## Trustees' Annual Report for the Year Ended 30 June 2025 Charity Name: Mahdi Foundaton Charity Registraton Number: 1195037 The trustees present their report with the financial statements of the charity for the year ended 30 June 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019). ## 1. Objectves and Aims The objects of the charity are: 1. To advance the Islamic religion in the United Kingdom and Worldwide for the benefit of the public by supporting the building of Mosques and Islamic community centres, and funding the publication and distribution of literature to enlighten others about the Islamic religion. 2. The preventon and relief of poverty in the United Kingdom and Worldwide by providing grants, items, and services to individuals in need and other charities or organisations working to relieve poverty. ## 2. Structure, Governance and Management ## Governing Document The charity is controlled by its governing document, Constitution of CIO (foundation). The charity is managed and controlled by its trustees, who are responsible for the direction and oversight of the charity's activities. ## Trustees The charity’s trustees during the year were: - M A Jaffer - S H Jaffer - M H Jaffer - Mrs T M Khaki - Mrs M Jaffer Trustee Appointments and Governance Structure The trustees are appointed in accordance with the charity’s governing document and serve in a voluntary capacity. The governing document provides a clear structure for the management and decision-making processes within the charity. Trustees meet regularly to discuss and review the charity’s activities, finances, and overall performance in fulfilling its objectives. ## 3. Reference and Administratve Details Registered Charity Number: 1195037 Principal Address 246 Northolt Road, Harrow, HA2 8DU, United Kingdom ## 4. Achievements and Performance Objectves Fulflled During the Year The charity continued to focus on its core mission of advancing the Islamic religion and providing relief from poverty both within the United Kingdom and internationally. ## 5. Trustees' Responsibilites As trustees, we are responsible for ensuring that the charity operates in accordance with its charitable objectives and complies with all relevant legal and regulatory requirements. We have reviewed the financial statements for the year ended 30 June 2024 and confirm that they reflect the charity’s activities and financial position accurately. We are committed to maintaining a high standard of governance and will continue to ensure that all activities are carried out in the best interest of the charity and its beneficiaries. Approved by order of the board of trustees on 20/04/25 and signed on its behalf by: .............................................................................. S H Jaffer - Trustee ## Mahdi Foundaton ## Receipts and Payments Accounts for the year ended 30 June 2025 ||||Comparable (y/e|| |---|---|---|---|---| |||2025|30/06/2024)|| |Receipts|£|||| |Donatons and legacies||11,500|-|| |Grants||-|-|| |Investment income||4800||-| |Other receipts|||-|| |Credit note||1200||| |Total receipts||17,500||-| |Payments|£|||| |Charitable actvites||10,640||-| |Governance costs||-|-|| |Other payments||840|-|| |Totalpayments||11,480||-| Net receipts / (payments): £0 Funds brought forward (30/06/24): (£5,898) Funds carried forward (30 June 2024): £122 ## Statement of Assets and Liabilites as at 30 June 2025 ## Assets/Liabilites |ssets/Liabilites||| |---|---|---| |||Comparable (y/e| ||2025|30/06/2024)| |Asset type|£|£| |Cash at bank and in hand|22|2| |Investments|100|100| |Total assets|122|102| |Liabilites|£|£| |Creditors||(6,000)| |Net Assets/ (Liabilites)|122|(5,898)| |Total Funds c/f|122|(5,898)| ## Notes to the Accounts ## 1. Accounting Basis These accounts have been prepared on a Receipts and Payments basis, in accordance with section 133 of the Charities Act 2011 and the Charity Commission's guidance & the SORP for smaller charities. ## 2. Nature and Purpose of Funds All funds held by the charity at year-end are unrestricted. ## 3. Fundraising Actvites No fundraising activities were undertaken by the charity during the year ending 30 June 2025. ## 4. Related Party Transactons 1. Related Party: Family Eyecare Ltd. - Mahdi foundation had a shareholding of 16.67% of Family Eyecare Ltd. until 1 March 2024, when said shares were subject to a buyback. £4800 has been paid to date, with the remainder still due. - The terms of the transactions with the related party were at arm's length and in line with normal business practices. ## 2. Trustees' Interest in Transactons The following trustees have a connection with Family Eyecare Ltd. - M A Jaffer - S H Jaffer - M H Jaffer - Mrs T M Khaki - Mrs M Jaffer These transactions have been disclosed to ensure transparency and in compliance with SORP.