2025-09-30-accounts - One Ummah Organisation UK Limited

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Registered numbar Charlty number 1203751 One Ummah Organisation UK Annual Report & Financial Statements 30 September 2025

One Ummah Oryanlsatlon UK Report and accounts Contents Page TNBtee8' Annual rei Stolemert of Fknanclal ActlvMto8 14 Staloment of a888ts and IlabllltleB Not88 foTmlng port of the Flnanclal Statemants

One Ummah Organisation UK AIYNUAL REPORT OF THE TRUSTEES For Tbe Year Ended 30 September 2025 The Trustees present their report with the fljwicial statements of the Charity for the year ended 30th September 2025. The Trustees have adopted the provisions of the Statement of Provlsions (SORP) -A¢¢ountin8 and Reporting by Charitie5- issued in March 2005. The charity was founded in 2022. the orgonisation was incorporated os & ¢haritAble company limited by guarantee on September 2022 and registered as a charity on 27th June 2023. The company was estsblished under o Memorandum of Associaiion, which established the objects and powers of the charitable companyp arld is governed under its Articles of Association. In the ¢v¢nt of the company being wound UP* members are r¢quired to contribuie an amount not ex¢eedAn8 £1. The Trustees forni th¢ managing commlttee, whose members el¢¢ted and appolnted at the Annual General Meetin& The OlcerS e elected for a lern] of three years in the case of the Chalnnon ond Treasurer, two years in the case of the Secretary. and one year in the case of all other Trustees. The Officers are elccled from the membership of the managin8 committee. All Trtte¢S e required to b¢. and remain for the durAtion of their terni. fully p4id-up Members of the Charity. REFERENCE AND ADMINISTIIATION DETAIIS Company r¢trItIon DDmber 14366312 ReO•t¢red CbArlty Number 1203751 Prlnclpal Addr¢81 4749 Plashci (Irove London E6 IAD Tru•t Mr. Sldur Rahman {Chairnian} Mr. Md Zahidul Islam Mr. Jahangir Alam Kadir Be8um Mr. Moharnmad Abdul Malik Mr. Nazrul Mridha Mr. Iqbal Munshi Md STRUCTURE, COVERNANCL AND MANACEMEI Gov¢rnlDg Document The Charity is controlled by its 8overnin8 documen( a tk¢d of and constitutes an inGorp)rnt¢d charity

Rlsk ManAgemeut The Trustees have a duty to identify and review the risks to which th¢ Charity is exposed and to e8re appropriate controts ore in ple io provide reasonable a55urance agait fraud and error. ObJeetlon$ and Alms The Charity is established to advan¢e the Islamic hith for the bEnefrt of the public in London in accordance with the Staiement of Faith by providin8 facilities for worship and prayer. religious educatioffj conducting religious cernoDi¢¥ Rl¢kn¢in8 reli8ious festival& outreach and Ptor&I core in the lo¢al community. The Trustees confm that they have referred to the guidance contsined in the Charity Commission's general guidance on public bfit when reviewing the Charity's aims and objectives. ORGANISATIONAL AND DECISION MAKING STrUCTURE AII OTg8nisation and decision makin8 Ire mlde by the Trustees at Tegular trustee meetln8s. AII decisions are made by maj(rity vote. OWEcfivES AND AcrivrriFS R¢la¢lonshlp• wlth Other Cbartties The Charity is not affiliated with any other Cha?¢$. REVIEW OF PROGRLSS AND ACHIEVEMENr As pfjrt of the adV¢ent of the Islami¢ faith f(Y the bwRfil of the public in Londo the charity organises weekly Friday Jumma prayer at l Grange W0j Strrt where about 250 wshIperS gather lo perfornl the Jumma prnyer. The chariry also provides lessons to 5040 childRn during the school holiday time and to adults occasionally. The Charity also or8anlses two Eid Prayers annly, Iftar events during RamAd8ry and fslamlc Seminars for the community every year. Rejervu Poll¢y The attsched financi 5tsternents show the current slate of the finae$ for the Clwity, whi¢h the Trustees consider to be strong. The Charity's policy on r¢scrvcs 15 to aim to maintain adequate funding to enAbk Ihe continuance of the Charity for a minimum of three months. Donation cheques should be made wabl¢ to One Ummah Organisation UK Llmited. PiANS FOR THE FUTURE The Trustees, future plans aye to ensure that the Charity hfys the facilities and fimding to continue with its much-needed work in advancement of the Islamic Faith for the public in London.

