Charity Registration Number: 1200434
## BHAMJI CHARITABLE FOUNDATION UK
Accounts for the Year to
31 March 2025
## **BHAMJI CHARITABLE FOUNDATION UK Report and accounts Contents**
||**Page**|
|---|---|
|Trustees Report|1 - 2|
|Independent Examiners Report|3|
|Income & Expenditure Report|4|
|Statement of Assets & Liabilities|5|
|Detailed Income & Expenditure|6|
|Notes to the accounts|7|
**BHAMJI CHARITABLE FOUNDATION UK**
**Charity number: 1200434**
## **Report of the Trustees for the year ended:**
**31 March 2025**
The trustees presents their report for the period ended: 31 March 2025
## **Reference and Administrative information**
**Charity Name:** BHAMJI CHARITABLE FOUNDATION UK **Charity Registration Number:** 1200434
**Principle Office:** 49 Cliffe Stree, Dewsbury, WF13 1RD **Board of Trustees:** Abdulvakkas A. Bhamji Abdulaziz M. Bhamji Yasirarafat A. Bhamji
**Independent Examiner:** Daawie & Mitha LLP 62 Bradford Road Dewsbury WF13 2DU
## **Volunteers:**
None.
1
**BHAMJI CHARITABLE FOUNDATION UK**
**Charity number: 1200434**
## **Report of the Trustees for the year ended:**
## **31 March 2025**
## **Objectives**
Bhamji Charitable Foundation UK is a charity which is registered with the Charities Commission under the registration number 1200434.
The objects of the charity are:
- 1) To provide Aid and Emergency Relief to people mainly in India and other areas of need.
- 2) To assist other larger charities who have established people and resources in the areas mentioned to fulfil objective 1.
- 3) The Trustees must use the income of the Charity in promoting the said objectives.
## **Trustees**
The trustees who served during the year and since the year end are set out on page 1. Trustees are appointed by the board of the trustees.
## **Activities:**
The charity has managed to raise funds during the year. These funds were spent predominantly on needy people in India.
## **Funding:**
The Trustees began fundraising during the year.
## **Trustees' Responsibilities in relation to the financial statements**
The law applicable to charities in England and Wales require the trustees to prepare financial statements for each financial year which give a true and fair view of the charity's financial activities during the year and of its financial position at the end of the year. In preparing those financial statements, the trustees are required to
- select suitable accounting policies and then apply them consistently;
- make judgements and estimates that are reasonable and prudent;
- -state whether applicable accounting standards and statements of recommended practice have been followed subject to any departures disclosed and explained in the financial statements:and
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business.
The trustees are responsible for keeping accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 1993. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Approved by the trustees and signed on their behalf by:
2
22-Oct-25
**Abdulvakkas A. Bhamji**
## **BHAMJI CHARITABLE FOUNDATION UK**
## **Independent examiner’s report to the trustees of Bhamji Charitable Foundation UK**
I report on the accounts of the charity for the year ended 31 March 2025, (Charity No:1200434) which are set out on this report.
## **Respective responsibilities of trustees and examiner**
The Charitie's trustees are responsible for the preparation of the accounts in accordance with the requirements of Charities Act 2011. ("the Act").
The trustees consider that an audit is not required for this year under section 144 of the Act 2011 and that an independent examination is needed.
It is my responsibility to:
- examine the accounts under section 145 of the Charities Act,
- to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the Charities Act, and
- to state whether particular matters have come to my attention.
## **Basis of independent examiner’s report**
My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or 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 statement below.
