**Charity number: 1203019** ## **Haji Zahoor Trust** **Report of the Trustees and Unaudited Financial Statements** **For the year ended 05 March 2025** ## **Haji Zahoor Trust Contents Page For the year ended 05 March 2025** |**Report of the Trustees**|**1**| |---|---| |**Independent Examiner's Report to the Trustees**|**2**| |**Statement of Financial Activities**|**3**| |**Statement of Financial Position**|**4**| |**Notes to the Financial Statements**|**5 to 8**| |**Detailed Statement of Financial Activities**|**9**| ## **Haji Zahoor Trust Report of the Trustees For the year ended 05 March 2025** The Trustees have pleasure in presenting their report and the financial statements for the charity for the year ended 05 March 2025. The Trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland (FRS 102) (effective 1 January 2019) ## **OBJECTIVES AND ACTIVITIES Objectives and aims** The Trustees have considered the Charity Commision's guidance on public benefit, including the guidance 'public benefit: running a charity (PB2)'. ## **REFERENCE AND ADMINISTRATIVE INFORMATION** **Name of Charity** Haji Zahoor Trust **Charity registration number** 1203019 **Principal address** 5 Wenman Street Balsall Heath Birmingham B12 9SP ## **Trustees** The trustees and officers serving during the year and since the year end were as follows: Shamim Hamid Sabina Zafar Maryam Azhar ## **Independent examiners** Approved by the Board of Trustees and signed on its behalf by ….................................................. 25-Nov-25 Shamim Hamid 1 of 9 ## **Haji Zahoor Trust Independent Examiners Report to the Trustees For the year ended 05 March 2025** I report to the trustees on my examination of the accounts of the charity for the year ended 05 March 2025. ## **Responsibilities and basis of report** As the charity trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the 2011 Act'). I report in respect of my examination of the charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) ofthe Act. ## **Independent examiners statement** I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act; or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view'which is not a matter considered as part of an independent examination. 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 in order to enable a proper understanding of the accounts to be reached. …........................................................................ Amanah Accountants Ltd (Practising Member of ACCA) 56 Green Lane Small Heath Birmingham B9 5DB 25-Nov-25 2 of 9 ## **Haji Zahoor Trust Statement of Financial Activities** ## **For the year ended 05 March 2025** |**Notes**
**Income and endowments from:**
Donations and legacies
2
Charitable activities
3
Investments
4
**Total**
**Expenditure on:**
Direct Charitable Expenditure
5
**Total**
**Net income**
**Reconciliation of funds**
Total funds brought forward
**Total funds carried forward**|**Unrestricted**
**funds**
**£**
127532
0
0
**127532**
(123,495)
**(123,495)**
**4,037**
15,879
(350)
**19,566**|**2024**
**£**
106447
0
0
**106447**
(90,568)
**(90,568)**
**15,879**
0
(350)
**15,529**| |---|---|---| 3 of 9 ## **Haji Zahoor Trust Statement of Financial Position As at 05 March 2025** |**Notes**
**Fixed assets**
Tangible assets
8
**Current assets**
Stocks
9
Debtors
10
Cash at bank and in hand
**Creditors: amounts falling due within one year**
11
**Net current assets**
**Total assets less current liabilities**
**Net assets**
**The funds of the charity**
Unrestricted income funds
**Total funds**|**2025**
**£**
0
**0**
0
0
19,566
**19566**
(350)
**19,216**
**19,216**
**19,216**
19,216
**19,216**|**2024**
**£**
0
**0**
0
0
15879
**15879**
(350)
**15,529**
**15,529**
**15,529**
15,529
