2025-03-31-accounts - Helping Ummah

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Helping Ummah

Receipts and Payments Accounts for the year ended

31[st] March 2025

Charity Assist Accountants Ltd

Certified Public Accountants and Charity Independent Examiners Unit 27 Batley Enterprise Centre

513 Bradford Road Batley West Yorkshire

WF17 8LL

Helping Ummah

Receipts and Payments Accounts for the year ended

31[st] March 2025

31st March 2025
Contents	Page
Basic information	3
Trustees’ annual report for the period	4 – 8
Independent examination	9 – 10
Receipt and payments accounts	11 – 12
Notes to the accounts	13

Helping Ummah

Receipts and Payments Accounts for the year ended

31[st] March 2025

Basic information

Address

Helping Ummah 17 Model Terrace Leeds

LS12 2BP

Bank

16 Market place

Oldham

Lancashire OL1 1JG

Accountants

Charity Assist Accountants Ltd Unit 27 Batley Enterprise Centre Batley

West Yorkshire WF17 8LL

Charity registration number

1186787

Helping Ummah

Receipts and Payments Accounts for the year ended

31[st] March 2025

31st March 2025	31st March 2025	31st March 2025	31st March 2025	31st March 2025	31st March 2025	31st March 2025	31st March 2025
Trustees' Annual Report for the period
From	Period start date			To	Period end date
	1st	Apr	2024		31st	Mar	2025

Section A Reference and administration details

Charity name Other names charity is known by

Helping Ummah

Registered charity number (if any) 1186787

Charity's principal address	17 Model Terrace
	Leeds
	Postcode	LS12 2BP

Names of the charity trustees who manage the charity

1 2 3	Trustee name	Office (if any)
	Hafiz Muhammad Zeeshan Baloch	Chair
	Moneer Mohammed Sharif
	Abdul Ghafoor Ratyal

Helping Ummah

Receipts and Payments Accounts for the year ended

31[st] March 2025

Section B Structure, governance and management

Description of the charity’s trusts

Trust deed dated 25[th] July 2019 Type of governing document (e.g. trust deed, constitution) Trust How the charity is constituted (e.g. trust, association, company)

Trustee selection methods Appointment of trustees (e.g. appointed by, elected by) (1) There must be at least 2 trustees. Apart from the first trustees, every trustee must be appointed by a resolution of the trustees passed at a special meeting called under clause 15 of this deed. (2) In selecting individuals for appointment as trustees, the trustees must have regard to the skills, knowledge and experience needed for the effective administration of the charity. (3) The trustees must keep a record of the name, address and the dates of appointment, reappointment and retirement of each trustee. (4) The trustees must make available to each new trustee, on his or her first appointment: (a) a copy of this deed and any amendments made to it; (b) a copy of the charity’s latest report and statement of accounts. (5) The first trustees shall hold office for the following periods respectively: Lifetime Trustees 10. Eligibility for trusteeship (1) No one shall be appointed as a trustee: (a) if he or she is under the age of 18 years; or (b) If he or she would at once be disqualified from office under the provisions of clause 11 of this deed. (2) No one shall be entitled to act as a trustee whether on appointment or on any re-appointment as trustee until he or she has expressly acknowledged, in whatever way the trustees decide, his or her acceptance of the office of trustee of the charity. 11. Termination of trusteeship A trustee shall cease to hold office if he or she: (1) is disqualified for acting as a trustee by virtue of sections 178 and 179 of the Charities Act 2011 or any statutory re-enactment or modification of that provision; (2) in the written opinion, given to the charity, of a registered medical practitioner treating that person, has become physically or mentally incapable of acting as a trustee and may remain so for more than three months;

Helping Ummah

Receipts and Payments Accounts for the year ended

31[st] March 2025

(3) is absent without the permission of the trustees from all their meetings held within a period of six months and the trustees resolve that his or her office be vacated; or

(4) notifies to the trustees a wish to resign (but only if enough trustees will remain in office when the Notice of resignation takes effect to form a quorum for meetings). 12. Vacancies

If a vacancy occurs the trustees must note the fact in the minutes of their next meeting. Any eligible trustee may be re-appointed. If the number of trustees falls below the quorum in Clause 17(1), none of the powers or discretions conferred by this deed or by law on the trustees shall be exercisable by The remaining trustees accept the power to appoint new trustees.

Section C Objects and activities

The objects of the charity are: The prevention or relief of poverty anywhere in the world by providing: grants, items and services to Summary of the objects of the individuals, charities or other organisations working to prevent or relieve charity set out in its poverty. governing document

Helping Ummah

Receipts and Payments Accounts for the year ended

31[st] March 2025

Charity commission requires the trustees of a charity to:

Select suitable accounting policies and then apply them, consistently;
Observe the methods and principles in the charities SORP;
• Make judgement and accounting estimates that are reasonable and prudent;

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

State whether applicable accounting standards have been followed subject to any material departures disclosed and explained in the financial statements;
Prepare the financial statements on the going concern basis unless there is a reason to believe that the Association will not continue for the foreseeable future.

