REGISTERED CHARrrY: 1195776 NAQSHBANDIYYA ASLAMIYYA SPIRITUAL WELFARE ORGANISATION REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 10 SEPTEMBER 2024 TO 09 SEPTEMBER 2025
REFERENCE AND ADMINi¥fRATIVE DETAILS Ihe trustee5, presemtthelr reportwlth the finandal ststements of the tharity forthe period ioth September 2024 to 09 September 2025. INCORPORATION The ao Foundation was Incorporated on 10 Sep 202L Regtstered Charlty mber 1195776 Reglstered Office Naqshbandiyya Aslamiyyah. 78 Pringle Street, Blackburn. BBI ISA Trusteès Mr. Riaz Ahmad Aslam Mr. Mohammed lunald Mr. Malld Khan Mr. Muhammed Razzaq tharr Tru5tÉe In ependent Examlner DKR Chartered Accountsnts 36 Uthfield St Walsall WSI ITI
srRUCTURE, GOVERNANCE AND MANAGEMEKr Board of T$ The Board 0fTrustees sets our futyJre alms and PrI¢tiES fowsln8 on Strategic plannin8 and govemance and a150 evaluates our performance and progress In ourwork to alIeate poverty and sufferlng. The Board ofTrustee5 appraises the Senior ManagementTeam and can make appoinbrents to it as well as dismlssals. The Board of Trustees also make sure thatwe satisfy the regulatory requlrements on us as a charity and works wlth key stdkeholders. RerniltlnB and AppolnllngTrvstees l ourtru5tees are volunteer, thosen because they all have the dlverse range of 5ki115, knowledge and experience that we need to respond to the challenges ol today. Stakeholders and partners may nominate trustees and sOMee5 we will make a personal approath to potential ¢Jndidates. Govemlng document Na9shbandtyya A81amia Splrltual Welfare Ooani5ation refersto thetharity Incorporated organlsatloft wlth a 8overnln8 document known as CIO Foundatirm by lStratIOn 0rfglnal incorporated on 10 September 2021. Resp(>nslbF15tles ¢rfTrustees The annual report and financial statements are prepared ac(dIngtO the rdevant law and approved by the trustees. The tru5te¢s keep adequate accounting records and thry show and explain ourtr3nsactlons.The records also disclose our financial posltlon with reasonable accuracy at any time and enable trustees to ensure that the financlal statements CoMY with Chadty Commission Statement of Recommended PCti ISORPI 2015. Grant Maktng Pollths We prowde srants to projects If the request meets ourtharftableobjecbve5 and triteria. Projett8rant maknng is man48ed according to a deslgnated process. whith is doojmented In ouroperational Risk-management Framework. We alm to treat all 8rantapplications professionally& equally and falrty. We make the final de(ision as to elSgibllity to receive a granL atour dscretion. Publit Benefit Wp develop strdtegic plani to make rtsIn thatwe provide maximum publrc benefit and athleveour5trate81¢ objertives. whlch fall under purpose5 defined by the CharityAet
OBJEcllvES AND sfRATEGIC AcrivmES FOR THE BENEF The objerts of the charity are set below: A. To advance the Islamic faith for the publlc benefrt, in accordance with the Quran, Sunnah, belng the way of Ilfe presc¥ibed as nomiatNe for Musliffls on the basis of the teathings and practices of the holy prophet1Sallallahu Alayhi Wasallaml in the light of Hanafi school of thought and wilh furthèr consideration to Sufi traditions, beliefs and interpretations of the Naqshbandi Mujadadi Aslaml Sufi order. B. In furtherance of the above objert but not otheiSe. the tnjstees shall hold prayers, meetings, lectures, pvblic celebrations of religtous festivals. and support orEanisatlons at local, national and internatlonal levels which pmmote hanmony and understanding amongst different communltles and faith groups and which help poor and neth Muslims around the world. Achievements & Perforniances NASWO regularly hosts events to play a part in thinking about and helping others. Whilst we airn to raise funds towards the Masjid, one of our key messages is that gfving time is of equal importance to help others in need. NASWO Comrnunlty fundraislng helps young people to take pOnSibIlity and make decislons to help and support our Masjitl project. Our annual Naat and Qirat 15 an opportunity for all pupils, staff and parents to come together to ralse awareness of British Values. This event wntributes to different charities, such as the NSPCC. Everyone loves the sense of achernet. You are (lonating your time, effort and are trying to make the differen in the communtty.
