AL JANINAT UK Financial Statements For the Year Ended 31 March 2025 Registered Charity No. 1194521
CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 01.04.2024 Period start date To 31.03.2025 Period end date Charity name: Al Jannat UK Charity registration number: 1194521 Objectives and Activities SORP refererKe Para1_17 Summary of the purposes of the charity as set oul in its goveming document Al Jannat UK is a faith-based charitable organisation dedicated to the advancen7ent of the Islamic religion in the United Kingdom and globalty. The charity's Core mission is lo promote religious education, facilitate community welfare, and support spiritual growth in line with Islamic values. Summary ofthe main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Para 1.17 ar 1.19 As sel out in tts governing document, A Jannal UK'S objectives include". .ProvKJing facilities for worship and religious instnjclion to enable individuals to practice their faith in a structured and supportive ersvironment. .Enhancing understanding of Islam through educational programmes, lectures, and distribution of Islamic literature. .Encouraging spiritrjal and moral development. particulady among young people, to instil ethical values and strengthen community bonds. .Operating a dedicated centre for prayers, religious education, and community iniliab.ves to ensure accessibility for all members of society. Statement confirming whether the Iruslees have had regard to the guidance issued by the Charity Commission on public benefit Para 1_18 The charity eonstilutes a public benefil entity as defined by FRS 102.
Achievements and Perfomiance SORP relerence In pursuil of these objectives. Al Jannat UK arried out the following key activities during the reporting period.. Summary of the main achievements of the charity, identifying Ihe difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20 1) Property Acquisition and Infrastructure Development A key development during the year ended 31 March 2025 was the acquisition of the property located above the charity's current premises. 672A Lea Bndge Road, London E10 6AP Purchased for £440.000. Funded through inlerest-free loansl Qarz e Hasnal provided by members of the public during the year, alongside subsequent community donations. This propety is now operational and is being used for girls. Islamic educatson classes and sislers. activities. This purchase provides long-term stability, reduces reliance on rented facilities, and significantly strengthens and safeguards Pfogramme delivery capacity. 2} Worship & Religious Servic8S A central focus of Al Jannat UK'S work is facilitating regular worship foi the Muslim community. The charity ensures that stwclured prayer services take place Ihn)ughoul the year. including.. .Five daily prayers (Salahl - Conducted punclualty in congregation, fostering discipline, unty, and devotion among attendees. .Jumu'ah IFridayl prayersl- A significant weekly gathering that includes a Khulbah {semionl delivered on contemporary topics, offering religious guidance leVant lo daily life. .Eid Prayers- Organised for both Eid-ul-Filr and Eid-ul-Adha, providing a plattorm for the community to celebrate these Islamic festivals collectively. .Taraweeh Prayers in Ramadan - A key feature of Ramadan, enabling worshippers lo engage deepty with the Qur'an thfough night prayers. .Islamic Gatherings & Special Events- Including community Iftars Ibreaking of faslsl, remembrance gatherings, and religious talks to slrenglhen bonds beeen worshippers. .Annual Mawlid-un-Nabi {Prophet's Birthday Eventl- Organised yearfy to celebrate the birth of the Prophet Muhammad • featuring.. .Qu¢an recitalKJns. .Na'at Ilslamic poety in praise of the Prophet •}. .Inspiralional speeches on the life and character of the Prophet * .Food distribution. bringing the community to ether in an atmos here of love and uni
These services ensure that all members of the community including the elderly, young people, and families-can participate in religious life and develop their spirituality in an inclLtsive environment. 31 Education & SpiritU81 Development Education is a key pillar of Al Jannal UK'S mission. The charity provides structured religious instruction to enhance the understanding and practice of Islam. This includes.. .Children's Islamic Education Programme- Over 60 students have benefited from regular Islamic classes, covering.. .Qur'an recilalion and Tajweed (correct pronuncialionl. .Basic Islamic beliefs 2nd pracliees. .Manners, morals. and the importance of good character. .Daily Duas15upplicalionsl and their meanirigs. .Hifz-ul-Qur'an (Memorisation of the aur'anl- The charity has introduced a structured Hifr£ programme to help students commit the Qurfan to memory with gradual progress monitoring. .Adull Leaming Programmes- Educational sessions aimed al deepening religious knowledge among adults, covering topics such as.. .Fiqh Ilslamic jurisprudence) lo understand ligious obligations. .Seerah Ilife of Prophet Muhammad *) lo provide moral and leadership lesson5. .T8fseer lexegesisl to gain insight into the Qur'an's deeper meanings. .Women's Educational Sessions- Exclusive weekly gatherings designed lo provide Islamic education 8nd practical advice tailored for Muslirn women. .Encouraging and Teaching Worshippers to Give the Call lo Prayer (Adhanl - A dedicated initiative within the charity encourages ommunity members, particularly young worshippers, lo learn and confidently deliver the Adhan. This includes.. .Teaching the correct pronunciation and melodious recitation of the Adhan. .Inslilling an appreciation for the spiritual and historical significance of the call lo prayer. .Providing opportunities for learner5 to practice the Adhan in congregation. .Encouraging youth participation in mosque activities by leading the call to prayer on rotation. .Teaching Worshippers How lo Pray in Congregation - A slruclured approach to educating worshippers on the proper method of praying in congregation (Jama'ahl, ensuring that both newcomers and regular attendees understand the etiquettes and rulings of collective prayer. This initiative covers.. .The importance of praying in congregation and its rewards in Islam.