The Trustees are responsible for the keeping of proper accounting records, which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charity Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Section D Achievements and performance

Summary of the main achievements of the charity during the year

The charity has managed to send grants to Pakistan during the year.

Helping Ummah

Receipts and Payments Accounts for the year ended

31[st] March 2025

Section E Financial review

The charity holds no reserves at the moment as it has just started their Brief statement of the activities. charity’s policy on reserves

Helping Ummah

Receipts and Payments Accounts for the year ended

31[st] March 2025

----- Start of picture text -----
Independent examiner's report on
the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Helping Ummah
members of
On accounts for the year 31 [st] March 2025 Charity no 1186787
ended (if any)
Set out on pages 11 – 12
----- End of picture text -----

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the period 01 /04/ 2023 to 31/ 03/ 2024.

Responsibilities and basis of report

As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Helping Ummah

Receipts and Payments Accounts for the year ended

31[st] March 2025

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Act or
the accounts do not accord with the accounting records

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

Signed: Name: Bibi Mariam Habibo Relevant professional MAAT qualification(s) or body (if any): Address: Unit 27 Batley Enterprise Centre Batley West Yorkshire WF17 8LL

Date: 30/10/2025

Helping Ummah

Receipts and Payments Accounts for the year ended

31[st] March 2025

	Charity Name	Charity Name	Charity Name	No (if any)	No (if any)	CC16a
	Helping Ummah			1186787
	Receipts andpayments accounts
	For the period from	Period start date	To		Period end date
		01.04.24			31.03.2025

Section A Receipts and payments
	Unrestricted funds	Restricted funds	Endowment funds		Total funds	Last year
	to the nearest £	to the nearest £	to the nearest £		to the nearest £	to the nearest £
A1 Receipts
Donations1	62,058	-	-		62,058	19,206
Gift aid	4,459				4,459	3,103
Grant Peace Matters Madrassah	-	23,825	-		23,825	33,000
Grant Peace Matters Qurbani		1,500			1,500	3,265
Qurbani	-	4,345	-		4,345	2,530
Zakat	-	6,855	-		6,855	2,483
*Sub total*(Gross income for AR)	66,517	36,525	-		103,042	63,587

A2 Asset and investment sales, (see table).
loansreceived	14,000	-	-		14,000
	-	-	-		-	-
*Sub total*	14,000	-	-		14,000	-

**Total receipts **	80,517	36,525	-		117,042	63,587

A3 Payments
Accountancyfees	-				-	1,700
Advertising	1,520				1,520	500
Bank charges	21	-	-		21	90
Charitable activities					-	300
Gift aid charges					-	335
Governance	518				518	145
Grants to Pakistan	80,974	36,525			117,499	42,622
Justgivingcharges					-	1
Paypal charges	96	-	-		96	112
Printing, postage and stationery					-	29
Website	397				397	67
**Sub total **	83,527	36,525	-		120,052	45,901

A4 Asset and investment purchases, (see table)
Loan repayment	2,000	-	-		2,000	2,500
	-	-	-		-
**Sub total **	2,000	-	-		2,000	-

**Totalpayments **	85,527	36,525	-		122,052	48,401

*Net of receipts/(payments)*	- 5,010	- 0	-		- 5,010	15,186
A5 Transfers between funds	-	-	-		-	-
A6 Cash funds lastyear end	16,783	-	-		16,783	1,597
*Cash funds thisyear end*	11,772		-		11,772	16,783

Helping Ummah

Receipts and Payments Accounts for the year ended

31[st] March 2025

Section B Statement of assets and liabilities at the end of the period

Categories	Details	Unrestricted funds	Restricted funds	Endowment funds
		to nearest £	to nearest £	to nearest £
B1 Cash funds	Llyods Bank	11,772	-
	Paypal	-	-	-
		-	-	-
	*Total cash funds*	11,772	-	-
	(agree balances with receipts and payments account(s))	OK		OK
		Unrestricted funds	Restricted funds	Endowment funds
	Details	to nearest £	to nearest £	to nearest £
B2 Other monetary assets		-	-	-
		-	-	-
		-	-	-
		-	-	-

	Details	Fund to which asset belongs	Cost (optional)	Current value (optional)
B3 Investment assets			-	-
			-	-
			-	-
			-	-

	Details	Fund to which asset belongs	Cost (optional)	Current value (optional)
B4 Assets retained for the charity’s own use			-	-
			-	-
			-	-
			-	-
			-	-

	Details	Fund to which liability relates	Amount due (optional)	When due (optional)
B5 Liabilities	Loan payable	19590	-
			-
			-
			-
			-

Helping Ummah

Receipts and Payments Accounts for the year ended

31[st] March 2025

Notes	Notes
	Unrestricted funds	Restricted funds	Endowment funds	Total funds	Last year
	to the nearest £	to the nearest £	to the nearest £	to the nearest £	to the nearest £
Donations 1
Donations	58,932			58,932	15,740
Justgivingdonations	-	-	-	-	35
Paypal donations	2,951			2,951	3,371
Stripe donations	176			176
Restricted donations	-			-	60
**Total **	62,058	-	-	62,058	19,206