2025-10-31-accounts - Ehsaan Foundation

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

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	11	2024	To	31	10	2025

Section A Reference and administration details

Charity name Other names charity is known by

EHSAAN FOUNDATION

AL EHSAAN ACADEMY

Registered charity number (if any) 1178442

Charity's principal address 92 EVINGTON ROAD

LEICESTER Postcode LE5 5JB

Names of the charity trustees who manage the charity

1 2 3 4 5 6	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	MOSRU ZAMAN CHOWDHURY
	SHAH HIFJUL KARIM
	ZAMIL HUSSAIN

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

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

CONSTITUTION ADOPTED 21 MAY 2018

(eg. trust deed, constitution)

CHARITABLE INCORPORATED ORGANISATION How the charity is constituted

(eg. trust, association, company)

APPOINTED BY 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

Summary of the objects of the charity set out in its governing document

1) TO RELIEVE FINANCIAL HARDSHIP, DISTRESS AND SUFFERING AMONG POOR PEOPLE, 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, CLEAN WATER, CLOTHING, MEDICINES AND ACCOMMODATION FOR THE BENEFIT OF THE SAID PERSONS;

TO ADVANCE THE RELIGION OF ISLAM, BY MEANS OF, BUT NOT EXCLUSIVELY, PROMOTING THE TEACHINGS AND TENETS OF ISLAM VIA THE PROVISION OR ASSISTANCE IN THE PROVISION OF PLACES OF WORSHIP AND ISLAMIC EDUCATION CLASSES 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.

TAR

March 2012

DURING THE PERIOD, THE CHARITY HAD UNDERTAKEN ISLAMIC EDUCATIONAL ACTIVITIES FOR CHILDREN, PRAYER FACILITIES FOR LOCAL MUSLIMS AND YOUTH ACTIVITIES WERE HELD TO HELP YOUNG PEOPLE TO LEARN NEW SKILLS AND MAKE FRIENDS SO THAT THEIR MORAL AND SPIRITUAL Summary of the main DEVELOPMENT TAKES PLACE. activities undertaken for the public benefit in relation to THE ABOVE ACTIVITIES HAVE ALLOWED THE CHARITY TO these objects (include within ADVANCE EDUCATION AND TO ADVANCE ISLAM FOR PUBLIC this section the statutory BENEFIT. THE TRUSTEES HAVE HAD DUE REGARD TO THE declaration that trustees PUBLIC BENEFIT GUIDANCE OF THE CHARITY COMMISSION have had regard to the AND CONFIRM THAT THEY ARE DELIVERING PUBLIC BENEFIT. guidance issued by the Charity Commission on public benefit)

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

DURING THE PERIOD, THE CHARITY HAD UNDERTAKEN ISLAMIC Summary of the main EDUCATIONAL ACTIVITIES FOR CHILDREN, PRAYER FACILITIES achievements of the charity FOR LOCAL MUSLIMS AND YOUTH ACTIVITIES WERE HELD TO during the year HELP YOUNG PEOPLE TO LEARN NEW SKILLS AND MAKE FRIENDS SO THAT THEIR MORAL AND SPIRITUAL DEVELOPMENT TAKES PLACE.

Section E Financial review

TAR

March 2012

Brief statement of the

charity’s policy on reserves

DURING THE PERIOD, THE CHARTY SECURED INCOME OF £85,940 AND EXPENDED £168,751. THE MAIN EXPENDITURE BEING LOAN REPAYMENTS, WAGES, PROPERTY REPAIRS AND UTILITY COSTS. DURING THE YEAR, THE CHARITY RAISED INTEREST FREE LOANS TO REPAY SOME LOANS AND IN TOTAL PAID BACK £123,000 IN LOANS DURING THE PERIOD. THE TOTAL LOANS OWED BY THE CHARITY AT THE END OF THE PERIOD WAS £233,500. THE CHARITY GENERATED A DEFICIT NET OF ASSETS AND LIABILITIES OF £70,811 DURING THE YEAR. THIS WAS OFFSET WITH PRIOR YEAR SURPLUSES. AT THE END OF THE PERIOD THE CHARITY HAD UNRESTRICTED RESERVES OF £9,755 AND NO RESTRICTED RESERVES. THERE IS NO POLICY TO RETAIN RESERVES IN ADDITION TO THE ABOVE AMOUNT WHICH HAS BEEN SET FOR FUTURE CHARITABLE EXPENDITURE.

Details of any funds materially in deficit

Further financial review details (Optional information)

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

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) SHAH HIFJUL KARIM Position (eg Secretary, Chair, TRUSTEE etc) Date 31/08/2026

TAR

March 2012

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name EHSAAN FOUNDATION members of On accounts for the year 31/10/2025 Charity no 1178442 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 31/10/2025.

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.

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

Signed:[MSuleman ] Date: 31/08/2026 Name: M Suleman Relevant professional Accountant qualification(s) or body (if any):

Address: c/o Fusion Accounting Ltd

1[st] Floor, 79 Dorothy Road, Leicester LE5 5DS

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

IER

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

October 2018

IER

	EHSAAN FOUNDATION Charity Name	EHSAAN FOUNDATION Charity Name	EHSAAN FOUNDATION Charity Name	1178442 No (if any)	CC16a
	For the period from	Period start date 01/11/2024	To	Period end date 31/10/2025

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 70,641 - 15,299 - - - - - 85,940 - - - 85,940 26,150 6,854 361 1,000 5,977 560 - 510 1,361 666 2,312 45,751 - 48,500 48,500 94,251 - 8,311 - 17,066 8,755	Restricted funds to the nearest £	Endowment funds to the nearest £	Total funds to the nearest £	Last year to the nearest £
Donations	70,641	-	-	70,641	41,787
Rental income	-	-	-	-	12,300
Fees	15,299	-	-	15,299	20,832
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
*Sub total*(Gross income for AR)	85,940	-	-	85,940	74,919

A2 Asset and investment sales, (see table).
Interest free Loans	-				62,500
	-				-
*Sub total*	-				62,500
*Total receipts* A3 Payments
					137,419

Wages	26,150				25,910
Gas & Electricity	6,854				8,736
Rates	361				317
Advertising	1,000				1,000
Repairs & Maintenance	5,977				15,671
Printing	560				916
Accounts fees	-				1,000
Website	510				-
Insurance	1,361				1,335
Water Rates	666				-
Bank Charges & SundryCosts	2,312				1,322
**Sub total **	45,751				56,207

A4 Asset and investment purchases, (see table)
	-			-	-
Loan Repayments	48,500			123,000	3,000
**Sub total **	48,500			123,000	3,000
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*				168,751 - 70,811
					59,207

	- 8,311	- 62,500		- 70,811	78,212
	-	-		-	-
	17,066	62,500		79,566	1,354
	8,755	-		8,755	79,566

Page 1

R&P Accounts

Section B Statement of assets and liabilities at the end of the period

Unrestricted funds to nearest £	Restricted funds to nearest £	Endowment funds to nearest £
8,755	-	-
-	-	-
-	-	-
8,755	-	-
		OK
		Endowment funds to nearest £
		-
		-
		-
		-
		-
		-
		Current value (optional)
		-
		-
		-
		-
		-
		Current value (optional)

		-
		-
		-
		-
		-
		When due (optional)






		Date of approval
S.H.KARIM		31/08/2026

Page 2

R&P Accounts