Charity number: 299838 BAGH￿2EHRA TRUST Roport of Iho Trustees and Unauditod Financial Statomonts For the year ènded 31 March 2025 8AGH*QEHRA TRUST Contents Page For the year ended 31 March 2025 Report ofthe Twstees 1to2 Independent ExaThwnerfs Report lo the Tnjstees Statement of Finanoal A¢b"wb"es Statement of Financial Posrtion Notes to the Financial Statements 6t011 Detsiled Ststement of Finanaal Activilies 12 BAGH￿-zEHRA TRUST Report of the Trustees For the year ended 31 March 2025 The Trustees have pleasure in presents'ng their report and the finanaal statements for Ihe charity for the year ended 31 March 2025. The Trustee$ have a1opted the PWSK>ns of A¢¢ounts"ng and Reporting by Chanties Statement of Recommended Practi￿ a￿lcable to charrties prepanng their accounts in accordance wrth the Financial RepoTb"ng Standard appli&￿Ie in the UK and the RepublK of 1￿laftd IFRS 102} (effective 1 January 20191. OWECTIVES AND ACTivmES Obj•etiv•s and alms The main purpose of the Trust is the prowsion of fiJneral services and religious burial rites for the Muslim community. Muslims from all backgrounts and origins are Welcome to contact us. We manage tsvo burial ground plots.. li) Bag￿zehra located in Br(￿k￿r￿ Cemetery, Woking and {iil Jannat-al Baqi located in Greena¢￿S Kemnal Part Cemetery, Chislehur5t. The Trustees airange four semi annual functions, at each cemetery, to commemorate auspicious religious days and gather the comrnunty to pay their ￿Spects to deceased relthes. The Trustees are responsible for continuou$ improvement and maintenance of the burial grounds. Statement on publSc b8n•fft The Trustees ttave congdered the Charrty Comrrision'5 guKlance on public benefit, induding the guidance 'public benefft." running a charty IPB21'. FINANCIAL REVIEW The Trust received donakn"ons, bank interest and recorded prcceeds from sales of plots totslling £239.483 during the year Total outgoing resources arrK)unl to £209.7[￿oI vknich £197,848was exper￿ed on direct charitable a¢bvities and £8,772 on tr* running ￿$ts. Totsl available funds at 31 March 2025 amourrted to £108.958 The Trustees are satisfied that the Trusvs ath"vthes during the period llave mel their objecb.ves an¢J are Satisfied Trmth the financial pOSrti￿ at ts period end. RESERVES POLICY The Trustees have reMe*ed Ihe Trusvs r*eds for reser¥es in line guidarKe issued by the Charity Commission vthere the term 'reserves- describes that part of a chanty's income fvnds that is freely available for rts general purposes at the trustees. discreb'on in furtherdn¢e of any of the thanty's obiethes. STRUCTURE, GOVERNANCE AND IAANAGEIIJEMT Govèrning document Bagh+Zehra TnÈst 1$ a tharitab￿ trust wsstered the Charrty Comm4SSbon in November 1988under charsty rhL#mber 299838. It is govemed by a deed of trusl. Oiganisation Stru¢iure and ActNit The charity Trustees are responsible for the ger*ral contrd and management of the tharty. The trustees give their time freely and receive no remuneratKm or other financial benefits. The Trustees meet as a boty annualty and are ￿$￿)nSI￿￿e for dea"sions tsken in relation lo the management of th￿"T fvneral related seNices to the UK ￿￿SlIM communty. Risk Management Policy The Trustees ¢onfirm that they Klentrfy arKI revw on an annual basis the major risks io the charity is exposed. During the year an actual risk assesswent ¢arr*d out on govemance. fundraising, operabons, irrformats.on technology, finan￿$ and legal complianc*. 1of12 GU&CO W1A 20112 BAGH￿l£mRA TRUST Ind•p•nd•nt Ex•mln•rn R•port to th• TnMt••• For th• y￿r •nO•d 31 M•reh 2025 I rew tritheg (Y¢ my •x•ffdnthn rt*lty kn th• y•w 31 2025 R••poMlblllll•• •nd ￿ ol r•port reqiwremthts of CharlV•• Acl 2011 ￿ 2011 *4*1. I re￿ in of my •x•mlnthn rf th• cl•lty'1 rth•d wt urthr •eth 14Sof th• 2011 Ad and in ¢¥￿n0 tsjt my •x•minAkn l •# Il* tfjT th• C Commi5SKfft under secbon 145(5Mbl ol th• Act 1. Ac NotA88•ts fix•d •M•ts w•ts l one y Unr••trl¢tsd lund• General General 5.341 241.014 1131,1401 115,215 5,341 241.014 1131,1401 115,215 10of12 BAGH￿￿EHRA TRUST Not•$ to th¢ Flnancial Statements Continued For tho year ended 31 March 2025 Previous year T*nglbl• N•t ¢yrrwrt Cr•JltOrn > N•tAs••ts on• yw Ill•bilitiebl Unrn•trl¢t•d lund• G&n8Tr1 General 3.414 213,164 1131.1401 85.438 213,164 1131.1401 85,438 11of12 BAGH-E-ZEHRA TRUST Detailed Ststement of Financial Aclivities For the year end￿ 31 Alarch 2025 202S 2024 INCOME AND ENOOWMENT Oonations Jnd legacies Donations 18,414 9.460 18,414 9,460 Charftable activilie• Proceeds From Assynmenl 01 Pbts 220,345 64.360 220.34S 64,360 InvMtments Bank Interest Receivable 724 771 724 771 Totsl Incomlng rn8ourc EXPENDITURE Charttabl• •ctlvlti Cost Of DiT8rt Charitablè Aeiiwty 239.483 74,591 (189,8791 150.0001 1189,8791 150.01)01 SUPPORT COSTS Support ¢08t Events Expen8e8 Elg¢tricity & Wattr Gfound Clearance And Maintenancè Toilet Hire & Serviclng Charitable Donatson• Sundry Expenses 12,0831 11,0181 12,4991 11,2121 15,8861 11,7741 13,1591 11,0521 (2,8911 {1,9441 (5,6601 13661 114,4721 115,0721 Govomanc• cmts Independent Examiners Fees Bookkeeping Sofvare DepreCiat￿n Of (hned Assets {1,7001 15691 {3,0861 (1,7001 14991 (3,3191 15,3551 15,5181 Totsl M•ou￿￿ •xp•nd•d 1209,7061 170,5901 N•t Incomè 29.777 4,001 12of12 This page does not form part of the slatutLYy finar￿al gtatements