TAYYIBAH EDUCATIONAL TRUST
ANNUAL REPORT & FINANCIAL STATEMENTS
YEAR ENDED 31 AUGUST 2025
Charity Number 1056343

TAYYIBAH EDUCATIONAL TRUST
YEAR ENDED 31 AUGUST 2025
FINANCIAL STATEMENTS
CONTENTS
PAGE
Trustees Annual Report
Independent Examinels report
Statement of Financial Activities
Balance sheet
Cash Flow Stalement
10
Notes to the Financial Statements
11-18

TAYYIBAH EDUCATIONAL TRUST
TRUSTEES ANNUAL REPORT
YEAR ENDED 31 AUGUST 2025
Tlie Trustees PTeseiit tlieii. annual i'epoi't togethei. witl) the iiidependently examined financial
stateiiients foi. the Cljai'ity for tl)e yeai. ended 31 August 2025. The Trii.%tees have adopted th¢
pj'ovisions of the Stdteinent of Recomn)ended P￿clICe (SORP) 'A¢¢oun(ing and Repoi"ting by
Chai'itics" (FRS 102) in prcparii)g Ihc anlliial I'epoi't aiid financial slatemen15 of Ilie Charity.
'riie fiiiancial statements have been prepai'ed iii accoi'dance with ihe accoLllltiiig policies set OLIt iii note
I to tlie accounts ai)d comply witl) the Chai'ity's govei'iiing doeument (trust deed), the Cl)ai'ities Act
2011 Etiid Accounting and Repoi'tiiig by ChariÉies.' Staien)ent of Reeominended Pi'actice (second
cdition) aiid Financial Reporting Slandai.d FRS 502.
REF£[ RCI NCE AND ADMIINISTRATIVE DEI TAILS
Registered eharity nAme
TAYYIBAH EDUCATIONAL TRUST
Chaj'ity regi51t'atioTh Aiimber
1056343
Priiieipal and Registcred office
88 Filey Aveniie, Loiidon, N16 6JJ
The trust¢es
The chai'ity is administ¢rcd by an executive Inanageineiit conimittee compi'isiiig of tlie followiiig
Triistees-
I leeted Trustees:
Abdiil Sattai. Said (deceased 28112125)
Molimed Ainin Hikinalulla (deceased 12109125)
Rasliid Mulla
Sadiilla Solkai.
Iqbal Dhoodhat
Abdiillali Ahmed Rawat
Huzaifa Kolia
Mohained Zakai'ia Maljee
Mohamined Siddiq Hikinotulla
Chai'ity Seci'etsiy:
YunLlS Bisinillali
Banlier5:
Nalwest Bank
135 Bishopsgate
Loiidon
EC2M 3UR
Independent fi xaminer
Arif Malid
Chaj'leied Accoiiiitaiits
66 Moys¢r Road
London SW16 6SQ

