|Trustee name|Office (if any)|Dates acted if not for whole<br>ear|Name of person (or <br>toa<br>oint trustee|Name of person (or <br>toa<br>oint trustee|body) entitled<br>if an|
|---|---|---|---|---|---|
|FAZEL AHMAD AMANI||||||
|MOHAMMED DAWOOD||||||
|GHULAM MUSTAFA||||||
|KADER JAN SAMEE||||||
|ABDUL RAQEEB||||||
|HASHIMI||||||
|NASER SARDARY||||||
|HAJIGUL ZAZA||||||
|MOHAMMED YASIN||||||
|KARIMI||||||
|AMINULLAH SAKZAI||||||
|MOHAMMAD NASIR||||||
|HALIMY||||||
|JANATMIR ZADRAN||||||
|Names of the trustees for|the charity, if|any, (for example, any custodian trustees)||||
|Name||Dates acted if not for whole||ear||





## 

## 

## 

|Type of governing document|CONSTITUTION||
|---|---|---|
|How the charity is constituted|CHARITABLE INCORPORATED ORGANISATION (CIO)||
|Trustee selection methods|MAJORITY TRUSTEE|DECISION|



## 

## 

## 



||2. TO ADVANCE THE EDUCATION OF ADULTS, WOMEN AND|
|---|---|
||CHILDREN RESIDING<br>IN THE LOCALITIES AROUND AND IN THE|
||VICINITY OF DERBY IN PARTICULAR AND OF ENGLAND & WALES|
||IN GENERAL INCLUDING ENGLISH LANGUAGE COURSES AND|
||SUPPLEMENTARYEDUCATION IN NATIONAL CURRICULUM|
||SUBJECTS.|
||3. TO PRESERVEAND PROTECTHEALTH AND RELIEVE SICKNESS|
||AND INFIRMINTY FOR THE PUBLIC BENEFIT AND IN PARTICULAR|
||BUT WITHOUT LIMITATION THROUGH THE DISSEMINATIONOF|
||INFORMATION TO PROMOTE PHYSICAL AND MENTAL HEALTH.|
||4. TO RELIEVE POVERTYBY THE PROVISION OF GRANTS, ITEMS|
||AND SERVICES TO INDIVIDUALS IN NEED AND/OR<br>CHARITIES|
||WORDING TO PREVENT OF RELIEVE POVERTY|
|Summary of themain<br>activities undertaken for the<br>public benefit in relation to<br>these objects (include within<br>this section the statutory|THE CHARITY HAS BEEN UNDERTAKING DAILY PRAYER AND<br>ISLAMIC EDUCATION ACTIVITIES FOR THE BENEFIT OF PEOPLE IN<br>DERBY. THESE ACTIVITIES HAVE INCREASED THEIR<br>UNDERSTANDING OF ISLAM AND DEVELOPED MORE<br>SPIRITUALITY WITHIN THEM. THE TRUSTEES HAVE HAD DUE<br>REGARD TO THE GUIDANCE OF THE CHARITY COMMISSION ON|
|declaration that trustees have<br>had regardto the guidance|PUBLIC BENEFIT AND ARE SATISFIEDTHATTHEYARE ACTING IN<br>ACCORDANCE WITH THAT GUIDANCE AND ARE MAKING A REAL|
|issued by the Charity|DIFFERENCE FOR THE BENEFIT OF THE PUBLIC.|
|Commission on public||
|benefit)||



## 

## 

## 



## 

## 

## 

## 

## 

## 



## **Independent examiner's report on the accounts** 


## **Section A                        Independent Examiner’s Report** 

**Report to the trustees/** HAZRAT HAMZA MASJID TRUST **members of On accounts for the year** 31 MARCH 2025 **Charity no** 1182802 **ended (if any) Set out on pages** 1-2 (remember  to include the page numbers of additional sheets) 

**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 of the Charities Act 2011 (“the Charities 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** My examination was carried out in accordance with general Directions given **examiner’s statement** 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 the 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 material matters have come to my attention which gives me cause to believe that in, any material respect: 

- the accounting records were not kept in accordance with section 130 of the Charities Act; or 

- the accounts did not accord with the accounting records; or 

- • the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. 

I have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 

**Signed:** MSuleman 

**Date:** 28/01/2026 

1 

**IER** 

**December 2017** 



**Name:** M Suleman 

**Relevant professional qualification(s) or body (if any):** 

Accountant 

**Address:**[Fusion Accounting Ltd ] 

398A east Park Road Leicester LE5 5HH 

## **Section B                           Disclosure** 

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). 

**Give here brief details of** None **any items that the examiner wishes to disclose** . 

2 

**IER** 

**December 2017** 



|||CHARITY COMMISSION|CHARITY COMMISSION|CHARITY COMMISSION|Charity Name||||No (if any)||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||FOR|ENGLAND AND WALES||HAZRATHAMZA MASJIDTRUST||||1182802||||
||||||Recei|ts and|a|ments accounts|||CC16a||
||||||For the period<br>from|Period start date<br>01/04/2024||To|Period end date<br>31/03/2025||||
|Section A Receipts||||and payments|||||||||
||||||Unrestricted<br>funds|Restricted<br>funds||Endowment<br>funds|Total funds||Last year||
||||||to the nearest<br>E|to the nearest E||to the nearest E|to the nearest E||to the nearest|E|
|A1|Recei|ts|||||||||||
||sset|an|Investment sa|es,|||||||||
|see table<br>.|||||||||||||
||||u|oa|||||||||
||||Total receipts||||||||||
|A3|Pa ments||||||||||||
|A4|Asset|and|investment||||||||||
|Pro|ert|Refurbishment|||37,280||||37,280||||
||||Sub total||37,280||||37,280||||
||||Totalpayments||||||||||
||Net ofreceipts/(payments)||||16,269||||16,269||47,745||
|AS|Transfers||between funds||||||||||
|A6|Cash|funds last year end|||||||73,6|8|25,|7|
||Cash funds this year|||end|57,349||||57,349||73,618||





|Section B Statement|of assets and liabilities at|of assets and liabilities at|the|end|of|the period|the period|||
|---|---|---|---|---|---|---|---|---|---|
||||Unrestricted|||Restricted||Endowment||
|Categories|Details|||funds|||funds||funds|
||||to|nearest|E|to|nearest E|to|nearest E|
|Bl Cash funds||||||||||
||(agree balances with receipts|and payments||||||||
|||account(s))||||||||
||||Unrestricted|||Restricted||Endowment||
|||||funds|||funds||funds|
||Details||to|nearest|E|to|nearest E|to|nearest E|
|B2 Othermonetary assets||||||||||
||Details||Fund to which|||Cost (optional)||Current value||
|B3 Investmentassets||||||||||
||Details||Fund to which<br>asset belon<br>s|||Cost|(optional)|Current value||
|B4 Assets retained for the||||||||||
|charity's own use||||||||||
||||Fund to which|||Amount due||When due||
|B5 Liabilities||||||||||
|Signed by one or two trustees on<br>behalf of all the trustees|Signature|||Print Name||||Date of<br>a<br>roval||
||||m|||woo||||