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2025-07-31-accounts

Trustees' Annual Report for the period

Period start date Period start date Period end date Period end date
Day Month Year Day Month Year
**From ** 01 08 2024 To 31 07 2025

Section A Reference and administration details

Charity name

OMME AYESHA ORGANISATION

Other names charity is known by

Registered charity number (if any) 1172442

Charity's principal address 405A LEABRIDGE ROAD

LONDON

Postcode E10 7EA

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8		 Trustee name Office (if any) Dates acted if not for whole
**year **		 Name of person (or body) entitled
to appoint trustee (ifany)
MOHAMMED
ISMAEEL
Y.A.MOHAMED
S.MALLAM
S. ISMAIL

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

TAR

March 2012

1

Section B Structure, governance and management

Description of the charity’s trusts

CONSTITUTION

Type of governing document (eg. trust deed, constitution) CHARITABLE INCORPORATED ORGANISATION (CIO) How the charity is constituted

TRUSTEE MAJORITY Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

(1) TO ADVANCE THE RELIGION OF ISLAM, BY MEANS OF, BUT NOT EXCLUSIVELY, PROMOTING THE TEACHINGS AND TENETS OF ISLAM VIA THE PARTICIPATION IN INTERFAITH DIALOGUE, PROVISION OR ASSISTANCE IN THE PROVISION OF FACILITIES FOR WORSHIP AND ISLAMIC EDUCATION IN ACCORDANCE WITH THE TEACHINGS OF THE QURAN AND SUNNAH OF THE PROPHET MUHAMMAD (PEACE AND BLESSINGS BE UPON HIM) AS INTERPRETED BY THE AHLE SUNNAH WAL JAMAAH SCHOOL OF THOUGHT;

Summary of the objects of the charity set out in its governing document

(2) TO RELIEVE FINANCIAL HARDSHIP, DISTRESS AND SUFFERING AMONG ORPHANS, WIDOWS, POOR PEOPLE, THE HOMELESS, VICTIMS OF NATURAL DISASTERS AND OTHER PEOPLE IN NEED BY MEANS OF, BUT NOT EXCLUSIVELY, MAKING GRANTS OR LOANS FOR PROVIDING OR PAYING FOR ITEMS, EQUIPMENT, SERVICES AND FACILITIES, INCLUDING THE PROVISION OF FOOD, WATER WELLS, CLOTHING AND ACCOMMODATION FOR THE BENEFIT OF THE SAID PERSONS;

(3) TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE INFIRMITY OR DISABILITY, FINANCIAL HARDSHIP OR SOCIAL CIRCUMSTANCES WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE;

TAR

March 2012

2

(4) 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 AND ADULT LEARNING PROGRAMMES, INCLUDING VOCATIONAL TRAINING, FOR THE BENEFIT OF THE SAID PERSONS.

THE TRUSTEES HAVE PROVIDED WEEKLY RELIGIOUS LECTURES TO OVER 200 PEOPLE THROUGHOUT THE YEAR, PARTICIPATED IN VARIOUS RADIO CHANNELS TO DELIVER Summary of the main ISLAMIC GUIDANCE AND SPIRITUAL GUIDANCE TO THE activities undertaken for the LISTENERS. IN ADDITION, THE TRUSTEES PROVIDED GRANTS public benefit in relation to FOR FOOD AND NECESSITY PACKS FOR TO POOR FAMILIES IN these objects (include within PAKISTAN AND GRANTS OF ISLAMIC BOOKS TO VARIOUS this section the statutory ISLAMIC ORGANISATIONS. THE TRUSTEES CONTINUE TO declaration that trustees PROVIDE A SERVICE BENEFITTING PEOPLE IN NEED LOCALLY have had regard to the WITH A COMMUNITY SPACE AND FOR THE PUBLIC TO guidance issued by the INCREASE THEIR UNDERSTANDING OF ISLAM AND FOR THEIR Charity Commission on SPIRITUAL UPLIFTMENT. THE TRUSTEES HAVE HAD DUE public benefit) REGARD TO THE GUIDANCE OF THE CHARITY COMMISSION ON PUBLIC BENEFIT AND ARE SATISFIED THAT THEY ARE ACTING IN ACCORDANCE WITH THAT GUIDANCE AND ARE MAKING A REAL DIFFERENCE FOR THE BENEFIT OF THE PUBLIC.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