.The correct way to stand in rows (Saff) and maintain unity in prayer. .The role of the Imam and how followers (Muqtadisl should respond in Salah. .Guidance on catching up with missed Rak'ahs when joining the prayer late. .Teaching young attendees how to lead prayers in smaller settings, encouraging them to develop confidence in religious responsibilitie5. Financial Review Review of the charity's financial position al the end of the period Parn 1.21 During the year the charity received income of £213,011 12024 - £74.8281. The Charity also received further interest free loans of £576.752 during the year. The total interest free loans outstanding at the year end were £796,252 {2024 - £219.5001. The donations and interest free loans have enabled the charity to acquire the premises in which its actsvities are held. The Iruslees have established a policy whereby the unrestricted fijnds not committed or invested a maintained at a level that allows the charity lo operate as a going Concern for at least one year. Statement explaining the policy for holding reserves stating why they are held Pora 1.22 Amount of reseNes held Pw• 1.22 The actual unrestricted reseryes carried forward for the year amounted lo £304,950, which is sufficient for the purpose of covering operational costs and planned charitablo ex ndilure. Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity Gontinuing as a going conrn Para l.f2 NIA Parn 1.24 NIA Pam 1.ZJ The trustees consider that there are no material uncertainties about the charity's ability to conb'nue as a going concern. This assessment has been made on the basi5 of the review of the financial p051tion and the operational risks. The trustees are satisfied that the finan¢ial position of the charity is Und with the ro nate safe uard5 in lace. Structure, Governance and Management Description of charity's trusts.. Type of goveming document Parn 1.25 Constitution How is the charity constituted? Il.. i!11(-orporated 41,.oii CIO! Trustee selection methods including details of any constitutional provisions e.g. Para 1.25 Charitable Incorporated Organisation Parn 1.25 TnJ5tees are appointed in accordance with Al Jannat UK constitution. Once appointed, Trustees are given intfoduclion of the charity and infomiation aboyt its ob'ecls, Trustees
election lo post or name of any person or body entitled to appoint one or more trustees are also given the Copy of the constitution and aims and objective. Role description are issued to each trustee and full induction is given setting out the obligations of a trustee. All tnjstees are issued with copies of the Charity Commission's uidance. Reference and Administrative details Charil narne Other name the chari uses Re istered charil number Charity's principal address Al Jannat UK 1194521 672 Lea Bridge Road London E10 6AP Names of the charlty trustees who manage the charlty Trust•e nam• Offlc• {If any} Dat•8 acted11 not for whol¢ ear Name of pgrson lor body) entltled toa olnt truBtee Ifan Raja Mahmood-Ul-Hassan Bilaal Hassan Syed Mahmood Hussain Chief Trustee Appointed - 23.04.2024 Declarations Signature(81 Full namelsl Position (eg Secretary, Chair, etc) Date Raja Mahmood-Ul-Hassan Chief Trustee J- 30>6
Independent Examiner'5 Report to thc Trustees of Al Jannat UK I report to the trustees on my examination of the financial Statements of Al Jannat UK ('the charily,) for the year ended 31 ' March 2025 which ¢ompri5e the Statement of Financial Activities, the Balance Sheet and r¢lated notes. This report is made %olely lo the cliarity's trustees, as a body, in accordance wilh section 145 ol. th¢ Charities Ael 201 l. My work has becn undertakeii so Iliat I mig,ht state lo the charity's trustees those rnatters l am required to state lo them in this report and for no other purpose. To the fullest extent pemiitted by law. I do not accept or assume responsibility to anyone oiher Ihan the charity and the charity'5 trustees as a body, for my work, for this report. or for the opinions I have forined. Regpon$ibilities And basis of report As the trustees ol. the charity you are responsible for the preparation of the financial slalements in accordance with the requirements of the Cliarities Acl 2011 ('Ihe Act,). I report in respect ol. my examination of the charity's financial statements carricd out under section 145 of Ihe Act and in carrying) out Iny exaniination I have followed all thL applicable Directions given by the Charity Commission under section 145{5){b) of the Act. As perniitled by