Rli C.I,s'fEI RCI D C:HARI"rY NIIMBFI4.. 1201242 Ile ort of the TrLislees' and Fiiiancial lateiiients for ti)L Year Ended Jl March 2025 for Ari uIDan Taiiknria Charitable Ti'iist UK Prcsloiis & Jacksons Paitn¢rship l.LP 364 - 368 C¥anbi"ook Roic d Iltord Essex ICT2 ()FlY
uman Tankaria Chai'ila 'I'rust UK c.ontents of the Financial Stateillents for the Year L.nded 31 Mai-¢h 202.fj PftgL Ilcporl of Ihc'l i-LlStees .8tateineiit of Financial Autiviti&% Balanc¢ Sl*et Noles lo Ilie financial Stalein¢nls 5 to 10 Detailed Stalem¢nt of Finaiieisjl Aetivitics
Ali uman I"ankaria Charitable Trust UK ort of the'l rust¢es for the YLar F.nded 31 Maroh 2025 'l)e Iruslcei pres¢nt thcir report with tlic financtal slateineiils of the ¢lTrrity for tlie ycai cndcd 31 Maich 2025. The Iru51¢cs hav¢ adoplcd Ihc pioyisions of Accounting and Reiioitii)g by Cliarilies.. Si8t¢menl of R¢comm¢ftd¢d Pra¢lice appli¢abl¢ lo chaiitie5 prepaying tlieir accounts in accordunLe with the fii)#nctal R¢poFlittg stlda[ applicable in the UK and Republi¢ of Ir¢land IFRS 1021 (¢ft.¢ctive l Jaiiuary 2019). OBJEC'rivri S AND ACYlVI"riEs Public bentfit Tlie trustee5 ¢onfiim that tliey have complied willi the diity In section 4 of the Charities Ael 2006 to have di[¢ ilgard to public benefit guidonce published by Ihe ¢oinmission deturminiR8 the activities underlak¢n by th¢ haiity. FINANCIAL REVIEW FiiiAuriAI posilffto I'h¢ trust had total incorne of £l1.089 of Nthich £5.954 were restricted12Q24 . £38,821). -lTh¢ priirary sourctt ol. ruiiding for Ihc periud ivere from Sadaqa. Lillah, Zakai and Otlier general donations Tlie lolal rcsoufcLS expended were £1,096. (2024..£6,989}. Tliis Fesuli¢d in a surplus of £9.993. At ihe year elided 31$1 Marcli 2025, Resti'i¢trd funds ¢arri¢d lormord were £13,244 (2024: £7,290) ai)d unyeslricled funds Larried forward were £28,581 (2024.. £24,542). STRUCTURE, GOVERNANC.Ei Af4D MANAGEMENI" Goveriiing document The cliarity is controlled by its constitution and is u Charitsbl¢ Ji)¢orporated OrBanisalioii(ClO). REFEREI NLE AND AD][NISTRATIvE D£I'AtLS Registei'ed C.hA Yity iiujnber 1201242 Prin£ipRI addres5 33 Cl)#ue¢r Road l.tsndtsn TJ'u$t¢es Iqb¢il B2¢hcha Ilizwana Bachcha Vdli BacliLha Iqbal Patel 14arun Mona Accollntllnts Prestons & J£ieksoi)s Purlnership LLP 364- 368 Crnnbrook Road Ilford Essex IG2 614Y Page I
uinan Tankaria Charitable I rusl UK ort of the'friislees for the Year fndcd 31 Mar¢h 2025 Approved by order oftlie board ol Irustecs on ....... and signed on ils b¢half by.. . .14 ..Mo N..A................. I Ivslev Page 2
uinatt Tarikai"ia Charitable Trust UK Sl(itemenl of Financial Activities for th¢ Year F,t)dcd 31 Mai-ch 2025 Period 6/122 lo 3113124 Total fiinds YeAr Eikded u1)strICted Restricted tund liind TotAI fiillds Notes JNCOME AND ENDOWMENTS IIROM Doi)atiorL% and legaeic% 11,089 38,821 EXPLNDITUIILI ON CharitAble #clivities Charitable Activity CJovcfn8nce Costs 496 (YDO 496 600 6,389 600 Tvt#l 1,096 1.096 6.989 NET IIYCOME 4,039 5,954 9,993 31,832 Ilb.C'ONCII,IATION or IlUND.% l otal fikiid% brou8ht foFwa¥d 7,2911 31,832 TOI'AL FUNDS CARRIED FORM'ARD 28,581 13,244 41,825 31,832 The noles forni part of tliese financia stal'enients Page 3
