Ala Yaseen
REGISTERED CHARITY NUMBER
1188430
FINANCIAL STATEMENTS
For the year ended March 31, 2025

Ala Yaseen
FINANCIAL STATEMENT
For the year ended March 31, 2025
CONTENTS
PAGE
GENERAL INFORMATION
TRUSTEES REPORT
2&3
ACCOUNTANTS REPORT
INCOME & EXPENDITURE ACCOUNT
BALANCE SHEET
NOTES FORMING PARTS OF FINANCIAL STATEMENTS
7&8

Ala Yaseen
For the year ended 31 March, 2026
Trustees
Mr. Baba Njie
Chair
Mr. Ahmza Jahangir
Treasurer
Mr. Sufyan Yaro Aliyu Secretary
Charity registratlon Number
1188430
Registered Office
19 Kingsthorpe Close
Nottingham
NG3 3AZ
Bankers
Lloyds Bank
12-16 Lower Parliament street
Nottingham
NG13DA
Accountants
Trent Accountancy Services Ltd
Hyson Green Business Center,
115 Radford Road, Nottingham,
NG7 5DU

Ala Yaseen
REGISTERED CHARITY NUMBER -1188430
Trustees, Report
For the year ended March 31, 2023
Structure, Govemance and Management
a. Governlng document
Ala yaseen is an association govemed by its constitution dated 08 January 2020 and was registered
with the Charity Commission on 09 March 2020.
b. Method of appolntment and Inductlon of new Trustees
New Trustees are appointed by the members of the charity at a general meeting and are briefed on their
legal obligations under chanty law, the content of the charity's conststution, and its recent perfomiance.
c. Organlsatlonal structure and declslon maklng
The board of Trustees oversee the running of the charity on a day to day basis. All operational decisions are
made at board meetings which are held frequently through the year.
d. Rlsk Management
The Trustees have assessed the major risks to which the charity is exposed and are satisfied that systems
and procedures are in place to mib'gate our exposure to the major risks.
Objectlves and Actlvltles
a. Summary of objectlves
The objectsves of the chanty as set out in its goveming document are as follows:
SUPPORTING THE RELIEF OF POVERTY BY PROVIDING BASIC NEEDS SUCH AS FOOD, CLOTHING
AND SHELTER TO THE NEEDY
GIVING SUPPORT IN THE ADVANCEMENT OF EDUCATION AND FIGHT AGAINST ILLITERACY
ESPECIALLY TO POORER COMMUNITIES
The Trustees have reviewed the objectives of the chanty to ensure that they provide an overall benefit to the
people of Gambia and Senegal. In conducting this review, the Trustees have considered the Chanty
Commission's general guidance of public benefit.
b. Actlvltles for achlevlng objectlves
The chanty has supported Ali Yaseen Charity in the Gambia to run a rural madrassa school in Kassagne
village, giving over one hundred and twenty local children opportunity to leam. The charity has supported
Ali Yaseen Gambia in completing the construction of a Madrassa School in impoverished Fouffour Vllage.
The school has been built to a good standard and orphans and children from very poor background have now
been given the opportunity to leam and been taken care of in a dignified manner.
The chanty has also distn'buted family food parcels to poor and needy families in the Gambia as part of its
feeding programme and poverty relief objects've.
The Chanty has also helped feed needy families during Ramadan with food parcels and nutritious readily
cooked meals and during Eidul Adha (Qurbani) with fresh meat to help them celebrate and enjoy the eid.
Prlnclpal fundlng
During the year the charity raised a total of £28,827.87 of incoming resources before charitable expenditure.
Most of the funds raised were through voluntary donations from within the local community and through a
number of fvndraising programmes held at various locations across the East Midlands.

statement of Trustees, Responslbllltles
Charity law requires the trustees to prepare financial statements for each financial year which show a true
and fair view of the state of affairs of the charity and its financial activities for that period. In preparing those
financial statements, the trustees are required to:
select suitable accounting policies and then apply them consistently;
make judgements and estimates that are reasonable and prudent;
state whether applicable accounting standards and statements of recommended practice have been
followed, subject to any departures disclosed and explained In the financial statements; and
prepare the financial statements on the going concem basis unless it is inappropriate to presume that the
charity will not continue in operational existence.
The trustees are responsible for keeping 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 Charities Act 1993. They are also responsible for safeguarding the assets of the charity and
hence for taking reasonable steps for the prevention and dedication of fraud and other irregularities.
This report was approved by the Trustees on 131011206 and signed on their behalf by:
Sufyan Yaro Aliyu
ui

