|RegisteredCharitl,Number:|294731|
|---|---|
|Chairman:|SikanderIlassarn|
|Treasurer:|AbduiRazakMOsman|
|Trustees:|MrSikanderAbdulHassam|
||MrMuhammadMuaazIqbal(resigned3 1January2025)<br>MrJawadLateef(resigned3iJanuary 2025)|
||MrOsaamahMohammed(resigned 31 January 2025)|
||NowsadAbdulGani(appointed22Pebruary 2025')|
||AbdulRazakMOsman (appointed22February 2025)|
||Saifullah KhanPathan(appointed 22February 2025;|
||MuhammadAltafShingdi(appointed 22 February2025)|
|Secrctart,|YBobat|
|llegistered0tfice:|103NomanCrescent|
||Heston|
||Middlesex|
||TW59JN|
|Accountalts;|BobatAril&Co.|
||Chartered CertifiedAccountants|
||51HaydonsRoad|
||London|
||SWl9IHG|
|Banhers|FiStsCBankPlc|





## 

||Page|
|---|---|
|Charity -Examinersrepofi||
|Trustees'report|2|
|Balancesheet|3|
|Statementoffinancial activities|4|
|Scheduleoffunds|5|
|Notes|6|





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||Note||2024||||2023||
|---|---|---|---|---|---|---|---|---|
|||f|||t|t||I,|
|Tangible fixedassets<br>'l'angibleassets|J|||403,425||||403,425|
|Currentassets|||||||||
|Debtors|4|0||||t\ )q'l|||
|BankAccor-rnts||13i,950||||63,053|||
|||i31,950||||108,3s0|||
|Creditors|||||||||
|Amountsfallingduewithin<br>one year|5|1t,226||||0|||
|Nctcurrentassets||||120,724||||108,350|
|-['otala-ssetslesscurrenttriahilities||||'<br>\)l|tnq|||51i775|
|Netassets||||tt^J^,||||f.51I,715|
|Capitalfunds|||||||||
|Unrestrictedfunds||||s)d|tdq|||511,115|
|l'otalfund-s||||L524,149||||L5]11.175|



## 



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|||Total|T'otaI|
|---|---|---|---|
||Unrest'd|Funds|Fu nds|
||Funds|202.1|?n)1|
||f|+|f|
|Incomingresources||||
|IncomingResourcesfrom||||
|generated funds:||||
|Voluntaryincome|38,920 38,920||4t,365|
|Total incomingresources|38,920 38,920||41,565|
|Resources expended||||
|Charitableactivities|26"546 26.s46||<br>3,1e0|
|Totalresources expended|26.546|26,546|<br>3,750|
|Net movementinfunds|12,374|1)11t|11 11<|
|Total funds broughtforward|f.5ll,l15|{511,775|474,00A|
|Totalfundscarried forward|f.524.t49|{.524,149|f51 I77S|





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|||2424|||2023||
|---|---|---|---|---|---|---|
||f||g|I&||{.|
|CeneralFund|||||||
|BalanceB/fwd|511,715|||474,000|||
|Surplusfortheperiod|12,314|||?7'7'7\|||
||||524,\49|||5117rs|
|Totallurrdsatllllecember2021|||f.524.149|||f"511 ,115|





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|3.|<br>Tangible fixcdassets|||
|---|---|---|---|
||||Land|
||||and|
||||Buildings|
||Cost;|||
||At1 lanuary 2024||403,425|
||At31Dccember202,tr||403.425|
||Net bookvalue:|||
||At31 December 2024||L403,425|
||||---__-r:|
||i\tIiDeceml-.er202,1||f.403,425|
||||:|
|4|Debtors and prepavments|||
||Alrounts fallingdLreivilhinone vear:|||
|||2024|2023|
|||I|T|
||DLreficlnrothertirnds|0|ds?q7|
|5|Creditors||---:-|
||,,\:rluiris1.lti1ingilucr.riiltiiirrne,,,r,:u-:-|||
|||2021|)n)1|
||(),r,lt!ioitl.lrcIiLr;riis|f.<br>1t.226|{|





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|6.|Incomingresources||||
|---|---|---|---|---|
|||Unrest'd|Total|Total|
|||Funds|Iunds|lrunds|
|||2024<br>I&|2024t|2{12"1<br>L|
||Voluntary[ncome||||
||Donations and Grants|38,920|38,920|41.565|
|||38,920|38,920|41 ,56s|
|1|Charitable activities||||
|||2021|2424|2023|
|||+|L|{|
||Funeralcosts|)6 )5)||794|
||Bankcharges|294||0|
||||)6at6|3,190|
||||--:-|_-__--|