REGISTERED CHARITY f4uMBER: 1178455
oit of the Trustee5 and
Unaudited FinanLial Statements for the Year Ended 31 Ma 2024
for
Imam Hussein Chari
Prc%ton Accountant% Limitcd.
Chartered Certilied Accountants
I c￿rIt0￿ P￿r￿de
Preston Road
Wembley
Middlesex
HA9 8NE

Imam Hussein Chari
Contents of the Financial Stateinents
for the Year Endcd 31 Ma
2024
Page
Report of the Trustees
I to 2
Independent Examiner's RegK)rt
Stat¢m¢nt of Financial Activiti¢s
Balance Sheet
Cash Flow Siaternent
Notcs to thc Cash Flow Statcmcnt
Notes to the Financial Statements
8 to 12
Detailed Stateiknent of Financial Activities
13 to 14

Imam Hussein Chari
ort of the TTUStee5
for the Year Ended 31 Ma
2024
The mistees present their report with the financial staiemenls of the ¢hariry for the year ended I l May 2024. The tnjstees have
adopted the piovisions of Accounting and Rewrting by Charities.. Statement of Recoinmeiided Practice applicable to charities
PTcpaTing their accounts in accoTdance with the Financial Reporting Standard applicable in the UK and Republic of Treland (FRS
102) leffeciive l January 20191.
OWLC"I"IVES AIND ACTIVITIES
Objcctii'cs and aims
Thc charity raiscs funds to provide financial aid in order to facilitate the empowern)ent of the deprived and under privileged people
in the UK and beyond, where there is a great need for resources and financial support.
The Charity also holds special events throughout the year to help raise funds for this good cause. uplifting u[￿eLy[]viIe8ed people
from the very grass roots, thereby enabling them to become the future leaders who will lead Iheir communities towards economic,
oLial. poliliLdl Ltnd reli¥iuus pfobptrily.
Public bcncfit
The ChaTity diligently WOTks to uplift and en]power the younger generation thTough innovative educational initiatives tailored to
r¢sonatc with th¢m throu￿ various m¢dia platfoms.
FurtheTThore, the fi1nd￿l5]ng endeavouTS are dedicated to extendin¥ a helpin¥ hand to those in need, particularly war-afflicted
individuals in Karbala, Southcrn Iraq. By %upplying c%scntial mcdicincs, hcalthcarc scrviccq, and othcr vital rc%ourcc%, thc aim is to
alleviate poveny and fosier hope within these coinmunities.
ACHIEVEMENT AND PERFOR￿lANCE
Charitable actiTr'ities
The Charity ha% oncc again witnc%scd a rcmarkablc surgc in support, drawing in a growing numbcr of voluntccrs ycar aftcr ycar. Jn
the curreni year. this trend continued with fervent parlicipaiion in special events aitned at funthaising for ongoing and
upcoinii)gF charitable endeavour5.
Oiller the preceding years, the chariry's iniiiative has encompassed a Inultitude of impactful projects and campaigns such as the
Mi5bah Food Card initiatiN'e, Sadaqa box initiative, Orphan campaigns, Fet￿helP tlie needy cainpaign, Rainadhan food baskeL
cxtcnding c%scntial prO￿lS1on8 such aq food, cducation, and hcalthcarc to orphan% and marginalizcd mcrnbc￿ of the community
living below the poverty line.
FINANCIAL REVIEW
Fitlancial positio
The charity rcgularly holds mccting8 to di%cu8% the accnunt8, ncw and cxi%ting dnnatinn rcquc8t8 and tn discll%s futurc ￿nd-raiSIng
events. The charity has worked hard this year in raising funds and the costs have been well Managed over this period.
Reserves policy
It is the policy of the Chthty to Tnaintain uniestricted fuiids so that it cali offer d fastet iesponse to new and existiii¥ chatitable
causes, with a minimutn reserve for organising and setup costs. Special events are orgallised Iliroiighout the year lo raise funds for
new and existing causes.
STRUCTURE, GOvE￿NANcE AND MANAGEMENT
Governin2 doeument
The charity is controlled by its governing document, a de£d of trust and Consti￿t£S an unincory)orattd charity-
REFERENCE AND AD1411NISTIL4TIVE DETAILS
Registered Charity number
1178455
Page I

Imam Hussein Chari
ort of the TTUStees
for the Year Ended 31 Ma
2024
PrincipAI addres5
333 Edgware Road
Colindale
London
NW9 6TD
Trustees
R Mohdineddli
A Salah
A J Ladak
Independent ExAminer
Murtaza Visrain
Preston Accountant5 Limited.
Chartcrcd Ccrtificd Accountant
I Carlton Parade
Preston Road
Wcmblcy
Middlesex
HA98liE
Approved by order of the board of trustees on 26 March 2025 and signed on its behalf by..
R Mohainedali - Tn￿tee
Page 2

