Charity registration number: 1203441 **SUNNAH CHARITY TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025** Doc ID: a4740b039926e72b0fdd1d7fdb2ba0275d0508e1 ## **Sunnah Charity Contents** ||**Page**| |---|---| |Reference and Administrative Details|1| |Trustees' Report|2—3| |Independent Examiner's Report|4| |Statement of Financial Activities|5| |Comparative Statement of Financial Activities|6| |Statement of Financial Position|7| |Notes to the Financial Statements|8—11| |The following pages do not form part of the statutory accounts:|| |Detailed Statement of Financial Activities|12| Doc ID: a4740b039926e72b0fdd1d7fdb2ba0275d0508e1 ## **Sunnah Charity Reference and Administrative Details For The Year Ended 30 June 2025** |**Trustees**|Noreen Majid - Chair| |---|---| ||Sultan Mahmood| ||Ahsan Ali Zaman| ||Safoora Akhtar| ||Ifhit Latif| |**Charity Number**|1203441| |**Principal Address**|Sunnah Charity| ||Suite 205, 16 Titan Court| ||Laporte Way| ||Luton| ||LU4 8EF| |**Independent Examiner**|Mr Umber Khan, AFA, MIPA| ||Taxwise Accountancy| ||16 Titan Court| ||Laporte Way| ||Luton| ||Bedfordshire| ||LU4 8EF| Page 1 Doc ID: a4740b039926e72b0fdd1d7fdb2ba0275d0508e1 ## **Sunnah Charity** ## **Trustees' Report For The Year Ended 30 June 2025** The trustees present their report and the financial statements for the year ended 30 June 2025. ## **Objectives and Activities** ## **Aims and Objectives** For the public benefit, the charity provides relief to those in need worldwide due to youth, old age, ill-health, disability, or social or economic disadvantage. This is achieved through the coordination and delivery of services such as the provision of bedding, clothing, food, financial aid, clean water, medicine, and housing support, as determined by the trustees. Key activities include: - Delivery of Food Aid Programmes Water Aid Programmes Provision of Clothing Provision of Medical Aid Provision of Hot Meals Medical Aid for Babies and Infants ## **Public Benefit** Trustees are ensuring the charity functions for the benefit of those mentioned in the charities institution whilst acting in the public benefit. The trustees confirm that they have complied with the requirements of Section 17 of the Charities Act 2011 to have due regard to the Charity Commission’s guidance on public benefit. ## **Additional Note** The charity does not make grants. The charity has not reached a stage of where it can have any social investment of any considerable amount. The charity has had volunteers partake in various activities ranging from coordinating, facilitating charity dinners, bake sales and the preparation and packing of charitable items. The charity has run training programmes at 2 high schools. The training involved delivering workshops which covered various aspects of a charity. This included but was not limited to the administration and set up of a charity, charity obligations to its donors and beneficiaries and how charities can be held responsible for their work. Further more the charity has expanded its scope of work by collaborating for a 2nd year with the Chiltern Learning Trust and being a part of the school iftar programme. The programme supports schools with supplying dates and water for people to break their fast with. In addition there is a small presentation of what Ramadan means to Muslims, which helps educate people on Ramadan and Muslims. ## **Achievements and Performance** ## **Main Achievements** - Delivered over 65 water projects which consisted of the building of water pumps and wells around the world. Providing fresh clean drinking water to impoverished communities and communities facing drought. Provided vital food, water and medical aid to refugees fleeing from conflict as well as displaced and impoverished communities. - Delivered programmes providing clothing during the winter conditions faced by refugees and impoverished communities, - Supported orphans with education, clothing, health checks and food. The charity has continued with vital work and met its goals and in many cases exceeded expected and set goals. The charity with a