Responslbllhles of the Board of Tnuteesl Man•g¢ment Committee The Companies Act 2006 requires the Management Committee to PrePe financial ststements for each financial year. which give a true and fair view of the stste of the affairs of the ch8ritsble company as at the hlance sheet date and of its incoming resources and applicaiion of resource& including income and expenditure, for the financial year. In pr¢paTing those financial statements. the Managementcommittee should follow best practice and. select suitable aceouniing policies and then apply them consistently; make judgements estlmates that reasonable and prudent. and prepare the financial statements on th¢ going Concern basis unless it is inappropriate to assume that the company will continue on that basis. The Management Committee is resp0fy5ible for maintaining proper accountin8 rordS which disclose wlth reasoTh4ble accurncy at any tlme the financial position of the chjritable company and to enable them to ensure ihat the financial statem¢nts comply with ihe Companies Act 2006. chltieS Act 2011. Memorandum and Arti¢l¢s of A5)CiatIOn, and Staiement of Recommended Prttti¢e.' A¢¢ountin8 And Reporting by Charities appli¢able lo clwities preparin8 a¢counts in accordaKe with the Financial Reportin8 Staudard appIlble in the UK and Republic of Ireland (FRS 102) (effective l January 2015). The Management Committee is also r¢sponslble for 5NfeguaTdin8 the assets of the Charitable Company and hence for takin8 r¢uonable steps for the prevention and dete¢tion of fraud and other irregulArities. Membersofth¢ Management Committee, who are dtrectors for the purpose of company law and trustees ror the purpose of charity law, who served during the year and up lo the date of this replt, are set out on page I Indepelldettt Eilmlntrs A¢countsx A550ciates Ltd Is appolnted as the charitable company's independent examiners durlng the year and has expressed ils willlngn¢ss to ¢ontinue in that CApaclty. This report has been preped in accordance with the Ststement of R¢¢ommended Practice: Accountlng and Reporting by Charities applicable to ¢harities preparing their accounts in accordance wlth the Financial Reportin8 Standard appllrAble in the UK and the Republic of Ireland (FRS 102) (effeclive I January 2015) and in accordanc¢ with the provisions in the Companies Act 2006. Approved by th¢ Bowd of Trn$t¢¢s on 21° June 2026 And $i8Tr on its behalf by.. ON BEHALF OF THE TRUSTEES Mr. Stdur Rabmall- ChAIrniAn

One Ummah Oryanlsatlon UK ststement of flnanclal actlvltles for the year ended 30 Septsmber 2026 2028 2024 Incomlng vo•ource8 96,927 67,128 Co•1 of r8w materfals and consumables {1,084) (5,475) Gro prollt Ro•ourc•• •xpondod {6,$80) 15,135) Not Incomelloxpondltur•) b•lor• Inv8•tm•nt galn•lllouM 88,283 46,518 N•t mov•m•nt In lunds 48.518

One Ummah Oryanlsatlon UK Reglstered number: statement of 088ets and Ilabllltlès as at 30 Septsmber 2025 1203761 2024 Current asoats Nel current a868t8 Total 8888ts1881 ¢urront liabllltl88 AccnlS E4nd doferred Inc(Yn• Total not ass•ts or (Il•bllftlos) 171.254 82,991 171.254 171.254 ,991 82,991 (350) 82.641 Fund• and v•••rv The c¢Mpany 18 a prlvate company lim6tgd by guarantee and Incorporatod In England. Its r•gi•l•r8d offic018 4749 Pla8het Gr London England E6 1AD. The truste• are 8Oti8fied t1 tho Mpany*S entiited to axemptton from tho wulr•mant to obtaln an audlt under 88Ctlon 477 of tho Comp108 Act 2008. The tN8teeJ have n¢A r•quired tho company to obtaln an audrt In accorden¢e wlth •o¢tlon 478 of tho The tru8t•es acknoad96 tholr mpDn8ibilitlg8 for comptylng wtlh Ih• r•qulr•m•nts of th Companle• Act 2008 with re•pect to accounllng record• and th• preparatlon of account8. Thls Teport ha8 been prepar8d In accordane• with the Statement of Recommended Practtce.. Accounltng and Reportlng by Charities appllcable to ¢harkle8 preparfng thelr sccounts in accordance vthth th? Flnanclal Reporting St•ndord appllcabla in the UK and Republlc of Irdand IFRS 1051 {effeCtI 1 Janu•ry 2015) arHI In accordan the provi6ionJ in tho Companl8o Acl 2006. Sidur Rahman Chaimlan Approved by tha boonl on 21 Jurhry 2028