Direction 2, issued by the Charity Commission the firm for which I work has provided the charity Witli bookkeepingr services duringj the year ended 31, March 2025. As a consequence, I have followed the requirement of the FRC'S Ethical Standard when undertaking this assi&>nment. An independenl examination does nol involve gathering all the evidence that would be required in an audit and consequcnily does nol cover all tlie matters (hal an auditor Lonsidcrs in &iiving tli¢ir opinion on thL tinancial slalenieiits. The planningy and conduct of an audil LJoes beyond tlie limited assurancc that an independent examination can provide. Consequently, l express no opinion as to wlicther the financial slalcments present a 'lruc and tair, view and my report is limited lo those specific matters sel out in the independent examiner's slatemenl. Independent examiner's statement I have completed my examination. I confirni that no material matters have come to my allention in connection with the examination giving me cause lo believe that in any material respect.. accounling records were not kept in respect of the charity as required by section 130 of the Act; or the financial statements do not accord with those records; or
the financial slatements do nol comply with the appltcable requirements coiicerning ihe fomi and content of accoiinls set out in the Charities (Accounts and Reports) RegJulalions 2008 other than any requirement that the accounts give a 'lrue and fair view which is not a matter considered as part of an independent examinalion.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached. Signed.. Muhammad Akram FCA Chartered AcLountant M Akram & Co 413 Lea Bridgye Road London EIO 7EA Date.. 171212026
CHARITY COMMISSION FOR ENGIAND ANO WAkES Al Jannat UK Charity No 1194521 Annual accounts for the To eriod Peritsd start dale Period end (Jale 01.04.2024 31.03.2025 Section A Statement of financial activities Restricted in¢ome fund$ Rtreommended categorles by aetTrvity Unrestrlcted funds Endowmènt funds Prlor year funds Total funds Incomlng resources INote 31 Incorno and ondowmènts from.. DonaliDns and leya¢tts Charitae acbwlies Otr trading aGtrvitres Investmen Separai&m8teri81 itern of incc¥ne Other F01 F02 F03 F04 F05 Sol 171,848 27,900 700 172,548 27,900 62,542 12.025 $02 S03 $04 12,563 12,563 261 sos SQ6 Total Rgsources expendgd INote 61 S07 212311 700 213,011 Expgndlture on: 11.875 28.823 Chantable a18¥ Soparale matertal It8m of &wense Other 11,875 30,323 6.204 25.998 1,500 S10 S11 Total S12 40,698 1,500 42,198 32.202 Net incomellexpenditurg) before investment gainslllossesl S13 171,613 800 170,813 Net gainslllos$e$i OD investmen 42.626 S14 Net incomel{expendlturel Extraordinary items Transfers between funds Other recognised gainslllossesl.. S15 171.613 800 170,813 42,626 S16 Sf7 Gains and 105ses on twdfuabcnof fi 8SSs forihe ¢hariV$ ¢w kFae $18 OthergainWIIosstsi S19 Net movement In funds S20 171613 800 170,813 42.626 Reconelliatlon of funds.. Tolal lund¥ brouyhl larward Total funds carried fonvard S21 133,337 304.950 800 134,137 304,950 91.511 134,137 S22
Section B Balance sheet Restrlct Income funds Unrestrlct•d funds Endowmont Total th1$ funds yoar Totsl last year Fixed assets Intanglble assgts Tangible assets Herltage assets Inv•$tments F01 F02 F03 F04 F05 {Note 15) {Note 14) (Not¢ 161 {Not• 17) Total fixed assets 696.632 696.632 256,849 696,63 96.632 256.849 Current assets stocks (Note 18) Debtor8 (Note 19) Investrnents (Note 17.41 Cash at bank and In hand (Note 241 Total current assets B10 458 458 458 100.482 100,940 405, 405,71 Credltors: amounts falllng due wlthln one year (Note 201 1.142 1,142 4,152 Net current assets/{Ilabllltles) 812 404,570 96,788 Total assets less current Ilabllltles 813 353,637 Credltors: amounts falllng due after ono year {Note 201 Provlsions for liabllltles 814 796,252 796,252 219,500 B15 Total n•t assets or Ilabllltles Funds of the Charity Endowment fund$ (Note 271 Restricted in¢ome funds (Nots 27} Unrestrlcted funds Revaluation reseTVO 816 304,950 304,950 134,137 817 Bl8 800 819 304.950 3¢)4,950 133,337 B20 Total funds 821 304.95 304,9 134,137 Signed by one or truslees on behalf of all the Iruslees Dale of approval ddlmml 17-oJ-.g.Jl Signature Print Name Ra a Mahmood-Ul-Hassan
