Charity Registration Number : 1213342
GANI ISLAMIC FOUNDATION
A CHARITABLE INCORPORATED ORGANISATION (CIO) TRUSTEES’ REPORT
AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
GANI ISLAMIC FOUNDATION
CONTENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
| Legal and Administrative Information ...................................................................................................... |
1 |
|---|---|
| Trustees' Report ...................................................................................................................................... |
2 |
| Statement of Financial Activities ............................................................................................................. |
4 |
| Balance Sheet ......................................................................................................................................... |
5 |
| Notes to the Financial Statements .......................................................................................................... |
6 |
GANI ISLAMIC FOUNDATION
LEGAL AND ADMINISTRATIVE INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2025
Trustees Charity Number Registered Office
Nowsad Abdul Gani Arshad Nowsad Gani Sikander Abdul Hassam Mohamed Ismail Pijvi Foorcan Suleman Muhammed Sufiyan Gani
1213342 Melrose House 42 Dingwall Road Croydon CR0 2NE
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GANI ISLAMIC FOUNDATION
TRUSTEES' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025
The trustees present their annual report and financial statements for the year ended 31 December 2025.
Charity Name: Gani Islamic Foundation Legal Structure: Charitable Incorporated Organisation (CIO) Principal Office: England
Objectives and Activities
The objects of the CIO are to advance the Islamic faith, in accordance with the Al-Quran and the Sunnah of the Prophet Muhammad (peace be upon him), following the Hanafi, Deobandi denomination, for the public benefit.
The Foundation aims to achieve its charitable objectives mainly, but not exclusively, by:
-
Providing land and buildings for the purpose of practising the Islamic faith, performing Islamic rites, and creating an Islamic faith-based environment;
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Holding prayer meetings and religious gatherings
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Providing religious education and Islamic teaching
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Organising public celebrations of religious festivals
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Promoting interfaith activities to increase understanding of the Islamic religion
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Providing a forum for the collection of Islamic charitable donations including Zakat, Sadaqah and Lillah
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Ensuring charitable donations are utilised in accordance with donor wishes and Islamic principles to support the needs of the Muslim community.
-
The trustees confirm that the charity’s activities are carried out solely for charitable purposes and for the public benefit.
Trustees’ Responsibilities
The trustees are responsible for preparing the Trustees’ Report and the financial statements in accordance with applicable law and regulations.
The trustees are responsible for maintaining proper accounting records, safeguarding the assets of the charity, and taking reasonable steps for the prevention and detection of fraud and other irregularities.
Public Benefit
The trustees have complied with their duty under the Charities Act 2011 to have due regard to the Charity Commission’s guidance on public benefit.
The charity provides facilities and activities for worship, religious education, community engagement, and charitable giving for the benefit of the wider community.
Achievements and Performance
During the year, the Foundation continued to support and promote Islamic religious activities and community services in line with its objectives.
Activities undertaken included:
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Conducting regular congregational prayers and religious gatherings; Providing Islamic education and guidance;
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Organising religious and community events;
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Collecting and distributing charitable donations to support individuals and families in need; and Promoting community cohesion and interfaith understanding.
The trustees believe that these activities have positively contributed towards the spiritual, educational, and social well being of the community.
Financial Review
The trustees are satisfied with the financial position of the charity during the year. Funds received through donations and charitable contributions were applied towards achieving the charity’s objectives and supporting its ongoing activities.
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The trustees continue to monitor the financial position of the charity to ensure sufficient resources are available to meet its charitable commitments and operational needs.
Future Plans
The Foundation intends to continue developing its religious, educational, and charitable activities for the benefit of the Muslim community and the wider public.
Future plans include:
Expanding religious and educational programmes Enhancing community engagement activities Increasing charitable support initiatives
Maintaining and improving facilities used for religious and community purposes.
Structure, Governance and Management
The charity is governed by its Constitution as a Charitable Incorporated Organisation (CIO).
The trustees are responsible for the overall governance and management of the charity and meet regularly to oversee the activities, finances, and strategic direction of the Foundation.
