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 st￿lda[￿
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
6/1￿22
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'l￿Se 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 prepari￿g 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 spec￿rI￿ 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