UMMAH
APPEAL
FOR THE YEAR ENDED
30 SEPTEMBER 2024
(A COMPANY LIMITED BY GUARANTEE AND
REGISTERED AS A CHARITY)
ANNUAL
REPORT
For the year ended 30 September 2024
Directors, Report and Financial Statements
COMPANY REGISTRATION NUMBER:
10985006
CHARITY REGISTRATION NUMBER:
1176082

(A COMPANY LIMITED BY GUARANTEE AND REGISTERED AS
A CHARITY)
TABLE OF CONTENTS
Company Information
Dlrectors, Report
2-10
Financial Reviews
11
Independent Examinerfs Report to the Directors
12-14
Statement of Financial Activities
15
Balance Sheet
16
Financial Statements
17-19

COMPANY INFORMATION
Dlrectors:
MD Abdul Motin
Muhammad Imran Hossain
Registered Office:
62 Plumstead Common Road
London SE18 3RD
Barclays Bank PLC
8-9 Victory Parade
Plumstead Road
London SE18 6FL
Bankers:
Muhit & Co
Chartered Certified Accountants
80A Ashfield Street
Unit4
London El 2BJ
Independent
Examlner:
Company
Registration
Number:
10985006
Charity Registration
Number:
1176082
PAGE 01

Directors, Report
(A COMPANY LIMITED BY GUARANTEE AND REGISTERED AS A CHARITY)
The directors present their report and the financial ststements for the
period ended 30 September 2024.
Governing Document:
Ummah Appeal is a company limited by guarantee governed by its
Memorandum and Articles of Association incorporated on 27 September 2017
and as amended by special resolution registered at Companies House on 27
November 2017.
Appointment of Directors:
As set out in the Memorandum and Articles of Association, the first board
meeting is held after the Annual General Meeting every year. The board agree to
elect directors and provisions of the co- options would considerwith special skills
and experience in various fields of expertise.
Directors, induction and training:
New directors recruited would attend an induction program with the chief officer
and the board of directors. They would be given all information including
policies. their legal obligations under charity and company law, the contents of
the Memorandum and Articles of Association and recent financial performance
of the charity.
PAGE 02

Rlsk Management:
The directors have risk management strategy comprising of:
a quarterly review of the risk of the charity may face
the establishment of actions to mitigate those risks and
implementation of those action
The Aims and Objectives:
The main aims and objectives of Ummah Appeal are to establish public benefit
of the people in the United Kingdom and other deprived parts of the world but
not exclusively for the benefit of the people in Bangladesh. Main objectives are
in general, will be able to:.
relieve poverty,
advance education,
relive sickness and to promote and protect good health,
provide or assist in the provision of facilities in the interest 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 objective of
improving their conditions of life.
development of training, employment and unemployment issues on
educational issues that concern the local residents.
PAGE 03

Achievements and performance:
The trust has developed several projects and is offering following services:
l. Wlnter Projects-
Bangladesh has recently experienced severe cold in harsh winter condition
where people have lost their lives due to poorly insulated shelters, inadequate
clothing, and heating. To save lives UA launched an emergency winter appeal in
which blankets were distributed to the most effect areas.

2. Education Project-
To improve and promote educaiion so that poor and needy can educate
themselves and become self-sufficient, UA have distributed books and other
education material along with prizes to encourage learning. Laptops and
Educational projector screens provided to underprivilege areas where the
children can learn about computers and technology which will help the
community into integrating into modern world to get out of poverty through
technical learning and gaining technical IT skills.
PAGE05

3. Clean Water Project-
One of the projects which has done quite well in terms of raising funds is the
clean water well project. UA built clean water wells in areas where there is no
clean water. This prevents diseases and loss of lives.
PAGE06

4. Qurbani Projects-
To feed the poor and needy during the sacred festive (Eid ul-Adha) where
sacrificed meat is distributed so that their hunger can be relieved, and poor
can participate to the rituals of their religious beliefs.
PAGE 07

S. Feed the Fasting Project-
Feeding people during the sacred month of Ramadan to have food and other
essential when breaking their fast. Items provided to each family for the
whole month of Ramadan to the most in need who cannot afford a meal to
beak their fast.