Inde endent Examinevs Re
Imam Hussein Charit
on to the Twstees of
Independent examiner's report to the trustees of Imam Hussein Charity
repoit to tlie cliarity trustees on my examination of the accounts of In￿M Hussein Charity (the T￿St) for the year ended
31 May 2024.
Re5ponsibilitie5 and basis of report
As the chariry trustees of the Trust you are resplinsible flir the preparation of the accounts in accordance with the requirements of
the Cl)aiities Act 2011 I'the Act'l.
I report in respect of my examination of the Trust's ac¢ounts carried out under Section 145 of the Act and in carrying out my
xEL￿l￿at10n I have folluwed all uppliLable Directivnb ¥iVtn by the Chklrity Conunissioii undtr S¢Ltion 145(5llb} vf the ALt.
Independent cxamincr's sthtcment
Since your charity's gr05s illcoTne exceeded £250.000 your examiner Tnust be a member of a listed body. I can confilyn that l a
qualificd to undcrtakc th¢ ¢xamination kcaus¢ l am a mcmb¢r of thc Association of Chartcrcd Ccrtifi¢d Acctjuntants, ￿h1¢h is onc
of the listed bodies.
I havc complctcd my cxamination. I confimi that no matcrial mattcT8 have cornc to my attcntion in conncction with the cxamination
giving me cause to believe that in any material respect..
a¢coiinting rccords wcrc not k¢pt in rcspcct of thc Trust as rcquir¢d by Swtion 130 of th¢ Act; or
the accounts do not accord ivith those records: or
the account5 do not comply witli the applicable Tequirements concerning the fomi and content of accounts set out in the
Charitics (Account% and Rcportsl Rcgulation8 2008 othcr than any rcquircmcnt that thc account% give a trnc and fair vicw
which is not a matter Clinsidered as pari of an independent examination.
I hav¢ no ¢onccrns and havc com¢ across no oth¢r mattcrs in conncction with thc cXamir￿[10n to which att¢ntion should b¢ drawn in
this report in order to enable a proper understanding of the accounts to be reached.
Murtaza Visram
The Association of Chartered Certified Accountants
Preston ALcountants Limited.
Chartered Certified Accollntants
I Carlton Parade
Preston Road
Wembley
Middl¢s¢x
HA9 8NE
26 Mawh 2025
Page 3

Imam Hussein Chari
Statement of Financial Activitie5
for the Year Ended 31 Ma
2024
31.5.24
Unrestricted
fund
31.5.23
Total
funds
Notes
INCOMF. AND F.NDOWMENTS FROM
Donations and legFacies
615,160
567,007
In￿eSTMenT inLome
28
Total
615,188
567,(X)7
EXPENDITURE ON
Raisin¥F fund5
402,727
374,546
Othet
105.897
154,499
Total
508.624
529,045
NET INCOME
106,564
37,962
RECONCILIATIOJ OF FUNDS
Total funds brought fonvard
37,962
TOTAL FUiYDS CARRIED FORWARD
144,526
37,962
Thc notcs forni part of thcs¢ financial st31cmcnts
Page 4

Imam Hussein Chari
Balance Sheet
31Ma
2024
31.5.24
Unrestricted
fund
31.5.23
Total
funds
Notes
FIXF.D ASSF.TS
T￿l￿Tible assets
27.404
36,089
CURRENT ASSETS
Dcbtors
Cash at bank
10
13,200
104,122
8,395
117,322
8,395
CREDITORS
Amounts falling duc within onc y&qr
(200)
(6,522)
NET CURREliT ASSETS
117,122
,873
TOTAL ASSETS LESS CURRENT LIABILITIES
144.526
37,962
NET ASSETS
144.526
37,962
12
Unrestricted funds
144,526
37,962
TOTAL FUNDS
144,526
37,962
The linancial statements were approved by the Board of Trustees and authorised for issue on 26 March 2025 and w'ere signed on its
bchalf by..
R Mohamedali - Trustec
Thc notcs forni part of thcsc financial statcmcnts
Page 5

Imam Hussein Chari
Cash Flow Statement
for the Year Ended 31 Ma
2024
31.5.24
31.5.23
Notes
Cash flo￿.5 from operating actiTritie$
Cash generated from operations
96.149
56.647
N¢t cash providcd by opcrating activitics
96,149
56,647
Cash flom's from investing activities
PuiLlidse Of't£￿¥1ble fixed dbbets
Interest receip'ed
(4501
28
(48,2521
Net Lath used in investing £￿tiVitie
(4221
{48.2521
Change in ¢a5h cash equivalents in the
reporting perlod
Cash and cash equivalents at the beginning Ibf
the reportin% period
95,727
8,395
8,395
Cash and cash equlvalents at the end of the
reporting period
104,122
8,395
The notes fomi part of these financial Statements
Page 6

