Cbarity Registration Number: 1197315
AL-AHAI) FOiJNDATION
TRUSTEES, ANNUAL REPORT AND
FINAIYCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

A￿Ahad Foundation
Contents
Page
Charity Inforn￿tiOn
Trustecs, Annual Report
Independent Examiner Report
Income Statement
Statement of Financial Position
Notes to Financial Statements
The following pages do not fonn part of the statutory accounts:
Statement of Financial Activities

Al-Ah2d Foundatlon
Charity InformAtlon
For The Year Ended 31 May 2024
Trustees
Mr Ghulam Fareed
Mr Ammer Iqbal
Mr Ameen Elahi
Charlty Reglstratlon Number
1197315
Independent Exan)Iner
Girach & Mannan Ltd
Chartered Certified Accountants
l Mychell House Pincott Road
Wimbledon
SW19 2NN
Charlty Address
Al-Ahad Foundation
66 Gelsthorpe Road
Romford
Essex
RM5 2LX
Page I

Al-Ah94d Foundadon
Charity 119731S
Trustees, Report For The Year Ended 31 May 2024
The trnstees present their report with the fLnartci&l statements of the charity for the year ended 31 May 2024. Th¢ tsvstees hve
adopted the provisions of Accounting and Rq)orting by Clwities: Statemen¢ of Recommertded Prnctiee appli¢able to charities
prepuing their accounts in a￿OrdanCe with th¢ Financial Reporting Standard applicable IA the UK and Republi¢ of Irelynd (FRS
102) {¢ffectsve l January 2019).
OWECTIVES AND A￿1vITIEs
Objecdves and Alms
The objective of the charity &4 set out in i¢S govemin8 docum¢rti is as follows..
The advaneement of1s14mie faith throu8hout Essex and the UK for th¢ benefit of public mainly but not exclusively through
provision for a place of worship. reliBious educ4tion, condueting r¢li8iou$ eeremonies and to provide pastoral care for the
community.
The ¢ru$ie¢s review the aims and objectives to ertsure that they ar¢ in line with the public benefit of th¢ ¢ommutii¢y. In condu¢ting
this review, the trust¢es have considered Ch8rity Commission's S￿er&I guidan¢¢ on public benefLL
SIKnlfl¢•nt #ttlvlil
In addition to the provision ofweekly pray¢rs gnd con8re8ation facilities, the charity is continuing to provide soeial welfare through
seminars. talks and ¢motional 8UPPOrt to m¢mbeJ8 of the community. The ch8rity also organised various event$ for the community
durin8 the yeor. celebrating various fcstivais and brin8in8 various groups and members of the conununity together.
ACHIEVEMENT AND PERFORMANCE
Ch*rltable ietlvltlei
Throughout tlie year the ¢hArity maintained the centre to achieve its objective$ and the Thts*es satisfied with the overall
perfom)Ance of the eharity.
FINANCIAL REVfEW
Prlnclpal fundlng sovre
The principal source of fvndin8 is through voluntary donations from donors within the locAI communi¢y. The trusr¢e continued to
ur¢ further donations for the tharity throu8h appeals durin8 Ramadan and as iequired on as and wh¢n basis.
Reservei pollcy
The tnjstees T¢8ularly review the reserves of the ¢hgrity. The policy is lo hold enou8h re5ery¢$ to meet three to four months
op¢Min8 cos¢S. The re8erve funds do noi includ¢ fixed &ss¢rs or other t8nBible assets.
STRUCTURL GOVERNANCE AND MANAGEMEL¥T
GoY¢rnlng do¢ument
Al-ahad Foundation is an incorporated chan￿ble organisation with the ¢hArities Commission under clwity Ye8i8tration number
1197315. It is governed by its ￿nStitUtIon dated 4* June 2021.
OrgAnliatlon*l structure
The board of trnstees oversee the running of the ¢h•rity on a day-tfrday bLqis. All operational decisions gre made 4t boAtd meetin8S
whieh are held frequently throughout the yur. The ttNstee5 of the eharity do not receive ¥ny remuneration or financial benefit for
their servi¢ts.
Approved by order of th¢ board of ¢w$tees on 4th December 2024 and signed on its bet￿lf by:
Mr Ghulam Fareed
Trustee
Mr Ammer Iqbal
Tn￿lee
Mr Ameen Elahi
Trustee
Page 2

