CHARITY REGISTRATION NUMBER: 10B2055
Madina House Trust
Unaudited Financial Statements
For the year ended
31 December 2023
SAK2020 LTD.
Chartered Certified Accountants
Broadway House
Broadway
Cardiff
CF24 1PU

Madina House Trust
Financial .qt3t•>ry.•ents
Year ended 31 December 2023
Page
Trustees. annual report
Independent examiner's report to the trustees
Statement of financial activities (including income and
expenditure account)
Statement of financial posrtion
Notes to the financial statements
The following pages do not fom part of the fjnancial statements
Detailed statement of financial activities
13
Notes to the detailed statement of financial activities
14

Madina House Trust
TrLl*t#tso' Annual R•anort
Year ended 31 December 2023
The Iruslees present their report and the unaudited financial statements of the charity for the year
ended 31 December 2023.
Report of the trustees for the year ended 31st December 2023
The trustees have the pleasure in presenting their report for the year ended 31st Decernber 2023. This
report is prepared in accordance with the Trust Deed and Ihe recommendations of the Statement of
Recommended Practice - Accounting and ReFX)rting by Charib'es, and complies with applicable law.
Reference and administrative details
Regrstered charity name
Madina House Trust
Charity registration number
1082055
Company registralion number
Principal office and registered
The trustees
Mr K Mustafa
Prof S Kidwai OBE
Dr Z Khan
Dr M Hasan MBE
Independent examiner
SAK2020 Ltd.
Chartered Certified Accountsnts
Broadway House
Broaijway
Cardiff
CF24 1PU

Madina House Trust
Trusteee. AnniJ#! Report (Cts￿.-..
Year ended 31 December 2023
Objectives and activities
Constitution and objects
The Gouncil, which Is a recognised tharity in England and Wales. is operated under the rules of ils
Trust Deed dated 24th July 2000. The principal object of the Charty is to provide safer environment lo
the distress and troubled youngsters and women, provide counselling and psychological slimulation lo
such indniidu81s. Help and support such projects with similar goals.
Trustee's responsibilities
The charity's trustees are responsible for the preparation of the accounts. The charity's Iruslees
consider that an audit is not required for this year {under secbon 43{21 of the Charities act 19931 an
that an independent examinatson is needed. It is our responsibility to..
Examine the accounts {under
section 4313llal of the 1993 Acll ' To follow the proCedU￿S laid down in the General Directions given
by the Charity Commissioners {under section 4317llbl if the 1993 Act).. and To slate whether
parb"cular allenlion have come lo my attention.
Risk Management
The Trustees assessed Ihe risk to which the chartty exposed. in particular those telalÈd to the
operation5 and finance5 of the Council and are salisfied thal systems are in pl￿e to mitigate our
exposure to the major risks.
Introduction
In the 12St six mnths we have continued lo provide essential support to vulnerable women, youths
and children. Our rnelhods have included counselling, advc)cacy. befriending and mediation. Prior lo
intervention, we've conducted assessments lo better understand the needs of each individual client or
famity. This has enabled us to plan and implement effeth.ve support. Many clEnls who come lo us for
support are facing a Grisis. feeling hopeless and unabte to move forward. They often experience
suicidal thoughts and may have made attempts to end their lives due to feelings of isolation and fear
ol being judged.
Counselling
We have SUPFKJrted a number of women and young git1s through our counselling seivice. Some of the
issues they face are complex, necessitating a person cenlred appro*h. Later in the Irealrnenl
process, cognitive behavioural therapy and spirttual guidance are used to prornote self-empowerment.
We help these individuals lo regain their self*steem and confidence in their ability lo make positive
choices a5 well as lo build resilien￿ against future challenges by teaching them new, healthy Goping
strategies for rnanagement of emotions and thoughts.
AdV(￿aCY
This Servi￿ has helped many women and young girls to access other setvices and leel confident that
they are being supported and empowered. Some have used this service lo help them access benefits.
understand budgeting, create Cvs. engage with business or organisalions via written communicalK)n
and obtain information they would not otherwise have access to. Below are examples of dients that
have been supported in this way.
Bèfriending
Our beh"enders provide one lo one emotional support and mentoring to clients. This Servi￿ helps
women lo feel they are not alone and gives them something to look forward to once a week. All of our
dients who acces5 this servre feel they have a point of contscl lo discuss any low level needs that
they may have. They feel confident knowing someone is wi(h them lo go to places and lake part in
activities. The befrienders help clients to feel part of Ihe cotnmunity by connecb.ng them with
cornmunity events or gatherings. Clients feel they have a associate that they can conlide in but at the
sarne time are aware of and respect professK)nal boundarie5_
Mediation
Many of Ihe above services have an embedded element of medialK)n. Vvhen providing counselling to

