THE KAFLETHA ANUMAN-E-ISLAMIC TRUST (UK)
10 BROOMSDALE ROAD BATLEY WEST YORKSHIRE WF17 6NL
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
THE KAFLETHA ANUMAN-E-ISLAMIC TRUST (UK)
CONTENTS
| Charity Information | 1 |
|---|---|
| Trustees Report | 2 |
| Accountants Report | 3 |
| Income & Expenditure Account | 4 |
| Balance Sheet | 5 |
| Notes to the Accounts | 6-7 |
THE KAFLETHA ANUMAN-E-ISLAMIC TRUST (UK)
CHARITY INFORMATION
CHARITY TRUSTEES
Chairman Soeb Patel Trustees Suleman Dadipatel Ismail Mohamad Patel Mohmood Piprawala
REGISTERED OFFICE
208 Soothill Lane Soothill Batley WF17 6EZ
REGISTERED CHARITY NUMBER
328653
ACCOUNTANT
Muddassir Lakhi AFA S. A. Chopdat & Co. 134 Bradford Road Dewsbury West Yorkshire WF13 2EW
1
THE KAFLETHA ANUMAN-E-ISLAMIC TRUST (UK)
TRUSTEES REPORT
Objectives and Activities
The charity’s objective is to provide support for the benefit of the community in accordance with its governing document. The charity achieves its objectives through providing grants and charitable projects. The trustees confirm they have had regard to the guidance issued by the Charity Commission for England and Wales when planning activities.
Achievements and Performance
During the year, the charity carried out charitable projects. This includes providing student grants. The student grants have enabled students to continue their education, helping towards tuition costs, equipment and/or travel costs. The trustees believe that this activity have contributed positively to the charities objectives.
Financial Review
The charity receives income through property rents. These funds were used to support the charity’s activities and operational expense. The trustees’ have reviewed the charity’s financial position and believes that the charity is financially stable. The charity holds reserves to ensure that it can continue its activities and meet any unexpected costs. The trustees’ regularly reviews this to ensure it remains appropriate.
Structure, Governance and Management
The charity is established to support the community and provide benefit to the people in accordance with its governing document. The charity is governed by constitution and is constituted as an unincorporated association. The Trustees are elected by and from amongst the Life Members of the Trust at the Annual General Meeting or Special General Meeting.
Declarations
The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees
Soeb Patel Chairman
2
THE KAFLETHA ANUMAN-E-ISLAMIC TRUST (UK)
ACCOUNTANTS REPORT
Responsibilities and basis of report Independent examiner’s statement
I report to the trustees on my examination of the accounts of The Kafletha Anjuman_E_Islamic Trust (UK) for the year ended 31 March 2025, which are set out on pages 4 to 5.
Responsibilities and basis 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 (‘the Act’). I report in respect of my examination of the Charity’s 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 examiner’s statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of the Charity as required by section 130 of the Act; or
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the accounts do not accord with those records; or
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the accounts do not comply with 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 examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
M Lakhi .
…………………………………………… Muddassir Lakhi AFA S. A. Chopdat & Co 134 Bradford Road Dewsbury WF13 2EW
16/03/2026
Date: ……………………………………..
3
THE KAFLETHA ANUMAN-E-ISLAMIC TRUST (UK)
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025
| Incoming Resources Rental income Membership fees Total Incoming Resources Resouces Expended Management and administration Total resources expended Surplus / (Deficit) of Income |
Notes 6 |
25,771 350 26,121 45,334 45,334 19,213 - Unrestricted funds |
- - - - - - Restricted funds |
- | 25,771 350 26,121 45,334 45,334 19,213 2025 Total |
16,290 - 2024 |
||
|---|---|---|---|---|---|---|---|---|
| - | 16,290 | |||||||
| 20,154 20,154 |
||||||||
| - | 3,864 |
4
THE KAFLETHA ANUMAN-E-ISLAMIC TRUST (UK)
BALANCE SHEET AS AT 31 MARCH 2025
| FIXED ASSETS Property Fixtures & fittings CURRENT ASSETS Debtors Balance at Bank Cash CURRENT LIABILITIES Creditors and Accruals Net Current Assets REPRESENTED BY: CAPITAL ACCOUNT Accumulated fund Movement Loan Surplus Income for Year |
Notes 2-3 4 5 |
411,720 - 411,720 - 109,734 - 109,734 521,454 984 520,470 539,683 - - 19,213 - 520,470 Unrestricted funds |
- - - - - - - - - - - - - - - Restricted funds |
411,720 - 411,720 - 109,734 - 109,734 521,454 984 520,470 539,683 - - 19,213 - 520,470 2025 Total |
438,000 - 438,000 - 101,683 - 2024 |
|
|---|---|---|---|---|---|---|
| 101,683 539,683 - |
||||||
| 539,683 | ||||||
| - | - | 543,547 - - 3,864 |
||||
| 539,683 |
5
THE KAFLETHA ANUMAN-E-ISLAMIC TRUST (UK)
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025
1. ACCOUNTING POLICIES
- 1.1 Bases of Accounting
The financial statements have been prepared under the historical cost convention.
-
1.2 Restricted funds are those which are used in accordance with specific requirements of the funding body.
-
1.3 Tangible fixed assets are stated at cost less depreciation.
2. FIXED ASSETS
| Balance as at 1 April 2024 Additions Balance as at 31 March 2025 3. DEPRECIATION Balance as at 1 April 2024 Charge for the Year Net Value as at 31 March 2025 Net Value as at 31 March 2024 4. CURRENT ASSETS Barclays Bank Cash 5. ACCRUALS Insurance Professional fees |
Property 438,000 - 438,000 - 26,280 26,280 411,720 438,000 |
Fixtures & Total Fittings - 438,000 - - - 438,000 - - - 26,280 - 26,280 - 411,720 - 438,000 2024 109,734 - 109,734 759 225 984 |
Fixtures & Total Fittings - 438,000 - - - 438,000 - - - 26,280 - 26,280 - 411,720 - 438,000 2024 109,734 - 109,734 759 225 984 |
Fixtures & Total Fittings - 438,000 - - - 438,000 - - - 26,280 - 26,280 - 411,720 - 438,000 2024 109,734 - 109,734 759 225 984 |
|---|---|---|---|---|
| 438,000 | ||||
| - 26,280 |
||||
| 26,280 | ||||
| 411,720 | ||||
| 438,000 | ||||
| 2024 109,734 - |
||||
| 109,734 | ||||
| 759 225 |
||||
| 984 |
6
THE KAFLETHA ANUMAN-E-ISLAMIC TRUST (UK)
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025
| ITURE Donations Rates and water Insurance Repairs and maintenance Professional fees Cleaning and General expenses Bank charges Depreciation |
2025 17,000 73 759 400 225 572 225 26,280 45,534 |
2024 17,500 - 1,029 985 - 640 - - 20,154 |
||
|---|---|---|---|---|
6. EXPENDITURE
7