2025-03-31-accounts

Section D	Achievements and performance
Summary of the main achievements of the charity	As the charity been operating since 16 December 2019, the community is being educated and made aware of our charity services.
during the year

CHARITY COMMISSION	CHARITY COMMISSION	CHARITY COMMISSION	CHARITY COMMISSION
FOR ENGLAND		AND WALES
				Receipts and payments accounts						CC16a
				For the period from		01/04/2024:	To	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
					40,318				40,318
Sub total (Gross		income for
			AR)		40,318				40,318
A2 Asset and investment sales,
(see table).
		Sub	total
	rece/pfsj Total				40,318				40,318
A3 Payments
Gas					17,479				17,479
Accountancy					600				600
Water rates					208				208
Wages					17,247				17,247
Equipment expensed					746				746
Telephone					340				340
DBS check					154				154
Sundry					1,044				1,044
Charity					700				700
Subscription					169				169
		Sub	total		38,687				38,687
A4 Asset and investment
purchases, (see	table)
		Sub	total
	Total payments				38,6871				38,687
Net of receipts/(payments)					1,631				1,631
A5 Transfers between		funds
A6 Cash funds last year end
Cash funds this		year	end		1,631				1,631

				Unrestricted	Restricted	Endowment
		Details		funds	funds	funds
				to nearest £	to nearest £	to nearest £
B1	Cash funds			2,453
				27,229
		Total cash funds		29,682
		(agree balances with
		receipts and payments
		accourrt(8))
				Unrestricted	Restricted	Endowment
				to nearest £	to nearest £	to nearest £
		Details
B2	Other monetary assets
		Details		Fund to which asset belongs	Cost(optlona()	Current value (QD«onalt
B3	Investment assets
		Details		Fund to which asset belongs	Cost (optional)	Current value (optionaH
B4	Assets retained for the
		Details		Fund to which liahlllh/ rplatPS	Amount due /fiptinnaU.	When due /nntlnnan
BS	Liabilities
Signed by one or two trustees on behalf of all the trustees		Signature		Print Name		Date of approval
				Mr iftikhar Hussain		29/10/2025
■-^1-
	CCXXR2accounts(SS)		2			17/11/2025

Report to the trustees	Report to the trustees	ANJUMAN-E-NAQUEB-UL-ISLAM
On accounts for the year		31/03/2025 Charity no 1186953
	ended	(if any)
Set out on pages		1-2
		I report to the trustees on my examination of the accounts of the above
		charity (“the Trust”) for the year ended
Responsibilities	and	As the charity's trustees, you are responsible for the preparation of the
basis of report		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 all the applicable Directions given by the Charity Commission
		under section 145(5)(b) of the Act.
Independent
examiner's statement		●have completed my examination. I confirm that no material matters have
		come to my attention in connection with the examination (other than that
		disclosed below *) 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.