Madina House Trust
TrustaK*¢' Annijal Reportr f_
Year ended 31 December 2023
wornen, there may be a need to mediate between her and her hvsband or another Èmily rnember to
help resolve the situation. Al tirrEs Ihe mediab.on can take pla￿ betsyeen a parent and Iheir child or
the client and another seTrice l organisalion.
Spiriiual support
Many clients are looking for guidance to help them become focused in life and want direction on how
lo deal with challenges they face from a faith based perspective. This is where spiritual guidancè and
explanations can help clienls f￿1 connected to what they believe in and improve their wellbeing and
the likelihood of success in long term improvements.
Seren Fach
Our mother and toddler group continues lo provide support for mums and help them f￿1 confident in
ring for their childlchildren. This group has become a peer support group and a place where mums
can share infoimation and support each other on i&sues which are culturally sensits"ve. There is an
elen￿nI of emotional support where they are able to li51en lo each others cOn￿rnS.
I would like to take this opportunity to thank members of my execulive committee, the ￿ntral working
cornmittee and the community for their support, advi￿. guidance and sheer belief and commitment in
our work. I thank Allah s￿ for His mercy on us and pray thal He accepts the work of His servants
striving lor the betterment of His creation_ We would also like to thank our fellow trustees, volunteers
and the community for their support, encouragement. advice. guidance. assistan￿ and constructive
critiusm. Madina House Trust supports Community Care and Wellbein9 Services ICCAWSI, a CIO
based in Wales who provide the aforementioned servi*5. Madina House Trust prOV￿e5
approximately £24,000 in financial support lo CCAWS. to assist in covering salaries and volunleEr'5
expenses
Small company provi$ions
This report has been prepared in accordan￿ with the provisions applicable to companies ents"Iled to
the small companiès exemption.
The trustees, annual report was approved on .............................. and signed on behalf of thè board of
Iruslees by".
Prof S Kidwai OBE
Trustee
Dr M Hasan MBE
Tnjslee

Madina House Trust
InA#n#nAan• FY2miner's Rpnnrt to the Trustees
Year ended 31 December 2023
We report lo the trustees on our examinatton of the financial statements of Madina House Trust I'the
charity.) for the year ended 31 December 2023.
Respective responsibilities of trustees and examiner
The Charity's trustees are responsible for the preparation for the accounts. The charty's tru51ees
consider that an audit is not required for the year { under section 4312lof the Charities act 1993 Ithe
1993 Acto and that an independent examination is needed. It is our responsibility to
-Examine the
accounts (under section 43{3llalof the 1993 Acll -To follow the procedures liad down in the General
Directions given by the Charity Commissioners (under section 4317}Ibl of the 1993 Act), and -To slate
whether particular point have come lo our attenb.on
Independent examinevs statemènt
In Connection with our examinab'on. on matter has ctsr￿ to our attention,.
1. which given us reasonable cause to believe that in any material respect the requirements-To keep
accounting records in accordance with section 41 of the 1993 Act,. and-To prepare accounts which
accord with the accounting records and o)mpty wtth the accounting requirements of the 1993 ACL
2. T¢ which, in our opinion, attention shoukl be dfawn in order to enable a proper understanding of the
accounts lo be reached.
Independent Examiner
SAK2020 Ltd.
Chartered Certified Accountants
Broadway House
Broadway
Cardiff
CF24 1 PU