TAYYIBAH EDUCATIONAL TRUST
TRUSTEES ANNUAL REPORT (contlnue
YEAR ENDED 31 AUGUST 2025
Governing Document
The charity is gov¢i'ned by a ti'iist deed dated 21, Api'il 1996 aiid is rcgi5tered witli thc Chai'ity
Coiniiiission of Englaiid & Wales.
Objectives, Aims and Activities For The Public Benefit
Th¢ principal activities and objective of the chai'ity 15 to advance Ilie academic as well as Islami
Ediicatioii in accoi'daii¢e with tl)e Holy Quran and Aliadith witliin the bounds of Ahle-suiiiial Wal
Jamaat.
The aims aiid activities of the charity are to provide a balanced curriciilum for all pupils fi'oin die ages
5 10 18 and to provide an envii'oiimeiit tliat encoiii78CS Students to pursL]e tl)eir aeadeinic & wider
inteiests so they can develop tnalure attitudes Iliat 5eive them wcll in iinivEr5ity and later life. The
school is girls oiily. In addition lo tlie COIE CLiri'iciiliiin, tlie scliool provides a wide iai)ge of
exli'acuri'iciilar activilics and pursuits. In setliiig out our objectives and planiiiiig oiir activities. the
Ttijstees have givert C2reful considerkitioii ta the Charity Comiiiission's giiidaiice on PLiblic benefit and
in particiilai. to its supplemenlary piiblic bencfit guidance on advancing education ai)d oil fee cliaiging.
Structure, Govei'nanee aiid Management
The trustees forin the ¢xecutive management of the chai-ity and detcrrniiie tlie general policy.
Th¢ day lo day Inanagement is overseen by tlie leadei'ship teaill coinprising of IrLislee5 and leachei"s.
They al'e assisted iii the d&y lo day IMaiiag¢inent by othei. senior In1L nageinenl personnel te￿n wl)o a
suppoited by staff meiiibers. Tlic adTI]inistiatiun of the school by tlie sei)ior management teain is
Iiiidei'takeil Witliin the policies aiTrd pi'ocedLiies appi'oved by tlie Governors. Significdnt decisioiis foi.
the cliarity I'eqiiii'e approval from the IrLlStee5 prior lo undertaking.
The trustees meel a iiiiniinum of three tiiiies {tei'mly) dui'ing tlie yeai. lo I'eview ti)e ¢liai'ilies' a¢tivili¢s
ai)d perforillan¢e.
Trustee Selection Methods & Induction ITraining
The appoinlinent of Iiew oi. additional trustees I'ttts with the execiitive committee. The trustee5 are
satisfied thilt tliey aiE appropriately qiialified 2nd trained as ti'iistees. If i)ew trLlStees ieqiiii'e ￿lIdance
oi. trnii)ii)& tliey al'e refei'red to CC3 'Tlie Essential Ti'Lisl¢e" guidance fi'om the Chai'ities Commissioii.
Achievements an(1 P¢JrfoYmanee
Continued Pi'ofessloiial Development (CPD)
Tlie scliool Continiied in below activities..
Investineiil in staff dev¢loiirn¢iit tl)roiigh extei'nal and iii-hoiise training.
Collaboi'atioi) with exl¢ri)al agellcies. exaininalioii boar(fs, aiid Ilie A55ociation of Musliin
School5.
Mentorship for teachers working towards NQT (Newly Qualified Teacher) and QTS
(Qiialified 'fea¢her Status).

TAYYIBAH EDUCATIONAL TRUST
TRUSTEES ANNUAL REPORT (Continued)
YEAR ENDED 31 AUGUST 2025
CCSI LP,xaminatioii Rcsult6
Achievement: 86Q/o of stlidents achieved grade 5 dnd above in GCSES, inrluding Eiiglisli and Matl)s.
Outcome: StLidents arc well-pr¢paied for the iiext stage of theii. edLlCation.
I nrichillenl Aetivities
The school coi)tinu¢s ils enrichment programine, offering a diverse rang¢ of activities:
Sports & Hobbies: Archery, table tennis, clay modelling, lieiina and glass paii)ting.
After scliool cliibs.. Football, (lodgeball, basketball
Work Experience.. Opportiinities for secondai'y stiideiits.
Career Guidance.. Provided fi'om Key Stage l (KS I} lo Key Stag¢ 4 (KS4).
wor￿hopS & EventS-.
Well-beiiig workshops
Police woi'kshops
Aiiihoi. Workshops.
ALlivities for Holocaiist and Black Histoi'y Month.
Jiinior Citizenship s¢heme.
File safety woi'kshop
E-safety workshop.
Multiciiltiii'al day.
Inlei'national Woiiieii's Day celebi'ation.8.
Math5 day Lhalleiiges incliidiiig Mathletics and Pie day.
Student Presentation, Aiv*rds %lld Asseniblies
Awards Cei'emony.. Recognized achievement of GCSB stLideiits witli gifts ai)d eei'tificates.
Presentation Day: End-of-year event to lionoui. slud¢nls for acliieweinents and exccptÉon41 effoit,
Ivith vouchei's and gifts as prizes.
Conipetitions
Our stiideiits took part iii varioiis ¢omp¢titions including Yoiing wrilcrs, Matliletics etc.
Charitable Activities
'ri)e school engaged in nuiiieroiis charitable aetivilies, iiicluding..
'Odd Socks Day, fui)di'ais¢r foi. anti-bullying weeli foi MIND, eliai'ity.
Fundi'aisei. foi. Woiiien's Aid dui'lng Intei'nation81 Woinen's Day.
Aid Colleclioi)s'. For poveity-sti'ickeii counlries and tliose affected by nattiral disasters.
Ovei'all, tile scliool has deinons(rated a coininitment to holislic developinenl Ilii'ough sti'ong acadeniic
pei'fonnaiice, eiiricl)Ineiit activities, professioiial developineiit. and cominiinity iiivolvement. The maiii
scliool activities have conlinued throLigli the year.
Cbarity
This orgaiiisatioi) is registered as a charity uiider tl)e Charities Act 2011.

