| RegistcredCharityNumber: | 292904 |
|---|---|
| Chairman: | NowsadGani |
| Treasurer: | AbdulRazakMOsrnan |
| Trustees: | MrSikanderAbdulHassarn |
| I{rMuhamrnad Muaaz Iqbal (resigned 20 December 2024) | |
| MrOsaamahSMohammed (resigned 20December202.1) | |
| MrJawad ShahidLateef(resigned 20December 20241 | |
| NowsadAbdulGani (appointed 22 February20251 | |
| AbdulRazakMOsman(appointed 22 February 2025) | |
| Saifullah KhanPathan(appointed22February2025) | |
| MuhammadAltafShingdi (appointed 22 ['ebruary 2025) | |
| Secretary: | MrYBobat |
| RegisteredOffice: | 103NormanCrescent |
| Heston | |
| Middlesex | |
| TW59JN | |
| Accountants | BobatArif &Co. |
| Charlered CertifiedAccountants | |
| 51HaydonsRoad | |
| London | |
| SW19II-IG | |
| Banhers: | HSBC BankPlc |
| Note | 2024 | ||||||
|---|---|---|---|---|---|---|---|
| 2023 | |||||||
| f | f | f, | f, | ||||
| Tangible fixedassets | |||||||
| Tangibleassets | 4 | 260,501 | 260,668 | ||||
| Currentassets | |||||||
| Debtors | 5 | 74.226 | 126,354 | ||||
| Bank Accounts | 221,593 | 215,l58 | |||||
| 301.819 | 402.\2 | ||||||
| Creditors | |||||||
| Amountsfallingduewithin | |||||||
| one year | 6 | 0 | 45,095 | ||||
| Netcurrentassets | 301,819 | 357.0i7 | |||||
| Totalassets lesscurrent liabilities | \6)1)O | 6t7.685 | |||||
| Netassets | tt"3^ | f6i | 7.685 | ||||
| :: | |||||||
| Capitalfunds | |||||||
| Restrictedfunds | 185,711 | i 65.309 | |||||
| IJnrestrictedfunds | 376,609 | 452,316 | |||||
| Totalfunds | f.562,320 | t617,685 | |||||
| : |
| Rest'd | Total | Iotal | ||
|---|---|---|---|---|
| Unrest'd | lncome | Funds | Funds | |
| Funds | Funds | 2024 | 2023 | |
| f, | f, | t | f. | |
| Incomingresources | ||||
| IncomingResourcesfrom | ||||
| generated funds: | ||||
| Voluntaryincome | 148,863 44,722 | 193,585129,583 | ||
| Totalincomingresources | 148,863 44,722 | 193,585129,583 | ||
| Resources expended | ||||
| Costsofgeneratinghrnds | 0 | 24,320 | 24,320 | 0 |
| Charitable activities | 179,197 | 0 | 179,197 | 69,300 |
| Governancecosts | 4s,434 | 0 | 45,434 | 38,117 |
| Totalresources expended | 224,631 | )t7)o | 248,951107,417 | |
| Net movementinfunds | (7s ,768) | 20,402 | (55,366) | 22,t66 |
| Totalfundsbrought forward | f.452,377 | f165,309 | f.617,686 | 595,519 |
| Totalfundscarried forward | f376,609 | f185.711 | f.562,320 | f617,685 |
| : |
| 2024 | 2023 | |||||
|---|---|---|---|---|---|---|
| f | f, | f, | f | |||
| General Fund | ||||||
| Ilalance B/frvd | 452,311 | 491,053 | ||||
| Deflcit forthe period | (7s,768) | (38.677) | ||||
| 376,609 | 452)76 | |||||
| - Restricted Income Fund1- | ||||||
| OpeningBalance | 165,309 | 104,466 | ||||
