LAINA IMAILLAH (UK)
Registered in England and Wales
Company No: 12431617
Charity No: 1189468
LAJNA IMA'ILLAH (UK)
{A conwny limited by gU￿nI••I
REPORT AND FINANCIAL STATEMENTS
30 SEPTEMBER 2023
•JDCOLJIIE'
25thr2024
PNNIES H(XJSE
Page 1

NA IMAILLAH IU
CONTENTS
Legal and administrative informab
Oirectors, and Trustees. rewt
4-11
Aud￿tors, reptyl
12-14
Siatement of FinanrAal Activilies
15
BalarKe sf*et
16
statement of cash t1￿
17
Notes to the finatKial st*ments
18-25
Page 2

LAINA IMA1LLAH (UKI
LEGAL AND ADMINISTrATIVE INFORMATION
Registwed Charity Name
NA IMA'ILLAH IUK)
Company number
12431617
Charity number
1189468
Trustees and director5:
Dr QurrnbJ1-￿"n Anni Rehman
Rubina Nasser
Safiyya Amtullah Salam
Nadia Choudhry
PAthelle Geraldine Rahman
RegiSte￿rt Office
Ai￿an-E-N￿Srat
Unit B1 Endeavour Pkce
Allon Road. 11 Coxbndge Business Park
Famharn. England
GU105EH
Websrte
•hw.lajna.ory.uKI
Bankers
Nat West 8ank PIC
Chatham Customer SeNi¢e Centre
lestem Avenije, Waterside Court
Chalham Manb"me, Chalham
Kent, United Kingdom
IAE4 4RT
Indepen*Yenl Examirws
MNSK Chartered Accountants
206 Rots"nhood Lane
Birmingham. Unrted Kingdom
828 OLG
Page 3

NA IMA'ILLAH (UK)
DIRECTORS, AND TRUSTEES. REPORT
Year ended 30 September 2023
The board of Directors (who are also Trustees of Lajna Ima'illah IUKI for the purpose of Charity Lawl
are pleased lo p￿sent their report and the financial state￿nts for the period ended 30th September
2023.
Structure. Govomanc• and Managfrment
Lajna Imatllah (UK) is a company limited ty gu*antee and inc￿Porated on 20th January 2020. It
1$ govemed by the memoraftdum and artides. Beyond the legal frarnework, the organrsab.on ¢omplie$
th the IntemalitMal ¢onsb"tution of Ahmadryya Musliffj Association (AMA UK) and as such is directly
responsible to Hadhfat mI￿a Masroor Ahmad, the fifth successor of Hadhrat PAirza Ghulam Ahmad of
Qadian, Irhdia, the Promised Messiah and founder of the Ahmadiyya Muslim Communrty. The current
head of the community *MII hereafter be referred to as'Hadhrat KhalifabJl Masih..
The DirectorsThrusteed are members of a management committee I'majlis Aamla'l that has the
Tesptsnsibility for the adminislrab.on of the chanty. One of the directorsltrustees. being the p￿sidertt
I"Sadn is elethd at a consultative ￿un￿l I'majlis Shura") subje¢l to the approval of Hadhrat Khalifatul
Masih and serves for a period of year5. The ￿mainIng trusteesldirectors and office bearefs in the
Majlis Aamla are appointed by Ihe sadr. again subject to the appfo¥al of Hadhral Khalrfatul Ma$ih.
The Majlis Shufa is held annually and the Majlis Aamla meet monthty lo di$¢uss the administrative
matters and the ongoirMJ charitable work by the organisation. All tnjsteesldirectors are trained In service
and regular meets.ngs are held to define roles and responsibilths, objeelNes and targets. All office
beareis in¢lu¢Jing Ih¢)se who are members of ￿MMrtteeS running local branches. throughoLrt the UK
are kept up lo datelvith circulars and a refreshercourse is held annually to pro￿de training to members.
Obi•cti¥•s and Acti¥iti•s
The principal objective of the charity is to aifvance the Islam* Farth as expounded by Hadrat Mirza
Ghulam Ahmad of Qadian: The womi5ed Messiah as and the founder of the Ahmadiyya movement in
Islam and Interp￿e<l by his successor known as Khalifatul Masih and education for the PL*bl￿ benefil
through its members, ¥tho are Ahmadi Muslim I￿)men and gids throughoul England and Wales.
Our founding priwples focus on autonomy. women leath.ng women th.ng together empowering
each other.
Specifically. our frjunding principles are:
For women to come together trj increase their ￿n0￿edge and spread
To uphold the spirit of unty under our unique $pinlual guidance of KhilafaL
To work at ever improving our morals and swrituality.
Be fully aware ofthe reSpOns￿lIrtY of sound ￿"ngIng up of our chikjren.
Regardless of social slandwvj, to consider al wwnen as sistws.
To seThe Islam in wacti¢al vAy$ and to he* b)ose tKothws arKI sisters are in need.
Above all to lry and attaii all this through prayers.
All ¢wr work stems from SPiFrtual education and trainthig and Ir￿udes..
Social wetfare activrties
IN￿s￿ and handicraft eThJeavours
Physical health progrnmmes
Page 4

LAJNA IMAILLAH {UK)
DIRECTORS, AND TRUSTEES, REPORT (continued)
Year ended 30 September 2023
Publ1¢ Ben8fft
Lajna Imai'llah UK promotes religious haMi￿Y forthe benefit ofthe Publ￿ by promob.ng knowledge and
mLrtual understanding and respe￿ of the beliefs and prxtices of drfferent religious faiths including
awarene$s of their distindive features and th￿r common ground to promole good relations behveen
people of th"fferen¢e faiths.
Lajna Ima'illah UK aims to provide relief to those in need anywhere in the world by reason of youth,
age, ill-health, disability. finan￿al hardship. poverty or any other dtsadvantage by providin9 grants.
bursaries, items and services lo indiwduals in need andlor chanties. c* other organisalions working for
the purpose of these Obje￿5.
A¢hievements and P•rfonnance5
Lajna Ima'illah has a robust organisational structure. ¢wsisting of local branths linked wilh regional
td natKJnal management. The Sadr (national president) ofthe organisalion is elected every years.
Lajna plays an ath've and full role in the religious and phiLgnthrokxc activrtie5 of the Ahmadiyya
community including a vrtal role in runnirwJ MTA (Muslim TV Ahmadiyyal, a voluntary channel (SKY
7311 deduled to the ser¥ice of Islam.
Lajna also runs its own annual calendarwith all events planned. organised and managed by women for
women and gifls. Some of the highlights inelude..
National litema {Annual Cofivention} An annual aCadern￿ and spiritual event held annually for
women and girls to come together to In¢￿aSe their ￿ligiOuS knO￿edge by hok1ing spee¢h. poety
competilions and research-based presentation$ put together by ¢)ur leamed Lajna members. thrown9
light on various IslamK $ubJ'ects. The gathering Is also a time to report on aCtivit￿S undertaken during
the past year, a high point of everything Ahmadi M￿￿1m ladies and girts across the UK aspire to and
achteve in the year This rs a three-day event arhl was attended by over 6,700 ladies and girls rn 2023
This year the programme consisled of various competrlions for Lajna and Nasirat, presentatsons, an
inspiring addre55 by Sadr Lajna UK and other adivrties. The theme of this year's National ljtema was
"100 years of LajDa Ima'illah".
Presentations and RelHJious edUcat￿n tslks were delivered ￿ Engl¢sh and Urdu on the foll¢)wing topi¢s'.
Establishment and History of Lajna Ima'illah. Laina al the forefront of financial sacrifices and How
Khilafat has empowered Lajna, Let's celetrrtale DIver￿ty1 Update on ￿"Sha Matemity Hospitsl, and
Achievements of Lajna and Na&ral Speual Needs & Disabihtses 2023.
The AMRA {Ahmadiyya Muslim Research AssociatB)n'sl team held talks on var*)us current tOPiCS such
as LGBTQ, Anxiety in Teens. Technology and Al. Arab"c as the mother of all languages and Tabligh
subjects. Health screening che¢k$ V￿re also carried oul onsrte.
The President of LaN7a UK held a speoal sess•)n with student Laina ￿nd fire Flls where they
discussed various topKs. There was an exhibilion al the ljtema shoKasing the history of Lajna
Imaillah. To celebrate the centenary. all Regions I￿k part in uafting their own ￿9tonal quirts which
represented 100 years of Lajna Imaillah. The quihs were displayed in the Lajna Exhibition marquee
for all attendees lo vw. Nasirat we also gw) the to attend gu￿ed tours of the
exhibition.
The academit awards for educational exceNenee **re distfbbuted amongst sludents as well as other
prizes for Tarim achievements and the ljlema competiticffis.
Page 5