TAYYIBAH EDUCATIONAL TRUST
TRUSTEES ANNUAL REPORT f¢ontlnued)
YEAR ENDED 31 AUGUST 2025
Ris1£ management
The Tyiistees l)ave a risk Inaiiageiiieiit sti'ategy which comprise5'.
An aiiiiiial IEview of potential i'isks.
Tlie establislimciit of systenis and pi-ocedui'es to Initigate tliose risks ideiitified in the
i)lan and
Tlie iinpleineiitation of procedures desigiied io minimise any poteiilial impact on the
chai'ity shoLild those I'isks maiei'ia115e.
Thcse IK¢asures identified the i'isks facing the charity and its operations and have given tlie iinpetiis for
bettei- plani)ing. These risks have been Icvicwed by the Ii'ustees and systems have been established to
offset these I'isks. The ti'ustees, believe that this approach to i'isk managei))ei)l is ai) effeclive pi'ocess.
Public Benefit
The I'eyiew covti's the 31, year of the school. 'fiie s¢liool ciii'rently has 153 Plipils on roll.
The scliool contiiiiies to consolidate on its a¢liEevement prioritising academie aiid persoiial
d¢velopment throiigh soine of the activities oiitlined above undei Achieveii)ent5 and Pei'foi'mance"
The school had a roiiline Ofsted inspectioii iii May 2025. Ovei'all, tlie school was I'ated 'Good' witl)
beliaviour I'ated as Oiilstanding. All Independent school standards are being met.
The Cl)ai'ily iiitends tD continiie this piogramine for tl)e long teijn in aceordai)ce ivith the guidance
issiied L7y tlie Charities Comillission.
Fund Ri6 ising
The C.liarity fundraise5 fEDm Ilie gcncral public by holdiiig colleclion dayslevents. Iii tliis regai'd,
ari'aiigeinenls are Inade only with UK ￿giStered eh#i'ilies foi. such fuiidraising.
Additioi)ally the Charity undertakes internal chai'ity di'ive5 Witli Èts students in the foi'tn of Collcrtiot
Days.

