | - | ||||||||||
| Other Fixed Assets | 4 | - | - | ||||||||||
| - | - | ||||||||||||
| CURRENT ASSETS | |||||||||||||
| Cash at bank | - | - | |||||||||||
| Cash in hand | - | - | |||||||||||
| Other Current Assets | 5 | - | - | ||||||||||
| - | - | ||||||||||||
| CREDITORS | - | - | |||||||||||
| NET ASSETS/(LIABILITIES) | - | - | |||||||||||
| REPRESENTED BY: | |||||||||||||
| Unrestricted Fund | - | - | |||||||||||
| Restricted Fund | - | - | |||||||||||
| - | - | ||||||||||||
| TOTAL FUND | - | - |
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Afghan Unity Group
Notes to the Financial Statements
for the period from 1 January 2024 to 31 December 2024
1. Incoming resources:
| OTHER INCOME | 2024 | 2024 | 2024 |
|---|---|---|---|
| Unrestricted £ |
Restricted £ |
Total £ |
|
| - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
|||
| - - - |
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2. Expenses:
| Payments for charity work Wage & Salary Rent Electricity Gas Water Waste Disposal Cleaning/Laundry Telephone & Internet Postage, Printing & Stationary Travel & Conveyance Repairs and Maintenance Insurance Accountancy fees Legal, Professional and Licence fees Bank / Card machine Charge Advertisement Fuel Other Vehicle Expense Miscellaneous expense Interest payment |
2024 | 2024 | 2024 |
|---|---|---|---|
| Unrestricted £ |
Restricted £ |
Total £ |
|
| - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
|||
| - - - |
Breakdown of Payments for charity work:
| 2024 | 2024 | 2024 |
|---|---|---|
| Unrestricted £ |
Restricted £ |
Total £ |
| - - - - - - |
||
| - - - |
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3. Fixed Assets - Tangible
| 3. Fixed Assets - Tangible | |||||
|---|---|---|---|---|---|
| Cost At 31 December 2023 Additions during the period Disposals during the period At 31 December 2024 |
Building £ |
Furniture £ |
Equipment £ |
Motor Vehicle £ |
Total £ |
| - - - - - - - - - - - |
|||||
| - - - - - |
4. Other Fixed Assets
5. Other Current Assets
2024 £ - 2024 £ -
Page 9
Report of the Independent Examiner to the trustees of
Afghan Unity Group
Charity Registration Number: 1170671
4 Laxford Close Leicester LE4 0RB
On accounts for the period from 1 January 2024 to 31 December 2024 set out on 9 pages
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for above period under section 144 of the Charities Act 2011 and that an independent examination is needed.
It is my responsibility to:
-
examine the accounts under section 145 of the Charities Act,
-
to follow the procedures laid down in the general directions given by the Charity Commission (under section 145(5)(b) of the Charities Act), and
-
to state whether particular matters have come to my attention.
My examination was carried out in accordance with general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair' view and the report is limited to those matters set out in the statement below.
In connection with my examination, no matter has come to my attention:
-
1) which gives me reasonable cause to believe that in, any material respect, the requirements:
-
to keep accounting records in accordance with section 130 of the Charities Act;
-
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met; or
2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Md Shafiqul Alam Date: 26/01/2026 Professional qualification: ACA, FCCA, FCPA 88 Romway Road Leicester LE5 5SB
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