## **Trustees' Annual Report for the period**
Period start date Period end date
**From 18 09 2023 To 31 12 2024**
## Section A Reference and administration details
**Charity name** Imam Hasan Foundation
**Other names charity is known by** IHF UK
**Registered charity number (if any)** 1204767 **Charity's principal address** 19 Ash Road Woking **Postcode** GU22 0BJ
## **Names of the charity trustees who manage the charity**
|1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Dr Syed Abbas
Naqvi|Chairman|||
||Syed Muhammad
Raza Haider|Treasurer|||
||Sabeeka Tremasi|Secretary|||
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**Names of the trustees for the charity, if any, (for example, any custodian trustees)**
|**Name**|**Dates acted if not for whole year**|
|---|---|
|As above||
|||
|||
## **Names and addresses of advisers (Optional information)**
**Type of adviser Name Address**
## **Name of chief executive or names of senior staff members (Optional information)**
## **Section B Structure, governance and management**
## **Description of the charity’s trusts**
Type of governing document
Constitution.
- (eg. trust deed, constitution)
Charitable Incorporated Organisation (“CIO”). How the charity is constituted
(eg. trust, association, company)
Trustee selection methods
Appointed through the Constitution.
- (eg. appointed by, elected by)
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
## **Section C Objectives and activities**
(1) Advancement of the religion of Islam and all actions associated with it.
**Summary of the objects of the charity set out in its governing document**
(2) The relief and assistance of people who are the victims of war or natural disaster, trouble, or catastrophe by the supply of necessary provisions to such persons.
- (3) The promotion of equality and diversity for the public benefit.
(1) We have endeavoured for the advancement of the religion of Islam through providing places of worship, raising awareness about Islam and furthering the understanding of Islamic religious beliefs and practices through community events. (2) We stand ready for relief and assistance efforts including co-operating with others to get aid to the right places, identifying the real needs of those affected by disaster and ways of meeting those needs. Noting that our primary focus is local not international efforts. **Summary of the main** (3) We actively endeavour for the elimination of discrimination on the **activities undertaken for the** grounds of race, gender, disability, ethnicity, or religion by raising **public benefit in relation to** awareness and cultivating a sentiment in favour of equality and diversity. **these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)**
## **Additional details of objectives and activities (Optional information)**
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
Section D Achievements and performance
This is the first annual report presented after the creation of the Charity **Summary of the main** inline with the filing deadlines specified by the Charities Commission. **achievements of the charity** During this first period of account, we have delivered a number of **during the year** community events, carried out fundraising activities, workshops and regular prayer groups in line with the objectives of the Charity. We have focussed on expanding our userbase and raising our profile in the community so the local community is aware of us and actively participate in the events organised by the Charity to bring the community together. We have started to develop a growing base of regular subscribers to the Charity who support us in raising funds for the regular and seasonal programs that we have delivered during this period.
## **Section E Financial review**
Currently there are no earmarked reserves for special projects. We have **Brief statement of the** plans to raise funds to procure a permanent place where we can conduct **charity’s policy on reserves** our prayer groups and community events on a more permanent basis. As of now all our events are held at various rented premises within the local area. **Details of any funds materially** None. **in deficit**
**Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- investment policy and objectives including any ethical investment policy adopted.