Trent Accountancy
For allyour Financial Solutioiis I
Independent Examiner's Re
Report to Trustees .
Ala Yaseen
Charlty Number . 1188430
Accounts Year Ended .
31/03/2025
ort on Accounts
I report to the trustees on my examination of the accounts of the above charity for the
year ended 31103/2025
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
11. Commission (under section 145(5)(b) of the Charities Act), and
Ill. to state whether particular matters have come to my attention.
Basis of independent examiner's statement
My examination ￿'aS carried out in accordance with general Directions given 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 matter has come to my attention:
l) which give 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:
to prepare accounts which accord with the accounting records and comply with
the accounting requirements of the Charities Act have not been met; or
21 to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
Muhammad Waseem, MAAT
Trent Accoutancy Servlees Ltd
Hyson Green Business Center,
115 Radford road, Nottingham
NG8 SHU
aat
mettle. l *reeAgent
Trent Accountancy Servlces Ltd l Reglstrntlon No. 14546740
t xfiler
CAPIUM
qb

Ala Yaseen
Registered Charity Number 1188430
INCOME & EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31ST March 2025
Note
Unrestricted Restrlcted
funds
Funds
Total
Funds
2025
Total
Funds
2024
Income resources
Income from generated funds:
Donations
Gift Aid
26,491
3,997
26,491
3,997
18,789
3,895
Total Incoming Resources
30,488
30,488
22,684
Resources expended
Charitable activities
29,986
29,986
30,350
Support Cost
300
300
300
Total resources expended
30,286
30,286
30,650
Net Incomingloutgoing Resources
202
202
-7.966
Investment (deficits)/surpluses
Net Movement in funds before Transfers
Gross Transfers between funds
Net Movement in funds for the year
202
202
-7.966
Unrestricted funds BIF
6,729
6,729
14,695
Tot21 funds carried forward
6,931
6.931
6.729

Ala Yaseen
Registered Charity Number 1188430
BALANCE SHEET
FOR THE YEAR ENDED 31ST March 2025
Note
2025
2024
Current Assets
Cash at Bank
7,231
7,329
Creditors: amounts falling due
withln one year
Total Assets less current
liabilities
(300)
(600)
6,931
6,729
Net Assets
6.931
6,729
CAPITAL RESERVE
Accumulated Surplus Account
6,931
6.729
6,931
6.729
EXEMPTION STATEMENT
The trustees ofAla Yaseen are responsible for the preparation of the accounts, 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 needed as the income is above GBP 25,000
The Trustees acknowled e their res
onsibilities for.
1) complying the with the requirements of charity 2011 Act l.e. Charity keeps appropriate
accounting recoreds for preparation of Financial statements.
2) Charity has Prepared the accounts which give a true and fair view of the state of affairs of the chanty
end of the financial year 2025, and of its income and expenditure accoun( in accordance with the
requirements of charity Act 2011.
These accounts have been delivered in accordance with the provision applicable to small charities,
and in accordance with the financial reporting standard for smaller Entsties were approved by the
Management committee.
TRUSTEE
Sufyan Yaro Aliyu
The notes on page 6 & 7 fomi part of this finanaal statement.

Ala Yaseen
Notes forming part of these financial statements
For the year ended March 31, 2026
1. Accounting Policies
Basls of preparlng the financlal statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in
accordan￿ with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015),,
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Charities Act 2011. The financial statements have been prepared under the historical
cost convention.
Tax ststus
Ala yaseen has a charitable status and hence exempt from Tax on its charitable activities
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it
is probable that the income will be received and the amount can be measured reliably
FUND ACCOUNTING
Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general
objectives of the charity.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the
charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and
has been classified under headings that aggregate all cost related to the category. Where costs cannot be
directly attributed to particular headings they have been allocated to activities on a basis consistent with the
use of reSoue￿S
Fund Accountlng
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions
arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Notes forming part of these financlal statements
For the year ended March 31, 2026
Notes
2 Donatlons and Legacles
2025
2024
Donations
30,488
30,488
22,684
22,684
3 Charltable Actlvltles
2025
2024
Direct Costs
29,986
30,650
29,986
30,650
4 Support Cost
2025
2024
Bank Charges
Accountancy Fees
300
300
300
300
6 Accumulated Surplus
Surplusl (Deficit) 3110312024
Excess of income over expenditure
Balance
3110312025
201.70
6,729.18
6,930.88
6 Trustees remuneration and benefits
There were no trustee's remuneration or other benefits for the year ended 31 March 2025 and
for the year ended 31 March 2024.
7 Creditors: amounts falllng due wlthln one year
2025
2024
other creditors: Accountancy Fees
300
300
600
600