## **Independent examiner’s statement**
In connection with my examination, no matter has come to my attention:
- (1) which gives me reasonable cause to believe that in any material respect the requirements:
- to keep accounting records in accordance with section 130 of the Charities Act 2011 and
- to prepare accounts which accord with the accounting records, and comply with the accounting requirements of the Charities Act
- have not been met or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached
Daawie & Mitha LLP 62 Bradford Road Dewsbury WF13 2DU
22 October 2025
3
**BHAMJI CHARITABLE FOUNDATION UK** Charity number: 1200434
-
## **Income & Expenditure Accounts**
## **for the year ended 31 March 2025**
|**for the year ended 31 March 2025**||
|---|---|
|**Receipts**
Donations Received
Fundrasing events
**Total receipts**
Donations Expended
**Surplus Income over Expenditure**
Less Capital Expenditure:
**Net movement in funds**|**Unrestricted**
**Restricted**
**Total**
**Total**
**Funds**
**Funds**
**Funds**
**Funds**
**2025**
**2025**
**2025**
**2024**
**£**
**£**
**£**
**£**
18,639
-
18,639
24,573
-
-|
||18,639
-
18,639
24,573|
||-
(21,759)
-|
||18,639
(3,120)
24,573
-
-|
||18,639
-
(3,120)
24,573|
4
## **BHAMJI CHARITABLE FOUNDATION UK Statement of assets and liabilities as at 31 March 2025**
|**Statement of assets and liabilities**
**as at 31 March 2025**||
|---|---|
|**Notes**
**Current assets**
Cash at bank and in hand
**Total cash funds**
**Funds of the charity**
Balance b/f
Surplus Receipts over Payments
**Total funds**|**Unrestricted**
**Restricted**
**Total**
**Funds**
**Funds**
**Funds**
**2025**
**2025**
**2025**
21,617
21,617|
||21,617
-
21,617|
||-
24,737
(3,120)
(3,120)|
||(3,120)
-
-
21,617|
Abdulvakkas A. bhamji Trustee Approved by the board on 22 October 2025
5
## **BHAMJI CHARITABLE FOUNDATION UK**
## **Detailed Income & Expenditure Accounts for the year ended 31 March 2025**
|**Income**
**31 March 2025**
Unrestricted Funds
18,639
Restricted Funds (Interest Money)
-
18,639
Location of Expenditure
Palestine
504
UK Most Needy
100
India
20,500
21,104
Legal and professional costs:
Accountancy fees
655
655
21,759
Reserves carried forward
(3,120)|**30 Mar 2024**
24,573
-|
|---|---|
||24,573
-
-
-|
||-|
||-|
||-|
|||
||-|
||24,573|
6
**BHAMJI CHARITABLE FOUNDATION UK Notes to the Accounts for the year ended 31 March 2025**
## **1 Accounting policies**
## _**Basis of preparation**_
The accounts have been prepared under the historical cost convention and in accordance with the statement of Recommended Practices: Accounting and reporting by Charities (SORP 2005) issued in March 2005
## _**Fund structure**_
Unrestricted funds comprise those which are available for use at the discretion of the trustees in the furtherance of the charitable objectives.
Restricted funds are subjected to restrictions on their expenditure imposed by the donor or on the terms of the appeal. In relation to Al Ansar Foundation their were no Restricted funds.
## _**Incoming resources**_
- All incoming resources are included in the Statement of Financial Activities (SoFA) when: - the charity becomes entitled to the resources;
- the trustees are virtually certain they will receive the resources; and
- the monetary value can be measured with sufficient reliably.
The following specific policies are applied to particular categories of income: Where incoming resources have related expenditure (as with fundraising or contract income) the incoming resources and related expenditure are reported gross in the SoFA.
Grants and donations are only included in the SoFA when the charity has unconditional entitlement to the resources.
## _**Expenditure and liabilities**_
Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to pay out resources.
Cost of generating funds are those cost incurred in attracting voluntary income, or incurred in trading activities undertaken to raise funds.
Charitable expenditure comprises those cost incurred by the charity in the delivery of its activities and services for the beneficiaries. It includes both the direct pay and non-pay and support costs relating to those activates.
7
## **BHAMJI CHARITABLE FOUNDATION UK Notes to the Accounts**
**for the year ended 31 March 2025**
## **2 Analysis of incoming resources**
|**2**
**Analysis of incoming resources**||
|---|---|
|**Donations**
Zakaah
Lillah & Sadaqah & Interest
**3**
**Volunteers**
Part time|**2025**
**2024**
18,639
24,573|
||18,639
24,573|
||24,573
174|
||24,573
174|
||**2025**
**2024**
**£**
**£**
-
4|
Currently the Charity has not recruited any volunteers
|**4**
**Movements in Funds**
**Unrestricted funds:**
Unrestricted general fund
At 31 March 2025|**Balance**
**Incoming**
**Outgoing**
**Fund**
**b/fwd**
**resources**
**Resources**
**c/fwd**
-
18,639
(21,759)
(3,120)|
|---|---|
||-
18,639
2,978
(3,120)|
8