LAINA IMA'ILLAH (UK)
DIRECTORS, AND TRUSTEES. REPORT (continued)
Year ended 30 September 2023
The concludin9 session was graced by Hadhral Mioa Masroor Ahmad IHuzoorl labal vtho delivered
an extremety faith inspiring address a￿llrt the tuming of the ¢entury fof Lajna Ima'illah. Huzoor Aqdas
said that'may it be that your sacnfices and unwavering loyaty to your faith Come to be recorded in the
history of Islam, just li(e those women ￿pted Islam in Ihe time of the Hoty Prophet Isawl..
Ameen.
N•tson•l L•jn¥ Shura (Annual Pleeting of Lajna Council M•mb•rs)
Lajna Ima'illah UK hotds rt annual meekn.ng whereby ele¢ted Lajna members come together to discuss
important mattefs related to the organisation. Members dis¢us$ and debate vaiious pre agreed topics
and produce ImplementalK)n ￿aft$ for the h￿hlIghted issues. The Finance Budget is a150 discussed for
the followr¥J year.
This year attendance wa$ 352 delegates out of 370 delegates. This year the session ¢ommen¢ed wth
the iMplementat￿n report of the Shura recommendab.ons from 2022. and rejected proposals sent from
Branches were read out. Sub-committees are then f(￿d to discuss and deliberate over the chosen
to￿¢5 with an implementab.on plan prepa￿￿ before they are presented to the fl¢)or. The svtrrtommittee
members then presented their recommendations which were discussed and voted on by all member$.
This year wa$ the ete¢tion appoinlment of Ihe ne4V President of Lajna Ima'ilah UK.
Refresher COu￿e is helfj amualty lor the training of all local and TegKJnal office bearers from across
UK. This is an OPFQrtunity to update Iheif skills and acquire kn￿￿edge of any changes to the
organisation and workry practices. Thks enables them to improve Iheir effort$ in running the
organisalion.
Thts year the session VRS hdd V•ith a in petson rneeting and a Virtual meeting for those further away
from the Centre.
National Taleemrrathiyyat (Education and Trainiftgl classes for the re1￿lOuS. moral and Spiritual
trainiThJ ofwowen and girts. Lectures and presenlations on different re1￿lOuS and moralty subjects are
given at thege events.
The theme fctused on Khilafat is the t4essed institthion of relvJiou$ guidance and ihis
estsbli5hmenl guide5 Its members. Over the course of the days, presentations were delivered on
the lopi¢s." Friday Semon Pre-eminenl Guidance, Endkss Beneffts & Virtues of the Hoty Qur'an, Need
for Khilafat, The Second Manrfestation of God's Po¥￿T$ The Divinety appointed Khalifa. The
session ¢onduded a que aThJ a ¢ondudiny address by respected The Prtr￿ent of Lajn8 UK.
Workshops, diakjgues. seminars are also held through the year to engage V￿Men and girfs and
encourage Ihw"r involvement in the charty's actiwtres. A comwehensive education Syllab￿ 1$ also
prepared and implemented in MajaliwBran¢h for Membe￿ to gain religiou5 krthyledge.
T¥rbiyy•t {Religious knowledge) department f¢xxssed on relig￿US kno%ytedge targets throughtsA the
year. This includes Reciting the Holy Quran. leamiry of the yayers and prayer etiquette and listening
lo Friday sermons and acting upon this blessed guidance.
Pr•ss and Medla team work thioughout the year on educating and infomiing the public aboLrt Lajna's
acts"vilies. This indudes edrtorial features on blog posts. Podcasts and other social ￿￿dIa platfoms
including 'X' If0m￿rtY kntx¥n as T7Mtterl and Instagram.
Page 6

NA IIAAILLAH (UK)
DIRECTORS, AND TRUSTEES, REPORT (continued)
Year ended 30 September 2023
Khidmate4-Khalq (Social Wèlfar*) Lajna carries out outreach work and social welfare actNilies by
Pfoviding serwce5 to all humanity vlthout distinth'on of religion or nation.
Food Bank donab'on drive *$ held. and 108,388 items of non-perishable food was
collected and donated thvs year.
Support was provided to Homeless chant￿$ by donating items of clothing to keep them
wam) in the winterwth Over 7.179 meals eooked and distributed among home￿$ charities.
Shelters and ¢harits"es W￿re supported by donats.on 014,810 essenb.al rtem$ antj 2634 kilos
of dothiThJ. This included clothing. bedding, baby and househohl rtems and items of
personal use.
T•bli9h IProw3ating religion) Various Tats1￿h actiwties are held throughoutthe yearas well a5 various
publutions produced by the department. Lajna UK hosts this forum every year bringing together
Wofnen from the worlds of farth, pditi.cs and civic society to promote a deeper understandin9 of Islam
and other faiths
This year's highlights included the hosting ol The Nab"onal Laina Peace Symposium promobng the
Iheme'Embra¢ing Equity and Empowering Women." The past, presenl and future of the Ahmadiyya
Muslim Women's Asso¢iab"on UK.. Guests included academics, parlrdmentarians. charity workers, civic
leaders. and ￿p(e5errtaI1yes from farth communities as as friends and colleagues of Lajna and
Nasrat.
Tours of the Baitul Futuh Mosque, M¢xden arranged for gl￿Sts and several exhibitions were set
up to provide attendees wth infomatson about the history and Work of Lajna Ima'illah as well as the
teachings of Islam Ahmadiyyat. Guest speakers al the event were Baroness Shaista Gohir OBE from
the House of Lords, Councillor Catherine Clarke has served as Mayor and Deputy Mayor of
Whitehall Town Council and Anne Serrtjpiel. a Historian from Hampton Court Palace. The keynote
address was delivered by the National Presrdent Lajna Ima'illah U
The Nab"onal Tabligh Department also introduced 8 new Syllabus and produced a new booklet
compling inspirin9 Tabligh experiences sha￿ by Lajna members from auoss the UK. Approximately
96 virtual and 18 face to faee Tabligh Clinic sessions V•Ere run this year covering a range of topics
including completion of report foms, guidance on conducting Tablwh INorkshops, makin9 new contacts
and event planning.
Umoore Talibaat (Student Affairs) to promote ctynmunr¢ation wth stLthnts and to promote academic
excellence as well as provide support in all areas of student lile. The department also 5UPPOrts the
Ahmadiyya Muslim Women's Student Associalion. Regular Seminars, forum5 and w￿rkshopS are held
to assist students e_g. wrrting applralions, personal siatemenls. inteNew5 and research to providing
career advice, contact alumni students who have completed their degree or are working in
particular field.
Thi$ year &x universty events held for Intemaknal ￿tsmen.$ Day this year al the following
unNersities'. Goldsmiths Universty of London. King's College London. University of Manchester. Queen
Mary University of London & UnNersty College London. Unlversity of Bn'ghton and University of Kent.
Health and Fltness - This departmenl promoles the personal health and wellbeing of women and
children by hosting sports events and discussing vaii¢yJs health related topics throughout the year to
leach and create al￿arenesS
In 2023 Lajna Ima'illah hosted an Intem*"onal Volleyball Toumament in celebration of the Lajna
Centenary. Var¢ous countlles indutjing Au$tralp. Canada, Fiance, Hdland. Belgium, USA, Germany.
and Great Brrtain attended the event vthere the teams P*ed sevwal rounds of matches wlh Canada
Coming on top.
Page 7

