2024-10-31-accounts

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name GULAMAN-E-AHLEBAIT CHARITY members of On accounts for the year 31/10/2024 Charity no 1172902 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 31/10/2024.

• 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.

• Please delete the words in the brackets if they do not apply.

Signed:[MSuleman ] Date: 28/08/2025 ~~PF |~~ Name: M Suleman ~~Cs~~ 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 ~~ee~~ 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

IER

1

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

October 2018

IER

2

C14ARITY COMMISSION IOR ENGIAND ANI) WAIIS Charlty Name GULAMAN-E-AHLEBAIT CHARITY No (If 8ny) 1172902 Receipts and payments accounts CC16a For the period from Perlod start date Period erKJ date 3111012024 To 0111112023 Section A Receipts and payments Unrestricted funds to the nearnst Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Donab'ons Grfl Aid 40,694 29,332 40,694 29 332 45,153 tota ss Income or AR) 70,026 70,026 45,153 A2 Asset and Invesknent sales. (see table). Inte￿st free loans tsken 4.950 4,950 Total receipts A3Pa Stsff Costs Grants Venue Hi Utility Costs & Rates Telephone & offi￿ Costs Insuran Bank Charyes Professional Fees Books. StstK)nery and Sundries Repairs and Maintenan nts 14,400 13,100 4,050 10,206 1889 1230 249 1908 223 1950 52,205 14,400 13.100 4,050 10206 1889 1230 249 2,908 223 1950 52,205 14,840 11,327 5.150 2,385 871 1.333 271 650 288 500 37,615 Sub total A4 Asset and investment urchases see table Loan re ment Loans made 24,500 24,500 29,000 Sub totsl 24,500 24.500.00 29,000 52,205 24,500 76.705 66,615 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 17,821 24,500 6.679 16.512 30,948 2,780 33,728 40,407 Page 1 R&P Accounts

Section B Statement of a58et8 and Ilabllltle8 at the end of the perlod Uiire3tricte(J fijndg to ne8rost £ Re8trictpd fiindg to nearest £ Deta118 Endnwmont fiindg to neare81 £ B1 Cash funds Cash at bank 30,948 2,780 Total cash funds 30,948 2,780 (8gree bAlAn￿S re(*lptS 8TMI pa￿¢S 8c(X)￿l(s1> Unrestricted funds to nearest £ Restricted funds to nearest £ Endowment funds to nearest £ Loans Made 22,000 Fund to which asset belon Cost (optional) Current value B3 Investment assets Fund to which asset belon Restricted Cost (optional) Currefrt value onal B4 Assets retained for the charitys own use 22 Devana Road Propety Fund to whlch relates Amount due onal en due onal B5 Liabilities Loans tsken Restricted Accountancy f￿S 2020-24 General 3,750 Signed by one or tM) trustees on behalf of all the trustees Signature Print Name Date of roval MUSTAK ALI Page 2 R&P Accounts

Trustees, Annual Report for the period l)ei i()d start date l)Ay M(_Iiilli n1 Ppriocl pn(J (J:?te t)e1y Munth To 31 10 From 2024 Section A Reference and administratlon detailsl, Charity name GULAMAN-E-AHLEBAIT CFIARITY Other names charity is known by Registered cliarity number (if any) 1172902 Charity's principal address Sayyidah Zahra Centre 22 Devana Road, LEICESTER Postcode LE2 1PN Names of the charity trustees who manage the charity Trustee name Office (if any) Dates acted if not for whole ear Name of person (or body) entitled toa oint trustee ifan M.B.ALI M.A.I.TALATI SYED S SHAH SHAKI BUKHARI 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole ear TAR March 201

