REGISTERED CHARITY." 1195776 NAQSHBANDIYYA ASLAMIYYA SPIRITUAL WELFARE ORGANISATION REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 10 SEPTEMBER 2023 TO 09 SEPTEMBER 2024 REFERENCE AND ADMINISTRATIVE DETAILS The trustees. present their report with the financial statements of the charity for the perlod September 2023 to 09" September 2024. INCORPORATION The CIO Foundation was incorporated on 10 Sep 2021. Re815tered Charfty Number 1195776 Reglsterèd Offlcè Naqshbandiyya Aslamiyyah, 78 Pringle Street. Bla¢kburn. B81 ISA Trustees Mr. Rlaz Ahmad Aslam Chalr Trustee Trustee Trustee Mr. Mohammed Junald Mr. Majid Khan Mr. Mohammed Razzaq Independ•nt Examln•r Quba Accountancy LTD 14 Mayne Avenue Luton. Bedford5hire, LU4 9LS 5TRucfuRE, GOVERNANCE AND MANAGEMENT Board of Trustees Thè Board of Trustees sets our future aims and prrorities focusing on strategic planning and governance and a150 evaluates our performance and progfe5s in our work to allevlate poverty and suffering. The Board of Trustees appfalses the Senior Management Team and can make appointments to it as well a5 dismissals. The Board of Trustee5 also make sure that we satisfy the regulatory requirements on us as a charitv and works with key stakeholders. Re¢rultln8 and Appolntlng Trustees All our trustees are volunteer, chosen because they all have the diverse range of skills, knowledge and expeilen¢e that we need to respond to ihe challenges of today. Stakeholders and partners may nomlnate tiustees and sometimes we will make a personal approach to potentlal candidates. Governln¥ document Naqshbandlvva Aslami￿a Spiritual Wellare Organlsatlon refers to ihe charity incorporated or8anisation with 8overnin8 document known as CIO Foundation by re8i5tration orlginally Incorporated on 10 September 2021. Responsjbllltles olTrustee5 The annual report and flnanclal statements are prepared accordlng to the relevant law and approved by the trustees. The trustees keep adequate accountln8 records and they show and explaln our transactlons. The records also dlsclose our flnan¢lal posltion wlth reasonable accuracy at any lime and enable trustees to ensure that the flnanclal statements comply wlth Charity Commisslon Statement of Recommended Practlce ISORPI 2015. Grant Maklni Pollcle5 We provlde grants to projeas if the request meets our tharltable oblectives and crlterla. Project 8rant making Is managed accordin8 to a designated process, which is documented in our Operational Rlsk-management Framework. We aim to treat all grant applications professionally. equally and fairly. We make the final decislon ès to ellglbllity to receive a grant, at our dlscreiion. Publlc Benefit We develop 5trate8ic plans to make certain that we provlde maxlmum publlc benefftt and achleve our strate8lC objectSves, whlch fall under purposes defined by the Charity Act 2006. OBJEcnvES AND STrATEGIC ACTIVITIES FOR THE BENEFIT The objects of the charity are set below- A. To advance thelslamic Faith for the public benefit. in accordance with the Quran & Sunnah, being the way of life prescribed as normative for Muslims on the basis of the teachings and practice5 of the Holy Prophet Isallallahu Alayhi Wasallaml in the light of Hanafi School of thought and with further consideration to Sufi traditions. belief5 and interpretations of the Naqshbandi Mujadadi Aslami Sufi Order. B. In furtherance of the above object but not otherwise, the Trustees shall hold prayers, meetings, lectures, public celebrations of religious festivals, and support organisations at local, national and international levels which promote harmony and understanding amongst different communities and faith groups and which help poor and needy Muslims around the world. Achlevements & Performances NASWO regularly hosts events to play a part in thinking about and helping others. Whilst we aim to ralse funds towards the Masjid, one of our key messaBes is that givin8 lime Is of equal importance to help others in need. NASWO Cornmunity fundraislng helps youn8 people to take responslblllty and make declsions to help and Support our Maslld Prolect. Our annual Naal and Qiral is an opportunlty for all puplls. staff and parents lo come tO8ether to ralse awareness of British Values. This event contributes to dlfferent charliies, such