Finantlal Revlew The charfty received sum of £69A71.IXI in donations from varbous sources. The charlty does not have any reserve poly. No funds are In deficit at the balance sheet. The funds are in surplus by £39205.00 at the balance sheet date. Declaration The trustees declarè that they have approved the trustee5 reF¥)rt above. Sl4ned on behalf of the charltvs trustees. Slgnature Name: Posltlon: Date:
INDEPENDENT EXAMINERS REPORT FOR THE PERIOD 10 SEP 2024TO 09 SEP 2025 TO THE TRusfEE5 I report on the accounts for the period September2024 to 9 September2025 set out below. Respertl¥è responbIlItIeS of trustees and examl The charltvs trustees responsible for the prepardtion of the accounts. The £h3rity's trustees consider that an audlt Is not requlred for the period (under Sectlon 144121 Df the Charsbes Art 2011 lthe 2011 Actll and that an Independent examination is required. avin8 5ati5fied myself that the charity is notsubject toaudlt and is elwblefor independent exarnifiatlon, It IS my responsibility.to'. - Examine the accounts - Follow the procedures13id down In the General Diredlons gNen bythe thartty Commissicn (under Sectlon 14515llbl of the 2011 Act),. and -To stste weather particular mattershave come to mvattent1c. Ba$ of the Independentexamlnerfs report My ex8minatlon was carried out in accordance th General Dir*ctions given by the Charity Commission. examlnauon indudes a review of the accounting records képt bythe chsrlty ahd ècothparison of the accounts presented wfjth those records. It also Indude5 tonslderation of ary unusuél ttems or disdosllw in the accDunts, and seeking explanations from you as trustees c(cernin8 any such matters. The procedures undertaken do not provide all the eden thatwould be required in an audit, and consLyuently no oplnlon 15 £en as to whetherthe attounts present a true and fair Vie and th6 report is limited to those mattersset out in the statement low. Independent exwn1[sStatQrnént In conneclion with my examination. no matter has corneto rny attention: 111 Whlth gNes me reasonable tause to believe thaL in any material respert. the requiiements have not been rnet; or 121 To which. In my oplnion. attention should be drawn in ordwto enable a proper understandlng of the unts to be reached. Independent Examh $18Dalure'.
CHARITY COMMISSION FOR ENGLAND AND WALES NAQ5H8ANDIYYA ASLAMIYYA SPIRITUAL WELFARE ORGANISAT1014 1195776 Rece and p•yments atwynts CC16a Forthe perh)d To ISep-24 09-Sep25 Section A Receipts and payments Unslet•d Roslrict8d fund8 funds Toth• Toth& n•aMt Endowment fund$ To the noarn*t Total funds Last year Toth• neamt To th• arg4t A1 Recolpts Donations Rental ino)ma 99,021.CKI 29.6.00 Sub totallGrng9 Sncorno for AR 90.021.00 99.021 C 186.830.IJ) A2 Aa88t and Imyeslment salgs. (see table). sub total Totsl rKplpts .021.(Y) 112,471. A3Pa ments Charita& Athiti8S Adminlsltatwe e ensa Gmm8nc8 CC6t FIna[ 166.830.IKJ 81,27T.00 18,8LN).00 2,300.¢K) 21.636.lJJ 61,277.00 16.8(AJ.QO 2.300.Th) 21636.00 279,139 7,412 4,490 Sub total 11)2.013XIJ 101013.OD 291,041.0 A4 Asset and Investmont urchases, sé• tsblè Sub total ments ments Total Net of r•¢•l tsl 102,013.IXI -2,992.00 101013.00 42,128.00 A5 Transfers bet4¥gen lunds A6 Cash lund8 last Ca8h fund¥ th18 41197.00 325.00 •ar ej r•nd 205AO 197.OD
Section B Statement of a55et5 and li3bilitie5 at the end of the period Categories Deiails Unrestricted Restricted fvnds funs 39,205.LK) Endowment fvnds Bl C35h fijnds Cash In hand & at Bank Totsl Cash lunds (agree balances with eiPts and pawnents account1511 J9205.IX) Unre5trktrd Resrfcted Endowrnent funds lunds lunLts To nearest £ To nearest £ To nearest £ B2 Other monetary Fund5to whldb Currentvalue Ioptlonall {Opgonall B3 Investmènt assets ndsto whlch 55ets belo Cost loOnal} Current value Ioptlonall Land & Bulldin 379,653 B4 Assets rètakned for Ihe tharrfs own use Fundsto whkh Ilablllty bÈlong Amtsyntd Ioptlortall When due {Optson811 85 Uabllltles Si8ned by one or two trustees on behalf of all the tnJ5tees Print Name SbJnature Dat8 of approval