charityRe￿straIi0n 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 Re￿t
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
includingc0mmunlty￿EIfare 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 executib*irustees.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 strate￿c. business. and operational risks whlch the Charlty
faces and collfi￿n 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 st*ement TNstees havealsoM)rked ontheirfirslvideo podcasL
NANCIAL RE￿Ew
ReseNes Pollcy
It Isthe pollcy of thecharityto malntsln a General Fui¥J at a Lehpiwhich pr(Y4idessufficientfiJnd5 to cover
management. adminlstration, and supportcosts.
AccouMi￿artd reportkngresponslbllllles
The trustees are responsible for preparingtheAnnual Reportandtheaccounts In acc0rdancey￿th appilcabLe
Law and Unltsd Kingdom Accoun￿nESta￿Jar(ts {Unfted KI￿OM GeneraltyAcceptedA¢¢ounting Practice). The
Law appiicabieto charities in Enoand and Wale5 requiresthe trusteesto preparefinanclalstatementsfor each
financial period which give a true and fairvie*of 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 disciose*ith ￿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 pra￿slon otthe Constitu#on. They are atso responsibieforsafeguardingthe
assets oythe Charityand hence fortaklng reasonaNe stepsforthe weventlon and detectlon offraud and other
Irregu￿rities.
AppriNed tythe Board
-..%-.YJnd signed on its behalf by.
J/JlA/
Member (Chai
Menknr{Se¢retaryl

INDEPENDEiifEXAMINER% REPORTTOTHETRiISTEES OF NASSERPURIAMEMON UK
We reportonthe accounts 0ftheTn￿tIOrthe yearended 31 March 2024￿ti1ch 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$our responslbility
l. examine the accoLtnts undersecllon 145 ofthe 2011 A¢
to foliowthe pr￿edureS laid down inthe General D1￿ctions￿l tythe Charftycommissioner under section
145{5llbl of the 2011 Act: and
3. to state whether partlcular matter5 havecome to ourattention.
Islsof Independenl examkwS ststemnt
Ourexaminationwa5 CaTied In a¢cordance*ilhthe General Diredi(¥bS tythe ChaFItyCommis5ioner. An
examlnation in¢iudes a revie￿01th@ accountingrecords kept tythe charityand a compari50n ofthe accourrts presentsd
wlth those records.11 atso includes consideration of anyunusual items ord1￿[OsureS in the accounts and See￿ng
explanations fromyou as tTUStees conceminganysuch matters.The procedu￿ undertaken do ￿t provide alithe ewdence
thatwouid be required in an audi¢ and consequentty. no opinion isfv astowhetherthe accounts presenta Irue and falr
vlevf and the rep(wt is limlted to those matters set out in the ststement belryw.
Independertexamlnefs sLiten
Inthe ￿ul$e of our examlnai*on, 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 accounts*thich accord wlth the acCoun￿ng re¢￿dS and to
CoMpty￿th the accounting requlrements of the 2011Act have not been IiwL
or.
towhich, In ouropini¢)n. attention slmwid bedr8*n 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
CemetsrymalntenancèGer￿al
PropertyExpenses. mallagement&seThice charyes
Generaland Admlnlstrative Eypenses
11.8n
3.025
6.756
4.461
79J54
AUocotlonolRentallncome
Educational DevdopmentFu￿l
Medical Fund
Humantarian Fund
Burial Fund
PrOp￿sInki￿FuDd
PrwrtyFund D¢)norJ.
of rentalln¢omo

NASSERPURIAMEMOM UK
LANCESHEET
FOR THEYEARENDED31Tr1ARCH2024
BrOOkN￿od 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
I￿899
79.681
Gener41 Fund
IFU
5.075
16.805
Educ¥tlthMI
Hum¥M
& Rdkf
Q031
9.031

I￿SERpuRIANEmOM UK
NOTESTO THEAccourns
FOR THE YEAR EIIDED>I MARCH
For23124the Gross Rentslincorne and Eywidilure relat1￿t0thepropertYtt￿tseen inctuded inthe
Ineom•and Expondltureststement
GrossRentrecehvJ
InsuMce
ManagementFee
Ser¥TCOChar88s.81fxkMarwi
Ground Rert
Ll&3
LettingsAdminfee
pausto property
4625
6.775
Educ*hJnal DeveiwRnt Fu￿1
MedicaiFuNI
Huma1￿￿8￿ Fund
BurlalFurwJ
ProportYSlnkl￿FuThJ
GeneralFund
L500
L500
IAoo
1000
875
6.775
For23124theseaTelncludedas Donati(￿l￿the1rKQMe￿ &wid￿re$la1el￿
SmHarly. Grantsl4adeareiT￿IUded inthe1r￿￿￿￿EX￿￿l1￿eStater￿Ilezlx￿ie 16KTA**easinpr*iouSyearih￿￿tre
MedIcal￿dIa[paIe*In[anS
HowA¢ademySponsorsh6p
Shazad yaSe￿ Ftsjndthn ￿k￿r￿CoE￿tlW4U*eAppe
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
S*￿1¥￿[Y3&￿*Ma[c￿2
677 145226
J5&602
As *lstApriL2tr23&at31 M￿h￿l
y￿B00kv
A131March2ff24
At31March2ty23
67T 145525 ￿.9)2
677 145S25
is8.￿2
BaiancebroL4hlfthvRrd
37A27
DOnado￿[￿￿¥ed
88iance cn

Notes8.ISdetsiltheiKOm8*locatsdtothe￿rdpIease$eénolt16Ior￿altsm￿JeyrQmthese Fund
8alancebrouthtforv
Aiiocationsfrom Rentsllncor
7￿04
3,704
1000
Donattonsrecd%*d
Less: MedicaLasslstancePro*Ja
MedfcalPJdforPdiesllnlan5
Balance crt
9 BUrfalF￿NI
Baiancebn
&075
32NJ
AUw*lonfromRen13llKo
Baiancecn
sjs
&075
iÉ,wJs
Balance brDLryhtlonvard
1.800
Auocationfrryn Excesslncome ty￿E￿nd[bj
1520
EducationalasststarKe w{￿¢Je￿j
HoorkadewySponsothip20sl￿tsm*.
12 Humanwarfan P4k1F￿￿1
Balan¢ebroLWlfoTh¥ard
Aliocadonfrom Rentailr￿0rn•
10.240
1,800
1250
&870
Donallons Rece
Le55". HumanitartanaSSb￿e[￿Thryd
tVfdEarthquake: lslamlc Re￿81
Mambrui Bore
NMJ-Msa Hoim
batanceclf
BaianGe bir
112
Donatlons Recétrtsd
Grants pffj￿d
Baiancewr
9.575
031
9.031

B31ancectt
1000
Baiancecft
1500
15 PropenyFund
I45￿5
144
14&425
Medl¢alFu
M&lIcal￿dIOTPa1eslsnlans
Morocco Earthquake:ShatsdYaseen FthNk1aifj
Llbya Earthquake: Isiar(kRe16
Mambrul Borehole