## **FOUNDATION TRUST Charity number: 1198174** **TRUSTEE'S ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 01 APRIL 2024 TO 31 MARCH 2025** ## **KARIM FOUNDATION TRUST** ## **Trustee’s Report and Financial Statements For the Period 01 April 2024 to 31 March 2025** |**Contents**|**Page**| |---|---| |Administration Details|1| |Trustees Report|2| |Independent Examiners Report|3| |Balance Sheet|4| |Detailed Income and Expenditure Account|5| ## **KARIM FOUNDATION TRUST Annual Report For the Period 01 April 2024 to 31 March 2025** **Administration Details Charity Registration Number** 1198174 **Registered Office** 1 MANORWAY WOODFORD GREEN IG8 7QZ **Names of the Charity Trustees who manage the Charity** 1. Mohammed Shahadoth Karim Chair person 2. Mohammed Sadik Karim 3. Mohammed Abdul Karim 4. Mohammed Shabab Karim 5. Mohammed Zakir Karim 6. Tahsin Karim 7. Shahazadi Choudhury 8. Rahmin Karim 9. Mohammed Mahfuzur Rahman **Independent Examiner** Mohammed Tareq Mahamud Apex Accountancy 88a George Lane London E18 1JJ Page 1 ## **KARIM FOUNDATION TRUST** ## **Charity Registration No. 1198174 Trustees Report for the Period 01 April 2024 to 31 March 2025** The financial results are set out in the enclosed accounts. ## **Objectives & Activities** As a charity organization, we are keen to help our community in every way to achieve peace, confidence, and happiness through the love of Jesus. Our activities include mosque service, Sunday School, Youth Meetings, and Area Prayer meetings. We also provide financial support to mosques, food banks to the poor, food and clothing to tribal villages/rural areas in India, and counseling and spiritual support to families. We conduct outreach ministries where we can offer one-to-one prayer and support to anyone in need. Overall, our charity organization helps us to advance the aura of the Muslim religion through the statement of faith, to relieve sickness and financial hardship, and to advance education throughout the world, as trustees may see fit from time to time. ## **Declaration** We confirm that the information produced to enable the independent examination of our accounts to be conducted does contain a full and correct record of our financial transactions and activities to the best of our knowledge and belief. We have approved the Trustees' report. Signed on behalf of the charity’s trustees Name: Mohammed Shahadoth Karim Position: Chairperson Date: 20/0/2025 Page 2 ## **KARIM FOUNDATION TRUST** ## **Independent Examiner’s Report on the Accounts** Report on the accounts of the charity for the year ended 30th November 2022 set out on the following pages ## **Respective responsibilities of the Trustees and Examiner** The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 and that an independent examination is needed. It is my responsibility to examine the accounts under 145 of the 2011 Act, follow the procedures laid down in the General Direction given by the Charity Commission under section 145(5)(b)of the 2011 Act; and state whether particular matters have to come to my attention. ## **Basis of independent examiner’s report** : Our examination was carried out according to the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items of disclosures in the accounts and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair view ‘and the report is limited to those matters set out in the statements below. ## **Independent examiner’s statement** : In connection with our examination, no matter has come to our attention that gives us reasonable cause to believe that, in any material respect, the requirements to keep accounting records following section 41 of the 1993 Act; and to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act have not been met. I have no concerns and have come across no other matters in connection. with the examination to which attention should be drawn in this report to enable a proper understanding of the accounts to be reached. Mohammed Tareq Mahamud Apex Accountancy 88a George Lane London E18 1JJ 15/01/2026 Page 3 ## **KARIM FOUNDATION TRUST** ## **Balance Sheet** **As At 31 March 2025** |||**2025**||**2024**|| |---|---|---|---|---|---| ||**Notes**|**£**|**£**|**£**|**£**| |**CURRENT ASSETS**|||||| |Cash at the bank and in hand||24,200||21,771|| |||**24,200**||**21,771**|| |**Creditors: Amounts Falling**
**Due Within One Year**|**4**|**(706 )**||**(956 )**|| |**NET CURRENT ASSETS**
**(LIABILITIES)**|||**23,494**||**20,815**| |**TOTAL ASSETS LESS**
**CURRENT LIABILITIES**|||**23,494**||**20,815**| |**NET ASSETS**|||**23,494**||**20,815**| |Operating Surplus|||23,494||20,815| |**Operating Surplus**|||**23,494**||**20,815**| |Mr Md Shahadoth Karim|||||| |Director|||||| |15/01/2026|||||| **Page 4** ## **KARIM FOUNDATION TRUST** ## **Trading Profit and Loss Account** ## **For The Year Ended 31 March 2025** |||**2025**||**2024**| |---|---|---|---|---| ||**£**|
**£**|**£**|
**£**| |**TURNOVER**||||| |Donation received||32,376||29,049| |Gift aid||8,970||7,235| |||41,346||36,284| |GROSS PROFIT||41,346||36,284| |**Administrative Expenses**||||| |Computer software, consumables and
maintenance||610||208| |Printing, postage and stationery||-||714| |Accountancy fees||250||-| |Legal fees||47||-| |Bank charges||10||102| |Charitable activities|37,750||33,625|| |Sundry expenses||-||1| |||(38,667 )||(34,650 )| |OPERATING SURPLUS FOR THE
FINANCIAL YEAR||2,679||1,634| Page 5