LKINA IMA'ILLAH (UK)
DIRECTORS, AND TRUSTEES. REPORT (contlnuedl
Year ended 30 September 2023
The event was a huge success both in terms of the games and in building lasting bonds of fr￿ndship
betsveen Lajna across the globe. 80th the players and spectators enjoyed the loumamenl immensely.
The toumamenl required a huge am0$￿ of ￿anni)g. effthi and teamork lo make it a success from
various departments in the Jamaat
Other local and national events including National Sports day. local sports including kickboxing and
swmmin9 was also organised underthe Heamh and Fthess deparlment dunng the year. Webinars were
delivered on topKs i￿lUding. Asthma. Geslakn"onal Diabete5, and Stroke
signs, symptoms. and
p￿ventIOn. They also conb.nued to raise W4￿neSS and wovide supw¥tfor mental health issues. Local
branches were encouraged to hold a group walk ft￿thty.
Nasirat (Girls aged 7.1¥- Training and Education of gwls pro¥ided by holding varirAts a¢*vities and
programmes. Ethjcation classe3 held and various conwb'ons organised.
Over the course of this year. the Nasifat department organised a range of webinars which included
themes such as the importance of personal hygiene aC￿rding to l$lam and medical science.
Safeguarding on xKial media. safety and modesty and culiure versus religion. Nasirat held a webinar
gardirtg l$lami¢ safety wrthin the tK)mes and schools. In addrtion. Nasirnt are aclivety taking part
andlor listening to the 'Nasirat talks. podcast where girls can discuss contemporary issues amongst
themselves while at the same time leaming ways of dealing isyjes.
The Nasirat department has taken active steps to ensure Naswal are able to understand Huzoc
Aqdas'labal Friday Sermons through weekly Friday Semion summaries and a quvz to lest their
knovAedge. This helps Na￿rat understand key points regarding Huzoor Aqdas (aba} Fnday semons
Nalional Trado and Indu$try Day This 1$ Lajna Ima'illah UK'S annual fete vthere various local
businesses are given the opportunty lo promote their business. The underpinning principle of the
department and event is to promote and encourage the entrepreneurial skills in ladies wanting to start
businesses. They are given 5UPPOrt and aSSistsn￿ in selting up th￿1 own businesses and an
opportunity lo sell their products ranging from ckjthes to food and an excellent Ghttn￿ to advertise their
business. It is also a ovnmunity fund-rai$ing went and a b"n* to get together and socialise.
The department wtyks through out the year on vaFiOUS fvn&raising events at the local events antj the
Annual ¢onvenlff)n- Jalsa.
Publication - Translation and Printing of various b)oks. aThJ a quarterty magazine for the edu¢alÉon
and moral training of women and g￿S are published by Lajna Ima'illah UK. For publication of
infomiation, %%ebsites were developed and enhanced, and magazines ￿tre published.
Centsnary Cel•bration$: Thro￿ the course ofthe year Laila Ima'11￿ UK continued lo celebrate the
Lajna Centenary through vantyJ$ ath"vrttes and iniliabves.
Aisha Matemty Hospital- Pfogres$ on the ho$prtal has ¢ontinL*d and wistruction is well
underway wth a planned completion for May 2024. InshAllah.
Tree Planting- achieved our Centenary target of p￿nting 100,(MJO trees.
The Isha'at Department has p¥inted 14 books durifVJ the Centenary year.
A Centenary Exhibthon was displayed in Awan*-Nusrdl Jah￿, Famham. Surrey.
143 Local Majalis held Tablvjh Centenary Oinners.
The Centenary Reading Challenge & Quran Quest- Ihese initsalives were launched wlh the aim
to encourage Lajna to I￿eaSe th￿1 knowledge and lo benefit from the writi'ngs and of the
Promised Messiah la51 arKI the commentaries of the Hoty Quran.
Regional Quilt Project- Each region was asked to make a quih to eelebrale the centenary as
11 as to sh¢)w somelhing original about ead) regim. Every region ueated beautiful quilts and
were displayed al the Natiwl litema.
Page 8

