ONE UMMAH AID
Charity Registration Number.. 1191423
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
REPORTING ACCOUNTANTS:
AM ACCOUNTANCY SERVICES
43 BEN JONSON ROAD
LONDON E1 4SA
TEL. 020 7790 6111
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ONE UMMAH AID
FOR THE YEAR ENDED 30 SEPTEMBER 2025
CONTENTS
Pages
Information offinancial Statements
Report ofthe Executive Committee
Statement of responsibilities ol the Committee".
Independent Examiner's Report
lfteome and Expendilure Accounts
Statement of Assets and L¢abilitie5
Notes to the Accounts
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ONE UMMAH AID
FOR THE YEAR ENOED 30 SEPTEMBER 2025
MANAGEMENT COMMIThEE
CHAIRMAN
Muhammad Abul Asèd
ADORESS
15 Stevedore Slretrl
London
E1W2JR
BANKER
BARCLqYS BANK
INDEPENDENT EXAMINER
AMACCOUNTANCY SERVICES
43 BEN JONSON ROAD
LONDON E1 48A
TEL.. 020 7790 6111
Muhammad Abul Asad
Jalal Uddin
Joynal Abdin
Atnina Yasmin Pab
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REPORT OF THE EXECUTIVE COMMITTEE
FOR THE YEAR ENDG0 30 SEPTEMBER 2025
The trusiees present their report and financial statements for the year ended 30 Sepletnber
2025.
Tiie Tyiistees have adopted the provisions of th¢ Slaleintnt of Recoinmeiided PTa¢li¢e (SORP)
Accouiiling aiid Reporting by Cliaiities issued in 2005 in PTep#ring the annual Tepon
and finai)cral 5tatemcnÈs oftlie Cliaiity.
Letsi]I Status:
Charity: Registered with the Charity Commission, Charity Number.. 1191423
Objects, Principal Activities and Organisalion of the Charity
The Charity was established with aims & objectives as follows:
To promote tlie knefits of tlic Baiigladeslii inhabtlants living in England and Bangladesh
the followiiig cliaritable purposcs..
a) To Advan￿ the education of children In Bangladesh
bl The Reliel of financial hardship and the ielief ol sickness and preservatyon
of health among elderly people residing In 8angladesh
c) The Relief ol poverty throughout the world
Organis4ltion:
A Maiiagemenl Cominitteq the mernb¢rs of whicli are trus¢ees Inanages Ihe affairs of the charity.
The Managemeni Committee Inanages the business of the charity including the paysng of all expense
Trustees:
Triistees, wlio are all membcrs of the executive cornniittee, and who served during the year are
set out on page 3.
The trustee% are elected at the Annual General Meetin& for Inembersl)ip of ihe Executive Coinrnittee-
aiid serve uiitil the end of the next Annual Geiierdl Meeting. where they can stattd for re- ele¢tion
as meinbers of the new Executive Coininittee.
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ONE UMMAH AID
FOR THE YEAR ENDED 30 SEPTEMBER 2025
STATEMENTS OFRESPONSIBILITIES OF THE EXECUTIVE COMMITTEE
Law applicable to charities in England & Wales require the Committee to piepare financial slatemenls for
each financial year that give a Ime and fair view of the charity's financial activitie5 during the year of Éts
financial position at the end of Ihe year. In pieparing those financial slalements. Ihe Committee is requifed
io..
Al Select stjitable accounting policies and apply them consislenlly..
Bl Make judgmenls and eslin7ales that ale reasonable and prudeni:
Cl Stèle whelherapplicable accountin9 Standards and stalemenls ofrecommended practice
have been followed. subjecl lo any departures disclosed and explained in Ihe financial
slalements.,
DI Prepare the financial Statements on a goin9 concein basis unless it trs inappropriate to
presume that the charity will continue in operation.
The Exeeulive Comrniltee is responsible lor keeping accounting recoids which disclose with reasonable
accuracy al any lime the financial position ol the charity and 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 detection of fraud and
other irregularities.
INOEPENDENT EXAMINER
According to the provisions ofthe Charities Act 1993, the Cornmiltee has agreed Ihat and audit is not required
lor this financial year. However due lo provisions ol the sarne act an independent examiner is required.