Section C Notes to the accounts Note 1 Basis of preparation This sectlon should b• completod by •ll ch•lill. 1.18a818 of accounting These account$ have been prepared under the historical convention wilh items rwnised at co$1 transaction value unles5 Otherwi slaled in the relevanl nolels) lo these aczounts. The accounts havè baen prepa in acc¢rdance with.. the Statement of Recommended Praclice." ACnting and Reporting by Charities preparing their accounts in acc4)rdc& wilh the Finanoal Reporting Standard appItble in the UK and Republi¢ ol Ireland {FRS 1021 issued on 16 July 2014 al with" and with. Ihe Finala1 Reporting starard applKable in the Vnited Kingdthn 8nd Republic of Ireland IFRS 1021 • and with the Charilies Act 2011. The charity constitutes a public beneffil entty as d&fined by FRS 102.. .M¢k as appropri819 1.2 Golng concern M th•r• arn materfal Une•rt4lntI r•l•t•d to •v•nts or condltlons that c•st gnIficant doubt on the ¢hartty's ablllty to ¢ontlnu• •$ • golng conc•rn, plw•pmvld• the followln9 6•11* orsl•t• -N?t ppllcabl•", If •pproprt4t6.' An •xplon8llon 18 lo thom factor$ that $(tpport the conclusion that the Charity is a going concern., Tho trust••s eL)nsld•r that th•re 4r• no m•t•rlal un¢ertalntl•s about the Trn$t¥ ablllty to ¢ontlnu• •$ 4 golng eoncern. Dls¢losure ol any unc8rt8lnlies that makts the going conc•m assumption doubllul., Not•ppll¢•bl• Where a¢¢ounls #re not pr8pared on a golng concern basis. please disdose this fa¢t together wrth the ba$15 on which th¥ trustees prepared the accounts and the reason why the charity is not ragarded as a going ncern. Not •ppllc•bl• 1.3 Change of accountlng poll¢y The ¥¢¢ounl8 present a true and fair view and the accounting adopted are those ou$ned in r8 2. Yes. No. '.Tick as apprcgria Pl¢•se dlsclos•.' Notappllub (IJ th• nature of the chang• In •¢¢ountlngpollcy.' hfotapplic•ble fll) the reasons why applylng the ae¢ounting policy provides more reliabl• and mor¢ r•l•vant informadon." and
(iii) the amount of the adjustment for 8a¢h line aff8eted in the currentperiod, èach priorp•riodpresent•d and tha ag9r•gate arnourrt of the adjustment rèlating to periods before thoseprp50nted. 3.44 FRS 102 SORP. Not applicable 1.4 Changgs to accounting estimates No changes to accounting estimates have occurred in Ihe reporting period13.46 FRS 102 SORPI. Yes- No. -T¢ck as appropaate pl50 disclose." Notapplicable (i) the natur• of any changes.- Not applicabl• fil) tho effect of the ¢hange on irtcome and ponSe or assets and liabilities for the eurrentperiod.. and Not applicable 1.5 Material prior year errors No material prior year error have been KIentifd the rwbng perK)d (3.47 FRS 12 SORP}. Yes. No. -Tick as appropriate Please dis¢los•.' Notapplicable (i) th• nature of th• priorp•rlod emv," fli) for each prforpwiod prnsentgd in the ac¢ounts, the amount of the coryection for each account lino 11th 8ffected.' and Notapplicable (iii) thè amount of the coli0n at the beginnlng of the earliest priorperlodpres•nt6d in the èecounts. Notappli¢abl•
Section C Notes tts the occoiinls Note 2 2.2 INCOME Aceourtting policies R•¢ognMon ollneoM• Th2 Brè IndLthd 5taiemethd IWAltsl Nd Nl• Yes No PWMIW tyth• FRS 102 SORP orFRS 102. No Grnn¥ donI rn•t{5.10ts 5.12 FRS1tr2stp No orAy¢)eturAtsnthè perfomwrv wynwi5.16 FRS 102scepi L•g•cl•• Ye$ Nla b••n rnel Yes No TIA r•etsltrrt on Yè& N14 Contrn£luil th¢orn• •fid p•rfonnin¢• r•14tsd or•n¢• No Yès D•n•t•d goo Nl¥ Y•s No Nl v•thitrtyrt•d. thtyAr• t•t•W4•#•b4hl Yes No No Nl• Yes N14 DonAi•d ind Yes No NIA Ye& Nl th• s( Yes No Bupport£o•t• VoluntMrh•lp Yes Nc Nla Inth•truthi' t•WL In¢orn• from Int•r•• roy4M•B •nd dMd•nd• b• misw•d e$ ND No Nla •ub¥¢rfpODns MembetshipsubsulFIcthth g$# nrnbwthè tts) bjv•7ctsryc e5
S•tUgmgnl ol In•uraHc•
da1ms Qnlylfflduded inthè S¢FAwhen thèggmrnl incorne recognition
criiÈriA are ni¢ll5.10to 5.12 FRS102 SORPI and 8r&induded è$ on of otr
IrKomè In the SOFA
ThlG iDdudesAny reAIW ofunMall8edgwrysoT1019e$on the of inve&lments4nd
knyoBin orl088rtlInV Irorn rovk1uiw SnvestrDonL4 tts mèrtetvduj at tho ol L
No
Nla
Yes
No
Nla
Invitrngntoiln and
2.3 EXPENDITURE AND LIABILITIES
U•blllty rgmqnlltsn
Liaknlibes are iecopn15ed whert It lsmor•llk8lythBn not thatthqrg is è or
c4nstructyve Ol9bOn comm11tny ¢harityio p8y aut rtS4ur¢•38nd amountof th•
otyigatson m•aJured Wllh ieasonaile cerwinty.
Supportlts have a11(led bknen gov#m•nce costs 8ndother8UPPgrt
G0ManCe cwL Cl)mlE 41 caiL% pU1CCOuntaLlty atthèthAThtyand tr
cornrliancewth reoulation and good yacti
Ye$
Nla
GovomJnȕ and 6upport
es
SupportcD8tsindudè untralluniOTh8 gro #IIocAwd to acbvity eo$i
try185 on J bAsiseonsi$bnlwth the use of lesau. èg properycosts
byfioor4rnaS, orpercapda, stsff cost¥ bylhe bm¢ spqrt and othEreosts by Wairu9AIe.