Summary of the main achievements of the charity during the year

THE TRUSTEES HAVE PROVIDED WEEKLY RELIGIOUS LECTURES TO OVER 200 PEOPLE THROUGHOUT THE YEAR, PARTICIPATED IN VARIOUS RADIO CHANNELS TO DELIVER ISLAMIC GUIDANCE AND SPIRITUAL GUIDANCE TO THE LISTENERS. IN ADDITION, THE TRUSTEES PROVIDED GRANTS FOR FOOD AND NECESSITY PACKS FOR TO POOR FAMILIES IN PAKISTAN AND GRANTS OF ISLAMIC BOOKS TO VARIOUS ISLAMIC ORGANISATIONS. THE TRUSTEES CONTINUE TO PROVIDE A SERVICE BENEFITTING PEOPLE IN NEED LOCALLY WITH A COMMUNITY SPACE AND FOR THE PUBLIC TO INCREASE THEIR UNDERSTANDING OF ISLAM AND FOR THEIR SPIRITUAL UPLIFTMENT.

Section E Financial review

TAR

March 2012

3

THE TRUSTEES SECURED INCOME OF £45,315 FOR A FULL 12 MONTHS PERIOD.THE DONATIONS WERE DONATIONS TO THE GENERAL FUND. THE EXPENDITURE FOR THE YEAR WAS £55,992 WHICH RESULTED IN A DEFICIT OF £10,680 WHICH WAS MET WITH PRIOR YEAR SURPLUSES. THE PRIOR YEAR SURPLUSES OF £9,137 WILL BE RETAINED FOR FUTURE EXPENDITURE. NO GENERAL RESERVES WILL BE KEPT. Brief stalement of the charlty's polky on reserves Details of any fvnd5 materially in defictt NONE Further financlal revlew dets115 (Optional inforniation) You may choose to indude additional information, where relevant about.. the charity's prin¢ipal sources of fvnds (including any fundraising). how expenditure has supported the kèy obi8ctiv8s ofthe charity. investment pjlicy and objectlV8s including any ethul inv8Stment poli adopt8d. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees. report aboye. Signed on behall of the ch8rDty's trustees Slgnature(s) Full name(s) Position {eg Secretary, Chair, etc) MOHAMMAD ISMAEEL TRUSTEE Date 2510512026 TAR March 2012

Independent examiner's report on the accounts

Section A

Independent Examiner’s Report

Report to the trustees/ Charity Name OMME AYESHA ORGANISATION members of On accounts for the year 31/07/2025 Charity no 1172442 ended (if any) Set out on pages 1-2 (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 31/07/2025

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:

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: 25/05/2026

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

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

1

IER

Give here brief details of any items that the examiner wishes to disclose .

October 2018

2

IER

Charity Name No (if any)
OMME AYESHA ORGANISATION 1172442
Receipts andpayments accounts CC16a
01/08/2024
Period start date
For the period
from		 31/07/2025
Period end date
To
Section A Receipts and payments payments
A1 Receipts Unrestricted
funds
to the nearest £		 Restricted
funds
to the nearest £		 Endowment
funds
to the nearest £		 Total funds
to the nearest £		 Last year
to the nearest £
Donations 45,312 - - 45,312 44,245
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for AR) 45,312 - - 45,312 44,245
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
44,245

Wages & Speaker Costs		 24,530 - - 24,530 17,900
Travel 7,820 - - 7,820 7,158
Office Rent & Equipment 10,238 - - 10,238 8,630
Grants **7,384 ** - - **7,384 ** 2,155
Telephone & Internet 2,606 - - 2,606 2,547
Utility& Sundries 1,878 - - 1,878 1,583
Catering 563 - - 563 **487 **
Rates - - - - 77
Bank Charges 223 - - 223 289
Advertising& Promotion - - - - 977
Accountancy& Professional Fees 750 - - 750 1,800
Cleaning - - - - 40
**Sub total ** 55,992 - - 55,992 43,643
A4 Asset and investment
purchases, (see table)
- -
- -
- -
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
43,643
- 10,680 - 10,680 602
- - -
19,817 19,817 19,215
9,137 9,137 19,817

Page 1

R&P Accounts

Section B Statement of assets and liabilities at the end of the period Categories Jetsi15 funds tt+ n•4rnst£ to1￿•1￿#t B1 Cash fvnds 9.137 Total cash funds 9.137 8}1 funds funds to wrest£ funds DÈtail$ 4 nearE5t£ Deiakls C05tloptrm onl Fund tsThkh CwTrntva￿• Details 84 Assets retained for the charlty's own u#• Fund to thl¢b r￿￿1?5 Amounl due Yh•m du• Details 86 Uabllllles S¥Jned byon8 ortsr) Iruslges ( bghalf of all the Iiust8es int Name Dats of roval 2￿5￿026