Lhe Most Merciful the t4ost Merc
Glvin
In the iiame 0£ Allali
Madina Tru8t
C*.airmaLI' 8 Re
would lilce to thank ALlah (SWT) for 8iYill8 US the opportunlty to gerve
Him
Islam and Mankind through Madin8 I'rust and pray that He helps and
gtsitkes us it¥ achievlny Madina Trust s objects
arneen.
would also Ilke to welcotne yov to the AGM arkd thank YOU for attending it.
Hay Allah reward you for It
ameen.
1 8180 pray th£it Allah (SW'I)
8ives u8 Lhe wi8dom arkd streiigth to dlschar8e our dutLes according LO
the teachlngs of Islam and accepts our efforts-aEDeeTh.
8uidance:
ort for the 2023 Tru8tees' Annual General Neetin
I give the followlng informatlon for the Trustees
138002
Hental Incorne frorn the propertles
07J
Aild
Oilier Incotne
ii8675
'lotaL
incowe
4239
Less
ProperLies expenBeEJ
978
Other expenses
521-1
Totlc l Expeiises
Net
iTrcoffle
Ret.ained lor f.uLur?. Investment
20%
20692
106766
14L421
Undistributed income
b/t
Adrl
i5187
Less
Distributed
Amount available £or dlstributlon on 31.3.22
912.41
l()Oi.IlJ
Total amount distributed upto 31.3.22

Madina Trust
Freehold Pro
erties
Units A & B. 349 Welford Road, Leicester, LE2 6BJ.
59-63 Uppingham Road, Leicester, LE5 3TA.
4L-43 High Road, Beeston, Nottingham, NG9 2JO.
DaLe of Purchase
i.ii.oi
19.11.01 22.4.16
Cost
577078
162617
629594
Market Value on 31.3.2022 775000
285000
575000
Add/Less Increase/(Decrease)
in Valuation
5000
12500
Market Value on 31.3. 2023 775000
290000
587500

Naaina Trust
Total Distributions
£1602519
Dvislon of Total Distributions in ob
ecLs
Amount
Dawah
344418
Education
811460
Relief and Welfare
446441
£1602319
Division of Total Distributions in Countries
Amount
Bangladash
115052
Indla
257563
Kenya
271915
Nepal
221371
Pakistan
384133
Occupied Palestinian Territories
18490
United Kingdom
333795
£1602319

REC.ISTERED CHARITY NUMBEI Il.. 1072674
REPORT OF THE TRUSTKES AND
FINANCIAL STATEMENTS
FOR THE YEAR F.NDED 31 MARCH 2023
FOR
MADINA TRUST
Jaiy J Cansick & Co
Charteied Accountants
Janelle House
6 Elariham Lane
Flei1foi'd
Hertford%hire
SG14 IQN

MADINA TRUST
CONTENTS OF THF FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
Page
Report of th¢ Trustees
Independent Examincr's Report
Statement of Fiiiancial Activitie5
Balanee Sheet
Notes lo the Financial St8letnents
Detalled StAtemenl of Flnaneial Activities
12

