## **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
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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(if any)**| |---|---|---|---|---|---| |||Mohammed
Naeem Ahmed|||| |||Mohammed
Saleem Ahmed|||| |||Abdul Raheem
Ahmed|||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| |||**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|||| March **2012** **TAR** 1 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: - 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** March **2012** **TAR** 2 (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)** March **2012** **TAR** 3 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 March **2012** **TAR** 4 Section D Achievements and performance Was dormant / not operating during this financial year. **Summary of the main achievements of the charity during the year** March **2012** **TAR** 5 ## **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: - 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)** A.R.Ahmed **Full name(s)** Mr Abdul Raheem Ahmed **Position (eg Secretary, Chair,** Trustee **etc) Date** 28/10/2025 March **2012** **TAR** 6 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: - 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 - 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