TAYYIBAH EDUCATIONAL TRUST
TRUSTEES ANNUAL REPORT (¢ontlnued)
YEAR ENDED 31 AUGUST 2025
Financial Revie
Tlie staleineiit of fiiiaiicial activities shows a sniall profit for the yeai. of £3,133 for conlii)Iiiiig
Iinreslricted activities. Whilst the cliarity lias sufficienl it5erves iii place, there lias been iio Inajoi.
1i)ciease iii Linreskn'icted reserves dLie lo IhE iiiri'¢a5ing level of expeiiditure foi. charitable activities 8iid
governaEice costs.
Scliool fees iiic(Trine for Ili¢ ycai. has decirased compai'ed to Iftst yeai. because VAT applies to school
fees. Altliougli on a VA T inclLisive basis scliool fees havE ri5cn in ol'der lo the cover the V AT cost all iii
all the scliool iiet of VA T slightly fell. Repaii- expeiises rosc this year bccause 21 looms I'equired Ininor
I'epaii. aiid Lnaiiiteiiaiice costs. Howevei. ov¢rall expei)ses deci'eased compai'ed to last year diie to the
dLcrcased utility bills aiid input vat. The ti'iist¢cs al'e satisfied with the I'eview aiid will coiiliiiiie the
revsew over the iicxl year io ensuie the level of expenditlllE of il)e Charity is Jn¢t by the Icvcl of
ii)coining i'esDiiro¢s. Th¢ Trustee5 liave I'eviewed the budgetary requirementg of tlie School and rcmain
satisfied that tlie Seliool lias siifficieiit casli flow LEsources in 01.doi' lo opei'ale.
Plans for Fiitui'e pei'iods
Following a cliaiige in legrislation, school fees iii the private sector al'e siibjecl lo VA T. V A T is efleclive
froim l Jaiiiiaiy 2025, tlic chai.ity registered for VA'I- and I)￿ been filing VA T relLirns as obligated. Tlic
chai'ity will contii)ue to Inonitor its casli flow in ol'der to eiisui'¢ il Inainlains its opei'alions.
Reserves Policy
The ti'ustees continue to ii)oiiitoi' the charity's itsei'ves and uni'esti'icted fund. The Ti'iistees are
satisfied that the balance of tl)e Fund is an a¢ceptsble level of reserves for the chai'ily giveii the naturc of
iiicoiniiig resouires against IG%OllI'ce5 ¢xpoiided.
Trustees Remuneration
No ti'usteLs I'eceived aiiy remiiiieration toi. the year ended 31 August 2025 (2024.. nil)
Independent Examiner
A iesolutioi) to Ir-appoint Arif Malida tts independcnt exaiiiii)er foi. the coming yeai. will be propos¢d at
the Anniial General Meeting.

TAYYIBAH EDUCATIONAL TRUST
TRUSTEES ANNUAL REPORT (
conlinued)
YEAR ENDED 31 AUGUST 2025
,Sl.)tiJlllL'lIt DI. I'ru¥tt'i's' RL%lJI)114'ibilitll'S

TAYYIBAH EDUCATIONAL TRUST
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF TAYYIBAH
EDUCATIONAL TRUST YEAR ENDED 31 AUGUST 2025
I repoi't oli tlie accoiints of the cl)ai'ity for the yeai. elided J l Aiigiist 2025 whicli set QlLIt oli pages 8
to18
Re5pon$il?ilities and basis of report
As the cliai'ity's (I'ustees you a¥e responsible foi. Ilie prepai'&tion of ilie accounts in accoi'dance will) the
requii'enieiits of tl)e Cliai'ities Act 2011 I'tlie Act,).
I I'ep()rt in respect of my examination of tlie cl)arity's accounts cai'i'ied out iindei. sectiai) 145 of the Act
and rn carJ"yiiig out my examinatioi) I liave followed all the applicable Dii'ections given by the Chai'ity
Commission undci. Section 145(5){b) of th¢ Act.
Independent examiner's statement
Siiiee tlie el￿1.1tY's gross income exceeded £250,000 yOLlI' examinei. must be a Ineniber of a body listed
ill 5CCtion 145 of th¢ Art. I coofirm that l am qEEalified to iindei'take the e.¥aminaliott becau5¢ 1 ain a
member of ICAEW, whicli is one of the ligted bodies.
I have coinpleted iiiy e,xamination. I coiifsrm thal no malei'ial mattel's have coine to Iny atteiition i
connectioii witl) the exaniination giving ille cause to believe that in any material respect..
accounling ￿cOrdS w¢r¢ not kept in I'Espect of the chai'ity as reqLlilrd by section 130 tif th¢ Arl. oi.
the &ccounts do not accoi'd witli those I'ecords; or
tlie accouiils do not coinply with the applicable reqiiirenienls ¢oncerning Ilie forin 81)d ¢onlenl of
accouiit5 set oiit in the Charities (Accouiit5 and Reports) R¢8iilalions 2008 other than any
i'equii'enient that the accolints give a 'true and fair view, Ivliich is not a mattel. consideied as part
of an independent exan]inalion.
I liave iio concerns and l)ave coine across no othei. mattel's in coniiectioii with the exainination to
which attention shoiild be di'awii in this I'epoi't in oi'dei. lo enable a proper undei'stdiiding of the
aocDiints lo be l'eached.
Ai'ifmalida Chai'leiedAccoiinlanls
M Malida FCA, foi. and on behalf of Arif Malida Chartered Accountants
ICABW
66 Moys¢r Road, Londoii. SW16 6SQ
16 June 2026

