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AKG Charitable Trust 

RECEIPTS AND PAYMENTS ACCOUNTS For the year ended 30 June 2025 


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Unrestricted 2025 2024<br>Notes funds Total Total<br>£ £ £<br>Receipts<br>Rental income 21,114 21,114 20,366<br>Total receipts 21,114 21,114 20,366<br>Payments<br>Charitable donations 1 22,272 22,272 15,772<br>Repairs & renewals to properties 971 971 933<br>Insurance 590 590 520<br>Total payments for Charitable Activities 23,833 23,833 17,225<br>Governance costs<br>Independent examiners fee 930 930 900<br>Total payments 930 930 18,125<br>(Deficit)/Surplus for year (3,649) (3,649) 2,241<br>Reconciliation of funds<br>Funds brought forward 8,162 8,162 5,921<br>Transfer between funds - - -<br>At 30 June 2025 4,513 4,513 8,162<br>**----- End of picture text -----**<br>


Receipts 

Rental income 

Page 5 

AKG Charitable Trust 

STATEMENT OF BALANCES AS AT 30 June 2025 

Bank and Cash in hand 

Opening balances 

(Deficit)/Surplus for year Closing balances 

Funds 

Unrestricted funds 

Restricted funds 

Closing balances 

Assets Investment properties — gifted Investment properties at cost 


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2025 2024<br>£ £<br>8,162 5,921<br>(3,649) 2,241<br>— ABI3 0 62<br>4,513 8,162<br>- -<br>—  ABSI3 862<br>125,000 125,000<br>28,000 28,000<br>153,000 153,000<br>**----- End of picture text -----**<br>


Approved by the Trustees and signed on 3 February 2026 on their behalf by: 

Page 6 

AKG Charitable Trust 

NOTES TO ACCOUNTS 

Year ended 30 June 2025 

1. Charitable activities 

Charitable organisations 

Islamic Relief UK Al-Maktoum Foundation Sightsavers Alkhair Foundation Islamic Help Dome Education Lia Relief Trust Masjid Ali Charity Dundee Islamic Society Humanity Without B Islamic Aid Ummah Welfare Trust World Care Foundation Human Appeal Rahma Mercy Macmillan Cancer 

Total grants paid to charitable organisations 

2025 2024 £ £ 1,512 1,512 1,000 - 360 360 1,000 1,000 1,000 - 3,400 2,400 2,200 1,200 1,200 1,200 3,500 - 1,000 - - 600 - 1,400 2,900 2,400 600 1,600 2,300 1,800 300 300 22,272 15,772 

The charity undertakes its charitable purpose by making donations to charitable organisations. Donations included in the financial statements to 30 June 2025 are detailed above. These donations are made to assist the relevant organisation with its aims and objectives. 

Page 7 

M0133 Receipts & Payments with notes 2025 


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tory<br>**----- End of picture text -----**<br>


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