**15,529**| |---|---|---| The financial statements were approved and authorised for issue by the Board and signed on its behalf by: …............................................................................ Shamim Hamid Trustee 25-Nov-25 4 of 9 ## **Haji Zahoor Trust Notes to the Financial Statements For the year ended 05 March 2025** ## **1. Accounting Policies** ## **Basis of accounting** The financial statements have been prepared under the historical cost convention, except for investments which are included at market value and the revaluation of certain fixed assets and in accordance with the Charities SORP (FRS 102)‘Accounting and Reporting by Charities:Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)',Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), and the Charities Act 2011. Haji Zahoor Trust meets the definition of a public benefit entity under FRS 102.Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s). ## **2. Income from donations and legacies** |**Unrestricted funds**
Donations received
Gifts in kind
**3. Income from charitable activities**
**Unrestricted funds**
Educational activities
Books and material sales
**4. Investment income**
**Unrestricted funds**
Other investment income|**2025**
**£**
127532
-
**127532**
**2025**
**£**
0
**2025**
**£**
0
**0**|**2024**
**£**
106447
0
**106447**
**2024**
**£**
0
**2024**
**£**
0
**0**| |---|---|---| 5 of 9 ## **Haji Zahoor Trust Notes to the Financial Statements Continued For the year ended 05 March 2025** ## **5. Costs of charitable activities by fund type** |**Unrestricted funds**
Educational activities
Support costs
**6. Analysis of support costs**
**Educational activities**
Direct Charitble Expenditure
Governance costs
**7. Net income/(expenditure) for the year**
This is stated after charging/(crediting):
Depreciation of owned fixed assets
Accountancy fees|**2025**
**£**
123495
**123495**
**2025**
**£**
123,145
350
**123495**
**2025**
**£**
0
350|**2024**
**£**
90568
**90568**
**2024**
**£**
90218
350
**90568**
**2024**
**£**
350| |---|---|---| 6 of 9 ## **Haji Zahoor Trust Notes to the Financial Statements Continued For the year ended 05 March 2025** ## **8. Tangible fixed assets** |**Land and**
**Cost or valuation**
**Buildings**
**£**
At 10 May 2023
At 05 March 2024
**0**
**Depreciation**
At 10 May 2023
Charge for year
At 05 March 2024
**0**
**Net book values**
At 05 March 2024
**0**
At 09 May 2023
**0**
**9. Stocks and work in progress**
Stocks of raw materials
**10. Debtors**
**Amounts due within one year:**
Other debtors
**11. Creditors: amounts falling due within one year**
Trade creditors
Accruals and deferred income|**Fixtures and**
**Computer**
**Fittings**
**Equipment**
**£**
**£**
**0**
**0**
-
**0**
**0**
**-**
**0**
**-**
**0**
**2025**
**£**
**0**
**2025**
**£**
**0**
**2025**
**£**
-
350
**350**|**Total**
**£**
0
**0**
0
0
**0**
**0**
**0**
**2024**
**£**
**0**
**2024**
**£**
**0**
**2024**
**£**
-
350
**350**| |---|---|---| 7 of 9 ## **Haji Zahoor Trust Notes to the Financial Statements Continued For the year ended 05 March 2025** |**13. Analysis of net assets between funds**||||| |---|---|---|---|---| ||**Tangible**||**Net current**|**Net Assets**| ||**fixed assets**||**assets /**|| ||||**(liabilities)**|| ||**£**||**£**|**£**| |**Unrestricted funds**||||| |General||||| |General||0|19,216|19,216| |||**0**|**19,216**|**19,216**| |**Previous year**|**Tangible**||**Net current**|**Net Assets**| ||**fixed assets**||**assets /**|| |**Unrestricted funds**|**£**||**(liabilities)**
**£**|**£**| |General||||| |General||0|15,529|15,529| |||**0**|**15,529**|**15,529**| 8 of 9 ## **Haji Zahoor Trust Detailed Statement of Financial Activities For the year ended 05 March 2025** |**2025**
**£**
**INCOME AND ENDOWMENT**
**Donations and legacies**
Donations
127532
Gifts In Kind
-
**127532**
**Charitable activities**
**0**
**Investments**
**0**
**Total incoming resources**
**127532**
**EXPENDITURE**
**Direct Charitable Expenditure**
(123,145)
**(123,145)**
**SUPPORT COSTS**
**Admin & Management**
Depreciation - Owned Assets
Insurance Expense
Telephone & Internet
Water Charges
Payment Processing Charges
Light & Heat
Computer & It Exp
Postage & Stamps
Stationery
Professional Service Charges
Bank Charges
Repairs & Maintenance
Advertisement
**0**
**Governance costs**
Accountancy Fees
(350)
**(350)**
Total resources expended
(123,495)
**Net Income**
**4,037**
9 of 9
This page does not form part of the statutory financial statements|**2024**
**£**
106447
**106447**
**0**
**0**
**106447**
(90,218)
**(90,218)**
-
**0**
(350)
**(350)**
(90,568)
**15,879**| |---|---|