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|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|





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||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||
|||||:||||





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|||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|
||:||||





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|||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|^ ^<br>111|||60,843|||
|Distribution ofRestricted Income|(24,320)|||0|||
||||185,71I|||165,309|
|Totalfunds at31 December 2024|||L562.320|||f6r7.685|
||||:||||





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||2024|2023|
|---|---|---|
|Teaching|2|2|
|Administration|2|0|
||4|2|
||=|=|





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|4.|<br>Tangible fixedassets|||||
|---|---|---|---|---|---|
|||Land|Plant|||
|||and||and||
|||Buildings<br>f|Machinery<br>{||Total<br>f|
||Cost:|||||
||At1January 2024|260,000|s,000||265,000|
||At3IDecerrb er 2024|260,000|5,000||<br>265,000|
||Depreciation:|||||
||AtIJanuary 2024|0|4,332||+)J:|
||Chargefortheperiod|0||167|167|
||At31December 2021|0|4,499||4,499|
||Netbookvalue:<br>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|
||||:|||





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|Amounls lallirrgduewithinoneycar:-||||
|---|---|---|---|
|||2024|<br>2023|
|||f,|f|
|Or.vingto otherfunds||0|15.296|
|Other'laxes&PAYE||0|(201)|
||f|<br>(1)|f4s,0e5|



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|Incoming|resources|||||
|---|---|---|---|---|---|
||||Rest'd|||
|||Unrest'd|lncome|l-otal|Total|
|||Funds|Funds|Funds|Funds|
|||2021<br>{|2021<br>f.|2021<br>f,|2023<br>f|
|Voluntary|Income|||||
|Donations|-voluntary|I48,863|0|I48.86i|68,740|
|Voluntary|Income-Zakaat,Sadaqa,F itraana|0|44,722|l/<br>?ll<br>++.I-L|60,813|
|||148,863|44,722|193,585|129,583|





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|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|
|||||:||