MADINA TRU.ST
REPORT OFTHE TRUSTEES
FOR THE YEAR F.NDED 31 MARCH 2023
Tlie Iruslees PiE5ent their report with the financial stateincnts of tlic chic rity for rhe year cnded 31 March 2023. The
trustees have adopted Ihe provi%ions of Accounting Bnd Rcpoitiiig by Charities.. Stjteineiit of Kccomtncnded I'raciice
applicable to chai'ities PTepai-ing th¢ii' atcount% in accordance with the Financial Reponing Standard applicable in tlic
UK dnd Republic of Ireland IFRS 1021 leffeciive l January 2019).
OBJECTIVCIS AND ACTIVITIES
ObjeL'tive¥ and aim5
The objectives or Madiiia Trust are the advanceTnent of the l$la1￿1C fai¢h and the disseminatioii of ihe teachings of Islai?i.
Significant #etivities
The activitie5 of Ilie trust aTe. amoiik) others. lo raise funds privately, invest these funds in Iialal investine1115 aiid use Ihe
investment income to achieve it5 objeciives.
ACHIEVEMENT AND PERFORMANCE
Charilable actLVlties
The disburseineni of funds amounted to £62,940 (2022- £46.254) dui'ing Ihe yefti.. This was up 36.07 % compared to the
dssbur5emeni in rhe year ro March 2022. This was a direLI result uf ihe cuuntry continuing to recover from the Covid-19
pandemic.
liivcstmenl performance
Thc illvestrnenis had a gross yield of 7.96¢/0 compared 8.36Q/o in the previous pci'iod. TSie rea%on for this is that rental
income lias reduced and the valuarion of the propei1ies has iiicrea5ed in value, meaning the bench mark for the yield has
altered.
FINANCIAL REVIEW
Fiijancial position
rhe charity is in a stable p05ltion, with the investments producing ei)ou8h income for the charity to operate for the
foreseeable future,
Reserves policy
Endowineiit
20/Tr of nei incoii)e is dllocaied 10 the eiidowineni flliid iii ordej. to fund future pi'operty iIivesiii)eiii. These fuiids are not
pennatjent and tnay be used to fund normal aciivi(ies if Ihe Irusrees deem li lo be dppropriate.
General
In view of the regul&r nature of the charitys renial income ond its minimal ovcrhcad cxpen.%es, the trust¢cs do not
consider it necessary 10 maintain a material level of reserves on tliis ￿nd.
Cwoing ¢one¢rn
A5 the Charity ha8 kepi it.% propertie8 occupied over the la81 12 monihs, and ha5 Colltiniied to build on ils re%erves wlii151
still providing gnnt5 iii line with the charity objectives. we See no iea50n tliat the charity will noi ¢ontinue Iv be a ¥oing
oncern oveT the next 12 nionth5.
FUTURE PLANS
Tlie trustCCS ¢liin to coiitiiiue to siipport tliose in need in Ilie fulure, and, wheie feasible, propose 10 invest furil)ei' to
inc1¢4%e Ihe chariiy's inloine to eiiable il to increase Ilie dislTibiil￿ons Jnade.
STRUCTURE, GOVERNANCE AND MANAGEMENT
GvveriiiiLgY ducumeiit
The ¢harity is controlled by iis g?overiiing docuineni, a deed of irust and constitutes an unincorporated chariry.
Decision making
All deLisiOllS TeuFarding distributions aiid the fuiiding of future invesrmen15 are made by Ihc boai'd of trustees al the
appiDpriaie trustee meetings.
P478e I

MADINA TRUST
REPORT OF THF. TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2023
REFERbNCE AND ADMINISTRATIVEI DETAIiS
Registered Cliarity nuniber
1072674
Prlncipal Y4ddress
13 Wayfoi'd Close
Longiliotpe
Peterborough
Cambridgeshire
PE3 9NL
Trustees
ProfK Ahmed
Dr M M Ahb'an MBE
Z H&5%an
S Ha%san
Dr Z A Parvcz
Fsmurnd
l Hassan
N Ilassan
Jndependeiit ExAminer
Gary J Cansick & Co
Charteied Accountants
Janellc House
6 Hartham Lane
Hertford
Hertfordshire
SG14 IQN
Approved by order of the board of trustees on 12 Qeȕbep2013 and signed on its behalf by..
Z Hassan- Trustee
Page 2