LAJNA IMA'ILLAH (UK)
DIRECTORS. AND TRUSTEES. REPORT (contInu￿)
Year ended 30 September 2023
Financial R•view
The Charity is reliant on voluntsry donations from ils members in the United Kingdom. Members
gladly make contribution5 to the charities and are always lo contribute to the various schemes. The
focus is I￿RyS on the rnoral train1r￿ of the members vthi¢h can be demonstrated by the various
departments projects going on throughwt the year.
The charity raised £1,127.267 {2022.. £904.9691 from trember contributions during the year. This
indude$ £466,436 {2022." £645.9841 raised for Hospital building, orphans, foodbanks, helpng women
through the marniage cost and many other humanitarian causes Und￿ various designated projects.
Funds were mainly expendable on Ihe (xganisation's Annual Convention Ilitemal which is largest
gathering for the otganisation in Ihe year. Other educalional and social events were hgkl Nationally.
Regionalty and bcally throughout the year %vthere hospitalty 13 Provided.
Other costs induded donations to other charities, ethjcational m*erial was printed and published and
office administration cost5 IncU￿e0 to further the chants.es 0tr4"ectTves.
Grant Maklng Poll¢y
Gran15 are to be provided to Lajna Ima'illah's IUKI members at a regional and local branch level to
support the charity's obJ"e¢b"ves. This is for general administratwe expenses. ￿po￿n9 and lo allow the
fijrtherance of the charity's objectj'ves at a local level. As part of the grant policy, members are required
lo submrt their annual accounts and report arHI any unused fvThJs.
Investment Pol•cy and Objecttves
The charity has no long-temi investments. The trustees are aulhortsed by the memorandum and articles
of association to decide on the programs they con5￿jer appropriate to fijrther the cllarity's objectives
ih guidance from the S￿"r11￿al head of eommunty. Hadhr* Khalifatul Masih.
Reserves Policy
The un￿$1￿Cted ftJnd5 aft primarily expended on the general administration of Lajna Ima'iNah's
ath'vities and Caft be used In the charitable ob￿ctiVeS al the dis¢relion of Ihe trustees.
Restricted funds can only be used for restricted purposes WTihin the otyects of the charity. Restrictions
arise vthen fund5 are raised for a partKular restrKted PUfPOSe.
Any suwus from Unrestricted Furmls at the end of the year wll onty be utili5ed at the discretion of
trustees. The charrty should receNe its voluntsry membership income consistently throughout the year
lo allow the organisatKJn to carry on rts a¢trvities for the next year_ The Int$tee$ believe this shoukl
provide Sufficient funds to fxilitale the continuty of opeTats"on$.
Empl¢yment Policy
The charity is an equal 0pp0rtt￿￿es employer and it ts ￿np￿￿nI the applKant understands the n¢ymal
pract￿$ aThJ conduct of the community and has been happity involved in volunteering themselves wth
a genuine desire for making a F￿sItiVe change in society and serving the charity th honesty and
inlegrty.
CUr￿nIty there one part time employee of the charty. The charity is 5UPPOrted by rts numerou$
membefs which is an ests"mated of over 4.500 volunteers_ The trustees appreciate the conlribulion and
are thankful for all those who have saurfwj their valuable time to furU)er the Charities objective's
Page 9

NA IMAILLAH (UK)
DIRECTORS, AND TRUSTEES. REPORT (continued)
Year ended 30 September 2023
Future Plans
Manag•m•nl ol Risk
The Iruslee5 seek to actively promote the objectsves of the charity in the most effKient and effective
way in reachirKJ the wider communty in the followng tsvelve months. The trustee5 are Confident of
increase in funds and activitses to further the objectives of chanty. This will enable it lo continue lo meet
its responsibilities both lo its members and to the WKler public_
The management committee ¢onlinues to rdgJ*ify the major areas of risk lo whi¢h the association is
exF#)sed and has established appropriate systems and procedures to manage and mrtigate those risks.
Statement as to Disclosur• of Inforniation to the Auditors
The Iruslees vtho We￿ H) office on the date of approval of these financial stslements have confimied,
as far as they are aware, that there is no relevant audit infomatson ol vknich the audttor is unaware.
Each of the tnjstees has corffirmed that they have taken all the Steps they ought lo have taken as
Iruslees lo make Ihemsew aware of any ￿leVant audit information and establish that is been
¢Lvnmunuted to the authlor.
FUNDS HELD AS CUSTODIAN TRUSTEE ON BEHALF OF MERS
though the Charity w)uld maintain resiricted fijnds to deal w*h incoming reS￿rCe$tha1 ¥e e8rm8fked
for a partI￿lar purpose by donors. sponsor5. and other frjnders. Ahmadiyya mU￿1m Jama*
International does not hold any fvnds. and the trustees do nol antt¢ipate Ihat li wll in the future hold any
fund5, as the custodian for any third pty.
ststement of Trustees. Responsibilities
The Trustees tptho are also the direCt￿S of Lajna Ima'llah (UK) ¥e responsible for preparing the
difectOT5' report and the finanaal stslements in accordance appI￿able law and United Kingdom
Generalty A￿epted Ac¢ounb"ng Pra¢b"¢e.
Company law requires the d1￿clOr$ lo p￿pa￿ ffinarrial statements for each financial year which give
a true and fair view of the state of the charity's fin3rKial ath"vrties as at the balance sheet date and of
ils ineoming resources and app1Tht￿￿ of resources. induding income and expenditure. for the financial
year. In preparing those financial $talements. the directors should follow best practice and".
. select surtat4e xetyjnts.ng pohcies and appty them consistently..
. obseThe the methods and principles in the charit￿ SORP,.
. make judgements and ests"males that are ￿asOnable and prudentr,
. follow appli¢able accounting sLindards and slatements of recommended practice", and
prepare the financial staternents on the going concern basis unle35 rt is inappropriate lo
presume the charty *411 ¢ontinue in operat￿7
Page 10

LAINA IMA'ILLAH {UK)
DIRECTORS, AND TRUSTEES, REPORT (contlnued)
Year ended 30 September 2023
The directors are responsible for keeping yoper ac¢ounb"ng records that will enable it to ascertain and
disclose the charity's Iransacts'ons and disckjse wrth ￿8$Ona￿e accuracy at any lime the financial
posth'on of the chanty and enable them to ensure that the financial ststements comply with the
companies act 2006. They are also respongble for saleguarding the assets of the charity and takin9
re8s0nable steps for the ￿vents"on and detectr)n of fraud and other irregularities.
Strategic Review
The ¢harity is dependent on volunlary ￿ltrIbUtiOnS from its members in the United lfjngdom. During
the year the charity has seen a grovth in its voluntsry ¢ontribulion$ de$￿te the impa¢1 ofthe pandemic
on many member5. L4na Ima'illah (UK) hèd a sU￿￿S at end.
The members continued to voluntarity contribute thrcyjghout the year making the risk to income very
low. The charity's focus remains on the improving the moral and spirifual training of its member5 and lo
c(Mlinue wlh rts outreach and soctal wort. The continuous education and awareness of the charity's
activities should have a p0S￿Ve impact on OLW ftrtV￿ incoff*.
Audllor
Eath of the persons is a twstee at the dale of approval of this replxt confirms that..
so far as they are aware. there is relevant autht infornation of the charty's auditor 1$
unaware." and
they have taken all steps that they oughtto have taken as a tfustee to make themselves aware
of any relevant audit inf0m￿tion and to e$labknsh that the charity's audilor is aware of that
infom*ion.
The auditor is deemed to have been rethappointe(I by seclion 487 of th8 Companies A¢t 2006.
m•ll ¢ompany provisions
This report has been prepared rft aco)rdance the prowsions applrcable to
companies entffled to the small Companies exerrpb"on.
Approved by the 8oard of dwectorsthstees on 23rt Sept8fflbgr 2024 and signed on its behall by:
Dr qu￿•1y1-AIn Anni Rehman
Chair￿rSOn
Page11