Vthore Ihe ch8Tity grrts 4914ntwith condiuons torit$ poyment b•iw a spgdflclevd ot
co ofoutpulla bB provided, ¥uch are only IBcagNised In Ib8 SoFA4ne
Mdpitntol th grantha8 providgd the spvcrfied seprth oroutyuL
WhÈrtlhére ero noconditionsgtt&ching to the grgntlhat enAN•&lhedonoi chantyio
ISIrlY4¥OI tho ¢¢>rnmitmenl, a Ik4bltyttsrthefvl fvndiry oNlgAUon myst bè
retopnised.
Yes
NIA
Nl
13rnnts 1h p•rfomiaffl
condhlon
Grants PBy4bb lthout
pgrform4ncg Condone
Yes
No
Nia
Yes
No
Nla
R•duDdan¢y¢oBt
Th•tharityrnad• Dtywdundanrypaymènts dunry ptryqd.
Yes
No
Nla
D•f•rr•d IrtLorn•
No ttém ddfjlred incomgha$ been th2 accounts.
Ye5
Nu
Nla
¢r•dtt¥JY•
ThofharityhAS ¢reditordwhth ore mgpsured at 6etUem•nlamOuntsi•ss anybd•
diu0
A li4bdtyl$ m•asured on rvcrynibOTh Atits hi$loncal eosiandlhen 3ubwuenYy
m•JsutÈd Atthe bestestimate of lh• amount iequifod to SBiUèth• otliuation at
repo9 dalts
llharityBxount&ftsrbA8icf1rhanc instrumentson InthÈl recognth4n as p
paMgrJph 11.7 FR5102 SORP. Subsequentmeasurement par paragrnphl 11.17
to 11.19, FR5102 SORP.
No
Nla
P¥10#fof IL4bl1•1
Ye5
No
NIA
Imtruminb
2.4 ASSETS
TonglW• flA•O o8••tfor ThesèarerApitÈliied rflyC be used lor thAnono ¥r. and cost Jllet
¢ by chrfty
Yes
Nts
Nla
Theyare at eosL
Th? r•i¢&4nd methods ud dlsdo¥•d Inr 9.2.
ThÈth8trty hès inthnui fixed th8t15. Thon0ry assetsthatdo not havè
physicol substsrte butareidentifiat4e and or8c0ntrc1d bythechrtntythmvgh ry15t¢dy
orhgd Agms. rDs rnèthodi uÈd Brndi51d Ih note 9.5
Intsn¥ltsl¢ flx•J i¥•l•
Yes
No
Nl4
es
No
Wa
ThÈy AredIt¢I.
ThechatityhAs hBrit&uè Assets. that1X. nofvrnonetary atsètswth histrt. Arb8dc,
5thentlfic. technobgical, OreniryMMÈnII qUrt5th&l&re h¢ ¥nd
mpinL4ingd pnllY1Oi theirconknbution w knudedlle And CLliuTe. The depMNwJn
rates ?nd mÈthtsJ5 uwd a5 disc106ed In nDie 9.6.1.4.
Ye5
No
NIA
Nla
Th aro VAlued olcost.
FlxBd esset In¥astmenlSin quoled xh#lè$, irndad bllndi And slmibi invès1ntsj
¥0 at Initi&11yat ¢osi $ubwu•nUy&t laif w•(1rth1 valuwl althB year
vnd. The somolreBtmènii$ applied io un1i5ted Investmènts unlessfkii vAlu•cpnThDt be
l&b InvJhiche4ge itls m8asured al ¢osl l?$5 ImpBirnenL
InvÈstrnenL4 h•1d1orrtsg grpBnding their ¥pla eashand whequlvalenbvlkn
nuiuntydate of laJ¥th•n 1 yeai erlrgatod ès cuThenlJswtinveSbTreD
Invg¥trh•nto
Yes
No
Y8S
No
Nl
Yes
Nla
stock6 4ndwor* I
proirg85
Stocks he fork4è AS PArtof nlln
Nla O•btor8 No Nia e4ulvant$wth è Orkn5tt WkninwstrnJrtsww)ses thorthan meet $htsrt teffl cash C4)mmthents as Nla POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE Not Èppli¢able
Section C Notes to the accounis Note 3 Analys1$ of Income fvnds Prlors4r Don•tlons and lega¢le8'. Donations * rtls Gift Le aaes General orts provKled bygovernmUOIher charitses Membership Subs¢yiplS and swns¢)t5hips which 8re in substance donations 164.304 700 165.004 62.S42 Donated gmds. and Sere% Other Total 171.848 700 172.Y8 62.542 Charftabk actIvI8. Madrassa fees 21.955 S.945 21.955 5.945 Nikkah and Weddin other Total 27.900 Othèr trodlng Oiher Total In¢orn• Irom Invptstmonts= Intere51 income t)idend income Rental and leasin Other income 12.563 12.563 261 Totsi 12.563 261 Separate materlal item Df ineorne= Other.. Convwwrm olendu+¥mentfunds into llxxxne Galn on disposal of a tangible fred ass held for char own us8 Gain on dtsposal of a programme tled Inveslrneni Royalb"es from ihe expkntation of tecbl ro hls Other Toial TOTAL INCOME 212.311 213.oti Othèr InlormaJtsn'. All Intome In the prloryearTrX nreInthd¥xl1. Ipkne provldedegcrfptlon and arnountsl Where any $ndoThenthtnd Isc(¥Wrtsd lrtv Incffi knthe wepDrtSny pertod, pse the f¢the conv4r$1¢4L Noi Where any ¢ndoThertlufid IscryiTArted Irrto pdtsrperf. pleAGe glvwthe reason forthe convernI. Wthlnthp Incorne It¢rn% aboveth•fokn•lThJ tt•rnB are Ma1. (plèase di1(•the natur•. amwntand any Yt amouiltsl