An uinan Tankaria Ch'table I'rust UK Balance Sheet 31 Marcli 2025 31.3.25 T(btal funds 31.3,24 Tothl funds Unrcslric(ed Reslricled fuiid tund Notes CURRENT ASSF,TS c.asli ai bil nk aiid in hand 29,181 13,244 42,425 32,432 CRII DITORS Alliow]ts fallii)g diie within one year (600) {6VO) (600) NET CURRENT ASSET,$ 13,244 31.832 TOTAL A&sfTS LLSS CtJRRENT LltrlBILITILS 28,.5111 13,244 41,825 31.832 NEI T ASSEI TS 28,581 13,244 41,825 31,832 UNDS Unrestrictcd funds Restrieied thnds 24,542 7,290 13,244 TOI'AL FUNDS 41,825 31,832 Tlie finan¢ial statctnenls were approvcd by lh¢ F3oai'd of Trwl¢e.s and aLitharised for issue oli . and were.%igned on its behalf by.. Trusl¢e The iiotes fonn parl ot I'lSe liv]cIal slatemenls Page 4
An umall Tankafia Charilable 'frus Not'es to the Financial Stalemei)ts for the Year Ended 31 March 2025 ACCOUNTING POLICIE*S Basis of preparig the fiuajicial stRtenieiits Th¢ finan¥ial slal¢n)enls of Ilie cliai'ily, which is a piiblic beiiefit enlily under FRS 102, liave beei) prepai'ed in aLcordance with tl)c Charities SORP (FRS 1021 'A¢counting 9nd Ilepnriing bs, Charities". Statemcnt of Reeoimmended Praetiee applicable to charities prepEkring Ilieir accounts in t¢eordai)o¢ will) the liinancial IletKii'liiig %landard applicable In the UK and Repuhlic of lleland {FR.8 102) (effectiwe I January 2019),. pinatkcial RepoEting Strdndard 102 '1'lic Financial ReportiJ)g Standard applicable in the UK and Repiiblic of Ir¢land' and the Cliarittts A¢t 201 l. fllwneial statements liav¢ bcrn prepared utlder tlie hislorieal cost conveiilion. Incnm¢ All inLom¢ is recognised in th¢ Stulrinenl of Financial Activitie,8 once tl)e chic rity l)&Lg enliilemenl lo tl)e funds. it 15 probable Ih&t tlie in¢om¢ will b¢ re¢¢ived and lh¢ amount cai) be iiieasured reliably. rr xiienditure Liabilities are recognised as expenditure ts soon as there is a Icgal or conslruclii¢ obligalion Committing the cliarity to that cxpci)diture, it is probahlc that a transfcr of economic bcncffts ¥vill bc required iii 5¢tt1¥ment and the amoiint of the obligalioii can be nieasiired ieliably. ExpendilvTe is accouiited lor on an accTuals basis and has been classified under headings thdl aggt'egate all ¢ost related to tlie Lal¢gory. Where eosls Coiniiot be directly allributed to parliciilar headiii8% they l)ave been allotated tcb activities 01) a basis ¢'on¥istent willi Ihe use of resources. TaxAtion 'rhe chai'ity is cyempt trom tax on its ¢hai'itabl¢ activities. Fund Recoullling Unr¢slri¢ted funds can be used in a¢¢ordance witli lh¢ chai'ilabl¢ objectives al the discretion of the trustees. R¢stri¢led fiinds c•n only be iised tor particiilhr reslii¢led purp05¢s within th¢ objects of t])e chaFity. Rcstriclions arise when specrI by ih¢ doijor or wh¢n funds arc I'aised for particulai" I"cstficted puipos¢s. Further exi)lanalion of th¢ natur¢ and purpos¢ of ¢adi fund is In¢lUd in thi not¢8 to Ihc finttncial slaleinenl8. Page 5 contiiiiied.
uman 'rank.la Charilable Trust UK Notes to th¢ Financial Statements - continiied for the Year F.nded 31 March 2025 DONATIONS AND LEGACtEs Peritsd 6112122 lo 3113124 Yeyr Ende Donalions £akal 5,135 5,954 25.531 13,290 11,089 38,821 CEfARITABLE ACTIVITIES CO.STS Support costs (s'ee t)ote 4) Cliarilable Activity Governance Cosls 496 600 1,096 SUPPORT COSTS Governance costs Finance Totals Charilgble A¢tRvity Goverttance Costs 496 496 600 496 600 J,096 Pagc 6 contii)iied...
