charityRestraIi0n No. 1178851 {En8tsnd and Wales) Nasserpuria Memon UK Trustees Annual Report and Accounts Fortheyearended 31 March 2024
CHARITYINFORMATION Naslra Lismanl Rehmet Mohamed sha Kasmanl Muhammadali Macd AyyazKasrnanl Rosemin Mussa Shaheen Kasmani Hassan Iln ATrfMohanrd Chair Secretary ZAnharFCA Senior Panner AzharyCharteredh£couirtants 85 Great PortiaNI streei London vnLT
CONfENTS Page Tnths. report Independent Eyamlnefs Ret Income and expendilu account Balance sheet N(rtes tothe accounts 6-9
TRUSTEES'REPORT FOR THEYEAR ENDED 31 MARCH 2024 The Board of Truslees presentthelr reportln accordancewilhthe ChaTttlesAct2011. togetherwfth the accounts forthe yearand confimithatthe Iattercompty¥th the requirements ofthe said Act, the Constitution. and the Charfrles SORP 2005. STrUCTURE GOVERNANCEAND IW4AGEMEiir GovemlngDocument The ChaTity isgoverned tyits ConstltutlL and its obpctsareto prmxe and advancethe religion of Islam. education. and Teknef from povety. Reboous. scKiaL cuiwraL and educalionalaciivities includingc0mmunltyEIfare andfund ralslngare aisothe objec11 ofthe Charity. Appolntment oftrustees Appointmentoftrustees is go¥emed lrytheconsliiuuon ofthe Charfty.The Board ofTrustees Is authorised to appoint newtrusiees to fill¥acancies arisingthrougli Ignat ordeath of an exlsting trustee. Notrustee hasanybeneficial Interest inthe Charityand all ofthem are members ofthe Charity. Thetrusteeswho selved from IApri12023to9Juty20Z3wer Anverali Kasmanl-chair M Ayyaz Kasmani-secretary Zalnul-Abedln Macci-Trea$urer Muhammedaii Maccl Nasha Khandwaila Nadla Macci Naazim Macci Rehmet Mohamed Rosemin Mussa The trusteeswho seNe(Ifrom the eiecllon on 9July2023 and uptothe dateofthe signature olthe accounts were: Nasira Ka$manl-Chair Rehmet Mohamed-secretsry Aisha Kasmanl-Treasurer M Ayyaz Ka5mani Shaheen Ka5mani Hassan Jln Arrf Mohamed Rosemln Mussa Muhammedaii Maccl (resigned 23 May20241
Organlsalton In accOrdanceWhtheConstltutic the affair50fthe Charftyare managed bythe Board otTrustees, three of whom are executibirustees.who are electedfora tern oftM)years. Th¢ lasteiethlonlookplace on 9July 2023. ReLthd partles There are no related parties that require disclowr Rlskpoucy The Boardof Trustees haveexamined the major stratec. business. and operational risks whlch the Charlty faces and collfin that temS are in piaceloenabie regularreportsto be produced sothatthe necessarysteps can betakento Lessen these rlsks. ACHIEVEMEPItS AND PERF01114ANCE The BoardofTrustees are pleased to slatethatthe Charityhas continuedvAth Its prfn¢ipalactlvities. The new Chairand execufj¥e trustees have seiiied IntotheirroiesThtliAilh posltlb? feedbxkfrom membets. Three successfulevents have been held andwe haNE continued to raise mneyand donateto ¢harltable causes as detsiled in the Income stement TNstees havealsoM)rked ontheirfirslvideo podcasL NANCIAL REEw ReseNes Pollcy It Isthe pollcy of thecharityto malntsln a General Fui¥J at a Lehpiwhich pr(Y4idessufficientfiJnd5 to cover management. adminlstration, and supportcosts. AccouMiartd reportkngresponslbllllles The trustees are responsible