## **KHADIM UL QURAN TRUST**
**Charity Number 1197632 Trustees Report and Accounts**
## **30 April 2025**
## **Report of the Trustees for the Period Ended 30 April 2025**
The trustees present their report and the financial statements for the year ended 30 April 2025.
KHADIM UL QURAN TRUST is a CIO Foundation registered on 24th Jan 2022.
Trustees are appointed in accordance with the constitution of KHADIM UL QURAN TRUST. Once appointed, Trustees are introduced to the charity and given information about its objects. They are also given a copy of the constitution and aims and objectives. Role descriptions are issued to each trustee, and a full induction is given, setting out the obligations of a trustee. All trustees are issued with copies of the Charity Commission's guidance.
The trustees meet every 3 months.
The trustees regularly review the major risks to which the charity is exposed, particularly those relating to its operations and finances. A system is established to mitigate these.
## **Achievement and performance**
The charity relies on voluntary income, and for the period ending 30 April 2025, it generated funds of £8,640.
In addition the above Khadim ul Quran Trust UK received Qarz-e-Hasna amounting to £6,129 to support the purchase of a dedicated community centre, enabling us to provide religious services, Qur’an education, and wider community support.
On behalf of the charity’s trustees:
Khurshid Ahmed Siddique Date: 17th November 2025
## **KHADIM UL QURAN TRUST**
**Statement of Financial Activities**
**For the Period Ended 30 April 2025**
||**Charity Name**
**KHADIM UL QURAN TRUST**
|**Charity Name**
**KHADIM UL QURAN TRUST**
|**Charity Name**
**KHADIM UL QURAN TRUST**
|**No (if any)**
**1197632**|**CC16a**|
|---|---|---|---|---|---|
||**Receipts andpayments accounts**|||||
||**For the period**
**from**|Period start date
01/05/2024|**To**|Period end date
30/04/2025||
|||||||
|**Section A Receipts andpayments**||||||
|**Unrestricted**
**funds**
**to the nearest £**
**A1 Receipts**||**Restricted**
**funds**
**to the nearest £**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**|**Last year**
**to the nearest £**|
|Donations and legacies|**8,640**|**-**|**-**|**8,640**|**-**|
|Qarz-E-Hasna|**6,129**|**-**|**-**|**6,129**|**-**|
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
|**_Sub total_**_(Gross income for_
_AR)_|
**14,769**|**-**|**-**|**14,769**|**-**|
|||||||
|**A2 Asset and investment sales,**
**(see table). **|**-**|||||
|||**-**|**-**|**-**
**-**||
||**-**|**-**|**-**||**-**|
|**_Sub total_**|
**-**|**-**|**-**|**-**|**-**|
|**A3 Payments**
**_Total receipts_**||||||
||**14,769**|||||
|||||||
|Advertisement|**232**|**-**|**-**|**232**
**69**
**48**
**2,950**
**-**
**-**
**-**
**-**
**-**
**3,299**|**-**|
|Computer Peripherals|**69**|**-**|**-**||**-**|
|Postage|**48**|**-**|**-**||**-**|
|Salaries|**2,950**|**-**|**-**||**-**|
||**-**|**-**|**-**||**-**|
||**-**|**-**|**-**||**-**|
||**-**|**-**|**-**||**-**|
||**-**|**-**|**-**||**-**|
||**-**|**-**|**-**||**-**|
|**_Sub total_**|
**3,299**|**-**|**-**||**-**|
|||||||
|**A4 Asset and investment**
**purchases, (see table)**||||||
||**-**|**-**|**-**|**-**
**-**
**-**||
||**-**|**-**|**-**|||
|**_Sub total_**|
**-**|**-**|**-**||**-**|
|**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**
**_Total payments_**||||||
||**3,299**|||||
|||||||
||
**11,470**|**-**|**-**|**11,470**|**-**|
||**-**
**-**|**-**
**-**|**-**
**-**|**-**|**-**|
|||||**-**|**-**|
||**11,470**|**-**|**-**|**11,470**|**-**|
|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**||
|---|---|---|---|---|
|**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
Signed by one or two trustees on
behalf of all the trustees|**Details**|**Unrestricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Endowment**
**funds**
**to nearest £**|
||Cash at bank and in hand|**11,470**|**-**|**-**|
|||**-**|**-**|**-**|
||**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**-**|**-**|**-**|
|||**11,470**|**-**|**-**|
|||OK|OK|OK|
|||**Unrestricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Endowment**
**funds**
**to nearest £**|
|||**-**|**-**|**-**|
|||**-**|**-**|**-**|
|||**-**|**-**|**-**|
|||**-**|**-**|**-**|
|||**-**|**-**|**-**|
|||**-**|**-**|**-**|
||**Details**|**Fund to which**
**asset belongs**|**Cost (optional)**|**Current value**
**(optional)**|
||||**-**
**-**
**-**
**-**
**-**|**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
||**Details**|**Fund to which**
**asset belongs**|**Cost (optional)**|**Current value**
**(optional)**|
||||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
||**Details**
To support the Charitable activities and
purchase of a dedicated community centre for
widercommunity.|**Fund to which**
**liability relates**|**Amount due**
**(optional)**|**When due**
**(optional)**|
|||Qarz-e-Hasna|**6,129**
**-**
**-**
**-**
**-**||
||||||
||||||
||||||
||||||
|||Print|Name||
||Signature|||Date of
approval
11/17/2025|
|||Khurshid Ahmed Siddique|||
||||||