HUSSAINI ISLAMIC TRUST UK Char5ty Number: 1201458 StructrJre.' Charitable Incorporated Organisation (CIOJ Address.. 97 Longley Road, Harrow, HAI 4TQ Period Covered., I lanuary2024 to 31 December 2024 Governing Document.. Constitution adopted on registratlon as CIO on 29 December 2022 Tru5tees' Annual Report The trustees present their report and flnanclal ststements for the year ended 31 December 2024. Objectives and Activities The charity's object is to advance the Islami¢ Shia Ithna Asharl frdlth In accordance wlth the doctrlnes of Flqh-e-laferlya for the benetlt of the publlc. Actlvitles Include prayer meetings, rellglous fesrlvals (such a5 Arbaeen), lectures. and disseminatlon of literature. Public Bi)nelit SldtLAinenl The trustees confirm that they have complied with the duty in Section 17 of the Charlties Act 2011 to have due regard to public benefit 8uidance publlshed by the Charity Commission, ¢hiihveri)LJril's ai)d P£'rforhi.IIliL During 2024, the charity successfully organlsed the Arbaeen commemoratlons, malalis, and other. religious gatherings attended bya large number of community member5. These events were supported entirely by voluntsry donations. The charity also expanded its outreacli by produclng Informatlve Ilterature and enhancing online accessibllity through its website and soclal media platfornis, Flnancial Revlew Total income for the year was £30,687.92, derlved mainly from voluntary publlc donations. Expendlture amounted to £25.768.17, whlch Included £7,598 In depreclation on tsn8ible fixed a8sets. The resultlng net movement in funds for the year was £4,919,75. bringlng total funds carried forward at 31 December 2024 to E87,977.56. The year-end funds comprise a closing bank balance of£87.977.56 and the net-book value of tangible assets of £ 22,794. These ndS are unrestricted and available for the continued operation and development of the charity's activltles.
Reserves Pollcy The trustees alm to maintain unrestricted reserves sufflclent to cover at least three months ofcore operatingcosts, estlmated between £5,000 and £6,000. As at 31 December 2024, unrestrlcted reserves stood at £87,977.56, which provides a strong financlal positlon to support future Arbaeen processions, educational events, and community outreach initiatives. The reserves poliLy Is reviewed annually. -Sti'ucture. Govprn,J rice and Mtiiifiei'mvi)t Tlie charity is governed by its constitution as a Charitable Incorporated Organisation (CIO), registered on 29 December 2022. Trustees are appointed in accordance with procedures set out in the governing document and typically serve a three-year term. The board revlews its composltlon annually to ensure It reflects the skills, experlence, and dlver5Ity needed to achieve the charlty's objectives. The trustees continue to Identify and monitor key rtsks, Including event safety, flnanclal controls, and volunteer management. Measures such as public Ilabillty Insurance, flnancial record verificatlon, and internal guidance for volunteers are In place to miti8ate risks. Pl.1 11% for FLltiirp. Periods The charity intends to ¢ontlnue and expand Its annual Arbaeen prugrammes In 2025, reach addltional UK locations, and enhance youth and educational Initiatlves. Greater emphasis w511 be placed on developlng volunteer coordination, trainin& and digltal awareness programmes. Fundralslng and VolunteorAtknowledgernent The chartty recelves all ineome from voluntary publle donattons and does notemploy professlonal fundralsers. All actlv5ties depend on the contributlon of over So volunteers The trustees sincerely acknowledge and thank all donors and volunteers for their dedicatlon and continued support Glft Ald Dedaratlon No GIftAld donatlons were recelved durlng theyearended 31 january 2024. Trustees MUHAMMAD IZHAR HAIDER KHAN (Chalr) Kashlsh Fatlma Raza MUHAMMEU WAQAR HAIDER KHAN IAFAR RAZA MUHAMMED EJAZ HAIDER KHAN Farah Niaz Fatima Rizvi Muhammad lawad Haider Murtaza Haider Khan
