LEADING LIGHT TRUST
CHARITY NO: 1192083 FINANCIAL STATEMENTS FOR THE YEAR ENDED 14 SEPTEMBER 2025
LEADING LIGHT TRUST
FINANCIAL STATEMENTS FOR
THE YEAR ENDED 14 SEPTEMBER 2025
INDEX TO FINANCIAL STATEMENTS
PAGE REF
1 Trustees Report
2-5 Financial Statements and Note
THE YEAR ENDED 14 SEPTEMBER 2025
LEADING LIGHT TRUST FINANCIAL STATEMENTS FOR
T USTEES ANNUAL REPORT
The Trustees peruse the annual report and financial statements for the year ended 14 September
2025
Charity Name: - Leading Light Trust Principal Address of Charity: - 93 Greenhill lane Bradford BD3 8DZ
OBJECTS OF THE CHARITY
The advancement of the Islamic faith throughout England in accordance with the Statement of Faith for the benefit of the public, through the provision of a premises to provide religious education and information about the Islamic faith.
NAMES OF THE TRUSTEES
The trustees of the charity are as follows: -
-
Sharif Ullah Shahid
-
Mahmood-UL-Hassan Yazdani
-
Salah-UD-DIN
-
Muhammad Hammad Lakhvi
The trustees are volunteers who serve in office for a period determined by general meeting. The trustees generally give their time freely and receive no remuneration or other benefits. Please see page 4.
STRUCURE GOVERNANCE & MANAGEMENT
ORGANISED STRUCTURE
The trustees meet at regular intervals and are responsible for all decisions in relation to the running of the charity.
RECRUITMENT OF TRUSTEES
The existing trustees are responsible for the recruiting of new trustees but in doing so the trustees seek the views and recommendations of others.
RISK MANAGEMENT
The trustees seek to take no risks with the running of the charity and the finances of the charity are kept under constant review.
ACTIVITIES & ACHIEVEMENTS
The Charity has pursued its objectives during the period of advance the Islamic faith for the public benefit throughout the UK through the provision of a premises to a charity “Umm Ul Qura Foundation Cio – 1192330” with the nil rent to provide religious education and information about the Islamic faith.
I declare in my capacity of charity chairperson that the trustees have approved the above report and have authorised me to sign it on their behalf.
…………………………………………………
Sharif Ullah Shahid
Dated: 03 June 2026
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LEADING LIGHT TRUST ACCOUNTING STATEMENT
STATEMENT OF FINANCIAL ACTIVITES FOR THE YEAR ENDED 14 SEPTEMBER 2025
INCOME RESOURCES
| NOTES Incoming Resources Donations Rent Total Incoming Resources RESOURCES EXPENDED Charitable Expenditure (2ai) Costs of Activities for Charitable Objectives (2aii) Total Resources Expended Net Movement in Funds |
UNRESTRICTED | |
|---|---|---|
| FUNDS £ 150 - 150 - - - - 2025 |
||
The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.
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BALANCE SHEET AS AT 14 SEPTEMEBR 2025
NOTES
2025
| CURRENT ASSETS Cash at Bank & in Hand CURRENT LIABILITIES Loans TOTAL NET CURRENT ASSETS LESS CURRENT LIABILITIES NET ASSETS REPRESENTED BY: INCOME FUNDS Unrestricted Funds Funds brought forward Surplus for Year |
£ 150 - |
|---|---|
| 150 | |
| 150 | |
| 0 150 |
|
| 150 |
The financial statements were approved by the trustees 03 June 2026
…………………………………………………
Sharif Ullah Shahid
Dated: 03 June 2026
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NOTES TO FINANCIAL STATEMENTS FOR THE YEAR ENDED 14 SEPTEMBER 2025
ACCOUNTING POLICIES
(a) Basis of accounting
These accounts have been prepared in accordance with accounting standards, Accounting, and Reporting by Charities Statement of Recommended Practice (SORP 2005) and the Charities Act 2011.
NOTES TO FINANCIAL STATEMENTS FOR THE YEAR ENDED 14 SEPTEMBER 2025 CONT….
2. TRUSTEES AND OTHER RELATED PARTIES
No payments were made to trustees or other related parties for reimbursement of out-of-pocket expenses incurred by them.
3. CONTINGENT LIABILITIES
No material liabilities existed at the year-end.
4. DECLARATION
(a) Charges in Year End
The trustees have established 14 September as the financial year-end date.
(b) Designated Funds
The Charity does not have any designated funds.
(c) Discontinued, Continuing and Acquired Operations
All the charities operations are continuing operations and there were no operations Discontinued or acquired during the year.
(d)
Inalienable or historic Assets
The charity has no assets at the balance sheet dated classed as inalienable or historic.
(e) Intangible Assets
The charity has no intangible assets.
(f) Subsidiaries
The charity has no subsidiary companies
(g) Uncapitalised Fixed Assets
The charity has no material fixed assets, which have not been capitalised and Included on the balance sheet
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