Al-Ahad Foundation
Independent Examiner Report
For The Year Ended 31 May 2024
Independent examiner's report lo the tru51ees of AkAhad Foundstio
I r¢port to the charity trust¢¢s on my cxaminalioj) of the accounts of Al-ahad Foundation for the year ended 31 May
2024.
Responsibilities and b¥sis of rtport
As the charily trustc¢s you arc responsiblc for th¢ prepardtion of th¢ aC￿llnts in accordance with ihe rcquirem¢nts of the
Charities Act 2011 {'Ihe Act,).
I report in respect of my examination of the charity's accounts carried oui under section 145 of lh¢ Act and in caTryin8
out my cxamination I have followed all applicable Dircclions given by the Charity Commission under s¢¢lion 145(5){b)
of ihc Act.
Indcpendent examiner's St*teTheDt
I have completed my examination. l ¢onfirn1 that no material matters have come to my altention in conn￿li0n with the
LX￿Minal10n uiving me cause to b¢li¢ve that in any maierial respect..
ccounling records were noi k¢pi in respect of ihe Twsl as r¢quiTed by se¢iion 130 of the Act- or
the accounts do not accord with ihos¢ records. or
th¢ account5 do noi Comply with thc #ppli¢ablc requircments concerning thc fornj and content of
accounts set oul in ihe Charities (Accounis and Reports) Rcgulalions 2008 other than any
requir¢ment that the accounts 8iv¢ a irue and fair view which is nol a maii¢r Considcrcd as part
of ali indep¢nd¢nt examination.
I havc no concerns and have com¢ across no oih¢r maners in ¢onn¢ciion with ihc examination lo which aiienlion should
bc drawn in this rcport in ord¢r to enable a prop¢r underslanding of lh¢ a¢¢ounls to bc r￿Ch¢d.
Girach & Mannan Lid
Charlercd Ccrtificd Accountanls
l Mychell House Pin¢olt Road
Wimbledon
SW192NN
I l December 2024
Pa8E3

A￿Ahad FouDd*tion
Ineome Statement
For The Year Ended 31 May 2024
31 May 2024
31 May 2023
Notes
DONATIONS
113357
4S468
Administrative expenses
(27,146)
(24,077)
NET INc0￿E
21J91
Other interest receivable and similar incoffj¢
321
NET INCOME FOR THE FNANCIAL YEAR
86.432
21,395
The notes on page 6 forni part of these fllMllCi41 Stakt￿ts.
Page 4

Al-Ahad Foundatlon
Ststement of Fin*nelal Posltion
A$ At 31 May 2024
31 MAY 2024
31 May 2023
Notes
FIXED ASSETS
Tangible Assets
353
528
3S3
528
CURRE￿ ASSETS
Cash at bank and in hand
108,434
21.827
108,434
21,827
Credltors: Amounts FAlllng Due Wlthln On¢
Year
(960)
(960)
NET CURRENT ASSETS {LIABJLITIES)
107,474
20,867
TOTAL ASSETS LESS CURRENT
LIABILITIES
107,827
21J95
NET ASSETS
107,827
21J95
Income Ststement
107,827
21,395
TOTAL FUNDS
107,827
21J95
The financial statements were approved by the Board of Tnjstees and authorised for issue on 4 December
2024 and were signed on ils behalf by:
Mr Ghulam Fareed
Trustee
Mr Ammer Iqbal
Trustee
Mr Ameen Elahi
Trustee
The notes on p￿e 6 forni part of these f￿￿Kial ststements.
Page 5

