UMMI FOUNDATION TRUST
Charity Registration Number: 1206083
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 13 APRIL 2025
REPORTING ACCOUNTANTS:
AM ACCOUNTANCY SERVICES
43 BEN JONSON ROAD
LONDON E14SA
TEL 020 7790 8111
Pagè 1 of 12

UMMI FOUNDATION TRUST
FOR THE YEAR ENDED 13 APRIL 2025
CONTENTS
Page5
Information ol finanaal Statements
Report of the Executive Committee
Statement ol responsibilities ol the Comtnitteè..
Independent Examinerfs Report
Income and Expendituie Ac¢ounts
Statement ol Assets and Liabilities
10
Notè5 lo the A¢coun
11-12.
Page 2of12

UMMI FOUNDATION TRUST
FOR THE YEAR ENDED 13 APRIL 2025
ADDRESS
44 ST. CLEMENTSAVENUE
LONDON
E3 4SF
BANKER
INDEPENDENT EXAMINER
AM ACCOUNTANCY SERVICES
43 BEN JONSON ROAD
LONDON E14SA
TEL.. 020 7790 6111
Charity's Trnstees:
Muhammed Nazim Uddin Ichairl
AiifAhrned Itrusteel
Muhamtned Hifzur Rahtnan Itrusteel
Page3of12

UMMI FOUNDATION TRUST
REPORT OF THE EXECUTIVE COMMITTEE
FOR THE YEAR ENDED 13 APRIL 2025
The Iruslees present their report and financial slalemenls for the year ended 13 April
2025
The Triistees have adopted the provisions of the Statement of Recommended Practice (SORP)
A¢¢ouiilinLy and Reportiiig by Charities issued in 2005 in preparii)g the annual report
aiid fiiiaiicial 5tatciiieiits ot'tlie Cliarity.
Legal Status:
Charily-. Registercd wilh the Charity Commission. Charity Number: 1206083
Objects, Principal Activities and Organisation of the Charity
The Charity's object is the advanceiiient of education and relief ot poverty and sickne55 in
BanLlad¢sh.
Organisation:
A Managemenl Committee. the rnembers of which are the trustees manage5 the affairs of the charity
The Managemenl Committee m2nages the business of the charity including the paying ol all expenses
Trustees:
Trustees, who are all mcmbers of the executive coinmittee. and who served during the year are
set out on pag¢ 3.
The irustees are elected at the Annual General Meeiin
for meTnbership of the Execiitive Committee
and serve until the end of the next Annual General Mecting, wliere tliey can stand for re- ¢l¢¢tion
as meinbers of the neiv Executive Commillee.
Trustees responsibilities in relation to the financial statements
The cominittee or Trustees are tequired by charity'5 law to prepare financial statements for eacli financial year
which give a true and fair view of thc fii)an¢ial activities of the charity and of its financial posltion al
the end of t1121 year. Iii pieparing those financial 5tatemeiits tlie'fiustees are required to:
The Trustees are responsible foi preparing the Twsiées Annual Report and the
Financi81 Statements in accordance with applicable law and iegulations and
United Kingdom Accountsng Standards (United Kin9dom Generally Accepted
Accounting Practice) The 12w applieable lo charities in England an¢J Wales
requires the Trustees to prepare Financial Staternent5 for Bach financial year
which give a true and fair view of the stsle ol affairs ol the charity and of the
incoming resources and application of res0￿ree$ of the charity lor that period.
In preparing these Finanaal Statements. the Trustees are required lo..
Select suitable accounting policies and then apply them wn5iStentty',
Observe the methods and pnn¢iples in the Chaflties SORP..
Make judgements and accounting estimates that are reasonable and prudent.
Prepare the Financial Statements on the going conTrrn basis unless il is inappropriate
to piesume that the charity will continue in operation
Page4of12