14A IMA'ILLAH (UK)
INDEPENDENT AUDITORS REPORT TO THE MEMBERS OF LAJNA IMA'ILLAH IUKI
Year ended 30 September 2023
Opinion
We have audited the ffinanual statements of LAJNA IMA'ILLAH IUKI {the'conyny'l for the year ended
30 September 2023 which comprise statement offinancial actsvities and balance sheet and notes lo the
financial statements, including significant accounts.ng policies. The financial reportFng framewo￿ Ihat
has been applied in their preparab.on is applicab5e and United Kingdom Accounting Standards.
includirvJ Financial Reporting Standard 102 The Finanual Repofting Standard appliGable in the UKand
Republic of Ireland and Unrted Kingdom Generalty A¢cepted Accounb"ng Pfa¢ti¢e.
In our opinion the finan¢ial stslements..
give a true and lair view of the Slate of ts CO￿￿>any'S affairs as at 30 September 2023. ar+d of
surplus for the year then ended;
have been propety prepare(l in accordan￿ with Urited kngdom GeneraNy Accepted
Ac¢ounting Prath'ce.. and
have been prepared in accordance with the requiremerts ofthe Companies Act 2006.
Basls for oplnlon
We conducted our audrt in ￿r￿8ftee with Intemational St￿￿ards ￿ Auditin9 (UK) IISAS IUKII and
appl¢cable law. Our responsibih.tses undef those standards are fvrther described in the Auditor
responsibilities for the audft ofthe financial statements secb.on of our reFort. We a￿ independent of Ihe
company in Bccordance with the elhrcal requirements that are relevant to our audrt of the financial
stslemenls in the UK, in¢lu<ling the FRC'S Elhical Standard, and we have fvlfilled our other ethical
responsibilities in accordance vhth these requirements. We believe that the audtt evidence we have
obtained is sufficient and approwate to Pro￿je a basi$ for our opintcffi.
Conclusions rglating to going concern
In auditi.ng the financial 5ts1ements, V+P have conduded th* the directors. use of the going concem
basis of accounting in the preparation of the financial statements is appropriate.
Based the work ¥￿ have perr￿med. we have not identified any material uncertainties relating lo
events or conditions that. individualty or cdlectivety. may cast signrftanl doubl on the t￿1panY'S ability
to conbnue as a going ¢on¢em fwa penod of at ka$tts¥elve month$ from when the financial statements
are authori$ed for issue.
Our ￿SponSb￿Its"eS and the wponsibilii*s ollhe directors respectto going concern are descrthd
in the relevant sections of this re￿1.
Olher inlomiation
The other information comprises the infomation included in the annual report4, other than the financial
statements and our auditorfs report bknon. The directors are responsible for the other information
contained within the annual repo￿. Our opinion on the finanrial statements does not cover the other
information and. except to the extent Othe￿ryse eX￿￿1￿Y stated in our ieport, we do not express any
fom of assurance conclusion thereon. Ovr responsibilty is to read the olher information and, in d￿n9
so. consider thether the other infomi*ion 1$ materialty inconsi5tentwilh the ffinanC￿l stalernents or our
knowledge obtained in the course of the audit. or otherwise appears to be materially mis$l*ed. If we
such material ineonsistenries or apparent material mi￿tatements. we are required to determine
whether Ihis gives rise to a material misstatement in the financial statements themselves. If, based on
the %￿rkwe have perfofmed. corKILMle lhatthe￿ is a maten.al misstslementofthis other infomiation.
a￿ reqUI￿d to report that facl
We have nolhing to report in this regard.
Opinions on other matters pres￿1bed by the Companles Aet 2006
In our opinion, based on the work undertaken in the course of the audrt..
the informat￿n given in the Istrategic report and theF d1￿ctorS. rep¢)rt for Ihe financial year for
vthieh the financial slalements a￿ prepared is consistent wth the financial statements,. and
the strategi¢ report and the direclws, report has been prepared in accordance with appbcable
legal requirerrEnts.
Page 12

LAJNA IMAILLAH IUK)
INDEPENDENT AUDITORS REPORT TO THE MEMBERS OF LAJNA IMA'ILLAH IUKI
Year ended 30 September 2023
Matters on vthlch we are required to r•port by ex¢eptlon
In the IvJht of the knovAedge and under5tsnding of the company and rts envtronment obtained in the
course of the audl. we have not idenbfied material misstslements in the strategrc ￿port and the
directors, report.
We have I￿thing to rem in respect of the f￿lo￿n9 m8lters in relab.on lo the Companies Act
20C6 ￿qUI￿$ us to report to you rf. in our opinion".
adequate accounting words ha¥e not been kept. or retum$ adequate for our audrt have not
been received from branthes not visited by us.. or
the finan¢ial statements are not in agreement the accounting records and retums., or
certain disclosLtres of directors. remuneratN)n specified by law are not made., or
we have not received all Ihe informaty.on and explanation5 we require for our audit [', or
the di￿lOr$ were not ents.ued lo P￿pare the finar￿la1 slalements in accordance wlh the small
companies regime and tske advantage ol the small companies, exemptions in preparing the
dwe¢tors' re￿rt and from the requirement to prepare a strategic rem.
Responslbilities of dirertors
A5 explained more ful￿ in the director5, re5ponsibilthes statement set out on page 4, the directors are
responsible for the prepar*on of the financial statements and lor being sab"sf*d that they give a true
and fair view, and for su¢h tntemal contrd as the directors deterniine is ne¢essary to enable the
preparation of financial statements that are tree from material misstatement. whether due to fraud or
error.
In preparing the fina￿al slalemerrts. the th"re¢tors are re$r*￿￿ble for assessing the Company's abilty
to wntsnue as a going concem, disclosing. a$ applKable, matters related to going concem and using
the going concem basis of acwrnling unEess the diredors either intend to h'quidate the wnpany or to
cease operab"ons. or have Thi realistic allematwe but to do so.
Auditor responsibilitl•s for the audit of Ihe financlal sL*ments
Our objectives are to obtsin reasonable assurance about whether the financial 51alements as a whole
are free from material misstatement. vthether dLtre to fraud or error, and to issue an audrtor's report that
include5 our opJnb)n. Reasonable assurance 15 a hMJh level of a55urance. bui is not a guarantee that an
audit ¢onducted in accordance ISAS {UKI wll ahNays dete¢t a malerial rni55ts1ementwhen il exi$ts.
Misstatements can arise from fraud or error and are ￿nsIdered material if, individually or in the
a99￿gate. they could Teasonabty be expected to inftuence the economic deu5￿ of Use￿ tsken on
the basis of Ihese financial statements.
Irregularilres. including fraud, are instances of non-c0Th￿11aft¢e wth laws and regulations. We tjesign
procedures in line with our responsibilities. ouuined above. lo detect material misslalements in respect
of irregularrtie5, irKludiThJ fraLKI. The e¥tent to vthich our wocedures are capable of dele¢ts"ng
irregUlar￿e$. inclLKling fraud is detailed bekJv."
Explanation as to what extent the audil was conshlered capable of deteth'ng irregularities.
including fraud.
Because of the inherent limita￿n$ of an audit. there is a risk that will not detecl all irregularities.
including those leading to a material misstslement in the financial stslements or non-compliarKe with
regulation. This risk increases the mtye that compliance ￿th a law or regulatson is removed from the
events and Iransa¢tions reflected in the finanoal ststements. as we wll be le55 likely to be¢ome aware
of instsnces of non-complian¢e. The risk is also greater regarding irregularitFes 0￿UrrIng due to fraud
rather than error. as fraud in¥0￿eS inlenb.onal c￿cea1Ment, forgery, collusion. omission or
misrepresentation.
Page 13