Section C Notes to the at¢ount5 (cont Note 6 Analysls of expendlturt Thls year Lè6t year Rtrt¢1+ InGom• lund• UDr•?lrfctsd R¢6irl¢tsd Inc¢mg fund• EndowTh•nt lynd¥ Unrb#lAGt•d fund Er$dolIl lundi Anatysl8 Ex trndlture on ralsln funds.. Incurred seéking donation5 Incurr8d seeking leg8cle8 Incurred soekln9 grants Operating m8mbership s¢hem&$ ond $ocial lotteries Totsl lund• 7(4 fvnd• 8.161 8.161 Staging fundral$ing ov¢nls Fudr8isino agents Op¢r8ling charity $hops Operating a trading company undertaking non.Ghorilable trading Advertislng. rnarkeling, direct mail and Start up ¢o$ts inCurd in gonoratlng new source of future incomo D818basa d8valopmenl ¢o$ls Investment man8g8m8nt co$ii'. Portfollo man8 emeTrl G031s Co$t of ¢blaining inveslm•nl gdvl Investment adminl8lralion coit• Int•llectu81 propoty Ilc•ncing ¢o$l$ PremlM$ and 8dmln cost 2.836 Total 8xp&ndltur• on r•l•ln9 fund8 11,875 11,875 6,204 6,204 Exyndltur• on Ghirltable a¢tlvltl••'. Preml$¥$ and 4dmln cost Don•llon$ made Madr855a c0515 4.254 1.500 300 23.253 19.944 Total exp8ndltura on ¢h*rltable 4ctl¥ltlo8 S• fate m4torlal It8m of ¢x Totsl Other Tot810th8rexp&ndlture TOTAL EXPENDITURE 40,698 1.500 42,198 30.702 1.500 32.202
Section C Notes to the accounts Note 9 Support Costs Plèasg complete this nota If the charity has analysed Its P*n$•S using aetlvlty categorfès and has support costs. Thls ygar Charllable ¢x ndlture Support coot èxam les R8l$ln fund5 Actlvl Actlvl Grand totsl Basls of allocallon IDe5crlb¢ method) 308 461 769 Governanca 2,371 3,557 S.928 Prtsmises costs 1,03S 1.552 2,587 Admin cost Other 3.714 5.570 9,284 Total La8t year Charltab ex ndlture Support CO8t exam le8 Ralsln fund$ Actlvl 2 Actlvl Grand total Bu#ls of allocatlon IDoscrlb8 rnethodl 160 240 400 Governance Premi3e5 C081s 2,036 3,054 5,090 Admin cost Olher 2.836 4.254 7,090 Totsl Please provlde det411s of tho a¢¢tsuntlng pollcy •dopt¢d for the apportlonment of costs beten •ctlvltle$ and any esttmalion tèchnlquos u$•d to calculjta tholr apportlonmenl. Governanee and support costs represent expenditure incurred in the adminislralion and oversight of the charity in furtherance of ils objectives. Of these costs, 600A has been allocated lo charilablo aclivilies, with the balance allocated lo fundraising activities.
Section C Notes to the accounts Note 10 Details of certain Items of expenditure 10.1 Fees for examlnation of the accounts Please pmvide details ol the amountpaid forany statutory extemal scnthny of accounts and other services provided by your independent examlner. ff nothing was pald please enter , in the appropriate box(es). This year Last year Independent exarningvs fees 450 400 Assurance services other than audit or independent examinalion Tax advisory fees Other fees (for example: financial advlce, Consultancy, accountancy services) paid to the independent examiner
SÈction C Notes to tho accounts Iconti Note11 Pald employees Please eomplele this note ifihe ch8rltyhas 8nyemploye8& 11.1 Staff Costs Thls year Lastyear Salarfjès and waBOS Soclal securtty costs Pension costs IdefinÈd ¢ontrfbutlon Khemel Oth8r èmploye8 ben•flts 21,879 18.478 114 127 Total staff costs 21.993 18,605 Th1¥ year.. Please provlde d8tslls of èxpondlture on staff worklng forth¢ charity whose contracts are wlth and ore pald by a rei*trd party Lastyoar Not ¥ppli¢6b Please provlde detslls of expendÉture on staff worklng for the charfty whose contracts are wlth and are pald by a related party Pléase gfve d¢ialls of Ihe numberolemploy¢es whose total ¢mployee benefit5 (excludlng employer penslon costs) fell wtthSn each barJdofUO.000 from £60.000 upward5. Ilthere are no 5u¢h transecdtons. please enter Yrue'ln the box ptDvlded. No employeas rècelved employee b8n8fits lexcludlfjg 8mploy¢r penslon Go$tsl forthe mportlng perlod of more than £60.000 TRUE 8and Numbor of employees Thls yoar Last year £60,000 to £69.999 £70,000 to £79,999 £80,000 to £89,999 £90,000 to £99,999 £100,000 to £109,999 This ear Last ear Please provlde the total amount pald to k8y rnanagement personnel Ilntlud8S trustees and senlor monagementl for th¢lr 5er¥lces to the charlty. FOT $peclfic amounts pald to trustees. s¢e Note 28. Last year Number 11.2 Average h£ad count In th& y1 Thls year Nvmbor Cha¥itsble Actlvltle5 Totsl
