One Ummah Organisation UK
AMYUAL REPORT OF THE TRUSTEES
For Th¢ Year Ended 30 September 2024
The TrSte¢S present their report with the financial statements of the Charity for the year ended 30th
September 2024. The Trustees have adopted the provisions of the Statement of Provisions (SORP)
"Accountin8 and iieporting by Charities" issued in March 2005.
The charity was founded in 2022. the organisation was inCorrated acharitable compAny limited by
8uarantee on 201ts S¢ptember 2022 and re8iStered as a charity on 2V June 2023. The c¢)mpany was
established under a Memorandum of Association, which established the objects and powers of thts
Charitable company. and is governed under its Articl¢s of Association. In th¢ ¢vent of the company
bein8 wound up. members are required to ¢ontribute an amount not ¢xceeding £1.
The Trust¢¢s fom) the m8na8in8 committffj whose members &r¢ ¢lected and appointed at the Annual
Generdl Me¢tin8. The Officers are elected for a fym) of three years in the case of the Chairnian and
Treasurer, two y¢ars in the case of the Secretary, and one year in thc case of all other Trustees. The
Otyicers are elected from the membership of the managing committ¢¢. All Trustees ar¢ rUld to be.
and remain for the duration of th¢ir tern), fully p3id-up Members of th¢ Charity.
REFERENCE AND ADMINIRATION DETAILS
Company regtstrailon number
14366312
Regtstered Cbarlty Number
1203751
Principal Address
4749 Pl8sh¢t Grove
London
E6 IAD
Ttee4
Mr. Sidur Rahman {Chainnan)
MT. Md Zahidul Islam
Mr. Jahangir Alam Kadir Begum
Mr. Mohammad Abdul Malik
Mr. Nazrul Mridha
Mr. Iqbal Munshi Md
STRUCTUR4 GOVERNANCE, AND MANAGEMENT
Governing Doeument
The Charity is controlled by its governing documenL a Deed of TrusL and wn5titutes an incorporated
charity
Rilk Management
The TNste¢s have a duty to identify and review the risks to which the Charity is exp05ed and to ensure
appropriate controls are in place to provid¢ reasonable assurance against fraud and ¢rror.
Objecilon8 and Aimg
The Charity is established to advan¢¢ ihe Islamic faith for the benefit of the public in London in
accordan¢¢ with the Statement of Faith by providing facilities for worship and pray¢r. r¢ligious
education, ¢onducting religious ¢er¢monies, celebrating religious festivals. outreach and pastoral care
in the local community.
The Trustees confirni that th¢y have referred to th¢ guidance contained in the Charity Commission's
general guidance on public benefit when reviewin8 the Charity's aims and objecttves.
ORGANISATIONAL A14D DECISION MAKING sfRUCTURE
All organisation and decision making are made by the Trustees at r¢gular trustee meetings. All
decisions are made by majority vot¢.
0JEIVEs AND ACTIVITIES
Relatiollsbips With Other Cbaritiel
Th¢ Charity is not affiliated with any other charities.
REVIEW OF PROGRE&S AND ACHIEVEMENT
As part of the advancement of the Islamic faith for the benefrt of the public in London. the charity
organises w¢¢kly Friday Jumma prayer at l Grang¢ Wood StreeL where about 250 worshipers 8ath¢r
to perforni the Jumma prnyer. The charity also provides Quran lessons to s60 children during the
school holiday time and to the adults occasionally.
The Charity also organises two Eid prayers annually, Iftar events during Ramadan. and Islamic
Seminars for the community every year.
FINANCIAL REVIEW
Reserves Policy
The attached financial statements show the curr¢nt state of the finances for the Charity, whi¢h th¢
Trustees consider to be stron8.
The Charity's policy on reserves is to aim to maintsin adequate funding to embl¢ the continuance of
the Charity for a minimum of thr¢¢ months.
Donation cheques should be made payabl¢ to One Ummah Organisation UK Limited.
The Trustees, future plans are to ensure that the Charity has the f&¢ilities and funding to ¢ontinu¢ with
its much-needed work in advancement of the Islamic Faith for the public in London.