LAJNA IMAILLAH (UK)
INDEPENDENT AUDITORS REPORT TO THE MEMBERS OF LAJMA IMA'ILLAH
IUKIYear endod 30 Septsmber 2023
As part of an audrt in a¢eordance wlh ISAS {UKI. we exercise prolessional judgment and maintain
professional s¢epti¢ism throughoul the aud￿ We also..
Identify and assess the risks of material mbsslalemenl ofthe finan¢ial statements, whether due
lo fraud or effor, design and perfom aLFdrt p￿e(dUreS responsive to those risks, and obtain
audrt evidence that is sufficient and appropnale to provth a basis for our opinion. The risk of
not detecting a fflaterial misstatement resultin9 from fraud is higher than for one ￿sUm1ng from
error. as fraud may involve collush)n. forgery, intentional omissions. misrepresentations, or the
overrt<le of intetnal Gonlrol.
Obtain an understanding of intemal ￿ntrOl relevant to the audrft in order lo design audit
procedures that are appropriate in the rircumstan¢e$. bLrt not for the PLwpose of expressing an
opinion on the effectiveness of the company's intemal Control.
Evaluate the appropriateness of accounb.ng pol¢ies use¢1 and the reasonableness of
accounting estimates and rekled dis¢losufes made by the directors.
Con¢lude on the appropriateness of the directors. use olthe going concem basis ofattounting
arKI, based on the audit e¥￿ence obtained. whether a material uncertainty exists related to
events tr condrtions that may ca$1 signfficant doubt on the company's ability to continue as
going concern. If we conclude that a material uncertainty exists, we are required to draw
attentson in our auditorfs report to the related disclosures in the financial statements or, if such
di$¢bsures a￿ inadeouate. lo modfy our opinion. Our conclusions are based on the audit
evidence obtained up lo the dale of our auditorfs re￿rt. However. ftrture even15 01 conditions
may cause the company to cease to continue as a going ¢ort¢em.
Evaluate the ovwall P￿sen￿l￿n. structure and content of the financial statements. i￿luding
the disdosures, and vthetherthefinancial statements rep￿Sent the undertying transactions and
events in a manner that achieves fair presentation {*. gives a twe and fair view).
We communicate with tlkxe charged with govemarrte re9ardirYJ. among other matters. the planned
scope and timing of the audit and sMJnificanl audit fi￿lingS. 1ndLKI￿9 any signifunt deficiencies in
internal control that we identfy duriThJ our audit.
Us• of aur report
This report is made solely to the company'$ members. as a in a¢￿an¢e with Chapler 3 of Part
16 of the CompanEs Act 2006. Our audit work ha$ been undertaken $0 that we mtght state to the
company's members those matters we are wuired to state to them in an auditorfs report and for no
other purpose. To the fijllesl extent permitted by I*Af. we do not accept or assume responsibilty to
anyone other than the company and the company's members as a body. for our audit work. for this
report, ¢y for the ¢)pintons we have formed.
Name.. Natha Shafiq Khan (Senior Ststutory Audi
For and on behalf of MNSK Limited
ICAEW and ACCA
Address.. MNSK Chartered Accounlants- 206 Robinhood Lane. Hall Green, 828 OLG
Date. 2fy09.24
P4e 14

NA IMAryLLAH IUK)
STATEMENT OF FINANCIAL ACTIVITIES
(Incorporating the Income and expenditure account)
for the yoar ended 30 September 2023
Unr•strlcted R•strlct¢d
Fund8
Funds
2023
2023
Total
Funds
2023
Total
Fund$
2022
n¢omSng resour¢es
Donatims
1.127.267
1,127,267
9)4,969
Chantst4e aetNthS
Total I￿1)mIng rn$oUr￿$
1.127.287
1,127267
9)4,
ExpendStuTr on:
RaK4ing funds
{88.2991
188.2991
146.3161
Chariiatye adNities
19M,8141
1944,8141 1704,4481
Total r•sourcesexpended
11,033,113)
11.033,1131 {750,7641
N•t Incomin￿lOuI9¢xngj TO￿¥￿Tt•S
Befo￿ trnnsfers tse￿g net incc¥nel
lexFendrturel forthe year
94,154
94.154
154.205
P4et moven*nt in lund$
94.154
94.154
154,205
R¢¢on¢lllation olfvnd$
totsl fund5 ¢airied forward
1.531.598
1.531,598
1.377.393
1.625.752
1.625.752 1.$31.$98
The Statement of financial acb"vrt*s IrtI￿leS all gains and losses Ni year.
All irKomirvJ resources and resources expended derive from continuing activities.
The notes on page 18 to 25 fomi part of these financial ststements.
Page 15

LAJNA IMA1LLAH (UK)
BALANCE SHEET
AS AT 30 SEPTEMBER 2023
2023
2022
Tangible Ftrxed Assets
Fixed Assets
38,058
40,606
Current a5Sots
Cash at bank
other Debtors
1.709.905
15.160
1,597,340
1.763.123
1,637,976
Creditors:
Amounts faHing due v￿￿¥1 one ye¥
{137.371)
(106,348
Net current asgets
1.625.752
1.531.598
Not assets
1.625.752
1.531.598
Represented by:
un￿$tr￿￿ frjnds
Designated fvnds
Restricted funds
1.531.59B
94.154
1.511.749
19,849
Totsl funds
1.625.752
1.531.598
The accompanyiry noles integral part of this baknce sheet.
The trustees acknowledge their responsibilities ftr.
a) Ensuring that the charrlable company keeps accounting re￿d$ thal with
Sections 386 and 387 of the Companies Act 2006 and
bl preparing the financial sialements. which give a true ar￿ fair view of the state of affairs
of the charity as at the end of each financial year. and of its surplus or deficit for each
rinancial year in accordance with the requirements of Sections 394 and 395 and which
olheFwise Compty with the requirements oflhe Companies Acl 2006 rel*ing to financial
statements. so far as applicable to the charrtable company.
These financial slalements have been prepared in accordance ￿ryth the rKovisions applicable
to companies suty'ect to the small companies. regime.
The financial statements were approved by the Board of Trustees on 23 September 2024
and were signed on tis behalf by..
Dr Qurratul.Ain Anni Rehman
Chairperson
Page 16

NA IMA'ILLAH IUKI
STATEMENT OF CASH FLOWS
AS AT 30 SEPTEMBER 2023
2022
Note
Cash fl(MT from 0￿￿tIng activities
117,352
229,087
Net ¢•sh flow Irom OperatÉng 4¢tivities
117.352
229,087
Cash flow fram investing actlvlll•s
Purchase of tangible fixed assets
(4.7871 (41,603)
Net cash flow from Investing a¢tivltie5
Ngt In¢r•as• I (decrease} in cash and cash equlvalents
112,565
187.484
Ca$h and ¢ash equival￿1$ al 1$1 OctobeT2022
1,597,340 1,409,856
Cash and cash equlvalents at 3￿ September 2023
1,709,905 1,597,340
Cash and cash •quival•nts consists ofr.
Cash al bank and in hand
1,709.905 1,597.340
See note 9 for reconciliation ot net ￿￿Orne I (expenditure} to net cash flow from operating activities
Page 17