UMMI FOUNDATION TRUST
REPORT OF THE EXECUTIVE COMMITTEE
FOR THE YEAR ENDED 13APRIL 2025
The Trustees are responsible lor keeping proper accounting re¢oid5 that disclose wth reasonable accuracy
al 8ny lime the financial position ol the charity and enable them to ensuie that the Financial Stalernents
comply ￿nth the Charities Act 2011.
The Charity IAccountS 8nd Report51 Regulations 2008 and the provisions ol the tru51 deed. They ale also
iesponsible foi 5afegu8rding the assets of the tharity and hence for tsking ieasonable steps lor the prevention
and detection ol fraud and other irregularities
VOLUNTEERS:
The Trustees wish to record their appreciaiion on behalf of the Charity and community lor the volunteèrs who.
assist in the smooth running ol the Charity and are critical in helping to keep5 the running costs down
RISK REVIEW-.
The TIu5tees have conducted their own ieview of the tnajor fisks to which the Charity is exposed and steps
have been Initiated to minimise the identified risks. All functions of the Charity are subjected to periodic review
resulting in 8 pro￿$$ ol ongoing improvement.
1 staff and volunteers are trained and have all the required statutory and regulatory de8ranGe5 Tequired.
SERIOUS INCIDENTS AND EXCEPTIONS..
The Tmstees are pleased to nole. that there weie no incidenls which gave rise to the need lor the Trustees
to lodge a Serious Incident Report with the Charity Comrn15sion Furthermore. there were no Exceptions
recorded and which gave rise to the need lor the Trustees to ￿COrd on the Gharity's Exceptions. Register.
REL4TED PARTY TRANSACTIONS..
Durlng Ihe >*ar Ihe Charitywas under the control of Trustee5 and Managemefil Committee members as Ilsied above
This feptsrt. which has been prepared in accordance wth the special provisions of Part 15 of the
Companies Act 2006 applicable to small companies.
No rnembers ol the management committee re¢eivèd any remuneration during the year.
No Iruslee or other person related to the charity had any p2rsonal inteiesl in any Contract or
tran5acbon entered into by the charity during the year.
Reserve Policy
It is the policy of the charity that unrestricted funds, which have not been designated for a speufic use,
should be mainlaned at a level eqvivalent lo Ils expenditure. The Trustees consider Ihal
reserves at this level will ensure that. in the event of a 5ignilicanl drop in funding They will be able to
continue the charity's current activities while consideration 15 9iven to way5 in which additional funds may
be raised. The Centre will actively work lo achieve this level ol resetves.
INDEPENDENT EXAMINER
According to the provisions of the Charities Act 2008 and updated 2011. the Cornmittee has agreed that and
audit Is not tequired for this financial year. However due to provisions ol the same act an Independent examiner
is reqUI￿d and AM Accountancy Services appointed as external Accountant or Independent Examifier,
Page Sof 12

I'ransaction and fin#ncial position
The Statement ol Financial Activibes shows nel suiplus lor tre year of £505 and our accumulated
funds also Stand at £505 In total.
AM Accountancy Services camed OLrt an independent examination of the accounts included In the repc>rt.
This report. which has been prepared in accoidanTr with the Statemeni of Recommended Practice
ISORPI Accounting and Reporting by Charities issued in 2(Kl5.
Approved by the trustees and signed on its behalf by
This report V48s approved by the Executive Committee on and signed on their behalf.
Muhamrned Nazitn Uddin (Ghairl
(rrusteel
Date..
Page60112

Accountants, Report
To the Trustees of
UMMI FOUNDATION TRUST
FOR THE YEAR ENDED 13 APRIL 2025
We report on the accounts foi the ye8r ended 13 April 2025 set out on paoes 8 10 12 which have
been prepared undei the historiral cost convention and Ihe aGcounting polic4es set out in note 1
lo the financial statements
Respective RespoAsibilities of Tru51ee5 and Accountants
As described on page 5 the Iriistees al'e responsible for th¢ preparation of tlie financial
stateinents, and ihey consÈder that thc trusl is ex¢mpt frotn ali audit. It is OUT I'e5ponsibility
tg carry oiit procedures designed to eiiable us to report our opinion to you.
B2$i$ of Opinion
We conducted our wort( in accordance with the Statement ol Standards lor Reporting Accountant5,
and so our prccedures conslsted ol comparing the accounts with the accounting records kept by the
charity, and making such limited enquiries of the trustee5 and officers as we considered neTrssary
for the purpose tsl this report These procedures piovide only the assurance expressed in our opinion.
Opinion
In our opinion..
lal The accounts are in agreement with the accounting records kept by the charity under the
requiremefits ol the Statement of Recommended Practice- Accounting and Reporbng by Charrties.
Ibl Having regard only lo. and on the basis ol, the information contained In those accounts..
111 The accounts have been drawn up In a mènner consistent wth the accounting requirements specified
the Slaternent of Recornmended Practice- Accounting an(J Reporting by Charitses. anij
121 The charity satisfied the conditions for the exemption from an audit ol the account5 for the year
specified in the Ch3lltie5 Act.
131 Th1s unaudited Account we have prepared In accordan￿ with the figurE. inlorfflatson and explanab'on
we have received frorn the management ol the current committee.
SELd(cf 5
AM Accountancy Services
43 Ben Jon50n Road
London El 4SA
Tel: 020 7790 6111
AM ACCOUNTANCY SERV
43 BEN JONSON ROAD
LONDON E14SA
ES
Date..
Page70112