AkAbgd Found*th
Notes to the FInattCl￿ StAtements
For Th¢ Year Ettdtd 31 MAY 2024
l. Gener81 Informatlon
Al-Ahad Foundation is a Registered Charity, Incory￿rn1e￿ irt & Wale4 re8tstered numbtt 1197315. The r¢gi$tered oifi¢¢ is
66 Gelsthorpe ROO￿ Rornford RM5 2LX.
l A¢¢ountlng Polldes
11. Bisls of Preparntlon of FID•Dclal Ststsments
The financial $tstements of the charity. which is a publi¢ l￿nefite￿tiry UrtderFRS 101 hav¢ beeft prepared in aecordance with ¢he
Charili¢s SORP (FRS 102)'A¢¢ounting and Rq￿rtIrt8 by Charities: Siatemenl of Reeommended Practice applicable ¢0 chariiies
pr¢paTinB their accounts in a¢¢ordance with thc Finartcial Rq)orting Standerd applieable in the UK and Republic of Irelond (FRS
102) {¢ffective l January 20191,. Financi81 Rcporting Standard 102 Yhe Fingn¢ial Reporting Standard 4)plicable An the UK and
Republic of Ireland, and the ch￿ltieS Act 2011. The finon¢ial ststements have been prepared uttder the histori¢al cost collv¢n¢ion
2.2. Income
All income is recognised in the Statement of Financial Activiues once the ¢h•riiy Iw entid¢M￿l to the fund4 it is probable thAL
the incom¢ will be re¢eiv¢¢ the amount ¢an be measured reliably.
ExpeDdlture
Liabilities are reeo8nised as exp¢ndillJre as as thue is a le881 or constru¢tivt obliga¢ion eommitiin8 the Charity to th
expenditure. it is probable tha¢ o transfer of economic benefits will be requir¢d in settlemertt and the amounl of the obli8&tion
Cgn be measured reliably. Expenditure is ￿OUnted foron an accnjals basis and has been elessified under headin85 thAt
a88re8at¢ 011 cosi related to the cate80ry. Where ci>sts aiinot b¢ dir¢¢tly attributed ￿ particular he&din8s. thcy have beea
allocated to activilies on a basi$ consis¢¢n¢ with the use of res(x
2J. T#nRlble Flxed Ai*ts And Depr¢¢l#tloTr
Tan8ible fix¢d Lssets are measured at cost It￿ accumulawl depr￿]4¢10ll and any ￿e￿Mu1￿led impAirnien¢ los￿. Depre¢i*ion
is provided a¢ rotes calculated w write off the of the fixed less their eAim4t¢d residu41 value, over th¢ir expe¢red
eful lives on the followin8 bAses'.
Computer ￿u1PMent
2￿• Stiai8ht Line Metrffjd
3. Trnstees* RemunerAtlollJ Benellti
There were no In￿￿, Tanuth¢ralioD or otherbeDefits for the year ended 31 MAY 2024.
4. Tlnilble Amet•
Computer
ulpment
Coit
As at l June 2023
705
As At 31 Msy 2024
705
Depretlatlo
AS 4t l June 2023
Provided during the period
177
175
As at 31 May 2024
352
Net Book V*lyt
As at 31 May 2024
353
As at l June 2023
528

A￿A￿ad Foundadon
Notes to the fin￿¢1171 Ststemtnts
For The y￿r Etsded 31 Ma
2024
Credltors: Amounts FAilln£ Due Wlthkn Ont Year
31 M*y 21124 31 Miy 2023
A¢¢n￿lS and deferted incon
960
6. Rel•ted Party Dlselosures
The￿ were no fflated paty transactions for the year ended 31 May 2024.
Pagc 7

Al-Ahad Foundadon
Statement of Flnaneial Activities
For The Y￿r Ended 31 May 2024
31 May 2024
31 MAY 2023
Donatlons
Donations
113.257
45,468
Admlnlstratlve Expenses
Staff welfare
Rent
Cleaning
Computer software. consumables and maintenance
Printing. postage and stationery
Community Events
Telecommunications and data costs
Accountancy fees
Card Machine Charges
Charitable donations
Depreciation of computer equipment
Sundry expenses
450
17.762
200
966
754
4,147
26
18,479
258
475
23
960
419
3.080
176
207
597
1,000
176
108
(27,146)
(24,077)
NET INCOME
86,111
21,391
Other Interest recelvable and slmllar Income
Bank interest reccivable
321
321
NET TrICOME FOR THE FINANCIAL YEAR
86,432
21,395
Page 8