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





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|`CHARITY COMMISSION`|`CHARITY COMMISSION`|`CHARITY COMMISSION`|`CHARITY COMMISSION`||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|`FOR ENGLAND `||`AND WALES`|||||||||
|||||`Receipts and payments accounts`||||||`CC16a`|
|||||`For the period`<br>`from`||`01/04/2024:`|`To`|`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>`£`||`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`<br>`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`<br>`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`<br>`asset belongs`|`Cost(optlona()`|`Current value`<br>`(QD«onalt`|
|`B3 `|`Investment assets`||||||
|||`Details`||`Fund to which`<br>`asset belongs`|`Cost (optional)`|`Current value`<br>`(optionaH`|
|`B4 `|`Assets retained for the`||||||
|||`Details`||`Fund to which`<br>`liahlllh/ rplatPS`|`Amount due`<br>`/fiptinnaU.`|`When due`<br>`/nntlnnan`|
|`BS `|`Liabilities`||||||
|`Signed by one or two trustees on`<br>`behalf of all the trustees`||`Signature`||`Print Name`||`Date of`<br>`approval`|
|||||`Mr iftikhar Hussain`||`29/10/2025`|
|`■-^1-`|||||||
||`CCXXR2accounts(SS)`||`2`|||`17/11/2025`|





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|`Report to the trustees`|`Report to the trustees`|`ANJUMAN-E-NAQUEB-UL-ISLAM`||
|---|---|---|---|
|`On accounts for the year`||`31/03/2025`<br>`Charity no`<br>`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.`<br>`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:`||
|||`●`<br>`the accounting records were not kept in accordance with section `|`130`|
|||`of the Charities Act; or`||
|||`●`<br>`the accounts did not accord with the accounting records; or`||
|||`●`<br>`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.`||





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