This report was approved by the trustees and signed on its behalf by:
Nowsad Abdul Gani Trustee
Date : 08 May 2026
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GANI ISLAMIC FOUNDATION
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2025
| Recommended categories by activity Notes Income and endowments from: Donations and legacies 2 Total Expenditure on: Charitable activities 3 Other 5 Total Net income Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward |
Unrestricted funds £ 4,751.34 4,751.34 828.26 147.49 975.75 3,775.59 3,775.59 - 3,775.59 |
Total Funds 2025 £ 4,751.34 |
|---|---|---|
| 4,751.34 | ||
| 828.26 147.49 |
||
| 975.75 | ||
| 3,775.59 | ||
| 3,775.59 - |
||
| 3,775.59 |
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GANI ISLAMIC FOUNDATION
BALANCE SHEET
FOR THE YEAR ENDED 31 DECEMBER 2025
| Recommended categories by activity Notes Fixed assets Tangible assets 6 Total fxed assets Current assets Cash at bank and in hand 7 Total current assets Creditors: amounts falling due within one year 8 Net current assets Total net assets Funds of the Charity Unrestricted funds 9 Restricted funds 9 Endowment funds 9 Total funds |
Total Funds 2025 £ 1,622.51 1,622.51 2,753.08 2,753.08 600.00 2,153.08 |
|---|---|
| 3,775.59 | |
| 3,775.59 - - |
|
| 3,775.59 |
The financial statements were approved by the trustees on 08 May 2026 and signed on its behalf by:
Nowsad Abdul Gani Trustee
Date : 08 May 2026
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GANI ISLAMIC FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
1. Accounting Policies
The principal accounting policies adopted by the Charity, which is a public benefit entity, in the preparation of the accounts are as follows.
1.1 Basis of preparation
These accounts have been prepared under the historical cost convention, as modified by the inclusion of charitable properties and fixed asset investments and investment properties at valuation.
These accounts have been prepared in accordance with “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (effective 1 January 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.
These accounts are presented in pounds sterling and rounded to the nearest pound.
1.2 Going concern
The Trustees have prepared financial projections, taking into consideration the current economic conditions and have, at the time of approving these accounts, a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the accounts.
2. Income from Donations and Legacies
| 2. Income from Donations and Legacies | ||
|---|---|---|
| Analysis Donation and gifts Total 3. Expenditure on Charitable Activities Analysis Bank charges Total Support Costs 4. Support Costs Analysis Support Costs Governance Costs Accountants fees 5. Other Expenditure Analysis Depreciation Charge for the Year - Computer Equipment Total |
Unrestricted funds £ 4,751.34 4,751.34 Unrestricted funds £ 228.26 228.26 600.00 828.26 Unrestricted funds £ 147.49 147.49 |
Total funds 2025 £ 4,751.34 |
| 4,751.34 | ||
| Total funds 2025 £ 228.26 228.26 600.00 |
||
| 828.26 | ||
| Total funds 2025 £ 600.00 |
||
| 600.00 | ||
| Total funds 2025 £ 147.49 |
||
| 147.49 |
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6. Tangible Fixed Assets
| Computer Equipment £ 6.1 Cost or valuation At 19 May 2025 - Additions 1,770.00 Disposals - Revaluations - Transfers - At 31 December 2025 1,770.00 6.2 Depreciation and impairments At 19 May 2025 - Charge for the year 147.49 Disposals - Revaluations - Transfers - At 31 December 2025 147.49 6.3 Net book value At 19 May 2025 - At 31 December 2025 1,622.51 7. Cash at bank and in hand Analysis Total funds 2025 £ Cash in bank 2,753.08 Total 2,753.08 8. Creditors: Amounts falling due within one year Analysis of Creditors Total funds 2025 £ Accruals and deferred income 600.00 Total 600.00 9. Charity funds 9.1 Details of material funds held and movements during the CURRENT reporting period Fund names Income Expenditure Fund balances carried forward £ £ £ Unrestricted funds Total 4,751.34 975.75 3,775.59 |
Computer Equipment £ 6.1 Cost or valuation At 19 May 2025 - Additions 1,770.00 Disposals - Revaluations - Transfers - At 31 December 2025 1,770.00 6.2 Depreciation and impairments At 19 May 2025 - Charge for the year 147.49 Disposals - Revaluations - Transfers - At 31 December 2025 147.49 6.3 Net book value At 19 May 2025 - At 31 December 2025 1,622.51 7. Cash at bank and in hand Analysis Total funds 2025 £ Cash in bank 2,753.08 Total 2,753.08 8. Creditors: Amounts falling due within one year Analysis of Creditors Total funds 2025 £ Accruals and deferred income 600.00 Total 600.00 9. Charity funds 9.1 Details of material funds held and movements during the CURRENT reporting period Fund names Income Expenditure Fund balances carried forward £ £ £ Unrestricted funds Total 4,751.34 975.75 3,775.59 |
Computer Equipment £ - 1,770.00 - - - 1,770.00 - 147.49 - - - 147.49 - 1,622.51 Total funds 2025 £ 2,753.08 |
|
|---|---|---|---|
| 2,753.08 | |||
| Total funds 2025 £ 600.00 |
|||
| 600.00 | |||
| 3,775.59 |
9.1 Details of material funds held and movements during the CURRENT reporting period
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