INDEPENDENf LXAMII¥4ER'S REPORT TO THE TRUSTEES or
MADINA TRUS'I,
liidependeDt exAmiiier'$ report to tlie ¢rustee5 of MhdliiA Trust
l TCPQlt 10 Ilie chaTlly Iru51ees on my examination of the accounts of Madina Tru51 Itlic Trysll for the ycar ended
31 March 2023.
Re5pon¥ibillties bAsis ofreport
As Ihe chariiy Iruslees of ilie 'fr1151 you are responsible for the pirpaFation of the accounts in accordance witli the
requireTnenls ofihe CliJrili&% Act 2011 {'Ihe Act,).
I Irport in rcspect of rny exaTnination of ihe Trust's accoun15 ca￿}ed out under Section 145 of the Act and in carrying out
rny examiiiation I have followed all dpplicable DiTeciions giveii by the Chaiity Commission und¢r Section 14515Xb} of
tlie Act.
Indepeiident exAiJiiiier'5 5tAtemeiit
I liave ¢ompleied rny ciamiiiatioii. I confiiTh that no Inaierial malteTS have cotne to my atiention in conne¢iion with the
examiiialion giving me causc10 believe that in any material re5PeCI'.
accounting records were noi kept respect of tlie Trust as rwuiitd by Seeiioii 130 of the Act,. or
the account5 do noi accord witli those records,. or
the awounL% do not comply with Ihe dpplicable requirements conceming the fomi and content of account% sel oui
in Ilie Charitie5 (Accouiiis and Repuiis) Regulation5 2008 niher than aiiy requiremeiil that thc a¢couiil% give
true and fair view wliicli is not a matler considered part of ali indcpcndenl examination.
llave no coilcerns aiid have coine ac1￿5% no other Tnatter8 in cowieclion with the examination to which alteiilion should
be di7wn iii ihis repoTi in oi'dcr lo eiiable a propel. undeT51allding of ihe accoiTrnts lo be iEached.
Mr (iary J Ca115ick
Gary J Cansick & Co
Chartered Ac¢ouniants
Janell¢ House
6 Haitham Lai)e
Hertford
Heitford5hire
SG14 IQNT
13 October 2023
Page 3

ADINA TRUST
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2023
31.3.23
Total
funds
31.3.22
Total
funds
Unrcstricted
ftind
Endowment
nd
Notes
INCOME AND ENDOWMENTS FROM
Donarions and legacies
30
550
Inve5tm¢nt incoyi)e
Oiher income
105,786
26,447
132,233
136,894
72
Total
105,907
26.477
132.384
137,516
EXPENDITURE ON
Rai5l21B fund5
3,391
848
11,239
9,148
Ch2rllabl¢ aetivities
Lhai'itable aciivstie5
62,940
62,940
46,254
Other
783
196
979
829
Total
67,114
1,044
68,158
56,231
Net gains on ihvestments
17,500
17,500
i 0.000
NET INCOIME
38,793
42,933
81,726
91,285
RECONCILIATION OF FUNDS
Total ftinds brougiit forward
154,013
1,728,054
1,882,067
1,790,782
T(YfAL FUNDS CARRIED FORWARD
192,806
1,770,987
1,96J.793
1,882.067
The note5 forni pari of these financial staleinenis
Page 4

MADINA TRUST
BALANCE SIIEIIT
31 MARCII 2023
31.3.23
Toial
funds
31.3.22
Total
fund.%
Unr¢aritl
fund
Endowmcnl
fund
Notes
FIXED Assrrs
. Investment property
1,652,500
1,652,500
1,635,IKK)
CURREiYT ASSETS
Debiors
Casli at bank
771
197,615
193
118,402
964
316,017
7,411
245,837
198,386
118,595
316,981
251,248
CREDITORS
Amounls falliiig due within one year
15,580)
(1081
(5.6881
NET CURRENf ASSE13
192,806
118,487
311.293
247,067
TOTAL ASSETS LESS CURRENT
LIABILITIES
192,806
1,770,987
1,963,793
1,882.067
NET ASSETS
192,8(h5
1.770.987
1.963.793
1.882.067
FUNDS
Utu'estricied fund5
Etldowmeni funds
192,806
1.770,987
154,013
1.728,054
TOTAL FUNDS
1,963,793
1,882.067
Tlie financial *aiements were approved by the Board of Trustee5 and auth0ri5ed for issue on 12 2023 and were
signed on its behalf by..
Z Hassan-Trusltt
The note5 form part of these financial statements
Page 5

