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2025-03-31-accounts

REGISTERED CHARITY: 1206371

NOOR UL MUSTAFA FOUNDATION

REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 03 JANUARY 2024 TO 31 MARCH 2025

REFERENCE AND ADMINISTRATIVE DETAILS

The Trustees, present their report with the financial statements of the charity for the period 3[rd] January 2024 to 31[st] March 2025.

INCORPORATION

The standard registration was incorporated on 03 January 2024.

Registered Charity Number 1206371

Registered Office

11 Kenilworth Close Oldham OL4 5RY

Trustees and Chair

Mr Saqib Ishtiaq - Chair - Appointed 01/09/2022 Mrs Sana Saqib - Trustee - Appointed 01/09/2022 Mr Shazad Khan - Trustee - Appointed 01/09/2022

Independent Examiner

Sajjad Hussain Ltd Unit 30 Chelsea House 2[nd] Floor Chelsea Street Nottingham NG7 7HP

1

STRUCTURE, GOVERNANCE AND MANAGEMENT

Board of Trustees

The Board of Trustees sets our future aims and priorities focusing on strategic planning and governance and also evaluates our performance and progress in our work to serve the community in line with aims and objectives.

The Board of Trustees appraises the Senior Management Team and can make appointments to it as well as dismissals. The Board of Trustees also make sure that we satisfy the regulatory requirements on us as a charity and works with key stakeholders.

Recruiting and Appointing Trustees

All our trustees are volunteers, chosen because they all have the diverse range of skills, knowledge and experience that we need to respond to the challenges of today. Stakeholders and partners may nominate trustees and sometimes we will make a personal approach to potential candidates.

Governing document

Noor Ul Mustafa Foundation UK refers to the charity incorporated organisation with a governing document known as Trust Deed originally incorporated on 03 January 2024.

Responsibilities of Trustees

The annual report and financial statements are prepared according to the relevant law and approved by the trustees.

The trustees keep adequate accounting records and they show and explain our transactions. The records also disclose our financial position with reasonable accuracy at any time and enable trustees to ensure that the financial statements comply with Charity Commission Statement of Recommended Practice (SORP) 2015.

Grant Making Policies

We provide grants to projects and deserving individuals if the request meets our charitable objectives and criteria. Project grant making is managed according to a designated process, which is documented in our Operational Risk-Management Framework. We aim to treat all grant applications professionally, equally and fairly. We make the final decision as to eligibility to receive a grant, at our discretion.

Public Benefit

We develop strategic plans to make certain that we provide maximum public benefit and achieve our strategic objectives, which fall under purposes defined by the Charity Act 2006.

2

OBJECTIVES AND STRATEGIC ACTIVITIES

The charity aims to advance Islamic education and support community welfare for the benefit of the public, primarily in the United Kingdom, Pakistan, and other countries. In furtherance of these aims, it provides books and educational literature to Islamic institutes and individual students, supports institutes by providing qualified teachers and contributing towards their salaries, and offers financial assistance for educational activities, operational expenses, and building projects including construction and renovation. The charity also assists poor and needy families with essential needs such as food, marriage expenses, and medical treatment, supports community welfare initiatives such as water wells and women’s skills development institutes, and provides assistance to individuals and communities affected by natural disasters and humanitarian emergencies, including floods, storms, and other crises.

Activities and Achievements during the Year

During the reporting period, Noor ul Mustafa Foundation carried out the following activities in furtherance of its charitable aims:

These activities were made possible through the generous support of donors and volunteers whose contributions helped the charity to fulfil its charitable aims and benefit those in need.

3

DECLARATION

The trustees declare that they have approved the trustees report above.

Signed on behalf of the Charity:

Name: Saqib Ishtiaq Position: Chair Date: 20 March 2026

4

INDEPENDENT EXAMINERS REPORT FOR THE PERIOD 03 JAN 2024 TO 31 MAR 2025 TO THE TRUSTEES

I report on the accounts for the period 3[rd] Jan 2024 to 31[st] Mar 2025 set out below.

Respective responsibilities of trustees and examiner

The charity’s trustees responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for the period (under Section 144(2) of the Charities Act 2011 (the 2011 Act)) and that an independent examination is required.

Having satisfied myself that the charity is not subject to audit and is eligible for independent examination, it is my responsibility to:

Basis of the independent examiner’s report

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiners statement

In connection with my examination, no matter has come to my attention:

or

Independent Examiner

Signature : Mr Sajjad Hussain Date: 20/03/2026

5

NOOR UL MUSTAFA FOUNDATION 1206371 Receipts and payments accounts CC16a For the period 03/01/2024 To 31/03/2025 from

Section A Receipts and payments

A1 Receipts Unrestricted
to the nearest
35,961
-
-
-
-
-
-
-
35,961
-
-
-
35,961
9,923
85
-
-
-
-
-
-
-
10,008
-
-
-
10,008
25,953
-
-
25,953
Restricted
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
35,961
-
-
-
-
-
-
-
35,961
-
-
-
35,961
9,923
85
-
-
-
-
-
-
-
10,008
-
-
-
10,008
25,953
Total funds
to the nearest £
35,961
-
-
-
-
-
-
-
35,961
-
-
-
35,961
9,923
85
-
-
-
-
-
-
-
10,008
-
-
-
10,008
25,953
Last year
to the nearest £
DONATIONS 35,961 -
- -
- -
- -
- -
- -
- -
-
-
~~Sub total~~~~(Gross income for~~ 35,961 -
A2 Asset and investment sales,
-
-
-
~~Sub total~~ - -
Total receipts
A3 Payments
-

CHARITABLE ACTIVITIES
9,923 -
ADMINISTRATIVE EXPENSES 85 -
- -
- -
- -
- -
- -
- -
- -
**Sub total ** 10,008 -
A4 Asset and investment
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
25,953 - - 25,953 -
- - - - -
- - - - -
25,953 - - 25,953 -

CCXX R1 accounts (SS)

26/03/2026

1

Section B Statement of assets and liabilities at the end of the period
Section B Statement of assets and liabilities at the end of the period
Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
B3 Investment assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B1 Cash funds
B2 Other monetary assets
Details
CASH IN HAND & BANK
(agree balances with receipts and payments
account(s))
Details
Total cash funds
Details
Signature
Details
Details
Unrestricted
Restricted
to nearest £
to nearest £
25,953
-
-
-
-
-
25,953
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
Cost(optional)
-
-
-
-
-
Fund to which
Cost(optional)
-
-
-
-
-
-
-
-
-
Fund to which
Amount due
-
-
-
-
-
SHAZAD KHAN
PrintName
SANA SAQIB
Endowment
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
-
-
-
-
-
Current value
-
-
-
-
-
-
-
-
-
When due
Date of
SANA SAQIB 20/03/2026
SHAZAD KHAN 20/03/2026

CCXX R2 accounts (SS)

26/03/2026

2