## **Section F Other optional information**
**Section G Declaration**
**The trustees declare that they have approved the trustees’ report above.**
## **Signed on behalf of the charity’s trustees**
|**Signature(s)**
**Full name(s)**
**Position (e.g. Secretary, Chair,**
**etc)**
**Date**|_ANaqvi_|_Raza_|
|---|---|---|
||Dr Syed Abbas Naqvi|Syed Muhammad Raza Haider|
||
Chair|Treasurer|
||30 Sep 2025|30 Sep 2025|
|**Imam**|**Hasan Foundation**|**Reg No 1204767**||
|---|---|---|---|
||**Receipts andpayments accounts**||**CC16a**|
|**For**|18/09/2023
**the period**
**from**|31/12/2024
**To**||
|**Section A Receipts and payments**|**Section A Receipts and payments**||||||
|---|---|---|---|---|---|---|
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**25,691**
**19,289**
**16,588**
**6,113**
**-**
**-**
**-**
**-**
**67,681**
**-**
**-**
**-**
**67,681**
**23,310**
**8,220**
**5,244**
**650**
**428**
**833**
**105**
**30**
**-**
**38,820**
**416**
**-**
**416**
**39,236**
**28,445**
**-**
**-**
**28,445**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**25,691**
**19,289**
**16,588**
**6,113**
**-**
**-**
**-**
**-**
**67,681**
**-**
**-**
**-**
**67,681**
**23,310**
**8,220**
**5,244**
**650**
**428**
**833**
**105**
**30**
**-**
**38,820**
**416**
**-**
**416**
**39,236**
**28,445**||**Last year**
**to the nearest £**|
|Regular Donations|**25,691**|||||**-**|
|One Off Donations|**19,289**|||||**-**|
|Event Sponsorships|**16,588**|||||**-**|
|Sales / Collections|**6,113**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**
|||||**-**|
|**_Sub total_**_(Gross income for_
_AR)_|
**67,681**|||||**-**|
||||||||
|**A2 Asset and investment sales,**
**(see table).**|||||||
||**-**||||||
||**-**|||||**-**|
|**_Sub total_**|**-**|||||**-**|
|**_Total receipts_**
**A3 Payments**|||||||
|||||||**-**|
||||||||
|
Speaker Fees Local|**23,310**|||||**-**|
|Speaker Fees External|**8,220**|||||**-**|
|Space Rental|**5,244**|||||**-**|
|Mini Bus Rental|**650**|||||**-**|
|Consumables Purchased|**428**|||||**-**|
|Niaz Distributed|**833**|||||**-**|
|Bank Charges|**105**|||||**-**|
|CharitySubscriptions|**30**|||||**-**|
||**-**|||||**-**|
|**_Sub total_ **|**38,820**|||||**-**|
||||||||
|**A4 Asset and investment**
**purchases, (see table)**|||||||
|
Equipment Purchased|**416**||||||
||**-**||||||
|**_Sub total_ **|**416**|||||**-**|
|**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||
|||||||**-**|
||||||||
||**28,445**|**-**|**-**|
**28,445**||**-**|
||**-**|**-**|**-**|**-**||**-**|
||**-**|**-**|**-**|**-**||**-**|
||**28,445**|**-**|**-**|**28,445**||**-**|
Page 1 of 2
## **Section B Statement of assets and liabilities at the end of the period**
|**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
Equipment Purchased
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
Cash at Bank
**Details**
_Raza_
Signature
_ANaqvi_|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**28,445**
**-**
**-**
**-**
**-**
**-**
**28,445**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
416
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Dr Abbas Naqvi
Syed Muhammad Raza Haider|**Endowment**
**funds**
**to nearest £**|
|---|---|---|---|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
||_ANaqvi_|Dr Abbas Naqvi|16/10/2025|
||_Raza_|Syed Muhammad Raza Haider|16/10/2025|
Page 2 of 2
Docusign Envelope ID: 3781C89C-636B-4D55-B21B-9FF77450FA53
## **Independent examiner's report on the accounts**
**Section A Independent Examiner’s Report**
**Report to the trustees** Imam Hassan Foundation **On accounts for the year** 31 December 2024 **Charity no** 1204767 **ended (if any) Set out on pages** (remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31/12/2024** .
**Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** 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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
**Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
- the accounting records were not kept in accordance with section 130 of the Charities Act; or
- the accounts did not accord with the accounting records; or
- the accounts did 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.
|**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**
**(if any):**
**Address:**|**Date:**|16/10/2025|
|---|---|---|
||||
||||
||Muhammad Husnain Haider||
||||
||ACCA||
||||
||86-90 Paul Street, London EC2A 4NE.||
||||
||||
1
**Oct 2018**
**IER**
Docusign Envelope ID: 3781C89C-636B-4D55-B21B-9FF77450FA53
## **Section B Disclosure**
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
**Give here brief details of** N//A **any items that the examiner wishes to disclose** .
2
**Oct 2018**
**IER**