Registered Charfty numbor: 290479 HUJJATIIL-ISLAM Annual Report and Financial Ststements For the Year Ended 31 March 2025
HUJJAT-UL-ISLAM Contents Page Reference and Administrative Detsils Trustees, Report & Statement of responsibilities 2to4 Independent Examiner ReFJOrt Stalement of Financial Aclivities Balance Sheet Notes to the Annual Accounts 8t010
HUJJAT-UL-ISLAM Reference and Administrative Detalls Trustees M Abdus Sattar Foyzul Islam Tauseef-ur Rehman Abdus Salam Abul Khayer l$lam Executive Cornmlttee M Aliqur Rahman Presidenl Redwan Ahmed Vice President Faruque Ahammead Secretsry AEI Asghar Shertff Assistant Secretary Mubin Miah Treasurer Moor Miah Assistant Treasurer Prlnclpal Offlce 28 Florence Street Hit¢hin Hertrordshire SG5 1QZ Charity Registratlon Nurnber 290479 Banker5 Natsvesl Bank 12 High Street Hilchin Herts SG5 1YY Independant Examlner HA Accountsnts 26 Leagrave Road Luton Beds LU4 8HZ
HUJJAT-UL4SLAM The report of the trustees for the y•ar ended 31 March 2025 The Iruslee$ present their annual report and accounts for the year ended 31 March 2025. Objectlves and Acuvltles. Charltable Objecttves. The Charity's objectives are set by its govering d¢J¢>Jment. a deed of trust adopted 01 January 1984. Aims and Objoctives The obje¢live5 of the Trust set by the goveming document is to knlrtate the religious. spirilul and educational nèeds of the Muslim community within Hitchin and Letchworth. Obj&¢tives for thg year. During this year the charity sought to.. -Further improve awareness of il'5 existence, facilities and seryices offered. -To continually enhance the facilities provided. -To develop and enhance the religious & educational Curriculum. Public benefit $tstement The Trustees confirm that they have complied with the requirements of section 17 of the Charilies Act 2011 to have due regard to the public benefft published by the Charity Commission for England & Wales. U$& of volunteers The charity uses the seNces of volunteers in a number of ways., To assist in raising the profile of the ¢harity. To assist with maintaining the records of the charity. To assist with the development of Ihe chanty. To maintain the buildings. Achl•v•m8nls and P•rfomian¢e -The Charity continued to prowde seM¢e and knlities for the Muslim Community. Financlal Rg¥1ow During the year the charity's irscome was £96,82012024: £69.S161 and after expenditure of £48.75012024: £62.ns) the cary forward reserves stood at £272.79112024: £224,721). Res8m$ policy The Tru51ees have resolved lo establish over the next few years reseTres to prowde for future activities. and lo provide funding for the expected expenditure for tsvefve months ahead. Current reserve$ are adequate based on our knth* and experience. Principal fundlng sourc• The principal income was generated Irom donattons though the public in accordance the objectives of the charity. The principal expenditure related lo the provi$ion$ of prayer facilities and Childn$ Islamic edu¢ali¢)n. Plans forfuture periods The Charity will also continue enhance building farAlrty in delNering the aims and objectives of the Trust.
HUJJAT-UL4SLAM Th• r¢port of th8 trustees for the year ended 31 Mar¢h 2025 Structure, Goveman¢• and Management Nature of the Governing Doeuments The Charity is an unincorporated organi3Blion and govemed by its govemiThJ d(Men1- the con51ilution adopte¢J 01 January 1984. Elvjibilrty for membership of the charity, and membership of the board of trustees is sel oul in geMing docjjment. There are no restrictions In the on the operation of the tharity or ils irNestmenl Prywefs. Other than those Imposed by general tharity law. Recrultment and app01nlmtsnt of new trustee$ Nèw Trustee5 are appo¢nted by invitatson based UF#)n the speafic requlremenls and the skill set needed by the carity to help advance the chariiable obJ"edivgS. Induction and training of trustees. We have at the moment no policy or procYtJre for the training of trustees, other than Ihe'do's and don'ls" publutKJn provided by the charity. Organisational ¥tructure and management Trustees meet on a six monthly basis to dis¢uss and plan olie¢li¥es and implemenlation thereof. Maiters of general concern are raised wrfh all members. Day lo day management and responsibility f implementirvJ pdiw 1$ carried out by the executive committee who meet on a fegular basis. Related partles Other than thè Trusteès and those persons eL)rtnecled wfth them there are no indiwduals who are related parties. Details of transactions with rdated partiès are shown in the notes to the accounts. This indLths remuneratiort expenses paid to Trustees. Rlsk Management The trustees acknowledge their responsibileS for establishing a risk management swèm 8nd satisfield that appropriate stemS and prctedures a under devel¢)pment and continue lo keep the strategic. business and operationèl wi5k under rewew with vivw to introducing, where necessary. additional lyedureS to mitigate Ihese risks.
