Registered charity number 1175331
Jamiatus Salihat Trust
Financial Statements for the year ended 31 March 2025
Jamiatus Salihat Trust Contents
| Page | |
|---|---|
| Charity Information | 1 |
| Trustees report | 2 |
| Independent examiner's report | 5 |
| Statement of financial activities | 6 |
| Balance sheet | 7 |
| Notes to the accounts | 8 |
Jamiatus Salihat Trust Reference and Administrative Information for the period ended 31 March 2025
Registered office
19 Bala Close Blackburn Lancashire BB1 8JA
Registered charity number 1175331
Trustees
Mr Mohmedyasin Abdulhaq Maulvi Mr Imran Mohmed Chati Mr Ziyaulhaq Sanaullah Ahmed Mr Mohmed Shafi Ahmed
Appointed independent examiner
M A Ibrahim (FCCA)
Accountants
M.A.I (Accountants) Limited 7 St Andrews Street Blackburn Lancashire BB1 8AE
Bankers
NatWest Bank Plc 35 King William Street Blackburn Lancashire BB1 7DL
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Jamiatus Salihat Trust Trustees’ annual report for the period ended 31 March 2025
Registered charity number 1175331
The Annual Report is fully SORP compliant and sets out how the trustees have met their obligations.
The Financial Statement is fully SORP compliant and includes the incoming resources and resources expended.
Objectives and activities
The objects of the charity are set out in the constitution are summarised as follows:
The relief of poverty and sickness, promotion of good health and the advancement of Islamic religion worldwide.
Helping to relief poverty internationally by supporting organisations which provide education to poor children by way of donations.
Actively seeking out organisations which require aided support to help fund these organisations in the interest of public benefit.
The advancement of education of orphans and underprivileged children, particular but not exclusively in India by the provision of grants.
In setting our objectives and planning our activities our Trustees have given careful consideration to the Charity Commission's general guidance on public benefit.
Activities and achievements
The Charity carries out a wide range of activities in pursuance of its charitable aims:
This reporting period the charity took the following charitable activities:
Eid ul Fitr and Eid ul Adha Project
The trust annually provided and financed catering for students at Jamiatus Salihat to celebrate the festival of Eid ul Fitr and Eid ul Adha and also a few other special occasions.
Student stipend
Our trust sponsored stipends for 200 students from poor family backgrounds to study at Jamiatus Salihat.
Medical/Hospital Unit
The trust financed the medical facilities in Jmiatus Salihat, India where all students, staff and their families were provided with medical treatment and medicine etc and also the trust paid for off-site medical treatment for poor students.
Electricity and Gas
The Trust funded electricity and gas utility costs of Jamiatus Salihat in Gujrat India.
Catering and Food
The Trust assisted in buying wholesale food items such as rice,flour,sugar and cooking oil for cooking purposes.
Real life Skills
The trust provides funding for the following: Provide IT lessons and training Embroidery and sewing qualifications English classes and extra-curricular lessons Food Technology
Darul Uloom Arabia Islamia Kantharia (Boys Establishment)
Our trust sponsored stipends for 50 students from poor family backgrounds to study at Darul Uloom Arabia Islamia Kantharia - A large boys Educational institute in Kantharia village, Gujarat India.
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Jamiatus Salihat Trust Trustees’ annual report for the period ended 31 March 2025
Visits
During this reporting period all our trustees visited Jamiatus Salihat in India to assess and see the projects first hand and ensure they are running smoothly. The trustees are happy with the outcome of their visit and the controls in place. Regular contact is maintained to assess the progress of the projects undertaken.
Structure, governance and management
Jamiatus Salihat Trust is registered as a Charity with The Charity Commission under charity no: 1175331.
The Charity is regulated by declaration of the trust deed dated 5th July 2017.
Recruitment and appointment of trustees
Appointment of trustees is governed by the Trust Deed of the charity. Trustees are sought all year to relevant people with a link or understanding to these projects. The charity is always on the look for potential trustees, staff and volunteers to progress its work.
Reference and administrative information
See preceding page under 'Charity Information'.
Names of the charity trustees who manage the charity
All trustees are named on the preceding page under 'Charity Information'.
Risk management, financial review and reserves policy
The trustees actively review the major risk, which the charity faces on a regular basis and believe that maintaining reserves at current levels, combined with an annual review of the controls over key financial systems, will provide sufficient resources in the event of adverse conditions. The trustees have also examined the operational and business risks faced by the charity and confirm that they have established systems to mitigate the significant risks.
A substantial increase in donations by individuals was achieved towards the end of the year and in particular the Ramadhan period. Office overheads were generally unchanged this year. Funds available are sufficient to permit the Trust to continue in operation in the medium to long term, together with the continued support from the donors.
It is the policy of the charity to maintain unrestricted funds at a level, which equate to approximately 12 months unrestricted expenditure. This provides sufficient funds to cover management and administration and support costs. Unrestricted funds are maintained at least at this level throughout the year.
There are no uncertainties about the charity continuing as a going concern.
The Trustees would like to thank all those who assisted us with their moral and financial support and trust they continue to do so.
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Jamiatus Salihat Trust Trustees’ annual report for the period ended 31 March 2025
Statement of Trustee’s responsibilities
The Trustees are responsible for preparing the Trustees’ Annual Report and Financial Statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
The law applicable in England and Wales requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure of the charitable company for that period in preparing these financial statements, the trustees are required to:-
h Select suitable accounting policies to be applied consistently
h Observe the methods and principles in the Charities SORP
h Make judgements and estimates that are reasonable and prudent
h State whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and,
h Prepare the financial statements on the going concern bases unless it is inappropriate to presume that the charitable company will continue in operation.