TAYYIBAH EDUCATIONAL TRUST
STATEMENT OF FINANCIAL ACTIVITIES
YEAR ENDED 31 AUGUST 2025
Unrestricted Restricted Total Funds
Fiinds
Funds
2025
Total Funds
2024
Note
INCOME FRO
Voluntgry incoine
Chai'itsble A¢iivities
11,421
658,686
11,421
658,686
3,061
659,903
TOTAL INCOME
670,107
670,107
662,964
EXPEI NDITURI ON
Cl)ai'itable activities
415
(666,974)
(666,974)
(666,974)
(666,974)
(677,659)
(677,659)
TOT AL XPENDITURE
IYEI T INCOMEI FOR THE
YEI AR
CONCILIATION OF FUNDS
Total fuiids byoiight torbvai'd
TOTAL FUNDS CARRIED
FORWARD
3,133
3,133
(14,695)
1,228,410
1,228,410
1,243,lQ5
1,231,543
1,231,543
1.228,410
The Stateinent of Financial Activitie% iiicludes all gai1i8 and losses irk the yeai. and ihereforc
a stateinent of total recognis¢d gains aiid losses has not been pi'epai'ed.
All of tlie above ainounts relate to colltiniiing a¢tÉvitieg.

TAYYIBAH EDUCATIONAL TRUST
BALANCE SHEET
AS AT 31 AUGUST 2025
I,"IXl.:l) A%81,'I'S-.
Z02.5
Note
(.'Ill{IllI N'l, ASSF.-rs
l)Lbior
164,911
10
191.4031
142.$7()1
N.r.'i' CUllRF.N'T iissftTS
l)9 99)
.2.31.-541
1.231,.ry41
l ??4,41Q
411ID
11
,2.11.%4.1
,231.$4.1

TAYYIBAH EDUCATIONAL TRUST
CASH FLOW STATEMENT
YEAR ENDED 31 AUGUST 2025
2025
2024
RECONCILIATION ofi NET JNCOMINCI(OUTCOING) RESOURCEIS BEFORI
TRAN&iltLI RS TO NEI T CASH INFL()WI(OUTFLOW) FROM OPERATING
ACTIVITKWS
Net incomiiity(outgoing) resources before Iran5feis
DepiELialion
Deci£ascI(Increase) in debtors
liicreascl(t)eei'ease) iii cieditors
Nel ￿S1) inflowl(OLltflow) fi'oiii opei'ating activities
3,133
2,417
(18,957)
49,087
{14,695)
2,356
(14,644)
(26.983)
35,680
CAPITAL EXPENDITURE
Payments to acqiiire tangible fixed 8ssets
{2,600)
{1,704)
Net cash outflow from capital expeiiditiii
{2,600)
11,704)
INCREASEI(Dfi CREASE) IN CASH
33,080
(28,687)
RECONCILIATION or Tr4ET CASH FLOW MOVKMENT TO MOVEI MEI NT
Jr4 Nli T FUNDS
2025
2024
Increasc/(Decrease) in cash in tlie pei'iod
33,080
(28,687)
Cliaiige in net fiiiids
Nct fiii)ds at I Septeniber 2024
Net funds at 31 Aiigust 2025
33,080
112,871
(28.687)
141,558
145,951
112,871
ANALYSIS OF CHANGES IN NE¢ T FUNDS
I Sep 24 C#sh ftloivs
31 Aug25
Cash at bank
112,871
112,871
33,080
145,951
33,080
145,951
10