Madina House Trust
-q•2terp.ont o! Finanfti?l Activitie42
(including income and expenditure account)
Year ended 31 December 2023
2023
Unrestrrcted
funds Total funds Tot31 fvnds
2022
Notè
Income and endowments
Other income
55.790
55,7go
45,875
Total income
55.790
55,790
45,875
Expenditure
Expenditure on raising funds
Costs of raising donalions and legacies
Total expenditure
37.903
37,903
37.903
42,773
37,903
42,773
Nol income and net movement in funds
17,887
17.887
3,102
Reeonciliation of funds
Total funds brought forward
Total funds carrled forward
929, 175
947,062
929,175
926,073
947.D62
929, 175
The stalernenl of financial activities includes all gains and losses rewnised in the year.
All income and expenditure derive from continuing activities.
The notes on pages 7 to 11 form part of these financial staternents.

Madina House Trust
StaLam•nt of Finanrial Pnoitinn
31 December 2023
2023
2022
Note
Flxed assets
Tangible fixed assets
891.084
655,084
Current assets
Cash al bank and in hand
56.178
274,091
Creditors: amounts falling due within one year
Net current assets
200
55,978
274,091
Total assets less current liabillties
947.062
929, 175
929,175
Net assets
947,062
Funds of the charity
Unrestricted funds
947,062
947,062
929,175
Total charlty funds
929,175
For the year ending 31 December 2023 the charity was entitled to exemption from audit under section
477 of the Companies Act 2006 relab.ng to small companies.
Trustees, responsibilities..
The members have not required the company to obtsin an audit of it5 financial st8lemenls for the
year in queslion in accordance with section 476".
The Iruslees acknowledge their responsibilities for comptying wifh the requirements of the Acl
with respect lo accounting records and the preparation of fina￿la1 statements.
These financial statements have ￿en prepared in accordance with the provisions applicable lo
companies subject lo the small companies. regime
These financial statements were approved by the board of trustees and aulhorised for issue on
and are signed on behalf of the board by=
Prof S Kidwai OBE
Trustee
a5an MBE
Trustee
The notss on pages 7 to 11 forni part of thèsè financial statements.

Madina House Trust
Nofr#R to •J•.a Firt?ncia! StatAffjenfv2
Year ended 31 December 2023
Statement of compliance
These financial statements have been prepa￿d in Complian￿ with FRS 102, The Financial
Reporting Stanéard applicable in the UK and the Republic of Ireland,. the Statement of
Recommended Practice applicable lo chaitties preparing their accounts in accordan¢e with the
Financial Reporting Stsndard applicable in the UK and Republic of Ireland IFRS 1021 ICharFties
SORP IFRS 10211 and the CompanEs Act 2006.
Accountlng policies
Basis of preparation
The financial slaternents have been prepared on the historical cost basis, as modified by the
revaluation of certain financial assets and Iiabilitses and investment properties measured at fair
value through income or expenditure.
The financial statements are prepared in sterling, which is the functional Cur￿ ncy of the entity.
Going concern
There are no material uncertaintv&s about the charty's ability lo continue.
Fund accounting
unrestrict￿ funds are available for use at the discretion of the trustee5 to further any of the
charity's purposes.
Designated funds are unrestricted funds earmarked by the trustees for particular fvture project or
Gommitmenl.
Reslncted funds are subjected to restrictions on their expenditure declared by the donor or
through the lefms of an appeal. and fall into one of two sul>classes.' restricted income funds or
endowment funds.
Incoming resourtes
All incoming resources are included in the ststement of financial actwities when enlittemenl has
passed to the charity- it is probable that Ihe economic benefits associated with the transaction
will flow lo the charity and the amount can be reliably measured. The following specific policies
are appliè(J to particular categories of income..
income from donations or grants is ￿cognIsed when there Is evidence of entitlemènt to the
gift, receipt is probable and its amount be measured reliably.
legacy income is recognised when r￿lpt is probable aThY enlrtlement is established.
income from donated goods is measured at the lair value of the gDods unless this is
impractical to measure reliably. in which case the value is derived from the cost lo the donor
or the eslimaled resale value. Donated facilities and SeNi￿S are recognised in the
counts when received if the value can be reliably measured. No amounts are included for
the contribution of general volunteers.
income from contracts for the supply of servI￿S is recognised with the delivery of the
contracted service. This is classrfied as unreslricled funds unless there is a conlraclual
requirement for it to be spent on a part￿lar purpose and returned if unspent, in which Gase
il may be regarded as ie51ricled.

