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 be￿een 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
con￿rn
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
Charita￿e acbwlies
Ot￿r 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
$04
12,563
12,563
261
sos
SQ6
Total
Rgsources expendgd INote 61
S07
212311
700
213,011
Expgndlture on:
11.875
28.823
Chantable a￿1￿￿8¥
Soparale matertal It8m of &wense
Other
11,875
30,323
6.204
25.998
1,500
S10
S11
Total
S12
40,698
1,500
42,198
32.202
Net incomellexpenditurg) before investment
gainslllossesl
S13
171,613
800
170,813
Net gainslllos$e$i OD investmen
42.626
S14
Net incomel{expendlturel
Extraordinary items
Transfers between funds
Other recognised gainslllossesl..
S15
171.613
800
170,813
42,626
S16
Sf7
Gains and 105ses on twdfuabcnof fi*￿ 8SS*s forihe ¢hariV$ ¢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$1
transaction value unles5 Otherwi￿ slaled in the relevanl nolels) lo these aczounts.
The accounts havè baen prepa￿ in acc¢rdance with..
the Statement of Recommended Praclice." AC￿nting and Reporting by Charities
preparing their accounts in acc4)rd￿c& wilh the Finanoal Reporting Standard appIt￿ble
in the UK and Republi¢ ol Ireland {FRS 1021 issued on 16 July 2014
al￿ with"
and with.
Ihe Fina￿la1 Reporting star￿ard applKable in the Vnited Kingdthn 8nd Republic of
Ireland IFRS 1021
• and with the Charilies Act 2011.
The charity constitutes a public beneffil entty as d&fined by
FRS 102..
.M¢k as appropri819
1.2 Golng concern
M th•r• arn materfal Une•rt4lntI￿ r•l•t•d to •v•nts or condltlons that c•st ￿gnIficant doubt on the
¢hartty's ablllty to ¢ontlnu• •$ • 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 r￿8 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
pl￿50 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 KIentif￿d ￿ the rwbng perK)d (3.47 FRS 1￿2 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 co￿li0n 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• Th￿2 Brè IndLthd 5taiemethd IWAl*tsl
Nd
Nl•
Yes
No
PWMIW tyth• FRS 102 SORP orFRS 102.
No
Grnn¥ do￿￿nI
rn•t{5.10ts 5.12 FRS1tr2s￿tp
No
orAy¢)eturA*tsnthè 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•truth*i' t•WL
In¢orn• from Int•r••
roy4M•B •nd dMd•nd• b• mi*sw•d
e$
ND
No
Nla
•ub¥¢rfpODns
MembetshipsubsulFIcth*th￿ g￿$# n*rnbwthè ￿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 o￿tr
IrKomè In the SOFA
ThlG iDdudesAny reAIW ofunMall8edgwrysoT1019e$on the of inve&lments4nd
knyoBin orl088rt￿lI￿nV Irorn rovk1uiw SnvestrDonL4 tts mèrtetvduj at tho ol L
No
Nla
Yes
No
Nla
Invi*trngntoiln* and
2.3 EXPENDITURE AND LIABILITIES
U•blllty rgmqnlltsn
Liaknlibes are iecopn15ed whert It lsmor•llk8lythBn not thatthqrg is è or
c4nstructyve O￿l9￿bOn comm11tny ¢harityio p8y aut rtS4ur¢•38nd amountof th•
otyigatson m•aJured Wllh ieasonaile cerwinty.
Support￿lts have a11(￿led b*knen gov#m•nce costs 8ndother8UPPgrt
G0￿ManCe cwL* Cl)m￿lE￿ 41 caiL% pU￿￿1CCOunta￿Llty atthèthAThtyand ￿tr
cornrliancewth reoulation and good yacti
Ye$
Nla
GovomJnÈ• and 6upport
es
SupportcD8tsindudè untrallun￿iOTh8 gro #IIocAwd to acbvity eo$i
try￿185 on J bAsiseonsi$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
ISIr￿lY4¥O￿I tho ¢¢>rnmitmenl, a Ik4bltyttsrthefvl fvndiry oNlgAUon myst bè
retopnised.
Yes
NIA
Nl
13rnnts ￿1h p•rfomiaffl
condhlon
Grants PBy4bb *lthout
pgrform4ncg Cond￿one
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 ddfjl*red incomgha$ been th2 accounts.