TAYYIBAH EDUCATIONAL TRUST
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 AUGUST 2025
ACCOUNTING POLICIES
al Genei'al inforinntion & Basis uf 4ccoiinting
Tayyibah Ediicatioiial Trust is ali uiiincoi'porated charitable ti'ust i'egistered in England & Wales.
Tl)e addiess of the charity is stal¢d on pag¢ l of the accoiiiits. The finai)cial slatemenls liave
been piEpared in accordancc with Aocoiintiiig aiid Rcporliiig by Chai'ities.. Stateinent of
Recomineiidcd Piacttcc (2019) applicablc to chai'itics pi¢paring their acLoLllIts accordance
with tlie Fiiiaiicial Rei)orting Standard api)licable in the UK and Repiiblic of Ireland {FRS 102)
issued in October 2019, the C'liai'ities Act 2011, and UK Genei'ally Accepted Pi'aclice. Assets
and liabilities are initially I'ecognised at histoi'ical cost or transaction valiie iinless otherwise
stated in the ielevanl ae¢oiintiiig policy or note.
b) Funds
The ¢l)arily lias a single iinresti'icted fund. Uni'esti'icted income fiiiids coinprise tl)ose funds which
tlie truslces are fire to iise ai theii. disci'elion for any piii'pose in fiii'iliei'ance of the charitable
objects.
c) Incoming Resourees
Incotning resouires are incliided 01) the statemeiit of financial activities when the chai'ily is
legally entitled io tlie income and the amolint cai) be quai)tified witl) i'easonable EtCCUI'aCy.
Voluntaiy Iiicomiiig resoiirc¢s iii¢liidiiig donations ale rccognised on the statClT1¢11t of financial
activities wlien tlie charity 15 legally entitled to the incoine, it IS Leilain that tlie resources will be
I'eceived ai)d the monetary value of incoining resources cali be measured with sulficienl
I'eliability. Ii)coine is oiily defei'red when the donor lias specified that the incoine 15 to be
expei)ded in a fulure year.
IncoTne froill Chai'itable Aetivities iepi'esents amounts tyeeivable foi. school fees in Irspect of the
terms within tl)e a¢&deinic year. Fees ale slated &ftei' dedii¢ling allowances, schola13hips grai)ted
by tlie Trustees. Olhcr Fdiicalional Incom¢ 15 also recogniscd here and is coinpriKd of sale of
school books and unifoi'in. This inconie is I'ecognised oil a Irceivable basis.
d) Resources expeildcd
All expendilui'e is incliided on an a¢¢i'uals basis and is r¢¢ogi)ised wl)en th¢i'e is a legal or
consti'iictive obligation lo pay for ¢xpenditLire.
The trust is registeiEd for VAT effectiv£ from O l Jaiiuary 2025, so VA T is accoiinlcd for vatabl¢
schi>ol fees incoine and vatable expenses froni O l Jaiiuai'y 2025.
Charitable activities are made up of payinents incui'i'ed by the chai'ity in respect OF tlie costs
associated with tlie scliiH)l aiid iii delivei'y of its aclivities aiid services for its beiieficiai'ies.
Governaiice costs are Inade up of costs associated witli meetiiig the statutory I'equirements of the
charity.