Madina House Trust
No*as tn th.A Fin?npial Rtstanients (*nts-...
Year ended 31 December 2023
Accounting policies (¢ontinuedJ
Resources expended
Expenditure is re¢ognised on an accruals basis as a liability is incurred. Expendiluo includes any
VAT which cannot be fulty recovered. and is classified under headings of the slalernenl of
financial activities to which it relates".
expenditure on raising lunds includes ihe costs of all fundfaising activities. events.
non-charitable trading aclivib"es, and Ihe sale of donated goods.
expenditure on charitable acbvitie5 indudes all costs incurred by a charity in undertaking
activities that further ils chartlable aims for the benefit of ils beneficiaries including those
support costs and costs relating to the govefflan￿ of the charity apportioned lo charitable
activities.
other expenditure indudes all expenditure that is neither related to raising funds for the
ctharity nor part of rts expenditure on charitable acttvities
All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs
allributable lo a single activity are all¢)cate(I directly to that activity- Shared costs are apportioned
be￿een the activities they contribute to on a reasonable. justifiable and consislenl basis.
Tangible assets
Tangible 35sets are inilialty recorded at cost. and subsequentty stated at cost less any
accumulated depre￿atIon and impairment losses. Any tangible assets c8rried al revalued
amounts are recorded al the fair value al the date of ievaluation less any subsequent
accumulated depreciation and subsequent accumulated itnpairment losses.
An increase in the carrying am(MJnt of an asset as a result of a revaluation. is recognised in other
cogni5ed gains and los*s, unless il reverses a charge for impaim)ent that has previously been
cognised as expenditure within the slalemenl of financial &tivities. A decrease In the carrying
amount of an asset as a result of revalualion. is recognised in other recognised gains and losses.
eX￿p1 to which Il offsets any previous revaluation gain, in which case the loss is shown within
othei recognised gains and losses on the statement of financk31 activities.
Impairment of fixed assets
A review for indicators of impairment is carried out al each reporting date, with the recoverable
2rnounl being eslimaled where such indicators exist. Where the carrying value eX￿edS the
recoverable amoun( the asset is impaired accordingty. Prior impairments are also reviewed for
possible reversal al each reporting date.
Foi the purposes of impairment testing, when it is not possible to estimate the recoverable
a￿Unt of an individual asset, an estimate is made of Ihe recoverable amount of the
cash-gèneraling unil lo which the asset belongs. The cash4Jenerating unil is the smallest
Identifiable group of assets that includes the asset and generates cash Inflows that laryely
Independent ol the cash inflows from other assets or groups of assets.
For impaimient testing of goodwill. the gc%)dwill acquired in a business combination is, from the
acquisition dale. alloGated lo each of the ¢ash-generaling units that are expected lo benefit from
the synerg￿$ of the combination. irrespective of whether other assets or liabilities of the charity
are assigned lo Ih05e units.