for preparingtheAnnual Reportandtheaccounts In acc0rdanceyth appilcabLe Law and Unltsd Kingdom AccounnEStaJar(ts {Unfted KIOM GeneraltyAcceptedA¢¢ounting Practice). The Law appiicabieto charities in Enoand and Wale5 requiresthe trusteesto preparefinanclalstatementsfor each financial period which give a true and fairvieof the state of affairs of the Charityand of the incoming resources and the application of resources otthe ChaTityfvrthe period.The tnjthes are reSp)nSibief keeping prop8r accountlng records which discioseith aSOnable accuracyat arytrn timethe financlal p)sition ofthe Charftyand enafAe Ihem toensurethatthe accounts complywith the Chariti&8Act2011. the Charity (Accounts and Reports) Regulations and the praslon otthe Constitu#on. They are atso responsibieforsafeguardingthe assets oythe Charityand hence fortaklng reasonaNe stepsforthe weventlon and detectlon offraud and other Irregurities. AppriNed tythe Board -..%-.YJnd signed on its behalf by. J/JlA/ Member (Chai Menknr{Se¢retaryl
INDEPENDEiifEXAMINER% REPORTTOTHETRiISTEES OF NASSERPURIAMEMON UK We reportonthe accounts 0ftheTntIOrthe yearended 31 March 2024ti1ch are setoutin Pages 4t0 Respecllve responslbithks oftrusteesand examlner The charitys trustees are responslbieforthe preparalion ofthe accounts.The charltyslrustees conslderthal an audit Is not requlredforthisyear undersection 144121 otthe CharitiesAct2011 lthe2011Actl. andthatan It l$our responslbility l. examine the accoLtnts undersecllon 145 ofthe 2011 A¢ to foliowthe predureS laid down inthe General D1ctionsl tythe Charftycommissioner under section 145{5llbl of the 2011 Act: and 3. to state whether partlcular matter5 havecome to ourattention. Islsof Independenl examkwS ststemnt Ourexaminationwa5 CaTied In a¢cordanceilhthe General Diredi(¥bS tythe ChaFItyCommis5ioner. An examlnation in¢iudes a revie01th@ accountingrecords kept tythe charityand a compari50n ofthe accourrts presentsd wlth those records.11 atso includes consideration of anyunusual items ord1[OsureS in the accounts and Seeng explanations fromyou as tTUStees conceminganysuch matters.The procedu undertaken do t provide alithe ewdence thatwouid be required in an audi¢ and consequentty. no opinion isfv astowhetherthe accounts presenta Irue and falr vlevf and the rep(wt is limlted to those matters set out in the ststement belryw. Independertexamlnefs sLiten Inthe ul$e of our examlnaion, no matter has cometoourattemion: whlch us ieasonabie causeto believe that1 anymaterial reskxcL the requirementsto keep accounting records in accordance with section 130 ofthe 2011 ACL and to prepare accountsthich accord wlth the acCounng re¢dS and to CoMptyth the accounting requlrements of the 2011Act have not been IiwL or. towhich, In ouropini¢)n. attention slmwid bedr8n in ordertoenablea pr¢per understandingof the account$ to be reached. Azhary Chartered Accourtsnts 85 Great Portland Stfeet London wivnLT