MADINA TRUST
NOTES TO THE FINANCIAL STA TEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
ACCOUNTING POLICIES
Basi5 of preparing the fiii#Dcial statemeiits
The financial stai¢me¢Jls of the charity, which is a public benefit entlty under FRS 102, have been prepared i
accordaiice wirh the CliaTltics SORP (FRS 102) 'Accounting and Reporiing by Cliarilies.. Stareinenl of
Reconimended Practice applicable to charities preparing Iheir accounts in accordance witli the Financial
Ileporling Standard applicc1ble in the UK and Republic of Ireland (FRS 102) (eff¢clive l JaRuaiy 2019),
inancial Reporting Siai)dard 102 'The Financial Reportin¥ Standard applicable in the UK and Republi¢ of
ITeland' wid the ClJaritie5 Act 2011. file financial slaiemenis have beeii prepared under the historieal cost
conv¢iilion, as iiiodified by the revaluation of certaiii assets.
IN¢ome
All in¢oine is re¢ogni5ed in the Siaiemeni of financial Activities once Ihc charity lias entitlement lo tlie fuiTrds. it
is prgbable that the income will be received and Ilie ainouiii can be iredsured reliably.
Expenditure
Liahilities are reeognised as expenditure as soon as Iherc is a legal or constructive obligation comjnitting the
chariry to that expendiiuir. it IS PTobable that a transfer of econoniic benefits will be ￿qUIred in seitlement and
the amouiit of the obligation can be mea.%ured Teliably. Expenditure is accounted for on an accruals basis 12nd has
been classified under headings that aggregate all cost related to ihe category. Wliere costs cannul be directly
attributed lo particular headiiigs they have been 4111ocated to a¢tivities on a basis consistent with the use of
re50ur¢es.
InveslmeNI property
Investjneni property 15 shoivn ai most ieceiit valuation. Aiiy ag&?regaie surplus or deficit arising from changes in
fair value is recognised in die SiateiM¢nt of Financial Activities.
Taxatioij
The charity is exempt froin tax on its charitable activities.
Fund accountiii%
Uttresh'icied funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted fujids can only be used for particular resiricled purposes wiihin the objecis of the chai"ity. Restriction5
aj'ise when specifjed by Ihe donor vr when fujids are raised for particular reslri¢ted purp05es.
Fuyther explanation of the nature and purpose of each fund is included in the notes to the financial Slatements.
INVESTMENT INCOME
31.3.23
Rents received
Intere51 and other ¥nveslinent income
31.3.22
131,555
678
136,704
190
132,233
136.894
Page 6
continued...

MADINA TRUST
NOTES TO THE FINANCIAL STATEMEI NTS- continued
VOR THE YEAR ENDED 31 MARCH 2023
RAISIIYG FUNDS
lttyestment Tnanagemen¢ costs
31.3.23
31.3.22
Poi1folio Inana¥7enicnt
Property iepairs
4.239
7,947
1,201
4,239
9,148
TRUSTEES, REMUNERATION AND BENEFITS
There weie no tru5tees' iemunei'ation or other benefits for the year elided 31 March 2023 iior for ihe year ended
31 March 2022.
Tru5tees' expenses
There weir no t￿￿te£s, expenses paid for the year ended 31 March 2023 Jior for the yeai. ended 31 March 2022.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unresli"icted
fund
Endowmeni
fund
Tolal
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
440
550
Invesiment income
Other income
109,515
58
27,379
14
136,894
72
Total
110.013
27,503
137,516
EXPENDITURE ON
RaisinbT funds
7.319
1,829
9,148
ChHritable *ctivities
Charitable activities
46.254
46,254
Other
663
166
829
Total
54.236
1,995
56,231
Nel gains on inve5tmenfs
10,000
10,000
NET INCOME
55,777
35,508
91.285
RECONCILIATION OF FUNDS
Total ￿ndS brougl)t forwai'd
1,692.546
1,790.782
TOTAL FUNDS CARRIED FORWARD
154,013
1,728,054
1,882,067
Page 7
conliniied...

MADINA TRUST
NOTC4S TO THE FINANCIAL STATEME4 NTS. eoiitinueil
FOR THE YEAR ENDED 31 MARCH 2023
INVESTMENT PROPERTY
FAIR VALUE
At l April 2022
Revaluativn
1,635,oofi
17,500
At 31 March 2023
1,652,500
NET BOOK VALUE
At 31 March 2023
1,652,500
At 31 March 2022
1,635,000
Fair value at 31 March 2023 is represented by..
Valuation 2019
Valuation in 2020
Valuation in 202
Valuation in 2022
Valuation in 2023
C05t
217.245
5,000
i 0,000
i 0,000
17,500
1.392,755
1,652,500
If investment properties had not been revalued they would have been included at the following hisiorical cosl..
31.3.23
31.3.22
Cost
1.392,755
1,392,755
Investment properties were valued an opeii mark¢t basis on J l March 2023 by Jarroni.s l.imited.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23
31.3.22
Trade debtor5
964
7,411
Pagc 8
coniinued...

