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 Child￿n$ 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 g￿eMing 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 c*arity to help advance the chariiable obJ"edivgS.
Induction and training of trustees.
We have at the moment no policy or proc*YtJre 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 responsibil￿eS for establishing a risk management swèm
8nd satisfield that appropriate s￿temS 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 ly￿edureS 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 sU￿￿S 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 co￿eM 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 legulat￿nS 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
In￿me 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* d￿rt￿l
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 R￿m￿￿nded P￿￿¢8 for or
Accounbng and Reporbng iS$L*d by thR Charity COMM￿￿¢￿* for EngLiTrJ & Wa*5 i5 ￿n(4•y to the funds 85 shown In the Balance
Sheet on 7 a5 required bylhe saNI
All actlvltles ￿e￿ve Irorn ￿ttInUIng operatlon$
The notos on pa9e$ 8 to 10 forn an Integral part of thw ac¢ounts

HuJJAT￿L-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￿$.
Exemp￿0￿ from a cash fity•Mtemvrt
￿artty opted to earfy 8O0Pt BLK4ebn 1 2 Few 2018 a
c39h flow ￿tatem￿t1n these ￿￿1￿.
Goln9 con¢•m
• ytmng corKern.
TrJnESllon io FRS 102
r•ouif8d by FAS 102 and ¢harEbBS 80RP FRS 102 8 re*atwrert of cr#nwb%* knswa5 f4L¥ff•l
No requi￿￿ as¥ FRS 102.
Incomv endowThenl8
Vclultsry lrtwe grts, legK4es rA 8
nature 1$ rEcwised v**n Cwty bas tr* Wd)$￿tratlhe iro>T*
Golng concern
D￿atIonS and lepacies arg r￿a￿S&j on a
can be r4iatly measLY£d.
Volun¢*èr hqlp
totst*S' 8Nwal repr
EXPEPIDITURE AND LIABIUTIES
Llability Rxoynttlon
Li3blilie5 are recog￿8￿1 1$
reaswat4ec&tsinty.
Governance costs
Flxed a41B
LY)Stks5 Ilemsofw t1D)J areThxe4**t4ed.
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 ReceI￿d
General Donat￿n3
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
c￿anIng
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
There5￿re no fees ¢totherfemun¥abcrt 10 ItEtrust￿s
There￿tre no emrloffts ernohJmMts In d£80.OC#J per￿L•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$8•t eo#( valuatlon or r•valu•d amount
At 01 April 2024
Additions
Al 31 March 2025
18.(
84.485
102.485
18.(XX)
84,485
102.485
Accumulatèd d¢prtciation and impai￿ent provlslons
At 01 April 2024
Charge for the year
At 31 March 2025
N*t book valu
At 31 March 2024
18,OC
84.485
102,485
Al 31 March 2025
18.0
84.485
102.485
All assets are used for charitable wrposes.
6 Croditord- amounts falllng du• wlthln on• y•ar
2025
2024
Tradé creditors
708
708
899
899
7 Analy81$ 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