|**CONTENTS**|**PAGENO.**|
|---|---|
|COMPANY&CHARITYINFORMATION|3|
|TRUSTEES'REPORT|4-6|
|INDEPENDENTEXAMINER'SREPORT|7|
|STATEMENTOFFINANCIALACTIVITIES|8|
|BALANCESHEET|9|
|NOTESTOTHEFINANCIALSTATEMENTS|10-12|





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|•|Legal advice services|
|---|---|
|•|Social welfare organisations|
|•|Mentalhealth and family support resources|



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||**FORTHEYEARENDED31MARCH2025(Continued)**|
|---|---|
|**DONATIONS**||
|Donationlevels|increasedduringtheyear,supportedby:|
|•|Expansionofprayerservices|
|•|Greaterpublicawarenessofthecharity'sactivities|
|•|Introductionofonlinedonationfacilities|



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|StatementofFinancialActivities(incorporatinganIncomeandExpenditureAccount)|StatementofFinancialActivities(incorporatinganIncomeandExpenditureAccount)|StatementofFinancialActivities(incorporatinganIncomeandExpenditureAccount)|StatementofFinancialActivities(incorporatinganIncomeandExpenditureAccount)|||
|---|---|---|---|---|---|
|for theyearended31stMarch2025||||||
|||||**2025**|2024|
|||Unrestricted|Restricted|Total|Total|
|||Funds|Funds|Funds|Funds|
|**INCOMEFROM:**|**Notes**|||||
|Donations&legacies|2|**24,918**||**24,918**|12,386|
|Charitableactivities|2|||||
|Investmentincome|2|||||
|TOTAL**INCOME**||**24,918**||**24,918**|12,386|
|**EXPENDITUREON:**||||||
|**Raising**funds||||||
|CharitableActivities|3|**8,778**||**8,778**|3,507|
|**TOTALEXPENDITURE**||**8,778**||**8,778**|3,507|
|**NETINCOME/(EXPENDITURE)**||||||
|beforetransfers||**16,140**||**16,140**|8,879|
|Transfersbetweenfunds||||||
|Netlncoming/(Outgoing)resources||**16,140**||**16,140**|8,879|
|**RECONCILIATIONOFFUNDS**||||||
|Totalfundsbought**forward**|6|**15,125**||**15,125**|6,247|





|**ONEUMMAHNORTHFIELD**||||
|---|---|---|---|
|**BalanceSheetasat 31st March 2025**||||
||**Notes**|**At 31st March**|At31st March|
|||**2025**|2024|
|**CURRENTASSETS**||||
|Debtors & prepayments||||
|Cashatbank and in hand||**31,266**|15,125|
|||**31,266**|15,125|
|**CREDITORS**||||
|Amounts falling due within one year|**s**|||
|||**31,266**|15,125|
|**TOTALASSETSLESSCURRENTLIABILITIES**||**31,266**|15,125|
|**CREDITORS**||||
|Amounts falling dueaftermore than one year||||
|**NETASSETS**||**31,266**|15,125|
|**FUNDS**||||
|Restricted funds|**6**|||
|Unrestricted funds|**6**|**31,266**|15,125|
|**TOTALFUNDS**||**31,266**|**15,125**|





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|NotestotheFinancialstatements|NotestotheFinancialstatements|||
|---|---|---|---|
|for theyearended31stMarch2025(Continued)||||
|**Note**||||
|||**2025**|2024|
|**2**|**INCOMEFROMDONATIONS**&**LEGACIES**||£|
||Donations|24,918|12,386|
||GiftAidincome|||
|||**24,918**|12,386|
|3|**EXPENDITURE**|**2025**|2024|
||CharitableActivities:|£|£|
||Communityhallhire|3,711|944|
||Bankcharges||0|
||Internethosting&websitedevelopment|379|180|
||Taraweehcosts|2,300||
||Equipmentpurchases|1,109|379|
||Accountancyfees|**864**|**864**|
||Fundraising|295|194|
||Otherexpenditure|119|947|





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|**ONEUMMAHNORTHFIELD**|**ONEUMMAHNORTHFIELD**|||
|---|---|---|---|
|Notesto theFinancialstatements||||
|for theyearended31stMarch2025(Continued)||||
|Note||||
|**s**|**Creditors**:**amountsfallingduewithinoneyear**|**2025**|2024|
||TradeCreditors|||
||Taxandsocialsecurity|||
||Accruedexpenses|||



|**6**|**Analysisofnetassetsbetweenfunds**|||||
|---|---|---|---|---|---|
|||||**2025**|2024|
|||**Unrestricted**|**Restricted**|**Total**|Total|
|||**Funds**|**Funds**|**Funds**|Funds|
|||£|£|£|£|
||FixedAssets|||||
||NetCurrentAssets|31,266||**31,266**|15,125|
||LongtermLiabilities|||||