11.3 Ex*raa payments to employees and others lèxdudlng In? PlÈase completeilan ex.gratiapaymentls made. Plè¥e expkln th¢ natur• of the paymènt This year Lasl year Please stat¢ the legal autholity or reason for makirbg the payment Thi5 year Last yeaf year Lastyear Plea8e 8ts1• ¢h¢ amount of the payment latvalue of any wal¥¢r of a rfghtto an asgeti 11.4 Redundancy payments ease compl¢t¢ M4nyrEdundancy ortwminatkn p8yment15 ma¢leln Lleperlod. year t year Totsl amount of paymgnt The fiature of the payfflentlcash. as¥•t etc.I Thts year Last year The extènt of redund•nGy fundlng at th• balance sheti d•te Please stale the aGcountlng pollcy ftsrany redundan¢y or ternilnatlon paymgnts
Section C Notes to the accounts {contl Note12 Defined contribution pension scheme or defined benefit scheme accounted for as a defined contribution scherne. 12.1 Please complete thls note ila deflned ¢ontribution pension scheme Is operated. Thi5 year Last year Amount of contributions recognised in th• SOFA as an expense 114 127 Please explain the bas1$ for allocating the liabillty and expense of defined contribution penslon scheme behveen activitl&s and between restricted and unrestricted funds. 12.2 Please complete thls section where the charfty participates in a defined benefitpenslon plan but is unable to ascertaln its Share of the undertying assets and Ilabllities. Please confimi that akhough the scheme is accounted for as a defined Contrlbution plan, it is a deflned benefit plan. Please provide such informatlon as 15 available about the plan's surplus or deficit and the implications, if any, for the rgporting charity for this year and last year. if different 12.3 Please complete this section where the ¢harfty participates in a multl-employer deflned benefitpension plan that Is accounted for as a defined contribution plan. Describe the extent to which the charity can be liable to the plan for other entitie$' obligations und&r the terms and conditions of the multi4mployer plan. If this is different tor last year, provlde details Provide an oxplanatlon of how any Ilabillty arising from an agre6ment with a multiomployer plan to fund a deficit has been detemiined. If this is differgnt for la$t year, provide dètails
Note 14 Tan#lbh fix•d assots 14.1 0r11ndS buldlrw To rn4chlnory 4nd molar At1¥rQfw Addllnn 255.98T 2S7,$2S RpvalJatKY ofthgyov 697, 142 Ind lrnp45rnffiL SLty RB (SIr41 LifvrRpdwinu Bal) SLuR8 SL¢fRB SL¢fRB R4t 25% Re Albq4MrycIts 676 6T6 Fosals 1&3 N•tbool¢¥4 25S,9ei 2E4849 691981 14A knpl5nI 14.6 R•valu4don rf4Tr4CtoUnllnppollcytslthwthrtlSdDpts&.pIj•Pr0¥Irt•.' 7hl L¥t
Section C Notes to the accounts Icontl Note 19 Debtors and prepayments Please completé this noté If the charlty has any debtors orprepayments. This year Last y&ar 19.1 Analys1$ of debtors Trade debtors Prepayments and accrued Income Other debtorg 458 458 458 458 Total Please ¢omploto 19.2 where a materlal debtor 1$ recoverable more than a year after the reportlng date. 19.2 Analyslg of debtors recovfrrablo In more than 1 year Ilncluded In d•btor8 above) Thls year Last year Trade debtors Prepayments and accruod Incomo Other debtor• Total
Section C Notes to the accounts (cont) Note 20 Creditors and a¢¢ruals Please complete thls note rfthe charity has any creditors or accruals. 20.1 Analy818 of creditors Amounts falling due within one year This year Last year Amounts falling due after more than one year This year Last ygar Accruals for grants payable Interest free loan 796,252 219,500 Trade eredltors Payments rgcoived on account for contracts or performance-related grants Accruals and deferred income Taxation and social securlty Other creditors 400 350 742 1,142 3.802 4.152 Total 796.2 219.500 20.2 Deferred income Please complet• this note rf the charity has defed income. Thts ear Last ear Please explaln the reasons why income is defeed. Movement In dèférred income account Thls year Last year Balance at the start of the reporting perlod Amounts added in current perfod Amounts released to income from previous periods Balance at the end of the reporting period