Imam Hussein Chari
Notes to the Cash Flow Statement
for the Year Ended 31 Ma
2024
RECONCILIATION OF f4ET INCOME TO f+JET CASH FLOW FROM OPEIL4TING ACTIVITIES
31.5.24
31.5.23
Net income for the reporting period {as per the Statement of Financial
Activitieb)
Adjustments for:
DepreLiatioii Lliai"¥es
Interest received
Increase in debtors
(Decreaseyincrease in creditors
106,564
37,962
9.135
(28)
{13,2001
(6,3221
12,163
6,522
Net cash prO￿ded by operatlons
96,149
56,647
ANALY.SIS OF CHANGES IN NET FUNDS
At 1.6.23
Cash Ilvw
At31.5.24
Net cash
Cash at bank
8,395
95,727
104,122
8,395
95.727
104.122
Total
8,395
95.727
104,122
The notes fomi part of these financial Statements
Page 7

Imam Hussein Chari
Notes to the Financial Statements
for the Year Ended 31 Ma
2024
ACCOUNTING POLICIES
Basis of preparing the fi￿a￿claI statement5
The financial statements of the charity, which is a public benefit entity under FRS 102, hape been prepared in accordance
with the Charities SORP IFRS 1021 'AcLouiiting and Reporting by Charities.. Statenieiit of Recoinnieiided Practice
applicable to charitie% preparing their account% in accordance with the Financial Reporting Stsndard applicable in the UK
and Republi¢ of Ireland IFRS 102) leffeciive l January 2019}', Financial ReLX)rting Standard 102 'The Financial Reporting
st(￿d￿[d dppliLdblt in tht UK Republic vf IrEl(￿d. the Charities Act 2011. The finanLial btattments. hilvt been
prcpared under the historical cost convention.
Intome
All in¢omc is r¢cogniscd in th¢ Statcmcnt of Financial Activiti¢5 oncc th¢ charity has cntitl¢mcnt to th¢ funds, it is probabl¢
that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expeiidituie as soon as there is a legal or consttuctiTre obligation Committing the charity to that
expendltL￿e, it is probable that a transfer of economic benefits will be required in %ettlement and the amount of the
obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under
heddingF5 that d¥yre¥(Ite a]1 Lust rel￿ted to the LdtegFury. whe￿ Lobts. LLU]not be direLtly atttibuted to particular headin¥s they
have been allocattd to activities on a basis consistent with the llse of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
T4Yation
The charity is exempt from tax on its chaTitable activities.
Fund geeounting
Unrestricted fLJnd5 can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for partiLular restricted purposes within the objects of the charity. Restrictions arise
when specified by tlie dot]or or when fui)d5 are raised for particular restricted PUTposes.
Further explanaiion of the nature and purwse ol'each fund is included in the notes to the financial statements.
DONATIONS AND LEGACIES
31.5.24
31.5.23
Donations
Gift did
615.160
483.668
83,339
615.160
567.007
Page 8
totttinued...

Imam Hussein Chari
Notes to the Financial Statements- continued
for the Year Ended 31 Ma
2024
INVESTMENT INCOME
31.5.24
31.5.23
D¢posit account int¢r¢st
28
RAISING FUTrIDS
Raising donations and legacie5
31.5.24
31.5.23
Donations
Support ¢osis
384,729
17,998
287,344
87,202
402,727
374,546
SUPPORT COSTS
Finthce
Other
Other 2
OtheT 3
Totals
Raising donations and legabies
Othei" iesouFeeg expended
17.998
18,968
17.998
46,170
2,449
2,793
21,960
2,449
2,793
21,960
64.168
TRLSTEES, REMUNERATION AND BENEFrrs
There were no trustees, remuneration or other benefits for the year ended 31 May 2024 nor for the year ended
31 May 2023.
Trustees, expenses
There were no trLL%tees' expense% paid for the year ended 31 May 2024 nor for the y&qr ended 31 May 2023.
STAFF COSTS
31.5.24
31.5.23
Wage5 and salarie5
16.669
7,851
16,669
7,851
The average monthly num￿[ of employees during the ytrai was as follows..
31.5.24
31.5.23
FIn￿)ce ofticer
No employeeb received emolumenls in excess of £60.000.
Page 9
totttinued...

