Charity registration number: 1203560
HELP4UMMAH TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
Help4Ummah Contents
| Page | |
|---|---|
| Reference and Administrative Details | 1 |
| Trustees' Report | 2 |
| Statement of Financial Activities | 3 |
| Statement of Financial Position | 4 |
| Notes to the Financial Statements | 5—7 |
| The following pages do not form part of the statutory accounts: | |
| Detailed Statement of Financial Activities | 8 |
Help4Ummah Reference and Administrative Details For The Year Ended 30 June 2025
| Trustees | Mr Md Shahed Miah - Chair |
|---|---|
| Mr Abdur Rauf | |
| Mr Azharul Sohail Islam | |
| Mr Mohammed Raja Miah | |
| Charity Number | 1203560 |
| Principal Address | 14 SURBITON ROAD |
| CAMBERLEY | |
| GU15 4BW | |
| Accountants | 113 Romford Road |
| London | |
| E15 4LY |
Page 1
Help4Ummah 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
To provide the relief of those in need anywhere in the world by reason of youth, age, ill-health, disability, or social or economic disadvantage, in particular but not exclusively by coordinating and developing services such as the provision of shelter, bedding, clothing, food, finance, medicines, and such other services for those in need as the trustees may determine.
Additional Note
INCORPORATION
The charitable company was incorporated on 14 June 2023.
Financial Review
Financial Position
Funds in Surplus
The charity received donations and income totalling £ 10,031 (2024 : £1,119). After payments of outgoing expenses totalling £2525 (2024: £420) the charity was left with a surplus of £ 7,506(2024: £699) for the year.
Structure, Governance and Management
Governing Document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
The trustees' report was approved by the board of trustees and signed on its behalf by:
Mr Md Shahed Miah
Trustee 27/01/2026
Page 2
Help4Ummah Statement of Financial Activities For The Year Ended 30 June 2025
| Notes INCOME AND ENDOWMENTS FROM: Donations and legacies EXPENDITURE ON: Charitable activities: 2 Support Costs Charitable Donation NET INCOME NET MOVEMENT IN FUNDS RECONCILIATION OF FUNDS: Total funds brought forward TOTAL FUNDS CARRIED FORWARD 6 |
30 June 2025 Unrestricted funds £ 10,031 |
30 June 2024 Unrestricted funds £ 1,119 |
|---|---|---|
| (810) (1,715) |
(420) - |
|
| (2,525) | (420) | |
| 7,506 | 699 | |
| 7,506 699 |
699 - |
|
| 8,205 | 699 |
The notes on pages 5 to 7 form part of these financial statements.
Page 3
Help4Ummah Statement of Financial Position As At 30 June 2025
| Notes CURRENT ASSETS Cash at bank and in hand Creditors: Amounts Falling Due Within One Year 5 NET CURRENT ASSETS (LIABILITIES) TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS FUNDS OF THE CHARITY Unrestricted Funds TOTAL FUNDS 6 |
30 June 2025 Unrestricted funds £ 9,045 |
30 June 2024 Total funds £ 1,119 |
|---|---|---|
| 9,045 (840) |
1,119 (420) |
|
| 8,205 | 699 | |
| 8,205 | 699 | |
| 8,205 | 699 | |
| 8,205 | 699 | |
| 8,205 | 699 |
The financial statements were approved by the board of trustees and authorised for issue on 27 January 2026 and were signed on its behalf by:
Mr Md Shahed Miah
Trustee
The notes on pages 5 to 7 form part of these financial statements.
Page 4
Help4Ummah Notes to the Financial Statements For The Year Ended 30 June 2025
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
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.
The financial statements have been prepared under the historical cost convention.
The charity is a Public Benefit Entity as defined by FRS 102.
1.2. Fund Accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Designated funds comprise unrestricted funds that have been set aside by the trustees for a specific purpose.
Restricted funds are to be used for specific purposes as laid down by the donor.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
1.3. Incoming Resources
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
1.4. Resources Expended
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
1.5. Taxation
The charity is exempt from tax as all its income is charitable and applied for charitable purposes.
2. Analysis of Expenditure
| Support Costs Charitable Donation Support Costs |
30 June 2025 Support costs (see note 3) £ 810 1,715 |
|---|---|
| 2,525 | |
| 30 June 2024 Support costs (see note 3) £ 420 |
Page 5
Help4Ummah Notes to the Financial Statements (continued) For The Year Ended 30 June 2025
3. Support Costs
| . Support Costs |
|||
|---|---|---|---|
| General administration General administration |
Support Costs £ 810 |
Charitable Donation £ 1,715 |
30 June 2025 Total £ 2,525 |
| 30 June 2024 Support Costs £ 420 |
4. Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
5. Creditors: Amounts Falling Due Within One Year
| 5. Creditors: Amounts Falling Due Within One Year |
|||||
|---|---|---|---|---|---|
| Accruals and deferred income 6. Movement in Funds Unrestricted funds General: General unrestricted fund Total funds Unrestricted funds General: General unrestricted fund Total funds |
As at 1 July 2024 £ 699 |
Income £ 10,031 |
30 June 2025 £ 840 Expenditure £ (2,525) |
30 June 2024 £ 420 |
|
| As at 30 June 2025 £ 8,205 |
|||||
| 699 | 10,031 | (2,525) | 8,205 | ||
| As at 14 June 2023 £ - |
Income £ 1,119 |
Expenditure £ (420) |
As at 30 June 2024 £ 699 |
||
| - | 1,119 | (420) | 699 |
7. Transactions with Trustees
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.
Page 6
Help4Ummah Notes to the Financial Statements (continued) For The Year Ended 30 June 2025
8. Related Party Disclosures
There have been no related party transactions in the reporting period that require disclosure.
Page 7
Help4Ummah Detailed Statement of Financial Activities For The Year Ended 30 June 2025
| INCOME AND ENDOWMENTS FROM: Donations and legacies Donations EXPENDITURE ON: Charitable Activities: Support Costs Printing, postage and stationery Advertising and marketing costs Accountancy fees Card Machine Charges Other office costs Charitable Donation Charitable donations NET INCOME |
30 June 2025 Total funds £ 10,031 |
30 June 2024 Total funds £ 1,119 |
|---|---|---|
| 10,031 | 1,119 | |
| 10,031 (35) (200) (420) (94) (61) |
1,119 - - (420) - - |
|
| (810) (1,715) |
(420) - |
|
| (1,715) | - | |
| (2,525) | (420) | |
| 7,506 | 699 |
Page 8