_Charity number 1185128_
## **MOHIBAAN-E-AHELABAIT TRUST**
## **FINANCIAL STATEMENT**
**31 January 2025**
1 of 12
## **MOHIBAAN-E-AHELABAIT TRUST**
## **Reports and Accounts**
## **Contents**
**Page** • Charity informa.on. 1 • Trustees' report. 2 • Independent examiner's report. 3 • Statement of Financial Ac.vi.es (SOFA) 4 • Balance sheet 5 • Notes to the accounts 6 & 7
2 of 12
## **MOHIBAAN-E-AHELABAIT TRUST**
## **Charity InformaJon**
## **Trustee:**
Mr Syed Qamar Abbas Jaffri Mrs Syeda Jovaria Abbas Mrs Ghazala Abid
## **Bankers:**
HSBC Bank
## **Solicitors**
## **Registered office:**
26 Brideoak Street, Manchester, M8 0PN
## **Registered charity number:**
1185128
3 of 12
## **MOHIBAAN-E-AHELABAIT TRUST**
## **Independent Examiner’s Report to the Trustees of**
## **Mohibaan-E-Ahelabait Trust**
I report to the Trustees on the accounts of **Mohibaan-E-Ahelabait Trust** (the “Charity”) for the year ended **31 January 2025** .
## **Respective Responsibilities of Trustees and Independent Examiner**
The Trustees of the Charity are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011. The Trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 and that an independent examination is appropriate.
It is my responsibility to:
- examine the accounts under section 145 of the Charities Act 2011;
- follow the procedures laid down in the general directions given by the Charity Commission under section 145(5)(b) of the Charities Act 2011; and
- state whether particular matters have come to my attention.
## **Basis of Independent Examiner’s Report**
My examination was carried out in accordance with the general directions given by the Charity Commission. An independent examination includes a review of the accounting records maintained by the Charity and a comparison of the accounts presented with those records. It also
4 of 12
includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the Trustees where necessary.
The procedures undertaken do not provide all the evidence that would be required in an audit. Accordingly, no audit opinion is given. My report is limited to those matters set out in the statement below.
## **Independent Examiner’s Statement**
In the course of my examination, no matter has come to my attention:
- 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 2011; and
- to prepare accounts which accord with those accounting records and comply with the accounting requirements of the Charities Act 2011 have not been met; or
- to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
**Independent Examiner: Mr Nadeem Chaudry Address:** 148 Cheetham Hill Road **Date:** ______________________
5 of 12
## **MOHIBAAN-E-AHELABAIT TRUST**
## **Statement of Financial AcJviJes**
## **For year ending 31 January 2025**
||||
|---|---|---|
||Notes|2025|
|**Incoming Resources**||£|
|Donations||1300|
|Job retention grant|||
|Student fee|||
|**Total incoming resources.**|||
||||
|**Resources Expended**|||
|Direct Charitable wages and National insurance|3||
|Management & Administrative Expenses||1581|
||||
|**Total resources expended**||-|
|**Net income resource**||(281)|
|Total Brought Forward||358|
|**Total funds Carried forward**||77|
||||
6 of 12
## **MOHIBAAN-E-AHELABAIT TRUST**
## **Trustees’ Annual Report**
**Year Ended: 31 January 2025**
## **Structure, Governance and Management**
The Charity is established as a Charitable Incorporated Organisation (CIO) and is registered with the Charity Commission for England and Wales. The Charity is governed in accordance with its Constitution and Trust Deed. Overall responsibility for the management and administration of the Charity rests with the Trustees, who ensure that the Charity operates in line with its stated charitable objectives and complies with all relevant legal and regulatory requirements.
## **Objectives and Vision**
The Charity’s primary objective is to advance the Islamic faith for the public benefit throughout England and Wales, in accordance with its Statement of Faith. This is achieved mainly, but not exclusively, through the following means:
- Providing religious education.
- Organising public celebrations of religious festivals and producing and distributing religious literature.
- Promoting interfaith and intrafaith harmony, tolerance, and inclusiveness through the true interpretation and study of the Holy Quran, as taught by the Household of the Holy Prophet (peace be upon him).
- Organising special classes, _Majalis_ (seminars), and workshops, with particular emphasis on female participation, to ensure that future generations are nurtured by present and future mothers as peace-loving and tolerant Muslims.