6. Medical Funds Projects-
Every year IOOO'S of people dies due to illness or injury which can be cured
PAGE 08
but because of poverty, poor and needy people don't have money for
treatment. UA has successfully identified and helped the very poor with their
medical expenses and hence played a role in saving lives.
PAGE n9

7. Zakat Projects-
One of the pillars of Islam, Zakat is an obligation for all Muslims to give from
their excess wealth. This must be distributed to poor and needy people which
includes orphans, widows, anyone one in need of shelter, education, clothing
etc. UA have helped IOOOS of poor and needy through various zakat projects.
PAGE 10

Financial Review
(A COMPANY LIMITED BY GUARANTEE AND REGisfERED AS A CHARITY)
The directors present their report and the financial statements for the perlod ended
30 September 2024.
Reserve Policy:
The policy is to review working capitsl on a regular basis to ensure that it has
sufficient funds and take necessary action if needed.
Publlc Benefit statement:
The directors have complied with their duty to have due regard to the
guidance on public benefit published by the Commission in exercising their
power or duties
Small Company Provisions:
This report has been prepared in accordance with the provisions in Part 15 of
the Companies Act 2006 applicable to Companies subject to the small
Companies regime.
Signed on behalf of the Board:
MD ABDUL MOTIN (Director and Chairperson)
Approved by the Board on 23 June 2025
PAGE 11

Independent Examiner's Report to the Directors
(COMPANY LIMITED BY GUARANTEE)
The financial ststements laid out in this report on pages 7 have been prepared
under the historical cost convention and in accordance with the SORP,
Accounting and Reporting by Charities Commission issued in January 2015
and applicable Accounting Standards and the Charities Act 2011.
Respective Responsibilities of the Executive Committee and the Examiner
As the Charity's Trustees, and the directors of the company for the purpose
of Company Law you are responsible for the preparation of the Financial
Statements. The Trustees consider that an Audit is not reqUI￿d for this year
(under section 144 {2) of the Charities Act 2011) and that an Independent
Examiner is needed.
It is our responsibility to:
Examine the Financial Statements under section 145 of the 2011 Act.
Follow the procedure laid down in the general directions given by the
Charity Commissioners (under section 145(5)Ibl of the 2011 Act and
State whether particular matters have come to our attention
PAGE 12

Basis of Independent Examiners, Report
The examination of the accounts was carried out in accordance with the general
direction given by the Charities Commissioner. The examination includes:
A review of the accounting records kept by the Charity.
A comparison of the accounts presented with those records made
available.
It includes consideration of any unusual items of disclosures in the
accounts.
Finally obtaining explanations from you as Trustees concerning any such matters
relating to the accounts. The examination also includes examination of any such
matters of evidence relevant to the account of disclosures in the financial
statements. It includes assessment of the significant estimates and judgements
made in the preparation of the financial ststements, and of whether the
accounting policies are appropriate to the charity's circumstsnces consistently
applied and adequately disclosed. The procedures undertaken do not provide all
the evidence that would be required in an audit. and consequently I do not
express an audit opinion on the view given by the accounts.
PAGE 13

Independent Examiners, Statement
In connection with our examination no matter has come to our attention:
(11 Which gives us reasonable cause to believe that in any material respect
the requirements:
to keep accounting records in accordance with section 140 of the
Companies Act 2011; and to prepare accounts which accord with the accounting
records and comply with the accounting requirements of the Companies Act
2011 and with the methods and principles of the Statement of Recommended
Practice: Accounting and Reporting by Charities.
have not been met; or
{2) to which in our opinion, attention should be drawn to enable a
proper understanding of the accounts to be reached.
Opinion
In our opinion the financial statement prepared give a true and fair view of the
charity's State of affairs as of 30 September 2024 giving that the incoming
resources and their application in the year then ended have been properly
prepared with general direction given by the Charities Commissioner.
Muhlt & Co
23 June 2025
Chartered Certified Accountants & Tax Advlsers
80A Ashfield Street. Unlt 4. London El 2BJ
PAGE 14

Statement of Financial Activities
Restrlcted
Unrestrlcted
Totsl
2024
Totsl
2023
Notes
INCOME AND EXPENDITURE
Incoming Resources
Grants and Donations
Covid 19 appeal
Other Income- Bank interest
506,661
506,661
347,767
105
Total Incoming Resources
506.661
506,661
347.872
Resources Expended
Direct Charitable
Expenditure
Governance cost
236,783
236,783
123,136
225,887
462,670
225,887
462,670
160,525
283.661
Totsl Resources Expended
Net Incoming Resources for the year
Funds at 30 September 2023
Funds at 30 September 2024
43,991
226,031
270,022
43,991
226,031
270,022
64,210
161,821
226,031
The notes on pages 17-19 form part of these accounts.
PAGE 15