TransaetioD and financial position
The Staternent of Financial Activiligs shows deficil forthe year of £1.438 an¢Y our accumulated fund
stand at- £490 in loial.
AM Accotjntancy Services carried out an indepencsent examination ofthe accounts included in Ihe report.
This report. which has been prepared in accordancewilh Ihe Slalemenl ol Recommended Pracii¢e
ISORPI Accounting and Rèporting by Charities issued in 2005
Approved by the trustees and signed on its behalf by
Muhsmmad
Abul Asad
(Chair Personl
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Accountants. Report
To the Trustees of
ONE UMMAH AID
We report on the account5 for the year ended 30 September 2025 sel out on pages 7 10 9 which have
been prepared under the h15toric81 cost ¢onvenlion and the ac¢ounting poliaes set out in note 1
lo the financial slaiements.
Respective Responsibilities of Trustees and Accountants
As described on page 5 the trustee5 are responsible for tlie preparation of the financial
statements. and they consider that the trusi is exeinpt from ali audit. It is our responsibility
lo cai'ry out Procedures designed to cnable lis lo report our opinion io yOiL.
Basis of Opinion
We o)nducted our work in accordance with the Statement of Standards for Reporting AccoLJntant5,
and so our procedures ¢onsi5ted of comparing the accounts with Ihe accounting re¢orés kept by Ihe
charity. and rnaking such limited enquiries of the trustee5 and officers 85 we considereij neTrssary
for the purpose of this ieport. These procedure3 provide only the assurance expressed in our opinion.
Opinion
In our opiruon..
lal The a¢¢ount5 ale in agreement with the accountin9 records kept by Ihe charity urKJÈr the
requiomenls ofthe Statement of Recommended Practice- Accounting and Reporting by Charities."
Ibl Havin9 regard only lo. and the basis of. the inlorrnalion contained in those accounts."
111 The accounts have been drawn up in a manner Consistent with the accounbng requirÈtnenls specifie
the Statement of Recommended PraCtI￿- Accounting and Reporting by Chaiilies, and
121 The ¢harity satisfied the conditions for the exemption Irorn an audit ofthe accounts for Ihe year
specified in the Charities Act.
A￿{ ACC"()IINI I"A NC.), S1.-11i)Icr.s
AM ACCOUNTANCY S
43 BEN JONSON ROA
LONDON E1 4SA
VICES
Dale-.
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ONE UMMAH AID
Statement of Financial Activities {Income & Expense Statement)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
2025
2024
Notes
Unreslricled
Reslricled
Total
Total
Incoming Resources
Donations Received
6.5
6,596
13,320
Total Incomln
Resources
6,5
6,596
13.320
Resources Expended
Educalional Projects in Bangladesh
11,370
Events & Activities
144
144
pps
115
715
150
Bank and Credit Card Charges
127
ITMlebi$le
466
466
317
TV l Advertisernent
Accountancy
400
400
400
Total Resources Expended
8,034
8.034
13.364
Net Surplus IIDeficitl
-1,438
-1.438
44
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ONE UMM
AT
NOTE
Current Assets
Cash al Bank & in Hand
410
410
Current Liabilities
Amount lalling due to one year
900
NET CURRENT ASSETSI ILIABILITIESI
490
TOTAL ASSETS LÈSSCURRENT UABILITIES
FUNDS:
Balance BIF
Income and Expenditure Account
948
-1428
Total Funds
MLrharnmad
Abul Asad
(Chair Person)
Date..
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ONE UMMAH AID
FOR THEYEAR ENDED 30 SEPTEMBER 202S
NOTES TO THE ACCOUNTS
I. ACCOUNTING POLICIES
The financial staletnenls have been compiled in accordance with the general directions given by the Charity
Comrnission and with the Statements of rècomtnended Practice.
Basis ol Accounting
The ac¢ount5 have been prepared under the historical cost convention of accounting.
b. Grants
Revenue grants are credited to the Income and Expenditure account on a receivable basis.
Donations
Don81ion are re¢oriYed on a re￿ipl basis
2. LIABILITIES
Amount failing due wilhin one year
Interesl Free Loan
Accountancy
900
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