limited budget for fundraising exceeded expectations and goals for fundraising and its objectives. Page 2 Doc ID: a4740b039926e72b0fdd1d7fdb2ba0275d0508e1 **Sunnah Charity Trustees' Report (continued) For The Year Ended 30 June 2025** ## **Structure, Governance and Management** ## **Governing Document** The charity is governed by a constitution and is registered as a Charitable Incorporated Organisation (CIO). It is managed by a Trustee Board comprising five trustees, who are responsible for overseeing the charity’s governance, strategy, and compliance with relevant legal and regulatory requirements. ## **Statement of Trustees' Responsibilities** The trustees are responsible for preparing the Trustees' Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). The law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing the financial statements the trustees are required to: - select suitable accounting policies and then apply them consistently; observe the methods and principles in the Charity SORP; - make judgments and accounting estimates that are reasonable and prudent; 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 adequate accounting records which disclose with reasonable accuracy at anytime the financial position of the charity and to enable them to ensure that the accounts comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. 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. The trustees are responsible for the maintenance and integrity of the corporate and financial information included on the charity's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. The trustees' report was approved by the board of trustees and signed on its behalf by: Sultan Mahmood Trustee 19/02/2026 Page 3 Doc ID: a4740b039926e72b0fdd1d7fdb2ba0275d0508e1 ## **Sunnah Charity Independent Examiner's Report to the Trustees of Sunnah Charity For The Year Ended 30 June 2025** I report to the trustees on my examination of the accounts of Sunnah Charity (the Trust) for the year ended 30 June 2025. ## **Responsibilities and Basis of Report** As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent Examiner's Statement** Since the Trust’s gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of The Institute of Financial Accountants, which is one of the listed bodies. I have completed my examination. I confirm that no material 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 Trust as required by section 130 of the 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 contents 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. Mr Umber Khan, AFA, MIPA 19/02/2026 16 Titan Court Laporte Way Luton Bedfordshire LU4 8EF Page 4 Doc ID: a4740b039926e72b0fdd1d7fdb2ba0275d0508e1 ## **Sunnah Charity Statement of Financial Activities For The Year Ended 30 June 2025** |**Notes**
**INCOME AND ENDOWMENTS FROM:**
Donations and legacies
**4**
Charitable activities:
**5**
Charitable activities
**EXPENDITURE ON:**
Raising funds
**7**
Charitable activities:
**7**
Charitable activities
**NET INCOME**
**NET MOVEMENT IN FUNDS**
**RECONCILIATION OF FUNDS:**
Total funds brought forward
**TOTAL FUNDS CARRIED FORWARD**
**12**|**Unrestricted**
**funds**
**£**
89,446
11,541|**Restricted**
**funds**
**£**
256,273
-|**2025**
**Total**
**funds**
**£**
345,719
11,541|**2024**
**Total**
**funds**
**£**
323,677
4,904| |---|---|---|---|---| ||100,987|256,273|357,260|328,581| ||(3,560)
(92,942)|-
(260,422)|(3,560)
(353,364)|(5,100)
(254,404)| ||(96,502)|(260,422)|(356,924)|(259,504)| ||4,485|(4,149)|336|69,077| ||4,485
40,329|(4,149)
28,748|336
69,077|69,077
-| ||44,814|24,599|69,413|69,077| The notes on pages 8 to 11 form part of these financial statements. Page 5 Doc ID: a4740b039926e72b0fdd1d7fdb2ba0275d0508e1 ## **Sunnah Charity Comparative Statement of Financial Activities For The Year Ended 30 June 2025** |**Notes**
**INCOME AND ENDOWMENTS FROM:**
Donations and legacies
**4**
Charitable activities:
**5**
Charitable activities
**EXPENDITURE ON:**
Raising funds
**7**
Charitable activities:
**7**
Charitable activities
**NET INCOME**
**NET MOVEMENT IN FUNDS**
**RECONCILIATION OF FUNDS:**
Total funds brought forward