Madina House Trust
Year ended 31 December 2023
Accounting policies (continuedj
Financial instruments
A financial asset or a finanaal liability is recognised only when the charty becomes a party to the
contractual provisions of the instrument.
Basic financial instruments are inilialty recognised at the amount re￿[Vable or payable including
any relaled transactson costs.
Current assets and current liabilities are subsequently measured at Ihe cash or Dlher
consideration expected to be paid or received and not discounted.
Debt instruments are subsequently measured at amortised ¢￿t.
lfvhere investments in shares are publicly traded or their fair value can olhetwise be Measured
reliably, the investment is subsequently measured al fair value with changes in fair value
recognised in income and expenditure. All other such investments are subsequently measLJred at
cost less impairment.
Other financial instruments. including derivatives. are initi.ally recc¥Jnised at fair value, unless
payment for an asset is deferred beyond normal business terms or financed al a rate of interest
Ihal is not a market rate, in which case the asset is measured al ihe present value of the future
payments di¥ounled al a market rate of interest for a similar debt instrument.
other financial instruments are subsequently measured at fair value. with any changes
iecognised in the statement of financial acbvities, wilh the exception of hedging instruments in a
designated hedging relationship.
Financial assets that are measured at cost or amortised cost are review￿ for objective evidence
of impairment al the end of each reporb.ng date. If there is objecb.ve evidence of impairment, an
impairment loss is iecc>Jnised under the appropriate heading in the ststement of financial
activities in which the initial gain was recognised.
For all equity instruments regardless of significanee. and other financial assets that are
indivrdually significant, these are assessed individually for impairment. Other financial assets are
either assessed IndNidually or grouped on the basis of similar credit risk characteristics.
Any reversals of impairment are recognised immediately. to the extent thal the reversal does nol
result in a ￿rryIng amount of the financial asset that exceeds what the earrying amount would
have been had the impaiment not preV￿usty trken recognised.
Other income
Unrestricted Total Funds Unrestricted Total Funds
Funds
2023
FLJnds
2022
Rent Re¢eived
55,790
55,790
45,875
45,875

Madina House Trust
Nota* +0 the Finantrial qtatAments i:=-,
Year ended 31 December 2023
Costs of ralsing donations and legacies
Unrestricted Total Funds Unrestricted Totsl Funds
Funds
2023
Funds
2022
Costs of raising donations and
legacies - Donations
37.903
37,903
42.773
42,773
Stsff costs
The average head count of employees during the year was Nil12022." Nill.
No employee received employee benefits of nK)re than £60.000 during the year12022.. Nill.
Tangible fixed assets
Freehold
property
Cost
At 1 January 2023
Additions
655.084
236.000
At 31 December 2023
891.084
Depreciation
At 1 January 2023 and 31 December 2023
Carrying arnount
At 31 December 2023
891,084
Al 31 December 2022
655.084
Creditors: amounts falling due wtthin one year
2023
2022
Accruals and deferred income
200
10

Madina House Trust
Year ended 31 December 2023
Analysis of charitable funds
Unrestricted funds
At
31 Decembe
r 2023
1 January 20
23
Income Expenditure
General funds
Unrestricted fund 7 - desc in ¥cs
65.079
864,096
55,7
137,903)
82,966
864,096
929,175
55.790
{37 9031
947,062
Al
1 January 20
At
31 December
2022
I￿Orne Expenditure
General funds
Unreslricled fund 7 - desc in alcs
61,977
864.096
45,875
142.7731
65.079
864,096
926,073
45.875
(42.773}
929,175
11

Madina House Trust
ManagtsmAnt Information
Year ended 31 December 2023
The following pages do not fom part of the financial ststernents.
12

Madina House Trust
natajlaA StatpmeD.t of FIn2￿cIal Activities
Year ended 31 December 2023
2023
2022
Income and endowments
Other income
Rent Received
55,790
45,875
Total income
55.79D
45,875
Expenditure
Costs of raising donations and legacies
Management Fees
Repairs & maintenance
Cleaning & Refuse
Accountancy Fee
Sundry
Bank Charge
Legal and professional fees
Insurance
Donation lo other Charits'es
7.318
6.308
4,679
11.332
240
200
307
55
1,365
595
24.000
200
16
60
24.001
37,903
42,773
Total expenditurè
37.903
42,773
Net income
17,887
3,102
13

Madina House Trust
bjrtttss to thA DeL.
Sta*rthm¢*n+ of FiD.ancia! taptiyjtjos
Year ended 31 December 2023
2023
2022
Costs of raising donations and legacies
Costs of raising donations and legacies - Donations
Management Fees
Repai￿ & maintenan
Cleaning & Refuse
Accountancy Fee
Sundry
Bank Charge
Legal and professional fees
Insurance
Donation lo other Charities
7.318
6.308
4,679
11,332
240
200
16
60
307
55
1,365
595
24,000
42,773
24,001
37.903
Costs of ralsing donations and legacies
37.903
42,773
14