Imam Hussein Chari
Notes to the Financial Statements- continued
for the Year Ended 31 Ma
2024
COMPARATIVES FOR THE STATEfvIENT OF FINANCIAL ACTIVITIES
Unres￿l¢led
fund
INCOl￿E AND ENDOWTrtENTS FROM
Donation% and legacie
567,007
EXPENDITURE ON
Raising funds
374.546
Oiher
154.499
Totsl
529.045
NET INCOME
37,962
TOTAL FUNDS CARRIED FORWARD
37.962
TANGIBLE FIXED ASSETS
)mputcr
equipment
At l Jui)e 2023
Additions
48,252
450
At 31 May 2024
48.702
DEPRECIATION
At l June 2023
Chargc for ycar
12,163
9,135
At 31 May 2024
21,298
NET BOOK VALUE
At 31 May 2024
27,404
At 31 May 2023
36.089
Page 10
tot)tinued...

Imam Hussein Chari
Notes to the Financial Ststements- continued
for the Year Ended 31 Ma
2024
io.
DEBTORS: AIIOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24
31.5.23
Oth¢r d¢btors
13,200
CREDITORS: AMOUNTS FALLING DUE W'ITHIN ONE YEAR
31.5.24
31.5.23
Other creditors
200
6,522
12.
MOVEMENT IN FUNDS
Net
tnovcment
in funds
At
31.5.24
At 1.6.23
Unrestricted funds
G￿le[al tund
37.962
106,564
144,526
TOTAL FUNDS
37,962
106,564
144,526
Net movement in fund5. included in the above are a5 follows..
Incoming
resouices
Resources
expended
Movemenl
in funds
Unrestt4eted funds
Gcncral ￿nd
615,188
(508,624)
106,564
TOTAL FUNDS
615,188
(508,624)
106,564
Comparatives for movement in funds
Net
InoveTntnt
in funds
At
31.5.23
UNre5trieted funds
Gcncral ￿nd
37,962
37.962
TOTAL FUNDS
37.962
37.962
Pagell
cot)tinued...

Imam Hussein Chari
Notes to the Financial Statements- continued
for the Year Ended 31 Ma
2024
12.
MOVEMENT IIN FUNDS- continued
CompaTative net movement in funds, included in the aL￿ve are as follows..
Incoming
resources
Resources
expended
Moi'emenl
iii fund5
Unre5trietcd funds
Gcncral ￿nd
567,007
(529,045)
37,962
TOTAL FUNDS
567,007
(529,045)
37,962
A ell￿ent ycar 12 months and prior year 12 Month% combincd po.%ition 1% a8 follows..
Net
tnovcmcnt
in funds
At
31.5.24
At 1.6.22
Unrestricted funds
Geiieidl fund
144,526
144,526
TOTAL FUNDS
144,526
144,526
A cU￿£￿t year 12 Inonths and prior year 12 Tnonths COTnbined net movement in funds, included in the above are as follows..
Incoming
resoiirces
Resources
expended
Moi'ement
in funds
Unrestricted funds
General ￿nd
1,182,195
(1,037,669)
144,526
TOTAL FUNDS
1,182,195
(1,037,669)
IL14,526
13.
RELATED PARTY DISCLOSURES
During the year, there were transfers of funds between Iinam Hussein Charity and Imam Hussein Al Media Group, both of
which are considered relaied parties. As at 31 st May 2024. Ihe charity had an outstanding balance receivable of £13,2(X)
froin bnan Hussein Al Media Group.
Page 12

Imam Hussein Chari
Detailed Statement of Financial Activities
for the Year Ended 31 Ma
2024
31.5.24
31.5.23
INCOME AND ENDOWMENTS
Donatlons #nd legaeles
Donations
Gift aid
615,160
483,668
615,160
567,007
Investment income
D¢posit account intcrcst
28
Total ineomiNg resources
615,188
567,007
EXPENDITURE
Raising donations aThd legacies
Donations
384,729
287,344
Other
Wages
Warehouse rent
10,669
43,058
7,851
62,556
59.727
70,407
Support costs
Finance
Bank charges
2.449
1.885
Information technology
Website costs
5,267
Other
Rates and water
Professional fees
2,793
2,668
11,465
2,793
14,133
Other 2
Insuranc¢
Advenising & marketing
Teleplione & iiitemet char¥e5
Equipment hire
Accounrancy fees
465
17,428
2,867
819
15,510
2,866
9,173
1.200
21,960
29,208
This page does not forni part of the statutory financial statements
Page 13

Imam Hussein Chari
Detailed Statement of Financial Activities
for the Year Ended 31 Ma
2024
31.5.24
31.5.23
Other 2
Other 3
Ramadhan sponsorship
Fundiaisiiig PruTnotions
Postage and stationery
Sundries
MdndSTeiiient Lhar¥e
Computer equipment
4.000
13,998
7,097
2.736
59,709
27,493
6,974
1.162
13,300
12,163
9,135
36,966
120,801
Total resources expended
508,624
529,045
Net income
106,564
37,962
This page does not forni part of the statutory financial statements
Page 14