Balance Sheet
Notes
Total 2024
Total 2023
Flxed Assets
Tangible Assets
3,799
1,700
Current assets
Cash at Bank and in hand
Other Debtors
Prepayments
248,642
3,321
20,000
219,859
10,983
271.963
230.842
Current Liabilities
Creditors- amounts falling due within one
vear
15,7401
16,511)
Net Current Assets
266,223
224.331
Net Assets
270,022
260,031
Capltal and Reserves
Profit and loss account- Fund bl￿d.
Current year surplus/ldeficitl:
Restrlcted fund
Unrestricted fund
Total Funds
226,031
43,991
161,821
64,210
270,022
226,031
These accounts have been prepared in accordance with special provisions relating to small
companies wlthln part 15 of the Companles Act 2006.
For the period ended 30 September 2024, the company was entitled to exemption from
audit under section 477 of the Companies Art 2006 and no notice has been deposited under
section 476.
The directors acknowledge their responsibilities for complying with the requirements of the
Companies Act 2006 wlth respect to accounting records and prepara￿on of accounts.
The financial statements were approved by the Board on 23 June 2025 and signed on behalf
of Ummah Appeal by:
MD Abdul Motin
Director
Muhammad Imran Hossaln
Director
PAGE 16

Notes to the Statement of Financial Activities
Accountin
The financial statements have been prepared under the historical cost
convention and in accordance with the Financial Reporting Standard for Smaller
Entities. They have also been prepared in accordance with the Charities Act.
.2011 and comply with the Statement of Recommended Practice 'Accounting by
Charities, (issued on January 2015).
olicies
Fund accountin
Unrestricted funds
Consists of general funds which the trust may use for its purpose at its discretion.
Restricted funds
Are those where the donor has imposed restrictions on the use of the funds
which are legally binding
Incomlng Resources
Income only recognised where there is entitlement for the period.
2 Staff Costs
2024
2023
Net Salaries
PAYE and NIC
69,530
8,372
77,902
44,263
3,848
48,111
3 Debtors
Trade debtors
Prepayment
Rent deposit
Other debtors
3,321
20,000
10,983
23.321
10,983
4 Creditors
Net Salaries
PAYE and Nl
Other creditors
4,092
439
1,980
6,511
3.340
2.400
5,740
PAGE 17

5 INCOMEIDONATION
Restricted
Unrestricted
2024
2023
Book
132
62
8uil(i A Mosque
4,272
7.133
COVID-19
105
Dig 8 well
378.713
232.917
Donation
69.513
40,749
Feed the fastin8
Fitra
2.473
4.540
3.148
1,561
Flood appeal
358
32
Interest money
116
Kaff8r8h
1,450
240
P8le$tine appeal
3,606
Qurbani
3,004
3,721
Rohing8 appeal
Sadaqah
21
20.908
24,199
Subscription
18,142
Ummah Institute & Mosque
3,696
1.854
Winter cloths
466
Zakat
15,177
12,133
TOTAL
506.661
347,872
Bank Interest Received
Totsl Income
506.661
347,872
PAGE 18

EXPENDITURE
Adrnin Ex
Restricted
Unrestricted
Total
2024
Total
nses
2023
Aecountancyfees
Advertising and PR
88nk ch8rges
Build A Mosque
Cleaning
Communty project
Depreciation
Diga well& housing
Donation
Donation forQurbani & Sadaqah
Donation from zakat fund
Donation to Umm8h project
Educational help
Employers Nl
Entertaining
Equipmentexpensed
Equipment expenses Iboxl
Feed Ihe f8Sting
Insurance
Medical help
Other legal and prof
Postage
Rent
Repairs and maintenance
Sadaqah
SoftwBre
Staff training & welfare
Stationery and printing
Subscriptions
Sundry
Support service
Telephone an(J fax
Travel and subsistence
Volunteers
W8ges and salaries
Web hosting & maintenance
Totsl Expenses
2.400
86.703
4.319
10.199
125
1,980
60,662
2.324
627
3.437
425
95,256
1.100
5.359
10.311
417
950
198,415
40
18.447
3,334
689
917
183
267
1.032
1,012
83
4,910
463
1,966
394
305
15.255
450
197
7,500
3,239
4,232
5,354
600
463
118
392
2,131
10,076
1,257
6,750
32
-5,756
180
7,855
-696
2.785
5.960
76,985
1.020
462,670
12,508
7,379
48,111
283,662
Net SufplusllDeficlt) for the year
43,991
64.210
PAGE 19