**TOTAL FUNDS CARRIED FORWARD**
**12**|**Unrestricted**
**funds**
**£**
110,911
4,904|**Restricted**
**funds**
**£**
212,766
-|**2024**
**Total**
**funds**
**£**
323,677
4,904| |---|---|---|---| ||115,815|212,766|328,581| ||(5,101)
(70,385)|1
(184,019)|(5,100)
(254,404)| ||(75,486)|(184,018)|(259,504)| ||40,329|28,748|69,077| ||40,329
-|28,748
-|69,077
-| ||40,329|28,748|69,077| The notes on pages 8 to 11 form part of these financial statements. Page 6 Doc ID: a4740b039926e72b0fdd1d7fdb2ba0275d0508e1 ## **Sunnah Charity Statement of Financial Position As At 30 June 2025** |**Notes**
**FIXED ASSETS**
Tangible Assets
**10**
**CURRENT ASSETS**
Cash at bank and in hand
**Creditors: Amounts Falling Due Within One Year**
**11**
**NET CURRENT ASSETS (LIABILITIES)**
**TOTAL ASSETS LESS CURRENT LIABILITIES**
**NET ASSETS**
**FUNDS OF THE CHARITY**
Restricted Funds
Unrestricted Funds
**TOTAL FUNDS**
**12**|**Unrestricted**
**funds**
**£**
2,529|**Restricted**
**funds**
**£**
-|**2025**
**Total**
**funds**
**£**
2,529|**2024**
**Total**
**funds**
**£**
3,161| |---|---|---|---|---| ||2,529
59,039|-
8,446|2,529
67,485|3,161
66,516| ||59,039
(601)|8,446
-|67,485
(601)|66,516
(600)| ||58,438|8,446|66,884|65,916| ||60,967|8,446|69,413|69,077| ||60,967|8,446|69,413|69,077| ||||24,599
44,814|28,748
40,329| ||||69,413|69,077| The financial statements were approved by the board of trustees on 19 February 2026 and were signed on its behalf by: Sultan Mahmood Trustee The notes on pages 8 to 11 form part of these financial statements. Page 7 Doc ID: a4740b039926e72b0fdd1d7fdb2ba0275d0508e1 ## **Sunnah Charity Notes to the Financial Statements For The Year Ended 30 June 2025** ## 1. **General Information** Sunnah Charity is a charitable incorporated organisation registered with the Charity Commission, registered charity number 1203441. The principal address is Sunnah Charity, Suite 205, 16 Titan Court, Laporte Way, Luton , LU4 8EF. ## 2. **Statement of Compliance** The financial statements have been prepared 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" and the Charities Act 2011. ## 3. **Accounting Policies** ## 3.1. **Basis of Preparation of Financial Statements** The financial statements have been prepared under the historical cost convention. The charity is a Public Benefit Entity as defined by FRS 102. ## 3.2. **Going Concern Disclosure** The trustees have identified material uncertainties related to events or conditions that may cast significant doubt about the charity's ability to continue as a going concern, however, the going concern basis remains appropriate. ## 3.3. **Tangible Fixed Assets and Depreciation** Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: ## Fixtures & Fittings ## 20% reducing method ## 3.4. **Cash and Cash Equivalents** Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts. ## 4. **Income from Donations and Legacies** |Donations and gifts:
Donations and gifts
Gift aid
Donations and gifts:
Donations and gifts
Gift aid|**Unrestricted**
**funds**
**£**
33,376
56,070|**Restricted**
**funds**
**£**
256,273
-|**2025**
**Total**
**funds**
**£**
289,649
56,070| |---|---|---|---| ||89,446|256,273|345,719| ||**Unrestricted**
**funds**
**£**
87,469
23,442|**Restricted**
**funds**
**£**
212,766
-|**2024**
**Total**
**funds**
**£**
300,235
23,442| ||110,911|212,766|323,677| Page 8 Doc ID: a4740b039926e72b0fdd1d7fdb2ba0275d0508e1 ## **Sunnah Charity Notes to the Financial Statements (continued) For The Year Ended 30 June 2025** ## 5. **Income from Charitable Activities** |.
**Income from Charitable Activities**||| |---|---|---| ||**2025**|**2024**| ||**Unrestricted**|**Unrestricted**| ||**funds**|**funds**| ||**£**|**£**| |Charitable activities:||| |Learning service - Sunnah Academy|11,541|4,904| ## 6. **Net Income/(Expenditure)** The net income is stated after charging/(crediting): ||**2025**|**2024**| |---|---|---| ||**£**|**£**| |Depreciation of tangible fixed assets - owned|632|790| ## 7. **Analysis of Expenditure** |Raising funds
Charitable activities
Raising funds
Charitable activities
.