| VoluntaryIncome-Zakaat,Sadaqa,Fitraana | ^ ^ 111 |
60,843 | ||||
| Distribution ofRestricted Income | (24,320) | 0 | ||||
| 185,71I | 165,309 | |||||
| Totalfunds at31 December 2024 | L562.320 | f6r7.685 | ||||
| : |
| 2024 | 2023 | |
|---|---|---|
| Teaching | 2 | 2 |
| Administration | 2 | 0 |
| 4 | 2 | |
| = | = |
| 4. | Tangible fixedassets |
||||
|---|---|---|---|---|---|
| Land | Plant | ||||
| and | and | ||||
| Buildings f |
Machinery { |
Total f |
|||
| Cost: | |||||
| At1January 2024 | 260,000 | s,000 | 265,000 | ||
| At3IDecerrb er 2024 | 260,000 | 5,000 | 265,000 |
||
| Depreciation: | |||||
| AtIJanuary 2024 | 0 | 4,332 | +)J: | ||
| Chargefortheperiod | 0 | 167 | 167 | ||
| At31December 2021 | 0 | 4,499 | 4,499 | ||
| Netbookvalue: At31December 2024 |
,260,000f | 50r | i260,50I | ||
| At31December2023 | f260,000r | 668 | L260,668 | ||
| 5 | Debtors and prepayments | ||||
| Anrountslallingduer,rithinone year: | |||||
| 2024 | 2023 | ||||
| f. | f" | ||||
| Due fronr otherfunds | 1t,226 | 0 | |||
| FundsDebtor | 63,000 | 126,354 | |||
| L | 71,226 | f.\26,354 | |||
| : |
| Amounls lallirrgduewithinoneycar:- | |||
|---|---|---|---|
| 2024 | 2023 |
||
| f, | f | ||
| Or.vingto otherfunds | 0 | 15.296 | |
| Other'laxes&PAYE | 0 | (201) | |
| f | (1) |
f4s,0e5 |
| Incoming | resources | ||||
|---|---|---|---|---|---|
| Rest'd | |||||
| Unrest'd | lncome | l-otal | Total | ||
| Funds | Funds | Funds | Funds | ||
| 2021 { |
2021 f. |
2021 f, |
2023 f |
||
| Voluntary | Income | ||||
| Donations | -voluntary | I48,863 | 0 | I48.86i | 68,740 |
| Voluntary | Income-Zakaat,Sadaqa,F itraana | 0 | 44,722 | l/ ?ll ++.I-L |
60,813 |
| 148,863 | 44,722 | 193,585 | 129,583 |
| 9, | Charitableactivities | ||||
|---|---|---|---|---|---|
| 2021 | 2024 | 2023 | |||
| f, | f | f | |||
| Buildingworks | 89,3l0 | 0 | |||
| Repairs&Renewals | 24,582 | 16,251 | |||
| Electricity | 10,127 | 4,1l5 | |||
| Gas | 2,210 | 606 | |||
| Telephone | 347 | 443 | |||
| Insurance | 6,529 | 6,651 | |||
| General,CleaningandPest | 1,895 | z,)/.I | |||
| DrinkingWater | 51 | 0 | |||
| Salaries | 42,789 | 38,418 | |||
| Employers'NationalInsurance&Pension | 533 | 194 | |||
| BankCharges | 225 | 301 | |||
| t79,198 | 69,300 | ||||
| : | |||||
| 10. | Governancecosts | ||||
| 2024 | 2024 | 2023 | |||
| f | f. | f, | |||
| AdmincostI | 0 | 2 | |||
| Funeral Equipment Depreciation | IO/ | 222 | |||
| Equipmentspurchased | 0 | 2,787 | |||
| Legaland Professional | 0 | sB8 | |||
| NewShed | 3,089 | 9,374 | |||
| Cardmachinecharges | 0 | 879 | |||
| Internet | 0 | 229 | |||
| Hospitality | 34,t78 | 23,436 | |||
| CCTV, Fire AlarmandSecurity | 8,000 | 600 | |||
| 45,431 | 38,ri7 | ||||
| : |