The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011, and the provisions of the trust deed. They are also responsible for safeguarding the assets of the Charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.
The trustees are responsible for the maintenance and integrity of the charity and financial information included on the charity’s website in accordance with legislation in the United Kingdom governing the preparation and dissemination of financial statements.
Approved by the Trustees and signed on its behalf by:
Mr Ziyaulhaq Sanaullah Ahmed Date: 14/11/2025 Trustee
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Jamiatus Salihat Trust
Independent Examiner's Report to the Trustees of Jamiatus Salihat Trust
I report to the trustees on my examination of the accounts of Jamiatus Salihat Trust (the Trust) for the period ended 31 March 2025.
Respective responsibilities of trustees and examiner
As the charity's trustees are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act").
The charity's trustees consider that an audit is not required for this year under section 144 of the Act and that an independent examination is needed.
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 all 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:
n the accounting records were not kept in accordance with section 130 of the Charities Act; or n the accounts did not accord with the accounting records; or
n the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
The appointed independent examiner of the trust:
M A Ibrahim (FCCA) for and on behalf of Date: 14/11/2025 M.A.I (Accountants) Limited 7 St Andrews Street Blackburn Lancashire BB1 8AE
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Jamiatus Salihat Trust Statement of financial activities for the period ended 31 March 2025
| Notes Restricted Unrestricted income Total funds funds 2025 £ £ £ Incoming resources 2 Income and endowments from: Donations and legacies 155,861 - 155,861 Resources expended 3 Expenditure on: Charitable activities 108,064 - 108,064 Net movement in funds 47,797 - 47,797 Reconciliation of funds Total funds brought forward 84,082 - 84,082 Total funds carried forward 131,880 - 131,880 |
Total 2024 £ 111,505 65,984 45,521 38,561 84,082 |
|---|---|
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Jamiatus Salihat Trust Balance Sheet At 31 March 2025
| Notes Restricted Unrestricted income Total funds funds 2025 £ £ £ Current assets Cash at bank and in hand 132,430 - 132,430 132,430 - 132,430 Creditors:amounts falling due within one year Trade creditors and accruals 5 550 - 550 Net current assets 131,880 - 131,880 Net assets 131,880 - 131,880 The funds of the charity 6 Unrestricted funds 131,880 - 131,880 Total charity funds 131,880 - 131,880 |
Total 2024 £ 84,582 84,582 500 84,082 84,082 84,082 84,082 |
|---|---|
Approved by the board of trustees and signed on its behalf by
Mr Mohmed Shafi Ahmed Date: 14/11/2025 Trustee
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Jamiatus Salihat Trust Notes to the Accounts for the period ended 31 March 2025
1 Accounting Policies
(a) Basis of preparation
The accounts have been prepared on the accruals basis, under the historical cost convention, and in accordance with the Financial Reporting Standard 102 and charities SORP (FRS 102) effective 1 January 2019, published by the Charity Commission in England & Wales.
The charity is a public benefit entity.
(b) Funds structure
Unrestricted funds are donations and other incoming resources receivable or generated for the charity without further specified purpose and are available as general funds.
Restricted funds are funds subject to specific trusts, which may be declared by the donor(s) or with their authority (e.g. in a public appeal) or created through legal process, but still within the wider objects of the charity. Restricted funds may be restricted income funds, which are spent at the discretion of the trustees in furtherance of some particular aspect(s) of the objects of the charity, or they may be endowment funds, where the assets are required to be invested, or retained for actual use, rather than spent.
(c) Incoming resources
All income from charitable activities and voluntary donations are included in full in the Statement of Financial Activities when received. The value of services provided by volunteers has not been included in these accounts.
(d) Resources expended
Liabilities are recognised as resources expended as soon as there is a legal or constructive obligation committing the charity to the expenditure. All expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all costs related to the category.
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Jamiatus Salihat Trust Notes to the Accounts for the period ended 31 March 2025
| 2 Analysis of incoming resources Donations and legacies Donations Total Total income 3 Analysis of resources expended Expenditure on charitable activities Grants & Donations Stationery, postage and printing Accountancy fees Independent examiner's fee Bank charges Total Total expenditure 4 Grants made to institutions Name of institutions Jamiatus Swalihat, India Darul Uloom Kantharia, India |
Restricted Unrestricted income 2025 funds funds Total funds £ £ £ 155,861 - 155,861 155,861 - 155,861 155,861 - 155,861 Restricted Unrestricted income 2025 funds funds Total funds £ £ £ 107,000 - 107,000 424 - 424 350 - 350 200 - 200 90 - 90 108,064 - 108,064 108,064 - 108,064 Purpose See trustees report See trustees report |
2024 Prior year £ 111,505 111,505 111,505 2024 Prior year £ 65,000 424 350 150 60 65,984 65,984 £ 100,000 7,000 107,000 |
|---|---|---|
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Jamiatus Salihat Trust Notes to the Accounts for the period ended 31 March 2025
| 5 Analysis of creditors: 2025 £ Accruals 550 Total 550 6 Analysis of net assets between funds Unrestricted funds £ Current assets 132,430 Current liabilities (550) Total net assets 131,880 7 Details of certain items of expenditure 2025 Fees for examination of the accounts £ Independent examiner’s fees 200 |
2024 £ 500 500 Restricted income Total funds 2025 £ £ - 132,430 - (550) - 131,880 2024 £ 150 |
|---|---|
8 Transactions with trustees and related parties.
There were no benefits, expenses or remuneration paid to the Trustees or persons connected to them.
| 9 Employees Average number of employees |
2025 Number - |
2024 Number - |
|---|---|---|
No employee received emoluments of more than £60,000.
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