**Scottish Charity No: SC052737**
**Hajra Ali Foundation**
**Annual Report & Financial Statements**
**Year Ended**
**31 August 2025**
## **Hajra Ali Foundation**
## **Contents**
||**Page**|
|---|---|
|Reference & Administrative Information|**1**|
|Trustees' Report|**2**|
|Receipts & Payments Account|**3**|
|Statement of Balances|**4**|
|Independent Examiners Report|**5**|
**Hajra Ali Foundation**
## **Reference and Administrative Information**
|**Charity name**|Hajra Ali Foundation|
|---|---|
|**Registered Charity No**|SC052737|
|**Trustees**|Mr Abdul Khaliq|
||Mr Zeeshan Ullah|
||Mr Faisal Shahzad|
|**Secretary**|Mr Zeshan Ullah|
|**Prinicipal**||
|**Registered address**|Hajra Ali Foundation|
||589 Lawmoor Street|
||Glasgow|
||G5 0TT|
|**Independent Examiner**|Dylan Associates|
||780 Crow Rd - G2|
||Jordanhill|
||Glasgow|
||G13 1LX|
|**Bankers**|Lloyds Bank Plc|
||BX1 1LT|
**Page 1**
## **Hajra Ali Foundation**
## **Trustees' Report Year Ended 31 August 2025**
The Trustees have pleasure in presenting their report together with the financial statements and the independent examiner's report for the year ended 31 August 2025.
## **Trustees**
The Trustees who served during the period were as follows:
Mr Abdul Khaliq (Appointed 08 August 2023)Chair Mr Zeeshan Ullah (Appointed 08 August 2023)Secretary Mr Faisal Shahzad (Appointed 08 August 2023)
## **Constitution**
The Charity is an unincorporated association. The Charity was granted charitable status by OSCR on 08 August 2023.
## **Structure, Governance and Management**
The trustees are responsible for the strategic direction and governance of the Charity. Operations cover all or most of Scotland and the main operating location is Glasgow City.
## **Charitable purposes & Activities**
The Prevention or Relief Of Poverty & the Advancement of Education and Health through the provision of facilities such as clinics or schools in poorer communities overseas and by supporting schools overseas, including building or maintaining schools, supporting teacher training and providing schoolbooks and stipend overseas.
## **Annual Return & Financial Statements**
The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the Charity's transactions and disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the applicable law. They are also responsible for safeguarding the assets of the charity and hence, for taking reasonable steps for the prevention and detection of fraud and other irregularities. The Charity's Trustees are responsible for the preparation of Financial Accounts in accordance with the terms of the Charities & Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006. The Trustees consider that any Audit Requirement of Regulation 10(1)(d) of the Accounts Regulations does not apply.
This report was approved by the board of Trustees on 16 July 2026 and signed on behalf of the board by:
Mr Abdul Khaliq **Trustee - Chair**
Mr Zeshan Ullah
**Trustee - Secretary**
**Page 2**
## **Hajra Ali Foundation**
## **Receipts & Payments Account**
## **Year Ended 31 August 2025**
|**Year End**
**31/08/2025**
**£**
**Receipts**
Donations & gift aid (individuals) 15,837
Grant Funding -
Other Charitable activities
-
_______
**Unrestricted Funds**
15,837
**Payments**
Payments relating directly to charitable activities (9,369)
Grants & donations to other charities (3,400)
Destitute payments -
Other – Marketing & consultancy -
_________
**_Surplus/(deficit) for the Period_** 3,068
|**Period End**
**31/08/2024**
**£**
3,000
-
-
_______
3,000
(2,000)
-
-
-
_________
1,000|
|---|---|
||
|
**Page 3**
## **Hajra Ali Foundation**
## **Statement of Balances Year Ended 31 August 2025**
|
**Current assets**
Cash at bank & in hand
**Net current assets**
**Total assets less current liabilities**
**Cash in Bank & In Hand at start of the Year**
Surplus/ (deficit) shown on receipts & payments account for the
year
**Cash & bank balances at end of year**|**Year End Period End**
**31/08/2025**
**31/08/2024**
**£**
**£**
4,068
1,000
_______
_______
4,068
1,000
4,068
1,000
_______
_______
4,068
1,000
_______
_______
1,000
-
3,068
1,000
______
_______
**4,068**
**1,000**
_______|
|---|---|
These financial statements have been approved by the board of Trustees and authorised for issue on 16 July 2026, and are signed on behalf of the board by:
Mr Abdul Khaliq
**Trustee/ Chair**
Mr Zeeshan Ullah **Trustee/ Secretary**
Hajra Ali Foundation - Registered Charity No SC052737
**Page 4**
## **Hajra Ali Foundation**
## **Independent Examiner’s Report to the Trustees of Fountain Trust**
## **Year Ended 31 August 2025**
## **Respective responsibilities of trustees and examiner**
As described on the statement of Balances, the Trustees of the charity are responsible for the preparation of the accounts for the year ended 31 August 2025. in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the 2006 Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention.
## **Basis of independent examiner's statement**
My examination is carried out in accordance with Regulation 11 of the 2006 Accounts Regulations. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.
## **Independent examiner's statement**
In the course of my examination, no matter has come to my attention which gives me reasonable cause to believe that in 'any material respect' the requirements have not been met to:
1) keep accounting records in accordance with Section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations
2) prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations
3) which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
## **Dylan Associates**
**780 Crow Rd - G2**
## **Jordanhill**
## **Glasgow**
**G13 1LX 16 July 2026**
**Page 5**