Registered number 09602784 ## HASANAH TRUST Report and Accounts 31 May 2023 ## **HASANAH TRUST Report and accounts Contents** ||**Page**| |---|---| |Company information|1| |Trusteess' report|2| |Accountants' report|3| |Income and expenditure account|4| |Balance sheet|5| |Information for the Trustees' only|6-7| ## **HASANAH TRUST Company Information** ## **Trustees** Farhat Abbas Shah Akbar Abbas Dr Hussain Haji Syed Mohamed Jamil Shah ## **Accountants** Ashton Coopers & Co Limited 1 Electric Parade Seven Kings Road Ilford Essex IG3 8BY ## **Registered office** 31 Cobham Road Ilford United Kingdom IG3 9JW ## **Registered number** 09602784 1 **HASANAH TRUST Registered number: 09602784 Trustees' Report** The trustees present their report and accounts for the year ended 31 May 2023. ## **Principal activities** The principal activities of the charity continued to provide the education to the public in particular but not exclusively by addressing social, religious and political challenges affecting Muslim communities in the United Kingdom. ## **Trustees** The following persons served as trustees during the year: Farhat Abbas Shah Akbar Abbas Dr Hussain Haji Syed Mohamed Jamil Shah ## **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. This report was approved by the board on 16 February 2024 and signed on its behalf. Farhat Abbas Shah Trustee 2 ## **HASANAH TRUST Accountants' Report** ## **Accountants' report to the directors of HASANAH TRUST** You consider that the company is exempt from an audit for the year ended 31 May 2023. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ashton Coopers & Co Limited Chartered Certified Accountants 1 Electric Parade Seven Kings Road Ilford Essex IG3 8BY 16 February 2024 3 ## **HASANAH TRUST Profit and Loss Account for the year ended 31 May 2023** |**Notes**
**Receipts**
Cost of sales
**Gross surplus**
Administrative expenses
**Operating surplus**
**Surplus on ordinary activities before taxation**
Tax on surplus on ordinary activities
**Surplus for the financial year**|**2023**
**£**
43,229
(24,819)
18,410
(11,918)
6,492
6,492
-
6,492| |---|---| 4 **HASANAH TRUST Registered number:** 09602784 **Balance Sheet as at 31 May 2023** |**Notes**
**Current assets**
Cash at bank and in hand
**Net current assets**
**Net assets**
**Capital and reserves**
Surplus
**Shareholders' funds**|11,510|**2023**
**£**
11,510
11,510
11,510
11,510| |---|---|---| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. The members have not required the company to obtain an audit in accordance with section 476 of the Act. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. Farhat Abbas Shah Trustee Approved by the board on 16 February 2024 5 ## **HASANAH TRUST** ## **Detailed profit and loss account for the year ended 31 May 2023** |**Receipts**
Cost of sales
**Gross surplus**
Administrative expenses
**Operating surplus**
**Surplus before tax**|**2023**
**£**
43,229
(24,819)
18,410
(11,918)
6,492
6,492| |---|---| 6 ## **HASANAH TRUST Detailed profit and loss account for the year ended 31 May 2023** |**Sales**
Receipts
**Cost of sales**
Water project
Flood project
Other charitable expense
**Administrative expenses**
General administrative expenses:
Web & IT
Legal and professional costs:
Other legal and professional|**2023**
**£**
43,229
14,913
5,253
4,653
24,819
150
150
11,768
11,768
11,918| |---|---| 7