MADINA TRUST
NOTES TO THE FINAP4CIALSTATEMEIYTS- eontinued
FOR THE YEAR ENDED 31 MARCH 2023
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.2.3
31.3.22
Taxaiion and social security
Other creditors
5.146
542
5,760
421
5,688
6,181
MOVEMEP4T IN FUNDS
Net
movetnent
in funds
Al
31.3.23
At 1.4.22
Unrestricted funds
Geneiol fijnd
154,013
38,793
192,806
Endowmcnt lund5
Endownnient fund
1,128,054
42,933
1.770,987
TOTAL FUNDS
1.882,067
81,726
1,963,793
Nei movetnent in funds, included in the above are as followg..
Incoming
resources
Resources
expended
Gains and
losses
Movement
in fui)ds
Unrestricted funds
Geneial fiind
105,907
(67.114)
38.793
Endoivment funds
Endownn)ent Fund
26,477
(1,044)
17,500
42,933
TOTAL FUNDS
132.384
(68,158)
17.500
81,726
Comparatives (or movement iii funds
Nel
movement
fui)ds
At
31.3.22
Ai 1.4.21
Umr¢stricted fvnds
Gene121 fund
98.236
55,777
154.013
Endowment fuiid5
Eiidownment Fund
1,692,546
35,508
1,728,054
TOTAL VUNDS
1.790,782
91,285
1.882,067
Page 9
coniinued,.

MADINA TRUST
NOTES TO THE FJNANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 MARCH 2023
MOVEMENT IN FUNDS- eonlinucd
Comparative net movement in funds, included in the abov¢ are as follow5..
Incoming
resource5
Resouires
expended
Gains and
losses
Movement
in funds
Unrestrlcted funds
General fund
110,013
(54,2361
55,777
Eiidowment funds
Endownmeni Fund
27,503
(1,995)
i 0,000
35,508
TOTAL FUNDS
137,-516
(56,231)
10,000
91,285
A Current year 12 month5 and prior year 12 months combined position is as follows..
Nei
movejnent
iii funds
At
31.3.23
At 1.4.21
Unre5tritled funds
General fund
98.236
94,570
192,8U6
En(fowment flind$
Endownmeni Fund
1,692,546
78,441
1,770,987
TOTAL FUNDS
1,790,782
1,963,793
A current year 12 months and prior year 12 months combin¢d net Inovement in funds, included in th¢ above ar¢
as follows..
Iiicomiiig
resoui¢es
Resources
expended
Gains and
losses
Movement
in fiinds
Unrestricted funds
General fund
215,920
{121,350)
94,570
Endowment fund$
Endownment Fuiid
53,980
(3,039}
27,500
78.441
TOTAL FUNDS
269.900
(124,389)
27.500
Page 10
continii¢d...

MADINA TRUST
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 MARCH 2023
10.
RELATV.D PARTY DXSCLOSURES
There w¢rc no r¢laied party transactions for the ycar ended 31 March 2023.
Page 11

MADINA TRUST
DF.TAILED STATEMENT OV FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2023
31.J.23
31.3.22
INCOME AND ENDOWMENTS
Di)nations and legacies
Donations
550
Invcstmenl income
Rents received
Interest and otlier iiives(nieni income
131.555
678
136,704
190
132,233
136,894
Other in¢ome
Other income
72
Total incoinlng resources
132.384
137.516
EXPENDITURE
Investment management costs
Portfoliu management
Property Irpairs
4.239
7,947
1,201
4.239
9,148
Charitablt aclTVitɢs
Disburscm¢iits
62.940
46.254
Support costs
Governance eosts
Postage and stationery
Sundries
Accountancy and legal fees
150
409
420
150
339
340
979
829
Toial resources expended
68,158
56,231
Net income before gain$ and losses
64,226
81,285
Reali.$td reeognised gain5 aiid losies
Realised gaiTrs/llosses) on invo%tment property
17.500
i 0.000
Net incoine
81,726
91.285
I'liis page dves not form parl ofihe statutory financial statements
Page 12