UMMI FOUNDATION TRUST
Statement of Financial Activities Ilncome & Expense Statement)
FOR THE YEAR ENDED 13 APRIL 2025
2025
Total
Notes
Unrestricted
Restricted
Incoming Resources
Voluntary income..
HMRC Gift Aid
All Other General Donations
1.027
1,027
Totsl Incomin
ReSou￿e$
1,027
1,027
Resources Expended
Dlrect Charitable Expendtture
Ove15ea5 projects
Pnnting, Postage. Stationery & Advertisement
Telephone, lax and photocopies
Rent, Rates and service charges
IT I Website
Books and Mai¢rlals
Refreshments
Cleaning
Wage5 and Volunl&er expenses
Events and activities IProiect Cosisl
262
262
Direcl charitable ex
enditure
262
282
Management & Adminlstration Expèns•s'.
Accountancy
Travel and promoth.on
Bank charges
Insurance
Equipment expenses
Motor expenses
Depreciation
Sundry
Re
airs
omenl & Administration Expenses".
200
2(K>
60
60
Mana
260
260
Total Resources Ex
ended
522
522
Net Incoming Re50UfC•S I
(resources expendpdl
505
sos
Net Movement funds for the
pe¥lod:
505
505
Toial Funds Brought forward
Balance at 13 A ril 2025
505
505
Page80112

UMMI FOUNDATION TRUST
Summary Income and Expenditure Account
FOR THE YEAR ENDED 13 APRIL 2025
2025
Notes
Income
Total expendilufe
Nel Surplus IDefirytl for the finanaal year
1.027
522
sos
There were no recognised gains other than those inclucled in the Income and Expendrture Account fof
cuireni yeai.
Page9of12

UMMI FOUNDATION TRUST
statement of Assets & Liabilities l Balance Sheet)
As at 13 April 2025
2025
NOTE
Current Assets
Cash at Bank & in Hand
705
705
Current Liabilities
Amount falling due to one year
Ac￿31S
2(M)
NET CURRENT ASSETS I ILIA81LITIESI
505
TOTAL ASSETS LESS CURRENT LIABILITIES
505
FUNDS: Brought FoThvard
ExcessllDeficitl ol Income over expenditure
505
Total Fullds
505
The fin8n¢i815t3ternents were approved by the Executive Committee and signed on theif behalf..
Muhammed Naam U(Idin Ichairl
ITru5teel
Oate".
The Notes on pages 10 to 12 form part of the financial statements.
Page 100112

UMMI FOUNDATION TRUST
FOR THE YEAR ENDED 13 APRIL 202S
NOTES TO THE ACCOUNTS
1. ACCOUNTING POLICIES
a. 8a$ls ol Accountlng
Basis of accounting The Financial Statements have been prepared uncler the historical cost convention.
as modified by the revalUa￿On of certain fixed assets and inve5ttnenls rneasured at maiket value.
The Finanaal Statement5 have been prepared in accordan￿ with the Financial Reportlng Standard for
Smaller Enlilies lelfeclive January 20151, 2nd the requirements of Accounting 8nd Report1ng by Chaiitiès-.
Statement of RecDmmended Practice applicable lo chanlie5 pieparing their accounts in accordance with
the Finantial Reporting Standard lor Smaller Entities leffective January 20151 ISORP 20151
b. Giants
Revenue grants are credited to the Income and Expenditure account on a reCeiVa￿e basis.
Donat40ns
Donation are recorded on 8 re￿Ipt basis.
d. Incoffling Resources
Voluntary income and donations are Included In incoming Tesources vthen they are receivable.
except when the donors specify that they must be used In future 8ccounling periods or donors.
¢ondilion5 have not been fulfilled, then the income is defer￿d The In¢orne frorn fundraising venturts
is shown gross. with the associated costs included in fundraising costs.
e. Resources Expended
Re50uices expended are included in the Slalement ol Financial Activities on ¥cruals basi5.
inclusive ol any VAT that cannot be recovered.
Expenditure that is directly attributable to Specific activities has been Included In these cost
categories. Where costs are attributable to tnoie than one activity. they have been apportioned
acr05S the cost categories on a basis consislenl with thè u58 of those resources.
f. Going Concein Basls
The finana815talements have been prepared on the going concein basis. as in the opinion ol the
trustees, there are no issue5 arising which would suggest any other basis a5 being more
appropriate.
g. Administration Costs
Administration expenditu￿ indudes all expenditure not dIre￿￿Y related to the charitable activity.
h. Taxation
As a charity, they are exempt trotn tax on ineotne and gains falling within
section 505 of the Taxes Act 1988 or s256 01 the Tax2b"on of Chaigeable Gains Act 1992 to the
exlent that these ai8 applied to its charitable objects. No lax charges have arisen in the Charrty.
i. Depre¢iation=
Depreciation is calculated so as to write off the c05t of an asset, less its estimated residual value. over
the useful economic life of that asset as follows.
Fixture, Fitting and Equipfflent
15 % on Reducing Balance method
Page11 of12

UMMI FOUNDATION TRUST
FOR THE YEAR ENDED 13 APRIL 2025
NOTES TO THE ACCOUNTS
Net Surplus of the Financlal Year
The excess of expenditure over incorne is slated after charging..
2025
Accountants, rernuneration
Depreciation
200
Creditors and Acruals
Accountancy
200
Fundslcapitsl
2025
Balance at 06 December 2023
Ex￿sSI (Deficit) ol Income over EX￿ndit￿re during the year
505
Balance at 13 AprTrl 2025
505
Page 12of12