NASSERPURIA MEMON UK INCOMEAND EXPENDttUREACC(YJNT FOR THEYEAR ENDED3114ARCH 2024 Member5hlp Fees received ZakatCoLLeciion 2023 (Partl Zakat Collection 2024 IPa Sadaqha l UUahlFidya2023 Specific l)onationsio Restslcted Funds GfftAid Clalm 2022120Z3 NMUK Magazine Fljblocation Donauon Qurbanl Gross Rental income 170 4.480 53.392 5.130 1878 27JOO 11.872 3.025 SadaqhalLILlahlFI(tya Specific Donationslrom Restricted Fund5 Grants Madefrom Charitable Funds NMUK Magazlne Publication C05t Qurbani Meetlngs & Events Zakat Dlsbur5ed 21r23 Part Zak*Disburse(12024 Part CemetsrymaintenarKe Frenctt Dralnwork CemetsrymalntenancèGeral PropertyExpenses. mallagement&seThice charyes Generaland Admlnlstrative Eypenses 11.8n 3.025 6.756 4.461 79J54 AUocotlonolRentallncome Educational DevdopmentFul Medical Fund Humantarian Fund Burial Fund PrOpsInkiFuDd PrwrtyFund D¢)norJ. of rentalln¢omo
NASSERPURIAMEMOM UK LANCESHEET FOR THEYEARENDED31Tr1ARCH2024 BrOOkNod Cenknry 402 Cutmore Ropeworks 677 677 145.925 145.92S Cash at bank IiL9n 109.681 Actrued rentsl Income 109.681 Uab Zaka12024 PendingTtansfer Fidyalsadhaqa 2024 PendingTransfer Memb8rshlp20241202S Prepaid 170 Rentsl income prepaid 670 I899 79.681 Gener41 Fund IFU 5.075 16.805 Educ¥tlthMI Hum¥M & Rdkf Q031 9.031
ISERpuRIANEmOM UK NOTESTO THEAccourns FOR THE YEAR EIIDED>I MARCH For23124the Gross Rentslincorne and Eywidilure relat1t0thepropertYtttseen inctuded inthe Ineom•and Expondltureststement GrossRentrecehvJ InsuMce ManagementFee Ser¥TCOChar88s.81fxkMarwi Ground Rert Ll&3 LettingsAdminfee pausto property 4625 6.775 EduchJnal DeveiwRnt Fu1 MedicaiFuNI Huma18 Fund BurlalFurwJ ProportYSlnklFuThJ GeneralFund L500 L500 IAoo 1000 875 6.775 For23124theseaTelncludedas Donati(lthe1rKQMe &widre$la1el SmHarly. Grantsl4adeareiTIUded inthe1rEXl1eStaterIlezlxie 16KTAeasinpriouSyearihtre MedIcaldIa[paIeIn[anS HowA¢ademySponsorsh6p Shazad yaSe Ftsjndthn krCoEtlW4UeAppe IsiamfcRelief Libya FLcryl Mambrul 8orehoie NMJ.MsaHotsnts31 1795 1145 L745
MobllePhone Bankcharges SumUpSeThlce Ch•$ GwalFund MÈdicaiFurKI BurlalFurKI 1.000 1250 Hurnanttarfan Relief Fund CommunityD•ni&pthi 10.635 S S•hai Open Thchen BJrd501 ParnJse Ai-Huda Foundatitin MarnlyrulGroup 1.378 2.878 fvoperty Total S1¥[Y3&Ma[c2 677 145226 J5&602 As *lstApriL2tr23&at31 Mhl yB00kv A131March2ff24 At31March2ty23 67T 145525 .9)2 677 145S25 is8.2 BaiancebroL4hlfthvRrd 37A27 DOnado[¥ed 88iance cn
Notes8.ISdetsiltheiKOm8locatsdtotherdpIease$eénolt16IoraltsmJeyrQmthese Fund 8alancebrouthtforv Aiiocationsfrom Rentsllncor 704 3,704 1000 Donattonsrecd%d Less: MedicaLasslstanceProJa MedfcalPJdforPdiesllnlan5 Balance crt 9 BUrfalFNI Baiancebn &075 32NJ AUwlonfromRen13llKo Baiancecn sjs &075 iÉ,wJs Balance brDLryhtlonvard 1.800 Auocationfrryn Excesslncome tyEnd[bj 1520 EducationalasststarKe w{¢Jej HoorkadewySponsothip20sltsm*. 12 Humanwarfan P4k1F1 Balan¢ebroLWlfoTh¥ard Aliocadonfrom Rentailr0rn• 10.240 1,800 1250 &870 Donallons Rece Le55". HumanitartanaSSbe[Thryd tVfdEarthquake: lslamlc Re81 Mambrui Bore NMJ-Msa Hoim batanceclf BaianGe bir 112 Donatlons Recétrtsd Grants pffjd Baiancewr 9.575 031 9.031
B31ancectt 1000 Baiancecft 1500 15 PropenyFund I455 144 14&425 Medl¢alFu M&lIcaldIOTPa1eslsnlans Morocco Earthquake:ShatsdYaseen FthNk1aifj Llbya Earthquake: Isiar(kRe16 Mambrul Borehole