Dpr14r?tinn Relatad Party TrRns?rtlvJns No trustee received any remuneration or reimbursement of expenses during the reporting period. There were no related party transactions requiring disclosure under Charity Comrnisslon guldance, Approved by the Board of Trustees and signed on their behalf by.. "halr of Trustees Date-
HUSSAINI ISLAMIC TRUST UK as at 31 December 2024 2024 Amount 1£) 2023 Amount 1£> Item TangitrAe Fixed Assets (donated * 51) Less.. DeP8¢)n for the year 30,392. 7.598 00 37,990,00 7.598.00 Net 8ook Valu 22,791.00 30,392.00 Cagh at bank aNI In hand 87,977.56 75,459,81 Tolal Current A890ts 07.977.56 75.459.81 U¥bllltl•s NLN)• 110.771.$8 106 861.81 Unrostdcted Fun(Is (Genernl Fund) ita DonalM)n- Tan ibl8 A888ts 87.977.56 22,794.00 110,771.56 75,459.81 30,392,00 106,861.81 Net Bk V81ue Approved by the Board ofTrusrees and $Ied on thelr behaifby.. Chatrof Trustees Date
HUSSAINI ISLAMIC TRUST UK I rA.Ctivities (SOFA) As at 31 December 2024 2024 Amount 1£) 30,687. 2024 Amount 1£) 2024 Arnnt (£) Category Donatlon• R•c•lv•d AudiviSual Equipm1 Hke Public Liabilty Insutance Focwj & Hospitslty Furniture & Selup Costs Matetin9 & Outreach Postage & Courw Rel&ious Event Materials Security & Safety Vehicle Hire & Fuel Webslle Expenses Tot•1 ExP•nd1rn Depredation on Tangible Fixwj Assets 5,244. 146.16 4.022.12 170.13 31XI.LM) 287.63 1,816.73 480.1)) 5,286.20 436.24 18.170.17 7.598. 25.768.17 30.687.92 4,919.75 Funds Broughl FoThwdTd N•t Mov•m•nt In Furn1• 81.538.21 4.919.70 87,977.66 Approved bythe Board OfTneeS and $Ied on thetr behalf by. Chatr ofTn Date.. Notes lo Accounts 1. The ac££tunts are prepaTed on the a¢cruals bash in acuydanee the Charltles SORP (FRS applicable lo Smaller charttles. 2. Tangible fixed assets are measur1 81 cilst or fair value and depYeci8twJ on a 9traghl-lin8 b881 over five ar8. 3. Tho chadty hotds an unr••trfct•d g•n•rnl ffd a dMlgMt•d fflx•d a•••t fvnd oqual to thi nel bcok fdlue of lang assets. 4. No muneral)n expenses ere p3hJ ts) trustees durkng the year.
De¢larnlion on Rel•ted PartyTran5acti¢ns No trustee received any remunernuon or reimbursement of expenses during the reporting period. There were no related party transactions requiring disclosure Lder Charlty Commission guidance. Approved by the Board ofTrustees and signed on their behalfby: halr of Tntee5 . Lsll oLzs
Independent Examinerfs Report Independent Examiner: Easy Acpay Ltd [LInsed and Regulated by AAT) I report on the aeeounts ofthe charity for the year ended 31 December 2024. Responslbllltles.. The trustee5 are responslble for the preparatlon of the accounts. The charity's trustees onsider that an audit is not required and that an independent examination 15 needed under 5ertion 145 of the Charities Art 2011. Basts of Examinerfs Repo. My examination fdrried out in accordance wlth general DSrectlons given by the Charity Commisslon. It Includes a revlew ofthe accountin8 record5 and cornparison ofthe accounts with those records. Independent Examlner's Statement: In connectlon with my examlnation. no materlal matters have come to my attention which gives me reasonable cause to believe that in any rnaterial respert.. - accountlng record5 were not kept as requlred by sectlon 130 of the Charities Art 2011. or . the acLounts do not accord wlth those records and comply wlth the appllcable requlrements. Slgned: Easy Acpay Ltd Aceountsnts and Independent Examiner5 Date.. 13 Oct 2025