Section C Notes to the accounts Icontl Note 24 Cash at bank and in hand This year Last year Short term cash investments (le$s than 3 months maturity datel Short term deposits Cash at bank and on hand Other Total 405,254 100,482
Section C Note 28 Tv•t)8aCtlons wlth tru$t••8 and related p4rtle8 Iirh• ¢h&Frfyh$s anytransacgions wllh rnl•tgLlpartl•s (Olh•rthbrt Ihg trusree •xp•hs•$ WhineLlln 9uld&J>G¥ROtesJ leralis olsu¢h tsan&pdlonLF shouldb•pmvldedln Ihls ROl•. If ther8areno rratr)s•etlon$ io Tort, please $rfer"frufr"In Iheboxor'Fèl$•'Vlhwv trnRsacrion$ iv rnporL 29.1 Trustee remunoratfjon and beneflts Thls year None of the tru5tse5 have bèfrji PAld tyny rgmun•rAtton orrgcel¥ed any oth•r beneffts fromAtrI •rnployment wllh thèlrcharfty or¥ related èntlty (Truo or FalGBI TRUE thopertodlhe chartfyhaspaldtrustees remun•raiiortandbeRellts. Plw¥glve the amotmi ol, for. yremun¢raiion or¢th•rbenefltspald to • Iwsteeby tlJ¢ ¢hwltyorany InsiMutloNJ orcofftpaRy ¢onnocled wllh 1¢ Thounts pald or tsonent wal L•gAI 4uthorfty leg order, go¥amlny do¢umenti R•munor4tlon P•n$its RoOund4nty TOTAL Name oftrust¢e I$ of omlcoyèx Pl#$egfve Lletalls ofwhy wvnwatlon orotlmr ployrnentbeneiirs Wel•pd. Where an 4xyraii¥ payment has b•en m•de to a irnst••, pmvldean pn0110 ollhenatttr• ollhpaymenL La¥t yeir None of the tru5teeg ha¥• bBen pald Any ¥•muneTrtlon or r¢celv4d anyoth•r benofl¢s fron 4 •mploymenl wlth th•lr¢harfty or a r¥l¥ied entlty ITN• orFalsèl TRUE l# Iheperfodthe ¢hrftyhas palLlllilSl•S remun•rfionandbenffts. Pleaseglve the amoLtni of, &ndlesal8horttyroI. onyremunthiofj orotherbenfrfftsp$ld to a trust••by the eh&rttyorany Instllutlon orcompany connedod IÉ Arnounts pAld or benefitv•lu• L•yal authorlty I•D order, gOvernln9 do¢umenti R•mun•rillon R•dundihBy Oth•r TOTAL Nam• oftN5teo IDS$ ol rAd4 Where an exyraikpaym•nth35 béen made to a iw$t•e. pn)vldeaR explanttiiort ollhenatttrfr oilheppymwL
28.2 Trustees, expon5es If thg charlty has pald tru51ee5 penseS lorlumiiing thelrduttos, d•iAlls 01such ts•nsttllDns should b4pmvl4ledln Ihl$ Rote. Ilfherew• rto tRnsacllons ID report. Pl$8 enter"True"lrt th• boxb4low. Illhoye•r• trnnsa¢iiortS ID report. plw• •nler'False". Notrustee exp•n$os have Incurred (Trts• orFaLe) TRUE Thls year Last y•ar Typo of expenses r•Imbu•d Trn¥el 5ubsl$lènce AccommodAUon Cth•Tlplea$trspBcltyl'. TOTAL Plea$ pmvlde th• nurnberoftrn$tees rnlmbur¥4d forexp•n•es orwho b•d exwn¥gs pAld by tho charfty 28.3 TAng•Ctlonl8I wlth ltr p•rtles &se glvfrdtrtalls ofanyifdnsactlon undertaken by(w on behalfoQ tha ebarftyln l¢h a rektodpaFtyh•sa mal•rf•l Inièiesi. Ip¢ltsdlJ)g where Idttds havob¢•n heldas ag•rtiforrelatedpwtl•& Mghere¥Y• such irnnss¢Uons, please•hi Je'ln fheboxprovlde(l. Thls yvai Th•rn have b••n no felatfjd p•ty trnPsa¢tlons In th? reportlng perfod ITYu4 or Faloel TRUE ount¥ wrftton off durfng rèportlng Namè of thfrtruFt•• orrelaw PBtty Relatlon•hlp to ¢haAty DBXrtptton ofthe traThsactlonll Balance at perfod trtd PfovIAlon for bad debts at perfod frnd Dunt h) to rhe trans8¢U0ft5 abova. pleasepmvlde tba Iwmis andeondltlon$, lrttlvLllng•nyse¢urltyandlhènalure olanypaym4llt (consld•rètlon} lo b$provldedln s•til£menL Foranyrelat•dpaNty. pl•8seprovld• deialls olany 9uaraRlws glwen orTr¢8lved. Last year hav• bpen no related prty tranyactlort$ In the feportlng perfod ITrvo or False} TRUE Amoutyt• wrftten off du#9 rBportlng od Name ofth• tru5t4e otr•lated party RIOOn#h1P Charfty DeKripUon ofthg trJnAactloni$l Prtsvlilon lorbad d¢bts at p•rfod •nd Amounr B•l•nco at perfod ond In rel•tl(w to rhe lrnvso¢tlons ab)v•. pleasepNovlfle the t5 andcondlllon$, Irtclvdlnganysecurity8rtlheatuff ¢laRyp8ytMnt (consIelatIOn3 10 bepmvldedln $efflemL Fwanyr•ts14dpaty. pl¥asepmvld• detalls olony gu•ranleesylv•n orr¢¢lv•d.