TAYYIBAH EDUCATIONAL TRUST
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 AUGUST 2025
e) Fixed hssets
All fixed assets al'e iiiitially Ircoi'ded at cost.
DepYeeiAtion
Deprecialion is ealcul&ted so as to write off the cost of an asset, less 515 cslimalcd Itsidual valiie,
over tlie usefLII econoinic life of that asset as follows:
Bquipment:
Furniliire and Fittings:
25 0/0 Reducing balance
25 •/0 Reducing balaiice
No depiEciatioi) is provided on freeliold piopei'ty.
Taxation
Tayjibah educational t¥ust is a registered charity aEid Iheirfore is not liable Lo incoine tax on
inconie derivcd fiDm ils chai'itable aclivities.
VOLUNTARY INCOME
21>25
2025
TthlAI
I)onaii(Mis
S¢lKol Fe¢$
IIA21
055,08&
658.68
67(I,J07
666,974
666,974
3,133
105Sts
3,lJ3
J,228AI
Tothl fixids brou8111 fonyard
1231543 i
12

TAYYIBAH EDUCATIONAL TRUST
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 AUGUST 2025
2024
2024
2024
Dondliuns
bcboDI l.ec.s
3,061
659,W3
3,061
6S9,903
662.964 ,'
677,659
60406th.
114,695).
114ffl51
ID55LS
114,695)
114,6fj51
114.6951
loial lillid5 broughl forward
1,243,105
1.228,410
1.22S,410
INCOIVICI FROM
Unrestyicted Resti'icted TotAI Fllnds Total Fiinds
Funds
Funils
2025
2024
Scliool Fees
Doiialion
658,686
11,421
658,686
11,421
659,903
3,061
670,107
670,107
662,964
13

TAYYIBAH EDUCATIONAL TRUST
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 AUGUST 2025
CHARITABLE ACTIVITIES
Unrestricted Restricted Tutal Funds Total FLinds
Fiinds
Fund5
202S
2024
Light and Heat
Pi-iiiting, Postage, Stationaiy
School Books
12,197
3,484
394
12,197
3,484
394
21,954
3,669
2,360
12,939
1,416
747
Exani Fees
7,923
1,24CI
15,687
573,948
8,378
1,822
550
7,923
1,246
Telephone & Internet
Repaii-s & Mainteiiance
Wages aiid Salk)ries
Insuraiice
573,948
8J78
1,822
550
581,516
7,315
2,340
4,386
6,190
5,898
2,356
16,124
1,829
1,620
Rates
Travel
Sundry Expenses
Computei- Maintenance
Depitcialion
Professional Fe¢s
Bai7k Charges
iidependent Examinei. Fees
Ofsted Inspection l.'ees
7,031
8,259
2,417
17,851
1,667
1,620
7,031
8,259
2,417
17,851
1,667
1,620
666 974
666 974
677 659
14

TAYYIBAH EDUCATIONAL TRUST
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 AUGUST 2025
EXPENDITURE ANALYSIS
Charitable activities
DRrect Costs
21b25 7'oiAI
2024'1otal
Light and Heal
Pi'inting, Postage, Stationary
School Books
12,197
3,484
394
12,197
3,484
394
21.954
3.669
2.360
12,939
1,416
747
Exain Fees
7,923
1,246
15,687
573,948
8,378
I,822
S50
7,923
1,246
15,687
573,948
8J78
1,822
550
Tcl¢phon¢ & Internel
Repairs & Maintenaiice
Wages and Salaries
Insui?nce
581.516
7,315
2,340
4,386
6,190
5,898
2,356
Rates
TtBvel
Sundi'y Expenses
Computer Mainteiiance
Depreciation
ort Costs
7,031
8,259
2,417
7,031
8,259
2,417
Pi'ofessional Fees
Bank Cliargcs
Independeiit Exaniinei. Fees
Ofsted liispectioii Fees
17,851
1,667
1,620
2,500
17,851
1,667
1,620
2,500
6,124
1,829
1,620
5,000
643,336
23,638
666,974
677,659
NET INCOME FOR THf YEAR
This is stated aftei. charging..
2025
2024
Depreciation
2,417
2,356
Indep¢ndenl Examinei IEmunei'ation
1,620
1,620
15

