Registered charity number 1210410
Aiwan e Diwan e Hazuri Charitable Trust
Trustee's Report and Accounts
30 September 2025
AIWAN E DIWAN E HAZURI CHARITABLE TRUST
CONTENTS
| Page | ||
|---|---|---|
| Legal and administrative information | 1 | |
| Trustee's report | 2-3 | |
| Statement of financial activities | 4 | |
| Balance Sheet | 5 | |
| Notes to the financial statements | 6 | - 7 |
AIWAN E DIWAN E HAZURI CHARITABLE TRUST
COMPANY INFORMATION
| Charity number | 1210410 |
|---|---|
| Registered Office | 111 New Union Strret |
| Coventry | |
| CV1 2NT | |
| Trustees | Sahibzada Irfan Ahmed Shah |
| Mirza Muhammad Saqlain | |
| Adnan Adil | |
| Firdous Shah | |
| Amarah Shah |
- 1 -
AIWAN E DIWAN E HAZURI CHARITABLE TRUST
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30TH SEPTEMBER 2025
The trustees present their report and the financial statements for the year ended 30 September 2025. The trustees who served during the year and upto the date of this report are set out on page 1.
Structure, governance and management
Aiwan e Diwan e Hazuri Charitable Trust was registered as a CIO on 9th October 2024. The charity was established under a constitution, which established the objects. The trustees are resp for the overall management and control of the company working with other persons on an entirly volunt
Trustees are appointed in accordance with Aiwan e Diwan e Hazuri Charitable Trust constitution. Once Trustees are given an introduction to the charity and information about its objects. Trustees are also given the copy of the consititution and aims and objective, Role description are issued to each trustee and full induction is given setting out the obligations of a trustee. All trustees are issued with copies of the Charity Commission's guidance.
The trustees meet every 3 months.
The trustees actively review the major risk to which the charity is exposed to on a regular basis, in particular those relating to its operations and finances. The system is established to mitigate these.
Objectives and activities for the public benefit
The principal aims of the charity and objective of the charitable company are: To advance the Islamic faith throughout England by providing opportunities for people of all backgroun learn about the life and legacy of Aiwan e Diwan e Hazuri by organising regular conferences, lectures a seminars to enable members of the public to learn about him.
Achievement and performance
During the first year of operation, we opend a bank account and started fundraising for our programmes.
- 2 -
AIWAN E DIWAN E HAZURI CHARITABLE TRUST
REPORT OF THE TRUSTEES (CONTINUED) FOR THE YEAR ENDED 30TH SEPTEMBER 2025
Financial Review
The charity relies on on voluntary income which is £8588 for the period ended 30 September 2025.
Plan for the future
We will continue with our core activities of supporting orphans and establishing schools in some of the most poverty stricken areas of the world.
Statement of trustee's responsibilities
The trustee are responsible for the preparing the Trustees' Annual Report and financial statements in accordance with applicable law and United Kingdom generally Accepted Accounting Standard.
In these financial statements, the trustees are required to:
Select suitable accounting policies and then apply then consistently; Observe the methods and principle in the Charities SORP; Make judgement and estimates that are reasonable and purdent;
State whether applicable UK Accounting Statndard have been followed, subject to any material departures disclosed and explained in the financial statements; and
prepare the financial statement on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which enable them to ensure that the financial statements comply with the Charities Act 1993. They are also responsible for safeguarding the assets of the charitable trust and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
On behalf of the board
Sahibzada Irfan Ahmed Shah
Date: 12th January 2026
- 3 -
AIWAN E DIWAN E HAZURI CHARITABLE TRUST
STATEMENT OF FINANCIAL ACTIVITES
FOR THE YEAR ENDED 30TH SEPTEMBER 2025
| STATEMENT OF FINANCIAL ACTIVITIES Notes Incoming Resources Incoming Resources from Generated Funds Donations Total Income Resources Resources Expanded Charitable Activites 2 Governance Cost 4 Support Cost 3 Total Resources Expended Reconcilation of Funds Net Income/(Outgoing) Resources Transfers between Funds Net Movement in Funds Total funds brought forward Total Funds carried forward |
Unrestricted Restricted Total Total Funds Funds 2025 2024 |
|---|---|
| 8,588 - 8,588 - |
|
| 8,588 - 8,588 - |
|
| - 250 250 - 120 120 - 891 891 - |
|
| 1,011 250 1,261 - |
|
| 7,577 250 - 7,327 - 250 - 250 - |
|
| 7,327 - 7,327 - - - - |
|
| 7,327 - 7,327 - |
- 4 -
AIWAN E DIWAN E HAZURI CHARITABLE TRUST
BALANCE SHEET
AS AT 30TH SEPTEMBER 2025
| '2025 Notes £ £ Fixed assets 0 Current assets Cash at bank 7,447 Debtors 7,447 Creditors: amount falling due within one year 120 Net current assets (liabilites) 7,327 Total assets less current liabilites 7,327 Creditors: amount falling due after one year - Net Assets 7,327 Funds Unrestricted Funds 7,327 Restricted Funds 7,327 Approved by the Trustees on 12th January 2026 and signed by: Sahibzada Irfan Ahmed Shah |
'2024 £ £ 0 - - - - - - - - - |
'2024 £ £ 0 - - - - - - - - - |
|---|---|---|
| - - |
||
| - - |
||
| - | ||
| - | ||
| - | ||
- 5 -
AIWAN E DIWAN E HAZURI CHARITABLE TRUST
NOTES TO THE ACCOUNTS FOR THE ENDED 30TH SEPTEMBER 2025
1 Accounting policies
1.1 Basis of accounting
The financial statments are preapred under the historic cost convention and in accordance with the Financial Reporting statndards, the Statement of Recommended Practice 'Accounting and Reporting by Charities 'issued in March 2005 (SORP 2005) and the Charities Act 1993.
1.2 Funding accounting
Unrestricted funds are general funds that are available for use at the trustees' discretion in furtherance of the objectives of the charity
Restricted funds are thise donated for use in a particular area or for specific purpose, the use of which is ristricted to that area or purpose.
1.3 Incoming resources
All incoming resources are included in the statement of financial activites when the charity is entitled to the income and the amount can be quantified with reasonable accuracy.
1.4 Resources expanded
Expenditure is recognised on an accrual basis as a liability is incurred. Expenditure includes any VAT which can not fully recovered, and is reported as part of the expenditure to which it relates.
Goverance costs include those costs associated with meeting the consititutional and statutory requirements of the charity and costs linked to the strategic management of the charity.
1.5 Depreciation
Depreciation is calculated to write off the cost, less estimated residual values of tangible fixed assets over their estimated useful lives to the Charity. The annual depreciation rates and methods are as follows:-
Equipment - 4 years
2 Cost of charitable activites
| Grants payable | Unrestricted Restricted 2025 2024 Funds Funds Total Total £ £ 250.00 250.00 - |
|---|---|
| 250.00 250.00 - |
- 6 -
AIWAN E DIWAN E HAZURI CHARITABLE TRUST
NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30TH SEPTEMBER 2025
| 3 Support cost Fundraising costs Office 4 Governance Costs Accounts Fees |
2025 2024 680 0 211 0 |
|---|---|
| 891 0 |
|
| 2025 2024 120 0 |
|
| 120 0 |
5 Taxation
The charity's activities fall within the examptions afforded by the provisions of the income and Corporation Act 1988. Accordingly, there is no taxation charge in these accounts.
- 7 -