as NSPCC. Everyone loves the sense of a¢hlevement. You are donatin8 your time, effort and are trying to make the difference In the communily. Flnanclal Revlew The charity re￿Ned sum of £166,830 In donations from vorious sources. The charity does not have any reserve policy. No fund5 are in deficit at the balance sheet. The funds are In surplus by £42,197 at the balance sheet. Decl?ratSon The trustees declare that they have approved the trustees report aljove. Signed on behalf of the charitvs trustees. Sl8nature Name: Posltlo Date: INDEPENDENT EXAMINERS REPORT FOR THE PERIOD 10 SEP 2023 TO 09 SEP 2024 TO THE TRUSTEES I report on the accounts for the pefiod 10 Septembef 2023 to 9 Sèptember 2024 set out below. Respectlve responslbllltle5 of trustees and examlner The charitvs trustees responsible for the preparation of the accounts. The ¢hariVs trustees ¢onsi¢Jer that an audit is not requiied for the period lunder Sertion 144121 of the Charitie5 Act 2011 (the 2011 Actll and that a Independent examination 15 required. Having satlsfied myself that the charity is not subject to audit and is eligible for independent examlnatlon, It Is my responsibility to.. ExamSne the accounts Follow the procedures laid down In the General Dlrectlon$ given by ihe Charity Commission (under Section 145lSllbl of the 2011 Acrl,. and To state weather particular matters have come to my attentlon. Basls of the Independent ￿mIne￿5 report My examination wa5 carried out in accordance with the General Dlreclions glven by ihe Charlty Commlsslon. An examlnatlon Includes a revlew of the a¢countin8 records kept by the charlty and a comparison of the accounts piesenled with those records. It also includes consideration of any unusual Items or disclosures In the accounts, and seeking explanations from you as trustees concernin8 any such matters. The procedures undertaken do not provl¢Je all the evidence that would be required in an audit, and consequently no oplnlon Is 8lven as to whether the accounts present a'true and fair vlev/ and the reportls Ilmlted to those matters set out In the statement below. Independent examlners statement In connection with my examinatSon, no matter has come to my attentlon.. 111 Whlch gives me reasonable cause to belleve that. In any materlal respert, the requlrements have not been met.. or 121 To which. In my opinion, attentlon should be drawn In order to enable a proper understandlng of the accounts to be reached. Independent ExamSner SIBnature'. Mr Oawood Masood AFA. MIPA Oate: 031011202a CHARITY COMMISSION FOR ENGLAND AND WALES NAQSHBANDIYYA ASLAMIYYA SPIRrtUAi WELFARE ORGANISATION 1195776 Recelpts and payments accounts Pèriod pnd CC16a For the perlod from To 10-Sep-23 09-Sep-24 Section A Receipts and pa ments Uniostricted fvnd• To th• n•ar•$t Restricted fund8 Toth• n••r*¥t Endowment funds Toth• n?aro•t Total funds Last year Toth n•aT•8t To th• near•8t A1 Ro¢olpts DonatSon 166.830 203015 Sub total{Gr￿# Incom• for AR 106.830 106,830 203.015 A2 A8Bet and Inv•8tm•nt 8al•8, (see table). Sub total Total r•c•lpt• 166,830 188,830 203,015 A3Pa ment8 Charitable Acts'vitse8 Adminislrab've ex Governance c081 193.254 9,280 6.445 193,254 279.139 4.490 Sub total 208,958 208.958 291.041 A4 Assot and Invostm•nt urchas68 8•• tablo Sub total ments ments Total N•t of r•c•l tsl 208,958 42.128 208,958 291,041 AS Tran8f•r8 bètr￿0n fund# 84.325 172,352 A6 Cash funds last ar end Ca$h fund$ thls •ar end 42.128 197 325 Section B Statement of assets and liabilities at the end of the period Unrestrirted Restricted funds funs 42.197 Endowment funds Bl Cash funds Cash In hand & at Bank Total Cash funds (agree balances with receipts and payment5 accountlsll 42.197 reement Erioi OK OK Detalls Unrestrlcted Restrlrted Endowment funds funds fund5 To nearest £ To nearest £ To nearest £ B2 Other monetary assets Funds to whlth assets belo Details Current value Ioptlonall Ioptlonall b3 Investment •ssets Funds to whlch assets belon Detai15 Cost Ioptlonall Current valu• Ioptlonall Land & Buildin 379,653 B4 Assets retalned for the charlts4s own use Funds to whlch Ilablllty belon Oetails Amount due {Optlonall When due Ioptlonall 85 Llabllltles Signed by one or two Iru5tees on behalf of all the trustees Signature Print Name Date of approval