HUJJAT4IL4SLAM The report of the tru8teo$ for the yoar ended 31 March 2025 Ststgm•nt of TnJsteos' R95pon$lbilitl•s The Chatilies Acts require the Board of Trustees to prepare financial siatemenls for each finanual year which give a Inje and lair eW of the slate of affaiTS of the charity as at the end of th& financlal year and of the sUS or deficit of the Charity. sn preparing those financial stalemen15 the Board is requited to=_ select suitable accounting pcAicies and then apply them consistenlly: - observe the meth¢xls and principle5 in the ChafilÈe5 SORP - make judgements and estsmates Ihal are reasonable and prudent- and prepare the financi& ststemenls on the going coeM basis unle¥s it is inappropr%atè Its presume that the charity will continue in busines5. statè whether applicable accounliny slandards arL¢J 51atèments ol recommended Pfactice have been lollowed, subject to any material departures dtsciosed and exF4ained in the finanrial statement& The Twstees are a150 responsible for mainlain5n9 adequate accountsng records which di5Gk)se with reasonable accyracy at any time the financial pOsib"c of Ihe charity an(1 which are s4Jfficient to show and exF4ain the chaftty5 transactions and enable them to ensure Ihatthe ftnawal statements compty with legulatnS made undei the Chariues Act. They are also responsible for safeguardin9 the assets of the charity and hence for taking rea50nabk steps for the prevention arHI deiection of fralbd and olher irregulzrities. Thls report was approved by thè board ol ¢nBtees on 22 December 2025 Redhwan Ahmed Vlco Prosident
Independent Examiners Report on the A¢¢ounts Report lo the Irusleeslmembers ot HUJJAT4JL4SLAM On accounts for Ihe year ended- 31 March 2025 Charity no.. 290479 Set out on pages: 6t010 I report lo the trustees on my examination of the accounts of the above charity for the year ended 31$1 March 2025. Responslbllltes and basls of report As the charity's trustees. you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (Ihe Acn. I report in respect of my examination of the Trusys accounts carried out under section 145 of the 2011 Act and in Carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5){b) of the Act. Independent examlnefs statement I have completed my examination. I confim that no material matters have Gome lo my attention in connection with the examination vthich gNes me cause to believe that in, any material respect= The accounting records were not kept in accordan with section 130 of the Charities Act., or The accounls did not accord with the accounting records., or The accounts did not comply wth the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) regulations 2008 other than any requirement that the accounts give a 'true and fair view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the HA Accountants 26 Leagrave Road Lulon Beds LU4 8HZ MAHa ue, 8sc. MBA, FFA 23 December 2025
HUJJAT.UL-ISLAM ststernent of Flnanclal Aetivi¢ios For th• Y•ar Ended 31 Mar¢h 2025 Last Year Totsi Funds 2024 Unrnstrlctod Nol•s funds Total Funds 202S Inme and Endovmments from Donalbns aTrJ legad85 96.820 69.518 Grants olher Totsl incoming resoure•s 96.820 96.820 69.518 RESOLIRCES EXPENDED Cost of charltabk drtl 48.030 62.055 Governan¢• 720 720 Total re$our¢es expended 48.750 48,750 62.775 Net rnovemont In lunds Total funds brou9ht forward Total funds carrl•d fonvard 48.070 48.070 6.741 224.721 224.721 217,980 271791 224.721 The nel movement in fiNvJs referred to atA)v8 15 the nei rÈstyJTr$ 85 defined Sn the Ststemeni of Rmnded P¢8 for or Accounbng and Reporbng iS$Ld by thR Charity COMM¢ for EngLiTrJ & Wa5 i5 n(4•y to the funds 85 shown In the Balance Sheet on 7 a5 required bylhe saNI All actlvltles eve Irorn ttInUIng operatlon$ The notos on pa9e$ 8 to 10 forn an Integral part of thw ac¢ounts
HuJJATL-lsLAm BALANCE SHEET As •t 31 March 2025 2025 2024 Notes Th8 assots 8Ttd liablllties of tho chartty: Fixed Assets Tangible assets rot81 fixed assets 102 485 102,485 102.48S 102A85 Current Assets Cash at bank and in hand 171.014 171,014 123.13$ 123,135 Creditors: amounts falling du• wthin one year 708 899 Net Current AsS•tS Total assots less current liabElitl8s 170 306 272.791 122 236 224,721 Total Nèt Assets 272.791 224.721 Th• funds ofthe charity-. Unrestrl¢tod income funds 272.791 224721 Total charlty funds 272,791 224.721 Approvod by the board of trustees gn 22 D*¢•mber 2025 Rgdhwan Ahmed Vice Pr8sident Th• not•s on pages 8 to 10 forni an IntBgral part of th998 accounts.