LAJNA IMA'ILLAH {UK
NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 S¢pt¢mber 2023
Summary ot $ignifi¢anl a¢¢ountlng policies
(al
Bas1$ of pr￿aratIon
These acC￿￿t5 have been prepared urKlerlhe histori￿1 cost conventKJn with rtems recognised
at cost or transa¢tion value unless ctherywse stated in the relevant notelsl to these accounts.
The a¢¢ounts have been prepared in ac¢ordan¢e wrth the Statement of Recommended
Pfxbce.. Accountrng and Repo￿"n4 by Charit￿5 preparing their accounts in accordance with
the Finanaal Reportin9 Standard applicabSe in the UK and Republ¢of Ifeland IFRS 1021 issued
on 16 July 2014. the Financial ReFQrting Standard applicable in the United Kin9dom and
Republic of Ireland IFRS 1021 and with ts Charit*5 Ad 2011.
(b)
Income: Recognition of income
These are included in the statement of financial activiéies vthen..
the charity be¢omes entitte¢l lo resources".
il is more like￿ than not that the trustees will ￿cer￿e the re$ource$,' and
the mor*tsry value can be measured with sufficient reliabilty.
Grants and Donations
Grants and donattons are only indLKled in the Stalemenl of financial activities when the charity
has mel the general in¢cthe rewn11￿ criteria (5.10 to 5.12 FRS102 SORPI.
Volunteer help
Members ol Lajna Ima'illah UK currently operate on a ¥O￿ntary basis and the value of work is
nol induded in thg a¢a)unts.
{•)
Expenditure: Grants Payable
Grant payments are paYa￿e to rnembers to further Ihe tharitabk oblNJations. They are
expensed during the year vthen events have cre*ed a valid expectat•M that the charity will
discharge 11$ liabilities.
In
Expenses and Liabilities
Expenses are recognLsed on an accrual's basis. LIabilit￿S are recognised as soon as there is
a legal or construclNe obligatton requiring Ihe chanty to pay out resources.
Taxatlon
The ¢hanty has the duty lo sul)mrt the ¢OTF*)ration tax retum since the nOt￿e of requiring the
retufn was served from the HMRC. An appli¢ab"on to grant the gtft aid status %Yas submrtted in
2021 and subsequently accepted. Ml sources of income afe generated via charitable activities
for the year endeo 30 September 2023. therefore ihe tharty is exempl fr¢)m ¢￿POra￿On tax in
this year.
Page 18

LLINA IMA'ILLAH IUK)
NOTES TO THE FINANCIAL STATEMENTS (continued)
lor the year ended 30 Soptember 2023
Fund Accounting
Unrestn"¢ted funds are those funds are $pent at the disuetion of the management
cofflmittee for the purpose of meeting the thanty's objectives.
Designated fiJnds are those restrided funds that have been given to the charity for a purpose
and $el aside by the trustees for particular purposes as defined by the management
cofflmittee. The aim and use of each designated fvnd is set out in the notes to the financial
statements.
Restricted funds are spent in a¢ccrfdan¢e *ith Specif￿ insta￿lI0n$ from the donors and for the
nds it was collected on behalfof.
Tangibl¢ Fixed Assets
Tangible fixed assets are sLited at cost lor deemed cost) or Valuation le$$ accumulated
depreciats.on and accumuL4ted impaim*nt losses. Cost indudes directry attritlulable to
making the asset capable of operatsng as intended.
Dep￿tation is provided on all tangible fixed assets. at rates calculated to write off the cost.
less estimated residual Value. of each asset on a Systema￿ basis over ils expected usebjl like
a$ fdlows."
IT equipment 33% straight line basis
Other Equipment 20% straight lffte basis
Office Fumrture 25% slrdight line ba$1$
Building improvements 10% straight knne
u)
Goin9 eoiie8m
The financial ststernents have been prepared on a going concern basis. as the trustees have
detem)ined that there is no material uncertainty that ¢asls ¢Joubl on the entity's abilty to
¢Mtinue as a going concern_ COVID-19 is not expected lo have a 5ignfficanl impact on the
Charity. It expe¢ts that COVID-19 mighl have some impa¢l. though not S￿n1fi¢8nt. for
exampk, in relakn'on to expected ftrtLtre performance. The tfU$tees have considered the level of
fvnds held and the expected level of inrA>me and expendrture for 12 months from aulhorising
these finanaal statements. The budgeted income and expenditLTrre is suffi￿ent bmth the level of
reserves for the chaTty to be able to COnt￿ue as a going concem.
(k)
Donations and Gifts
t)onations and gift5 are recognised in the Statement of FinanrAal Activities as soon as they
are r￿1¥aj￿t.
Grants Payable
Grants payable are expense¢J vthen events have ¢reated a valid expectstion in other parties
that the Chanty wll discharge its liabilitie$.
{ml Gowmance
Govemance costs a￿ the costs associated v￿h the consb"lutional and stslulory arrangements
of the Charity as opposed to those costs associated wrfh income generabon Of charrtable
activity. Included wthin this category are cosls associated wth the strategic rather than day to
day management ofthe Charii*s actMb"es. These Costs include extemal audrt and
reimbursed trustee expenses.
(n)
Funds
unrestn.cted funds a￿ donalK•ns and other incoming res￿ree$ receivable or generated in
furtherance of the Chanty's obJ"ecli¥es wthout fvrther SFecthed purpose and are available as
general funds. Designated funds a￿ UnreSt￿ted funds eamiarked by the truslees for
particul¥ pUrF￿.
Page 19

LAJNA IMAILLAH {UKI
NOTES TO THE FINANCIAL STATEMENTS {continuod)
for the year ended 30 September 2023
AnaFysl$ of In¢om• 2023
2023
Total
Unr￿tri¢￿d R•stricted
Donation$
Lajna
Nasirat
litema
Sports
Amlul Hayee kn"brary
Khidm*e Kha￿ Tehr1(
Lajna Prernises
Social Fund General
Social Fund Designated
Aisha Matemty H05Pital
Publ¢cats"on In￿me
Other Income
438,597
13.142
174,336
23,473
11.223
11,200
59
225,179
118,569
93,963
17.503
433,161
12,922
172.395
23.211
11.094
11.103
59
224.821
117.505
88,454
17,381
Total from chari&7ble income
1.127.267
1.112.106
2a. Analys19 of Income 2022
2022
Total
Unr•strkt•d Restricted
Danations
Lajna
Nasirat
372.331
13.164
137.776
22.578
10,303
10.359
2.325
74,130
103,087
79.735
79.181
372.331
13,164
137.776
22.578
10.303
10.359
2.325
74,130
103.087
79.735
79,181
Sptsrts
Amtul Hayee Library
Khidmate Khalq Tehrik
Lajna P￿miseS
Social Fund General
Social Fund Deswjnaled
Aisha Matemty Hospital
Publicatson Income
Totsl from chantable income
.969
904,969
Page 20

