Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year From 01 01 2024 To 31 12 2024
Section A Reference and administration details
Charity name Other names charity is known by Registered charity number (if any) 1208067 Charity's principal address First Floor, 97-99 West Street
Sakina Ahmed Trust
Fareham Postcode PO16 0AS
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|
|---|---|---|---|---|---|
| Mohammed Naeem Ahmed |
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| Mohammed Saleem Ahmed |
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| Abdul Raheem Ahmed |
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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 | ||||
| Mohammed Naeem Ahmed |
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Mohammed Saleem Ahmed Abdul Raheem Ahmed
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
Foundation model constitution Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted
(eg. trust, association, company) Appointed by first charity trustees Trustee selection methods
(eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
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(a) To advance Islam to followers of the faith or the public by establishing, maintaining, and supporting a house of worship with services held in accordance with the tenets and doctrines of the Islamic Summary of the objects of the faith. charity set out in its governing document (b) To advance Islam to the followers of the faith or the public by preaching and advancing the teachings of the Islamic faith. 1. Provides a house of worship to the local community. 2. Provides educational facilities, which the public would otherwise have to travel further for. 3. Provides guidance and support to the public on religious and civil life. 4. Provides services to local schools as part of their religious education curriculum. 5. Provides Islamic marriage and bereavement services. 6. Engages members of other faith communities to promote harmony, respect and tolerance. Summary of the main activities undertaken for the public benefit in relation to 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)
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You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
Section D Achievements and performance
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Section D Achievements and performance Was dormant / not operating during this financial year. Summary of the main achievements of the charity during the year
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Section E Financial review
The charity operates a zero level reserves policy, with any unforeseen Brief statement of the expenditure personally covered by the trustees.
charity’s policy on reserves
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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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) A.R.Ahmed Full name(s) Mr Abdul Raheem Ahmed Position (eg Secretary, Chair, Trustee etc) Date 28/10/2025
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Registration number: 1208067
Sakina Ahmed Trust
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2024
Mandair & Co. Chartered Accountants Partnership House 84 Lodge Road Southampton SO14 6RG
Sakina Ahmed Trust
Contents
| Company Information | 1 |
|---|---|
| Profit and Loss Account | 2 |
| Balance Sheet | 3 |
| Notes to the Unaudited Financial Statements | 4 |
| iXBRL Detailed Profit and Loss Account | 5 |
Sakina Ahmed Trust
Company Information
Chief executive Mr Mohammed Saleem Ahmed Company secretary Mr Mohammed Naeem Ahmed Registered office First Floor, 97-99 West Street Fareham PO16 0AS Accountants Mandair & Co. Chartered Accountants Partnership House 84 Lodge Road Southampton SO14 6RG
Page 1
Sakina Ahmed Trust
Profit and Loss Account for the Year Ended 31 December 2024
The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
The notes on page 4 form an integral part of these financial statements. Page 2
2024 £
Sakina Ahmed Trust
(Registration number: 1208067) Balance Sheet as at 31 December 2024
Capital and reserves - Shareholders' funds/(deficit)
For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.
Approved and authorised by the director on 23 October 2025
.........................................
Mr Mohammed Saleem Ahmed Chief executive
The notes on page 4 form an integral part of these financial statements. Page 3
Sakina Ahmed Trust
Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024
1 General information
Country of incorporation
The address of its registered office is: First Floor, 97-99 West Street Fareham PO16 0AS
These financial statements were authorised for issue by the director on 23 October 2025.
2 Accounting policies
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
3 Share capital
Page 4
Sakina Ahmed Trust
2024 2023 £ £
Cost of sales
Distribution costs Administrative expenses Other operating income Other items
This page does not form part of the statutory financial statements. Page 5