**Independent Examiner's Remuneration**
Independent examination of the financial statements
Other assurance services
Tax advisory services
Other financial services|**Activities**
**undertaken**
**directly**
**£**
3,560
292,846|**Activities**
**undertaken**
**directly**
**£**
3,560
292,846|**Support**
**costs**
**£**
-
60,518|**2025**
**Total**
**£**
3,560
353,364| |---|---|---|---|---| ||296,406||60,518|356,924| ||**Activities**
**undertaken**
**directly**
**£**
5,100
192,421||**Support**
**costs**
**£**
-
61,983|**2024**
**Total**
**£**
5,100
254,404| ||197,521||61,983|259,504| ||||**2025**
**£**
-
-
-
600
600|**2024**
**£**
-
-
-
600| |||||600| ## 8. **Independent Examiner's Remuneration** ## 9. **Average Number of Employees** Average number of employees during the year was: NIL (2024: NIL) Page 9 Doc ID: a4740b039926e72b0fdd1d7fdb2ba0275d0508e1 **Sunnah Charity Notes to the Financial Statements (continued) For The Year Ended 30 June 2025** 10. **Tangible Assets** |**Cost**
As at 1 July 2024
As at 30 June 2025
**Depreciation**
As at 1 July 2024
Provided during the period
As at 30 June 2025
**Net Book Value**
As at 30 June 2025
As at 1 July 2024
11.
**Creditors: Amounts Falling Due Within One Year**
Accruals and deferred income
12.
**Movement in Funds**
**Unrestricted funds**
General:
General unrestricted fund
**Restricted funds**
General restricted fund
**Total funds**
**Unrestricted funds**
General:
General unrestricted fund
**Restricted funds**
General restricted fund
**Total funds**|**As at 1 July**
**2024**
**£**
40,329
28,748|**Income**
**£**
100,987
256,273||**2025**
**£**
601
**Expenditure**
**£**
(96,502)
(260,422)|**Fixtures &**
**Fittings**
**£**
3,951| |---|---|---|---|---|---| ||||||3,951| ||||||790
632| ||||||1,422| ||||||2,529| ||||||3,161| ||||||**2024**
**£**
600| ||||||**As at 30**
**June 2025**
**£**
44,814
24,599| ||69,077|357,260||(356,924)|69,413| ||**As at 1 July**
**2023**
**£**
-
-|**Income**
**£**
115,815
212,766||**Expenditure**
**£**
(75,486)
(184,018)|**As at 30**
**June 2024**
**£**
40,329
28,748| ||-|328,581||(259,504)|69,077| 13. **Transactions with Trustees** Page 10 Doc ID: a4740b039926e72b0fdd1d7fdb2ba0275d0508e1 ## **Sunnah Charity Notes to the Financial Statements (continued) For The Year Ended 30 June 2025** None of the trustees received any remuneration or any other benefits from an employment with the charity or a related entity during the current or previous year. No trustee expenses have been incurred. ## 14. **Related Party Disclosures** There have been no related party transactions in the reporting period that require disclosure. Page 11 Doc ID: a4740b039926e72b0fdd1d7fdb2ba0275d0508e1 ## **Sunnah Charity Detailed Statement of Financial Activities For The Year Ended 30 June 2025** |**INCOME AND ENDOWMENTS FROM:**
**Donations and legacies**
Donations and gifts
Gift aid
**Charitable Activities:**
**Charitable activities**
Learning service - Sunnah Academy
**EXPENDITURE ON:**
**Raising funds**
Staging fundraising events
**Charitable Activities:**
**Charitable activities**
Charitable donation and distribution
Subcontractor costs
Travel and subsistence expenses
Repairs, renewals and maintenance
Staff training
Computer software costs
Postage
Stationery
Advertising and marketing costs
Telecommunications
Management fees
Publications and other information
Bank charges
Sundry expenses
Depreciation
Accountancy fees
Legal fees
**NET INCOME**|**2025**
**Total**
**funds**
**£**
289,649
56,070|**2024**
**Total**
**funds**
**£**
300,235
23,442| |---|---|---| ||345,719
11,541|323,677
4,904| ||11,541|4,904| ||357,260
(3,560)|328,581
(5,100)| ||(3,560)
(288,422)
(4,399)
(2)
(23)
-
(2,323)
-
(1,049)
(11,243)
(201)
(42,545)
(550)
(927)
(388)
(632)
(600)
(60)|(5,100)
(192,289)
-
(37)
(95)
(125)
(1,788)
(379)
(1,646)
(13,782)
(152)
(39,607)
(1,877)
(321)
(456)
(790)
(600)
(460)| ||(353,364)|(254,404)| ||(356,924)|(259,504)| ||336|69,077| Page 12 Doc ID: a4740b039926e72b0fdd1d7fdb2ba0275d0508e1