Names and addres8es of adv18ors (OF)tloiial Iiif()rin,Itl()11) e of advl8er N_aiiie Address Name of cliief executive or names of senior staff members (Optional Informatlon) Section B Structurej governance and mana ement Description of the charity's trusts Type of goveming document CONSTITUTION How the charity is constituted CHARITABLE INCORPORATED ORGANISATION (CIO) Trustee selection methods TRUSTEE MAJORITY Additional governance issues (Optional infomiation) You may choose to include additional information, where relevant, about: policies and prO￿dureS 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 Ob"ectives and activities (1) TO ADVANCE THE RELIGION OF ISLAM, BY MEANS OF, BUT NOT EXCLUSIVELY, PROMOTING THE TEACHINGS AND TENETS OF ISLAM, 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, VICTIMS OF NATURAL March 2012 TAR

nisAsTERS AND OTIIER PFOPLE IN NFFD BY MEANS OF, BUT NOT EXCLUSIVILY, MAKING GRANTS OR LOANS FOR PRovif)ING OR PAYING FOR ITEMS, EQUIPMENT, SIRVICES AND FACILITIES, INCLUDING TIII PROVISION OF FOOD, CLOTkllNG, MEt)IClNES AND ACCOMMODATION FOR THE SAID PERSONS, (3) TO ADVANCE EDUCATION FOR TFIE 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, SUCFI AS SCHOOLS, SUPPLEMENTARY SCHOOLS, NURSERIES AND TRAINING CENTRES. THE TRUSTEES HAVE CONTINUED TO RUN THE COMMUNITY CENTRE AND PROVIDED WEEKLY RELIGIOUS PROGRAMMES, AS WELL AS A PRAYER FACILITY FOR REGULAR DAILY WORSHIP AND ISLAMIC EDUCATION. THESE ACTIVITIES BENEFirrED THE PUBLIC FROM THE SPIRITUAL UPLIFTMENT WHICH CONNECTS THEM WITH THE QURAN AND THE LIFE OF THE PROPHET MUHAMMAD (PEACE BE UPON HIM). ADDITIONALLY, THE TRUSTEES PROVIDED NECESSITY GRANTS TO OVER 500 NEEDY FAMILIES IN INDIA AND PAKISTAN. THE TRUSTEES HAVE HAD DUE 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 infonnation) Summary of the main activities undertaken for the public benefit in relatlon to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) 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 THE TRUSTEES HAVE CONTINUED TO RUN THE COMMUNITY CENTRE AND PROVIDED WEEKLY RELIGIOUS PROGRAMMES, AS WELL AS A PRAYER FACILITY FOR REGULAR DAILY WORSHIP AND ISLAMIC EDUCATION. THESE ACTIVITIES BENEFI￿ED THE PUBLIC FROM THE SPIRITUAL UPLIFTMENT WHICH CONNECTS THEM WITH THE QURAN AND THE LIFE OF THE PROPHET MUHAMMAD (PEACE BE UPON HIM). ADDITIONALLY, THE TRUSTEES PROVIDED NECESSITY GRANTS TO OVER 500 NEEDY FAMILIES IN INDIA AND PAKISTAN. Summary of the main achievements of the charity during the year Section E , Financial review TAR March 2012

Brlef statement of tlie charfty's pollcy on reserves THE TRUSTEES SECURED INCOME OF £70,026 IN DONATIONS DURING THE YEAR WkllCH WERE DONATIONS TO THE GENERAL FUND. THE PAYMENTS FOR THE YEAR WERE F52,205, WHICH WERE MAINLY STAFF COSTS AND GRANTS. THE CHARITY REPAID A TOTAL OF £24,500 LOANS. THE CHARITY HAD RESERVES OF £33,727 AT THE END OF THE PERIOD. THE CHARITY HAS NO POLICY TO RETAIN RESERVES EXCEFY FOR FUTURE CHARITABLE EXPENDITURE. Details of any funds materially in deficit NONE Further financial review details (Optional infomiation) You may choose to include additional information, where relevant about: the charity's principal sources of funds (including any fundraising); how expenditure has supported the key objectives of the charity; investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration k The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) Full name(s) Position (eg Secretary, Chair, etc) MUSTAK ALI TRUSTEE Date TAR March 2012