uman 1"a l Trust UK Notss to the Financial Statements- continued for th¢ Year Fnded 31 Mairh 2025 TRISSTEII S, RII MUNFRA TION AND BENEfftrs There were no trusle¢s' mUneration or other benefits for the year endod 31 Marcli 2025 nor for the period ended 31 Mareli 2024. Triiséets, expenses Thcre were iio trnstees, expenses paid for the year ended 31 Mai'ch 2025 noi fot the period ended 31 March 2024. COMPARATIVES FOR THE STATLfMkNT OTr EflNANC'IAI. ACTIVITifi,S Unrestricted Restricted fund nd 'I"olal fijiids coNir AND ENDOWMENTS FROM DoiiatiotTrs w)d l¢ga¢ies 25,531 13.290 EXPENDITURE ON Clt#rit4ble *etlvilles Charitabl¢ Aclivtly Governance Costs 389 600 6,000 6,389 60 'rotal 989 6,000 6.989 NET JNCOMF, 24,542 7,290 31,832 TOTAL FUNDS CARRIED FORMIARD 24.542 7.290 31.832 KEY fvIANAGKMEKf PERSONNEL Key Mauagemcnt Per8oiincI comprises of th¢ Board of Trust¢¢s. Page 7 contillLied...
uman I'ankari Charitable Trust UK Notes to the Financial Statemenls - cuntiniied for the Year Ended 31 Mai'oh 2025 CRKDITORS: AMOIINTS FALLlf4G DIIEI WITHIN ONE YEAR 31.3.2S 31.3.24 Other creditors 600 600 MOVEMENT JN fuNDS Net mtsvement IIR funds At 3113125 Al 114124 Uiirestrieted fund$ General fund 4,n39 28,581 Restricted fllnds Reslri¢lLd fuiids 7,290 5,Y54 13,244 'I'(YI'AL ITUTr%D.% 31,1132 9,993 Net mov¢m¢nt in ful$, in¢lud¢d in the above are as tollows.. Incoming ResoL)rees resoTrur¢¢s ekpendcd Movement in funds Unrestricted funds ti¢Jicral fund 5,135 (1,(196) 4,1139 Restri¢ted luth Restricted bunds 'roi'AL FUTrI)S 11,089 (1,0961 9,Y93 Pa8e 8 continiied...
An uman 'fa h ritable Trust UK Notes to tlie financial Slatemeiils - c for Ilie Year r.nded 31 Nqai-ch 2025 ntinued MOVENifi NT IN FUNDS- coiitiiiued CompMYafive8 for moyeinent in fund8 Net movemcnt in funds At 3113124 UDA'esti'lltled funds GetLeral fund 24,542 24,542 Ile.8triettd fumds Restrieied Fiunds 7.290 7,290 'roi'AL FllTr4DS 31.832 31,832 Comparative n¢1 moveinent in funds, incliided in Ilie almive are kLq Collows". Incoiiiing resources Resources expended Movement in tunds Iliirestricted ftittd General fund 25,531 1989) 24,542 Rt$lYicted fullds Reslri¢l¢d Funds 13,290 (6,000) 7,290 TOTAL FtINTs 38.821 (6,989) 31,832 The restricled funds consist of Zakat. The.%e fiinds cai) only b¢ speiil oil people who ar¢ poor. Page 9 contllllied...
uman Tankai'ia Ch rilable Trust UK Notes to the Financial Statements- continued for the Year fndcd 31 Mai'ch 2025 io. RCI LATfi D PARTY DISCLOSLIRES There We iio related t)arty transactions for the period ended 31 Maich 2024. Page 10
uinan Tankai'ia Charitable Trust UK Detailed Stateiiient of Finaiicial Activities for the Year Fnded 31 March 2025 Period 6112122 to 3113124 Year Ended 3113125 INCOME AND ENDOWMF.NTS DO¢10.4 and leE#cle Donations Zakal 25,531 13.290 11,089 38.821 I'otal incoming rcsoiirces 11,089 38.821 EXPENDrriiRE ChAr£lable #¢livilie Donutioiiy lo UK charity 6,0 Support costs ri inaoee Bank chayg 496 389 GovernAiiee ¢osls Independcnl Examination Fee AccountatLey Fees 600 60 600 600 Total IEsources expended 1,096 6.989 Net income 9,993 31.832 'rhis page does not forni pari of the statutory financial statements Pagell