Ye5
Nu
Nla
¢r•dtt¥JY•
ThofharityhAS ¢reditordwhth ore mgpsured at 6etUem•nlamOuntsi•ss anyb*d•
di￿u0￿
A li4bdtyl$ m•asured on rvcrynibOTh Atits hi$loncal eosiandlhen 3ubwuenYy
m•JsutÈd Atthe bestestimate of lh• amount iequifod to SBiUèth• otliuation at
repo￿￿9 dalts
llharityBxount&ftsrbA8icf1rhanc￿ instrumentson InthÈl recognth4n as p
paMgrJph 11.7 FR5102 SORP. Subsequentmeasurement par paragrnphl 11.17
to 11.19, FR5102 SORP.
No
Nla
P￿¥￿10￿#fof IL4bl1￿•1
Ye5
No
NIA
Imtruminb
2.4 ASSETS
TonglW• flA•O o8••t*for ThesèarerApitÈliied rfl￿yC￿￿ be used lor thAnono ￿¥r. and cost Jlle**t
¢ by ch*rfty
Yes
Nts
Nla
Theyare at eosL
Th? r•i¢&4nd methods u￿d dlsdo¥•d Inr￿ 9.2.
ThÈth8trty hès inthnui￿￿ fixed th8t15. Thon￿0￿￿￿ry assetsthatdo not havè
physicol substsrte butareidentifiat4e and or8c0ntrc1￿d bythechrtntythmvgh ry15t¢dy
orhgd Agms. r*Ds rnèthodi u*Èd Brndi￿51d Ih note 9.5
Intsn¥ltsl¢ flx•J i¥*•l•
Yes
No
Nl4
es
No
Wa
ThÈy Are￿￿￿dIt¢￿￿I.
ThechatityhAs hBrit&uè Assets. that1X. nofvrnonetary atsètswth histrt. Arb8dc,
5thentlfic. technobgical, Oreniry￿MMÈnII qU￿rt￿5th&l&re h￿¢ ¥nd
mpinL4ingd p￿n￿￿llY1Oi theirconknbution w knudedlle And CLliuTe. The depMN*wJn
rates ?nd mÈthtsJ5 uwd a5 disc106ed In nDie 9.6.1.4.
Ye5
No
NIA
Nla
Th￿ aro VAlued olcost.
FlxBd esset In¥astmenlSin quoled xh#lè$, irndad bllndi And slmibi invès1￿ntsj
¥￿￿*0 at Initi&11yat ¢osi $ubwu•nUy&t laif w￿￿•(￿￿1r￿th*1 valuwl althB year
vnd. The somolreBtmènii$ applied io un1i5ted Investmènts unlessfkii vAlu•cpnThDt be
￿l&b￿ InvJhiche4ge itls m8asured al ¢osl l?$5 ImpBirnenL
InvÈstrnenL4 h•1d1orrts￿g grpBnding their ¥pla eashand whequlvalenbv￿lkn
nuiuntydate of laJ¥th•n 1 yeai er*lrgatod ès cuThenlJswtinveSbTreD
Invg¥trh•nto
Yes
No
Y8S
No
Nl
Yes
Nla
stock6 4ndwor* I
proirg85
Stocks he￿ fork4è AS PArtof nlln<hariiAIA•tradÈ 4r0 meo6um¢ 8tthe INororcg*tornet
plisab1è valu•.
No
Ye5
No
Nla
balèd on Poieffl￿ ptuwded by rtemsafstock.
Yes
No
in progrè>t Isvalued Bt<J)$tle&$3nylare9eeab1e ioosthat i$liketyto<vuron th?convg

Nla
O•btor8
No
Nia
e4ulva￿nt$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 Prlors*4r
Don•tlons
and lega¢le8'.
Donations * rtls
Gift
Le
aaes
General or*ts provKled bygovernm￿UOIher
charitses
Membership Subs¢yipl￿S and swns¢)t5hips
which 8re in substance donations
164.304
700
165.004
62.S42
Donated gmds. and Ser￿e%
Other
Total
171.848
700
172.Y8
62.542
Charftabk*
actIvI￿8.