- Organising annual celebrations, including raffle draws, to mark the birth anniversaries and special seminars to commemorate the death anniversaries of the revered Asna Ashri Imams in general, and Hazrat Bibi Fatimah (peace be upon her) in particular.
## **Summary of Main Activities**
During the reporting period, the Charity undertook the following main activities:
1. Organised regular Quran classes for children and young women.
7 of 12
2. Conducted study sessions of the Holy Quran, as taught by the Household of the Holy Prophet (peace be upon him), through special classes, seminars, and workshops.
3. Arranged prayer meetings, lectures, and public celebrations of religious festivals to educate and inspire female followers and, in particular, the younger generation, promoting the Athna Ashariyyah message of peaceful coexistence and inclusiveness.
## **Achievements and Performance**
During the year, the Charity achieved the following:
1. Successfully taught the complete Holy Quran in Arabic, together with English translation and _Tafseer_ (explanation), to its students.
2. Conducted numerous sessions and lectures for women and children, helping to instil the true essence of Islam and encouraging values of tolerance, harmony, and understanding.
## **Plans for the Future**
The Trustees plan to:
1. Continue delivering the Charity’s core activities, with improvements in quality and frequency.
2. Organise seminars incorporating engaging and enjoyable elements, including raffle draws, to encourage wider participation and make religious learning more accessible.
3. Expand the number of classes for children and particularly for young women (future mothers), with enhanced participation and enriched educational content.
Funds of the charity: Unrestricted funds £77 (Total funds £77).
Approved by the board on 23 December 2025 and signed on its behalf:
**Syed Qamar Abbas Jaffri** (Trustee)
## **Signed on behalf of the Trustees**
8 of 12
## **MOHIBAAN-E-AHELABAIT TRUST**
## **Balance Sheet**
As at 31 January 2025
|As at 31 January 2025||
|---|---|
||Notes
2025
-
£
-|
|||
|**Fixed Assets**
Tangible Assets||
|||
|||
|**Current Assets**
Cash in Bank and in hand||
||77|
|||
|Creditors: Amount falling due in next one year|5
-|
|||
|**Net Current Assets**|77|
|||
|**Net Assets**|77|
|||
|**Funds of Charity**
Unrestricted Funds
**Total Funds**||
|||
||77|
Approved by the board on 23 December 2025 and signed on its behalf:
## Trustee
## **Syed Qamar Abbas Jaffri**
9 of 12
## **MOHIBAAN -E- AHELABAIT TRUST**
## **Notes to Financial statement**
## **for the year ended 31 January 2025**
## 1. Accoun.ng policies
a Basis of prepara.on
The accounts have been prepared under the historical cost conven.on on going concern basis and in accordance with the SORP 2005 and with the accoun.ng standards
b Incoming Resources
Fee income and dona.on are included in the statement of financial ac.vi.es SOFA when received by charity
c Deprecia.on
Deprecia.on has been provided at the following rates in order to write off the assets over their es.mated useful lives.
Fixture & fibngs 15% straight line
d Expenditure Recogni.on
Liabili.es are recognised as soon as there is legal or contrac.ve obliga.on commibng the charity to pay out resources
## e Management & Administra.on Expenses
includes all expenditure not directly related to the charitable ac.vi.es of fund raising ventures
10 of 12
## 2. Fee & Dona.ons
Received from the students afending religious school and general public afending the mosque
## 3. Direct Charitable cost
Wages & Nic for Teaching staff £00
4. Funds of charity 2025 £ At 1 February 2024 358 Total fund carried forward (281) At 31 January 2023 77 5. Creditors: amounts falling due within one year. 2025 £ **Trade creditors 0**
11 of 12
## **MOHIBAAN -E- AHELABAIT TRUST**
## **Detailed Financial Statement for the year ended 31 January 2025**
||2024|
|---|---|
||£|
|Income recourses|1300|
|Administra.ve expenses||
|Employee costs:|-|
|Wages and salaries|-|
|Premises costs:||
|Rates|-|
|Light and heat|-|
|Repairs and maintenance|-|
|General Administrative Expenses||
|Coach Trips and cultural events|876|
|Travelling|64|
|Food and Beverages|641|
|Telephone and Fax|-|
|Postage|-|
|Stationary and Printing.|-|
|Planning permission fee|-|
|Sundry Expenses|-|
|Legal and professional Costs||
|Other Legal and professional costs|-|
|**TOTAL**|**1581**|
12 of 12