Regponslbilltles of the Board of Troste¢sl Management Commltlee
The Companie5 Act 2006 requires the Management Committee to prepare financial statements foreach
financial year. which give a true and fair view of the state of the affairs of the charitable company as at
the balan sheet date and of its incoming resources and application of resource4 including income and
expendilure. for the financial year. In prepkring those financial statements, the Management Committee
should follow best Pr11¢¢ and:
select suitable accounting policies and then apply them consistently:
make jud8ements and estimates that are reasonable and pnMlenL' and
prepare the fllwicial statements on the going concern basis unless it is inappropriate to
assume that the comp8my will continue on that basis.
The Management Committee is SIX)nSible for matntaining proper accounting records which disclose
with reasonable accuracy at any time the financial position of the charitable company and to enable
them to enstwe that the fK]a1 statements comply with th¢ Companies Act 2006. Charities Act 2011.
Memorandum and Articles of Associatio and Statemenl of Recommended Practice: Accounting and
Reporting by Charities applicable to Charities preparing their accounts in accordance with the Financial
Reportlng Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2015).
The Management Committee i5 also responsible for safegu8rding the assets of the charitsble company
and hence for laking reasonable steps for the prevention and detection of fraud and other irregularities.
rdofT
embers of the Ma
nt Committ
Members ofthe Management Committe< who aredireclors forth¢ purpose of company lawandtrustees
for ihe purpose of charity law. who served during the year and up to the date of this report are set out
on page I
Independent ExAmlDers
Accountsx Associates Ltd is appointed as the charitable company's independw)t examiners during the
y¢ar and has expr¢ssed their willin8ness to continue in th& Calty.
This report h&8 been prepared in accordance with the Statement of Recommended Practice: Accounting
and Reporting by Charitie5 applicable lo charities prepaTing their a¢¢ounts in accorda¢ with the
Financial Reporting Standard applicable In the UK and Republic of Ireland (FRS 102) (efftetive I
January 2015) and in 8ecordance with the provision5 in the Companies Att 2006.
Approved by the Board ofTn*e¢s on 12 May 2025 and signed on its behalf by:
ON BEHALF OF THE TRUSTEES
Mr. Sidur RAhman- Ch4trman
|
2024 |
2023 |
|
£ |
£ |
Incoming resources |
57,128 |
42,705 |
Cost of raw materials and consumables |
(5.475) |
|
Gross profit |
51,653 |
42,705 |
Resources expended |
(5,135) |
(6,582) |
Net income/(expenditure) before investment gains/(losses) |
46,518 |
36,123 |
Net movement in funds |
46,518 |
36,123 |
|
|
2024 |
|
2023 |
|
|
£ |
|
£ |
Current assets |
82,991 |
|
36,473 |
|
Net current assets |
|
82,991 |
|
36,473 |
Total assets less current liabilities |
|
82,991 |
|
36,473 |
Accruals and deferred income |
|
(350) |
|
(350) |
Total net assets or (liabilities) |
|
82,641 |
|
36,123 |
Funds and reserves |
|
82,641 |
|
36,123 |
|
2024 |
2023 |
|
£ |
£ |
Incoming resources |
|
|
Donation |
57,128 |
42,705 |
Donations & grants |
|
|
Donation |
5,475 |
|
Resources expended |
|
|
Premises costs: |
|
|
Rent |
3,770 |
4,200 |
Managing expenses |
49 |
490 |
Cleaning |
176 |
|
|
3,995 |
4,690 |
Genera! administrative expenses: |
|
|
Stationery and printing |
|
110 |
Bank charges |
415 |
76 |
Insurance |
375 |
|
Equipment expensed |
|
380 |
Website |
|
28 |
Repairs and maintenance |
|
148 |
|
790 |
742 |
Legal and professional costs: |
|
|
Accountancy fees |
350 |
350 |
Formation fee |
|
800 |
|
350 |
1,150 |
|
5,135 |
6,582 |
|
2024 |
2023 |
|
£ |
£ |
Current assets |
|
|
Bank - Lloyds |
64,157 |
31,450 |
Bank - Viva |
6,529 |
3,848 |
Cash in hand |
12,305 |
1,175 |
|
82,991 |
36,473 |
Accruals and deferred income |
|
|
Accruals |
350 |
350 |
Total net assets or (liabilities) |
82,641 |
36,123 |
Funds and reserves |
|
|
Brought forward |
36,123 |
|
Net movement in funds |
46,518 |
36,123 |
|
82,641 |
36,123 |