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 t*led
Inveslrneni
Royalb"es from ihe expkntation of ￿te￿cb￿l
ro
hls
Other
Toial
TOTAL INCOME
212.311
213.oti
Othèr InlormaJtsn'.
All Intome In the prloryearTr*X* ￿nre￿Inthd¥x￿l1￿. Ipkne
provldedegcrfptlon and arnountsl
Where any $ndo*Thenthtnd Isc(¥W*rtsd lrtv Incffi* knthe
wepDrtSny pertod, p￿se the f¢*the conv4r$1¢4L
Noi
Where any ¢ndo*Thertlufid IscryiTArted Irrto
pdtsrperf￿. pleAGe glvwthe reason forthe convernI￿.
Wthlnthp Incorne It¢rn% aboveth•fokn•lThJ tt•rnB are Ma1￿￿.
(plèase di￿1(*•the natur•. amwntand any ￿Y￿*t
amouiltsl

Section C
Notes to the at¢ount5
(cont
Note 6
Analysls of expendlturt
Thls year
Lè6t year
R￿trt¢1+￿
InGom•
lund•
UDr•?lrfctsd R¢6irl¢tsd
Inc¢mg fund•
EndowTh•nt
lynd¥
Unrb#lAGt•d
fund*
Er$do￿lI￿l
lundi
Anatysl8
Ex trndlture on ralsln
funds..
Incurred seéking donation5
Incurr8d seeking leg8cle8
Incurred soekln9 grants
Operating m8mbership s¢hem&$ 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 inCur￿d 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 bet￿en
•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& y￿1
Thls year
Nvmbor
Cha¥itsble Actlvltle5
Totsl

11.3 Ex*ra￿a 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
0￿r11ndS
buldlrw
To
rn4chlnory
4nd molar
At1￿￿¥￿￿r*Qf￿￿￿w
Addllnn
255.98T
2S7,$2S
RpvalJatKY
ofthgyov
697,
142 Ind lrnp45rnffiL*
SLty RB (SIr4￿1
Lif*vrRpdwinu
Bal￿)
SLuR8
SL¢fRB
SL¢fRB
R4t*
25% Re
Albq4MrycIts
676
6T6
Fosals
1&3 N•tbool¢¥4
25S,9ei
2E4849
691981
14A knpl5￿￿nI
14.6 R•valu4don
rf4Tr4CtoUnllnppollcytslthw*￿thrtlS*dDpts&.pI￿￿j•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 defe￿d income.
Thts
ear
Last
ear
Please explaln the reasons why income is defe￿ed.
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 T￿ort, 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*#$egfve Lletalls ofwhy wvnwatlon orotlmr
ployrnentbeneiirs Wel•p￿d.
Where an 4xyraii¥ payment has b•en m•de to a irnst••,
pmvldean ￿p￿n0110￿ ollhenatttr• ollh*paymenL
La¥t yeir
None of the tru5teeg ha¥• bBen pald Any ¥•muneTrtlon or r¢celv4d anyoth•r benofl¢s fro*n 4
•mploymenl wlth th•lr¢harfty or a r¥l¥ied entlty ITN• orFalsèl
TRUE
l# Iheperfodthe ¢h*rftyhas palLlllilSl*•S remun•rfionandben*ffts. Pleaseglve the amoLtni of, &ndles*al8￿horttyroI.
onyremunthiofj orotherbenfrfftsp$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• orFaL*e)
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 ￿l￿tr￿ 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
traThsactlonl*l
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 p*rty tranyactlort$ In the feportlng perfod ITrvo or False}
TRUE
Amoutyt•
wrftten off
du￿#9
rBportlng
od
Name ofth• tru5t4e
otr•lated party
RIO￿On#h1P
Charfty
DeKripUon ofthg
trJnAactloni$l
Prtsvlilon lorbad
d¢bts at p•rfod •nd
Amounr
B•l•nco at
perfod ond
In rel•tl(w to rhe lrnvso¢tlons ab)v•. pleasepNovlfle the
t￿￿5 andcondlllon$, Irtclvdlnganysecurity8rt￿lhe￿atuff*
¢laRyp8ytMnt (consI￿elatIOn3 10 bepmvldedln
$efflem￿L
Fwanyr•ts14dpaty. pl¥asepmvld• detalls olony
gu•ranleesylv•n orr*¢¢lv•d.