2025-03-31-accounts

Nur Ul Qamar Trust Annual Report 31 March 2025 Charity No. 1180227

Nur Ul Qamar Trust Contents

	Page
Trustees' Report	2
Independent Examiner's Report	3
Statement of Financial Activities	4
Balance Sheet	5
Notes to the Financial Statements	6

1

Nur Ul Qamar Trust Trustees' Report

Legal and administrative status

Nur Ul Qamar Trust is registered as a charity under number 1180227. The principal address of Nur Ul Qamar Trust is 26 Coverack Walk, Leicester, LE5 4WF

The Objectives of the Nur Ul Qamar Trust

To serve the needs of deprived communities mainly in Zambia and other countries by providing long term sustainable solutions through our core focus areas: Water, Health, Education, Sustainable livelihoods, Emergency Relief (International).

Trustees

The Trustees at the end of the year were :-

Imtiyaz Umerji Patel Saeed Mahamed Limbada Abdullah Desai

Recruitment and Appointment of Trustees

The charity is governed by a board of trustees drawn from the local community. This is to ensure that the board has the skills and experience required to oversee the management of the charity and its operations.

The charity trustees are responsible for the general control and management of the charity. The trustees give their time freely and receive no remuneration or other financial benefits.

Trustee Induction and Training

All new trustees receive a planned induction programme before taking up their place on the board. This includes an explanation of their roles and responsibilities, an introduction to other trustees, an overview of recent activities and an explanation of board format and process.

Risk management

The trustees have a risk management strategy which includes an annual review of the risks the charity faces and the establishment of systems and procedures to mitigate those risks and implementation of procedures designed to minimise any potential impact on the charity should those risks materialise.

Results for the year

Nur Ul Qamar Trust reported a surplus of £28,344 (2024 : surplus of £15,144 ) for the period. The detailed results are set out on pages 4 to 6.

Reserves Policy

The trustees aim to ensure that sufficient funds are maintained to enable the charity to carry out its activities.

By order of the Trustees

Imtiyaz umerji patel (Jan 16, 2026 16:28:49 GMT+4)

I U Patel

Trustee

06 January 2026

2

Nur Ul Qamar Trust

Independent Examiner's Report to the Trustees of Nur Ul Qamar Trust

I report on the accounts of Nur Ul Qamar Trust for the period ended 31 March 2025 which are set out on pages 4 to 6.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts.The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to : examine the accounts under section 145 of the Charities Act; to follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5)(b) of the Charities Act; and to state whether particular matters have come to my attention.

Basis of independent examiner's report

My examination was carried out in accordance with General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records.It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a "true and fair view" and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

i) which gives me reasonable cause to believe that in any material respect the requirements : to keep accounting records in accordance with section 130 of the Charities Act; and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act, have not been met; or

ii) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

M I Umar FCCA Smith Hannah Limited Chartered Certified Accountants

50 Woodgate Leicester LE3 5GF

06 January 2026

3

Nur Ul Qamar Trust Statement of Financial Activities for the year ended 31 March 2025

Notes Income Resources 1 Donations received Gift Aid received Outgoing Resources 1 Donations paid Administrative expenses Travelling expenses Advertising, promotion and entertainment Other finance charges Total Outgoing Resources Net Incoming Resources	2025 £ 404,405 - 404,405 373,802 1,860 - 100 299 376,061 28,344	2024 £ 309,228 1,600
		310,828
		290,820 840 3,695 - 329
		295,684
		15,144

4

Nur Ul Qamar Trust Balance Sheet as at 31 March 2025

Notes Current assets Debtors and prepayments Cash at bank and in hand Net current assets Net assets Represented by Accumulated Funds Balance at start of period Net surplus Funds	- 86,424	2025 £ 86,424 86,424 58,080 28,344 86,424	28,491 29,589	2024 £ 58,080
	86,424		58,080
				58,080
				42,936 15,144
				58,080

These accounts were approved by the Trustees

Signed on behalf of the Trustees

Imtiyaz umerji patel (Jan 16, 2026 16:28:49 GMT+4)

I U Patel Trustee

6 January 2026

5

Nur Ul Qamar Trust Notes to the Accounts

for the year ended 31 March 2025

1 Income and Expenditure analysis

Income and Expenditure analysis
Income Resources Donations received Gift Aid received Outgoing Resources Donations paid General administrative expenses Equipment expensed Software Motor and travel expenses Travelling expenses Advertising, promotion and entertainment Advertising and PR Other finance charges Bank charges	2025 £ 404,405 - 404,405 373,802 380 1,480 1,860 - 100 299	2024 £ 309,228 1,600
		310,828
		290,820
		- 840
		840
		3,695
		-
		329

6

Nur ul Qamar Trust Accs 2025 Final

Final Audit Report

2026-01-16

Created: 2026-01-06 By: Smith Hannah ([e-mail]) Status: Signed Transaction ID: CBJCHBCAABAAKXBeMWpdRBAck3T5O1W_PC3pHNh9ipJn

"Nur ul Qamar Trust Accs 2025 Final" History

Document created by Smith Hannah ([e-mail])

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