HUJJAT.UL4SLN N(knJtothe kcounts Forthe Year Enijed 31 hlarrh 2025 l Accourrtlng pdlcl stAtemé)t of comMlatKo th t Firwo4 appkale in ts UK arwj REPJb IFRS 1021 lefl¢c)¥e l January 2015F ICWles SORP IFRS 102)). Ful Rek¥xtsr¥J Stsrthrd awr In the UK and Rewt4¢oltrdaThJ IFRS 1021 bJ ts crwknesAct2011. Basls ofprepTAfjo The Chanty rneets Il W"c benefit erthty FRS IWI. Asgtts ¥KI WAlths are Srilially reGowised al cosl tranSactiC wless oknise slated In accowling wlicy no$. Exemp0 from a cash fity•Mtemvrt artty opted to earfy 8O0Pt BLK4ebn 1 2 Few 2018 a c39h flow tatemt1n these 1. Goln9 con¢•m • ytmng corKern. TrJnESllon io FRS 102 r•ouif8d by FAS 102 and ¢harEbBS 80RP FRS 102 8 reatwrert of cr#nwb% knswa5 f4L¥ff•l No requi as¥ FRS 102. Incomv endowThenl8 Vclultsry lrtwe grts, legK4es rA 8 nature 1$ rEcwised vn Cwty bas tr Wd)$tratlhe iro>T Golng concern DatIonS and lepacies arg raS&j on a can be r4iatly measLY£d. Volun¢èr hqlp totstS' 8Nwal repr EXPEPIDITURE AND LIABIUTIES Llability Rxoynttlon Li3blilie5 are recog81 1$ reaswat4ec&tsinty. Governance costs Flxed a41B LY)Stks5 Ilemsofw t1D)J areThxe4t4ed. TaAaOL Fundj stuc¢uro pc4icy disuebon ofthe trLOtee5 In dthe tharity. &xth IL¥yJs maybe in LYder&)
HUJJAT41L-ISLAM Notes lo the AGGounts For the Year End 31 March 2025 2 Incomlng resources 2025 2024 Income ReceId General Donatn3 Gran15 Children Tuitson 69.516 69,516 3 R•sourc•s expondod Ch8rltabl& actl¥lties- Staff Cost 2025 2024 27,905 Premlses Cost Water Rates Lghl & Heat Insurance canIng Repairs & Mailenance 658 10.737 1.030 142 6.824 15.151 14.823 27.248 AdmlThlstratlve exwnms Slaiionary & Printing Subcripiions & Trainiry Tekpphone 145 110 251 361 471 Others DonalKJns Sub5151ence 4.315 2.226 6.541 1.553 48.030 62.055 Govemance costs: Accounlancyl Inlemal Examirnr 720 720 4 Staff Costs and Emolumonts 2025 2024 Gr055 Salaries Empkyels Pensions 30.855 27.K5 30.855 27.905 Numborts of lulltfirn• gmployo•J orful ¥me 202$ 2024 EngaoEd on trorit8tyexbwbeS Adrninistrat There5re no fees ¢totherfemun¥abcrt 10 ItEtrusts Theretre no emrloffts ernohJmMts In d£80.OC#J perL•Tr
HUJJAT-UL-ISLAM Notes to the Accounts For the Year Endgd 31 March 2025 5 Tangible lixed assets Freehold Prop• Improvmtnts to Property Total A$8•t eo#( valuatlon or r•valu•d amount At 01 April 2024 Additions Al 31 March 2025 18.( 84.485 102.485 18.(XX) 84,485 102.485 Accumulatèd d¢prtciation and impaient provlslons At 01 April 2024 Charge for the year At 31 March 2025 N*t book valu At 31 March 2024 18,OC 84.485 102,485 Al 31 March 2025 18.0 84.485 102.485 All assets are used for charitable wrposes. 6 Croditord- amounts falllng du• wlthln on• y•ar 2025 2024 Tradé creditors 708 708 899 899 7 Analy81$ of th• Not Movernent In Funds 2028 2024 Net mo¥em•nt in fijnds frorn Staternent of FinanL?al Acti"e5 48,070 6.741 Not movement In funds Avallabl8 for luture a¢tSvltles 48,070 6.741 8 Net Ass•ts by fLFnd Unmtricted funds Restrfct•d fund8 Total Fund# 2025 Total Funds 2024 Tanglbl• Flx•d A#s¢ts Current Ass•ts Current UAbllltlg¥ 102.485 171,014 17081 102,485 171,014 (7081 102.485 123.135 18991 272.791 272.791 224,721 9 Rolated Paity Tran#¥¢YonB No fee or expenses were paid to trustees or persons connected vath them 10