DUA AND ZAKAT Charitable Incorporated Organisation (CIO) Registered charity number: 1189644
Trustees’ Annual Report and Accounts For the financial year ended 30 March 2025
1. Reference and administrative information
Charity name: DUA AND ZAKAT Charity registration number: 1189644 Legal form: Charitable Incorporated Organisation (CIO)
Principal office:
157 Torbay Road Harrow HA2 9QF
Trustees in office during the year:
Mohammed Khaliq (Chair) Ahmed Yussuf (Trustee) Sulayman Ceesay (Trustee)
2. Structure, governance and management
The charity is governed by its constitution and regulated by the Charity Commission for England and Wales. The trustees are responsible for the governance, management and strategic direction of the charity. No trustee received remuneration or reimbursement of expenses during the year.
3. Objectives and activities
The charity’s objects are to advance charitable purposes for the public benefit. During the financial year ended 30 March 2025, the charity did not undertake charitable programmes, grant-making, or public fundraising activities.
4. Financial review
The charity received no income during the year. Total expenditure amounted to £36, consisting entirely of bank charges. These costs were met from funds held by the charity. At the year end, unrestricted funds were held as cash at bank.
5. Reserves policy
Given the limited level of activity during the year, the trustees did not adopt a formal reserves policy.
6. Risk management
The trustees have assessed the risks faced by the charity and consider exposure to financial and operational risk to be minimal.
7. Plans for future periods
The trustees will continue to keep the charity’s position under review and ensure appropriate governance and financial controls are implemented.
8. Trustees’ responsibilities statement
The trustees are responsible for preparing the Trustees’ Annual Report and financial statements in accordance with applicable law.
Approval of the Trustees’ Annual Report
Approved by the trustees on behalf of the charity.
Signed: ________ Mohammed Khaliq Chair
Date: ________26/01/2026
Statement of Financial Activities (SoFA) For the year ended 30 March 2025
| Unrestricted (£) | Total (£) | |
|---|---|---|
| Income | 0 | 0 |
| Total income | 0 | 0 |
| Expenditure – administrative and bank charges | 36 | 36 |
| Total expenditure | 36 | 36 |
| Net movement in funds | (36) | (36) |
| Funds brought forward | 9,425 | 9,425 |
| Funds carried forward | 9,389 | 9,389 |
Balance Sheet as at 30 March 2025
| alance Sheet as at 30 March 2025 | |
|---|---|
| Cash at bank and in hand | £9,389 |
| Total assets | £9,389 |
| Creditors | £0 |
| Net assets | £9,389 |
Approved by the trustees on behalf of the charity.
Signed: ________ Mohammed Khaliq Chair
Date: ________