TAYYIBAH EDUCATIONAL TRUST
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 AUGUST 2025
STAFF COSTS AND fi.MOI.IIMEI NTS
Totiil staff co5t5 Ivei'e as follows:
2025
2024
Wages and salaries
573,948
581,516
573,948
581,516
Tlie avci'age Inoiithly iiiimbei. of einployees diiriiig tl)e yeai. was a5 follows:
202S
No
40
2024
No
33
Niiniber of staff
No employee iEceived emoliiineiits of more t]ian £60,OQO duriiig the year {2024- Nil).
TANGIBLE FIXED ASSETS
Freehold
Property
Fixtures
& Fittings
Equipment
T(Ital
COST
At I September 2024
Additioi)s
At 31 August 2025
,151,346
133,OQ6
2,600
73,224
1,357,576
2,600
DF.PRF.C.IATION
At I Septeinber 2024
Chaige for the veal.
At 31 Augiist 2025
128,333
1,818
70,828
599
199,161
2,417
Nfi,T BOOK VALUE
At 31 August 2025
At 31 Aiigiist 2024
16

TAYYIBAH EDUCATIONAL TRUST
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 AUGUST 2025
9. CASH AT BANI<
Tot¢l12025
Total 2024
Cash al bank
145,951
112,871
10. CREI DITORS; Alnounts falling (]ue Ivitbin one year
2025
2024
School Fees Deposits
Acci'lials
Creditot3
VAT Payablc
37,136
4,120
29,140
21,567
34.950
1,620
6,306
91,963
42,876
11. MOVEMENT IN FUNDS
Balance at
Incoming OutgoiDg
I Sept 2024 ReS￿￿1'Ce$ Resoui'ce5
TrAnsfers
Balanee at
31 Aug 202S
Uni'estricted
1,228,41
670,107
(666,974)
1,231.543
12. ANALYSIS OF NET ASSETS BETWEI EN FUNDS
Net assetsl (liabililles)
Totil 2025
Total 2024
Vnre5tricted Income Funds
1,231,543
1,231,543
1,231,543
1,228,410
Tot*1 Funds
1,231.$43
1,228,410
Fuiid Balances at 31 August 2025 Are represented by:
Tot￿1 UnrEslri¢ted
Funds 2025
Total 2024
TRiigible Vixed Assets
Current Assets
Current Liabilities
1,158,598
164,908
{91,1)63)
1,158,415
112,871
(42,876)
Total
1231543
17

TAYYIBAH EDUCATIONAL TRUST
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 AUGUST 2025
13. TRUSTEI ES REMUNERATION, BEI NEFITS & EXPEI NSES
No Ti'uslee I'eceived any r¢muner81ion, beftefits or reiillbiii'seineiit for any expenses foi. the yeai. elided
31 August 2025. (2024.. nil).
14. Related Parties and Related p4rty ti'ansactions
The charity has no I'elated tl2iisactions foi. ciirreiil aiid previous yeai..
15. Goiiig CoDceTJI
Tlie financial stateEneiits liave been prepared 01) a goiiig coiicei'n basis as the Ii'ustees believe Ihal i)0
Inaterial uncerlaiiities exist. The ti'iisle¢s liave conside￿d the level of funds held and as a Ininimiiiii tlic
expected level of incoine ai)d expenditiii'e for the 12 Inontlis fiojll the datc of authori%ing these
financial statements. The ¢onlii)I5ed iiicoine aiid expenditure is siifficient with th¢ Icvel of ¥esei'ves for
the charity to be abl¢ to rontiniie as a going concern. The Ti'iislees have also prcpai'ed a cash flow
forecast in detei'ininii)g their a5scssn)ent of going concei'n.
Forecast foi. the Iiext academic year, based 01) ittaii)taii)ing existing number of stiideiits and iiicrcasing
tlie fee5 will resiilt iii tlie school having a 511fYicieiit opei'ating surplus for its chai'itable needs.
18