**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:_ - _**Educational Support:** The charity provided books and educational literature to an Islamic institute and to several disadvantaged individuals in order to support their access to beneficial knowledge and learning._ - _**Support for Educational Institutes:** The charity assisted an Islamic institute by installing solar panels to help reduce utility costs. The institute provides free education, boarding, meals, and other essential facilities to its students, and this support helped the institute manage its operational expenses more effectively._ - _**Qurbani Distribution:** With the support of generous donors, Qurbani meat was distributed to_ _**approximately 425 needy families** , enabling them to benefit from this important charitable practice._ - _**Ramadhan Food Support:** During the reporting period, which included_ _**two months of Ramadhan** , the charity distributed food packages to_ _**approximately 212 disadvantaged families** in various areas of_ _**Pakistan and Azad Kashmir** , providing support to those in need during this blessed month._ _**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: - Examine the accounts - Follow the procedures laid down in the General Directions given by the Charity Commission (under Section 145(5) (b) of the 2011 Act); and - To state weather particular matters have come to my attention. ## **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: - (1) Which gives me reasonable cause to believe that, in any material respect, the requirements have not been met; or - (2) To which. In my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. ## **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