## **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
- (eg. trust, association, company)
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:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
## **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:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
## 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
- **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:** 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 tsT*hkh
CwTrntva•
Details
84 Assets retained for the
charlty's own u#•
Fund to *thl¢b
r1?5
Amounl due
Yh•m du•
Details
86 Uabllllles
S¥Jned byon8 ortsr) Iruslges (
bghalf of all the Iiust8es
int Name
Dats of
roval
25026