One Ummah Organlsatl¢)n UK Detoiled statsment of Ilnanclal actlvftles for the year ended 30 September 2026 Incomlng rn8our¢ Donation 95.927 57,128 Donatlons & grants Donation 5.475 S.475 R•sources exponded Premi8es wsts: Rent Managing eypen8 Cle8nlrKJ 3,770 210 176 General administratNe expe Stationery and printing Bank ch8rges Insurance Equipment expensed Wsite 415 375 342 Lagai and prdessiond costs: 5.135

One Ummah Oryanl8atlon UK Dotalled statement of a88ets and Ilabllltles as at 30 September 2026 2025 2024 Curr•nt a••ots Bank- Uoyd8 Bank- Viva C¥h In hand 154.652 11.580 5.042 84,157 6.529 12,305 82.991 Ac¢nwl• and ddoTh•d Incom• Accruali 350 360 Total net a•sots or (Ilabllltl•s) 82.841 Fund• and ro••rve• Brought for%rd Nat movement In lund8 82,641 88.263 36.123 46.518

Independent examinerfs report on the accounts CHARITY COMMISSION FOR ENGLAND AND WALES Section A Independent Examiner's Report Report to thg tTuteesl members of One Ummah Organisation UK On accounts for the year •nd•d 30.09.2025 Charfty no (If any) 1203751 Set out on p•g•• CC16a 1 to 2 R••pKIIv• r•8ponslbllltles of tru8t•• and emmlner The charitys truste88 are re8pon8ible for the preparation of tho accounts. The charity's trustees ¢sider that an audit is not required for this year under section 144 of the Charitles Act 2011 (Ih8 Charities Acr) and that an independent examination is needed. It 18 my responsibilty to: examine the aCnIS under section 145 of the Charities Act. to follow the wocedures laid down in the general Directlons given by the Chanty C¢Jnmission (under section 145(5)(b) of the Charities Act, and to State whether particular matter8 have come to my attention. Bas1• of Ind•p•nd•nt My •xamination wa8 Carrled wt In accordance wlth general Directwi$ given examln•V• •tatom•nt by th6 Charity Commission. An examlnation indudes a revlew of the accounting records keFI by the charity and a comparison of tho account8 pre8ented with those records. It also indude8 ¢on8lderatlon of any unusual items or di8c108ures in Ihe acco arKI See.n9 explanation8 from the trustee$ concerning any such matters. The wo¢edure8 undertaken do not provKle all the evidence that would be required in an audit, and Isequently no opinion is given as to whether the accounts present a 'tru• and fairf view and ts report is Ilmrted to those mattern 8•t oul in tho statement bel<>w. Independent In connedion with my examlnatlon, no matter has come to my attentlon examinerf8 Statement (otlw than that disclosed bek)w') 1. which gives me reasonatAe causo lo believe that In, any materfal rnsp•ct, the requirements.. to keep accountirKJ records in accordance wlth 8ection 130 of th• Charities Act: aThJ to prepare accounts 1¢h accord with the accounting records and comply wilh the accounting requirements of the Charities Act have not been met: or 2. to whith, in my opinion, attentlon shoukl be drawn in order to enable a . Ple88e delete the Myds in the brackets rfthey do not apY. Slgned: Name: Accountax Associates Ltd Relwant professional qualificatlon(s) or body Association of Accounting Technicians. IER

(If any): Address: Charfes House Den'gh Road Essex, SS15 8PY Section B Disclosure Only complets if the examiner needsto highlight material prnblems.i&& a¢eountlngrecords rtol ¥ln wxordarKewhh $132oflheChath' •&t2011 11Ke8cCoUnts th) notmmpty lththe rpJulwemeDts ofihe %J08 Re9USettth¢outthefDnn rAMrtertofthaltyac¢ounts: any Inaterf •xpetyJthrErAarUonfhk appear$tt0 beln ItsxjrdancethQfrstsofthetharfty. any falbllèto be pro¥lded In(onnth and wl8n8llorrs byartyp85tOTpfBS&rttrusle8, offlc•rornptsy IER

Glve.har8 brlef detalls of any Items that the oxaminer wlshes to dlsclose. IER