LAJNA IMAILLAH (UK)
NOTES TO THE FINANCIAL STATEMENTS (Continued)
for the year ended 30 &pt•mb•r 2023
3. Analysis of Expenditure 2023- R¥i$ing Funds
2023
Total
Unrestricted R•strict•d
Bank ChargeslAdministsation
Office Running and Maintenance Costs
l.T Costs
Office Refreshments
Staff Costs
3,444
68,801
4,525
8,454
1.123
70.752
4.525
8,454
1.123
Expenditure on Raising Funds
88.299
86,347
3a. Anal￿$ of Exp•nditure 2022- Ralslng Funds
2022
Total
Unwestricted Restricted
Bank ChargeslAdministration
Running and MaIntena￿e Costs
l.T Costs
Offte Refreshments
2.583
32,550
6.572
4.611
2,583
32,550
6,572
4,611
EypendItU￿ on Rai￿n9 Funds
46,316
46,316
4. Analysis of Exp•nditure 2023- Chaiitabl• A¢ti¥ities
2023
Total
Unrestricted Restricted
PR. Publishing & Printin9
Websrte
Donation lo other charities
Annual Convent￿￿ {Iitema) Costs
Overhead$
Depreciation
Chantable Acbvities
Subscriptions
Profesgonal Fees
ComplAn¢e
Refreshments
GovÈmanc• Cost$-
Fee Audit
29.891
3,988
205,866
483.982
3.082
7.335
156,070
12,733
300
9.090
29.477
29,891
3,988
205.866
483.982
3,082
7,335
156,070
12,733
300
9,090
29,477
3.000
Ewditu￿ CharitaNe ActNit
944.814
944.814
Page 21

LAJNA IMAILLAH (UKI
NOTES TO THE FINANCIAL STATEMENTS (continued)
for the year ended 30 September 2023
4a. Analysls of Expenditur• 2022- Charitsble Activitie5
2022
Tt)tal
PR, Publishing & Printing
Website
Donation to other chanb'es
Annual Conventson {lJtema) Costs
Ovefheads
Depreciation
Chantsble ActNitie5
Subscriptions
Professional Fees
Training
Refre$hments
39.244
6,114
223,628
330.001
5,247
3,284
51,518
11.755
225
9.900
22.572
39,244
6,114
223,628
330,001
5,247
3,284
51,518
11,755
225
9,900
22,572
Governance Costs-.
lThJependent examinatb)n
960
Expenditure on CharitatrAe Activit
704.448
704.448
5. Fixed Assets
Tangible Assets
Furniture & Flxiurns
Computer
Equipmgnt
Total
Cost
Al 1 Odober 2022
Addiknon$
10.920
1.758
33.582
3.029
44.502
4.787
At 30 S•pt•mb•r 2023
12.678
36,611
49,289
Depreciation
Al 1 October 2022
Depreciation Charge
2.862
3.758
1.034
3,577
3.896
7,335
At 30 Seplemb•r 2023
620
4.611
11231
Nel Book Valu•
As 1 October 2022
8.058
32.548
40.606
At 30 September 2023
058
32.000
38.058
Page 22

LAJNA IMA'ILLAH IUK)
NOTES TO THE FINANCIAL STATEMENTS (contlnued)
for the year endod 30 September 2023
6. Credlt¢)r6: Amounts falling due wlthin on• year
2023
2022
A¢cruaJs and deferred in¢ome
137.371
106.348
137.371
106,348
7. Debtors: Amounts falling due wlthin one yoar
2023
2022
Accnjals incon
15.160
15.160
R•¢on¢illallon ol movem•nts In fvnds- 2023
coming
Outyoing 30 Septembor
2023
Unrèstricted lunds
1.127.267 11.033,113)
94.154
Deslgnated fttnds
Soual Fund DesMJnated
Restricted funds
Aisha Malemty Hospital
Total funds
1,127.267 11.033.113)
94,154
8•. Reconeiliation of movemenls In funds- 2022
Incoming
r•50urces
Outgolng 30 September
rnsources
2022
Unrestri¢ted fvnds
904.969
{750.7641
154.205
Designated funds
Sc¢ial Fund De￿gnated
Restrlded funds
Aisha Platemrty Hoswtsl
Total fvnds
904969
(750.7641
154.205
Page 23

LAINA IMAILLAH (UK)
NOTES TO THE FINANCIAL STATEMENTS l¢ontinued)
for tho year ended 30 September 2023
Oeslgnatod funds
The designated lund is a fundthe Trustees have agreed to cdlectfor general $￿val projects
than run throughout the year. These funijs a￿ ring-fence¢J to keep separate from other
specrfic soual work. Any fijnds collected in this category can be utilised at the discretion of
Ihe trnstee$ for any existirvj aNJ future srKial projects referred to as -Kh1dmat+Kha￿.
activrties.
Re$tri¢ted funds
Lajna Ima'illah UK continues collecting for Ihe nobk scheme to build a maternty hospital
in Siefra Leone as part of ¢elebrating. in 2022, a hundred years of formab.on of the Lajna
Ima'illah organisation. This fuThl was set up lo alleviate p)verty and provide heatth services
for women giving birth in a country where the birth death rate is very high.
Analysis of net assets belween funds- 2023
G¢neral D¢signat•d RestrTCt¢d
funds
funds
lunds
Total
Fund balances on 30 Soptember 2023
are r¢presented by:
Fixed Assets
cuf￿nt assets
Current lia￿lit
38.058
I.725.(￿5
{137.371)
38,058
1.725,065
{137,371)
Total nel assets
1.625.752
1.625,752
Analysis ol rwt assets betw￿Tr funds. 2022
General 0￿49nated Re$trided
funds
funds
funds
Total
Fund balan¢•s on 30 September 2022
are represented by:
Fixed Assets
Current assets
Current lia￿hlieS
40.606
1.597.340
1106,348)
40,806
1.597,340
{106,348)
Tolal nel assets
1.531.598
1,531.598
Page 24

NA IMA'ILLAH (UK)
NOTES TO THE FINANCIAL STATEMENTS (continued)
for the year ended 30 September 2023
10. ROC(￿ClI1atiOn of net income l {expenditure) to net cash Ilow from operatlng
activities
2023
2022
Nel income for Ihe year
Depreciation charges
Sncrease in creditors
Ilncrease) in debtors
94,154
7,334
31.024
{15,1601
154.205
3.284
71,598
Net cash flow opwaling a¢ti¥ib"es
117.352
229,087
11
Truste•s R•mun•ration and Benefits
There was no reM￿eration paid and no beneffts pro¥￿ed to tntstees for the year ended
30 September 2023. Trustees inoJrred expenses during the pen'od on behaw of the charity
totslling £0 (2022-. £0).
12 Analysis of Slaff Costs
2013
2022
Salary Cosl
1.223
Total Staff Costs
1.223
13 Post Balance Sheet Events
In earfy 2020. because ofthe rap￿ spread of the COWD 19 strain the govemmenl de¢lared
the UK was officially in a Pandemic leading 10 disruption ol business and economic
activities and wder economic urKertainty. It is not practical to delemine the long-lem)
impact of COVID 19 on the ¢hanty. The charity does not believe there are any subsequent
events iden¢ifwl Since the balance Sheet d* affectwig the Chaiity.
14 R•latsd Party Di￿105￿￿e5
The trustees of the charty key management are am volunteers. They do not receive
ren￿neration for their services.
Donations made by trustees to the charrty in 2023 totslled £1,075 {2022'. £886)
Page 25