REGISTERED CHARITY NUMBER: 1085204
Tru5tees' Report
Un￿UdItcd Financial Statements for lhe Yt8r Ended 31 August 21123
For
T&whld Edu¢atlonal Trust

Tawlild Educatlonal Trust
Contents of the Financial Stattments
for ihe Year Ended 31 August 2023
Plge
Trnst¢¢s' R¢poTt
103
St&t¢ment of Triistees Responsibilitie5
Independent ExamiE)er& Report
Sialement of Flnancial AGtivitie5
B&lon¢¢ Sheet
Noi¢s to the Financial Slalements
81010
Detailed Statement of Financial Activities

T#whld EdueatlonAI Trust
Tru$t¢e$' Report
for the Yefyr Ended 31 August 2023
The trustees present their r¢port with the fin2n¢ial stal¢met)ts of the chRTjty for the y¢)r ended 31 August 2023. The
tyusie¢s have adopted the PTovisions of Ac¢ouiilillg and Reporting by Charilie5.' Stsi¢m¢nl of Recommcnded PractLCe
applicable lo charili¢s piep3rittg their accoutils ui accordat)ce with the Fin3n¢ial Reportittg Standard applkcablc in th¢ UK
and Rq)ublic of Iieland (FRS 1021 (effective l January 2015).
Thc Tawhid Educational Board I'Th¢ Shura.) pr￿ents theiirepori and iinaudited financial statement5 for Ihr y¢ar ended
31 Aubyusi 2023.
ORIF.cfIvES AND ACTIVITIES
Obl¢¢tives and aims
The objects of the Trust aTe 10 advan¢e the Academic a5 well a5 Islamic Ediiration in aceordane¢ wilh the Holy Quran
and Ahadiih witliiEJ th¢ boiinds of Ahle-sunnali Wal Jamaat
P&g¢ I

Thivhid Edueatloffi&l Tr￿$1
Trnstee5' Report
for thè Year Ended 31 August 21123
OWECTIVES AND ACTIVITIFS
R¢vieTrv of *ctlvlttes and financial p051tion
The TTu$I's income &rises from fcc5 and donations. The MartAgem¢nt is responsible for the day-to-day management of the
rinan¢ial and Op￿tional matter&at]d Eneets. llOTmolly on amooilily basis lo discuss and review the affRirs of the school attd
io develop plans.
This review COVCT5 tlie Iwenlieth year ofihe school. We currcnily havc 119 pupi15 on roll. ALad¢mically, th¢ S¢hool has continued lo
consolidalc on it5 achi¢vements prioriii$itig curriculum and personal d¢v¢li)PLn¢llt as 11$ main 06j¢clive.
Tlie school seeks to provÈdc a holistic education 2nd ha5 Contitiued to d¢velop new itliliatives throughout th¢ year lo exteJ)d the
spiritual. iiitelleclual and physical d¢velopmcnt of pupils.
D¢spit¢ lh¢ challenges ptrsed in previoiis two ye?r5 du¢ to COVID, the school ut)derwent a routine O￿ted in5pe¢iion in July 2022.
Overall, the ￿￿001 was rated Good with all independeni School SIAndards being met IISS).
"P•rent$ and carers #ppreciate the 5UPPilrt th*t leAders provlde. During the pandernic the proprietor body 5UPPOrtg and
¢hallenges school leaders Jvell. Tru$tee$ work wlth $¢hool leaders to ensure that the Tndependent school $tAndArds kre met.
Th¢ s¢hool eomplie5 wilh sehedule 10 of the EquAlity Aet 2010. The sltels well malntained. leaders make the most of the
5paee 4v%ilable" IOFSTED July 2022)
The school ha5 workcd ¢ndl¢ssly lo conlityiie lo maitttain the l.T infraslTllCtur¢, school network. ccrv and lelecommutiication.
There is an excellent provision in place. which allow5 US to provid¢ lip tu dale fgL¢iliri¢s 8nd ¢onlribule lo raisinK the slandaTds ID
teacliing and learning a¢ross the school. A new budget lias been approved by the school managemelll to reiiew the ICT room with
n¢w CQTnPUters, lo provide a class sel of (ablet5 piipils can iise irt classrooms lo carryout online work in Icssons.
Th¢ xhool continued to complete the work on th¢ Qualtty in Careers GLEidance Accred2talion WOBT#tnme ihat will benchmark the
s¢hools provision with tLatLOn311y 5¢1 cril¢iJa. As parl of our Car¢er provision, we provid¢d Virtual STEM Workshops. Year I I
virtual open day vi51ts with ¢olleagues 2nd sixth forms, PTovidcd acccss lo a range of websites for exploring carecrs and many more
initiative5. Unfortunately, our work experiencc placeillent PTtsgr)mme could not go ahead due to COVID r¢5ttiction¥. The
programEne was due 10 be delivered in June 2021 for 2 w¢¢ks io year 10 pupils. However. pupils were abl¢ lo tak¢ part in virtUAI
work ¢Kp¢ri¢n¢¢ onlille with some pupi15 acce5sill￿ a day at work shadowing.
'Leader5 foster 8 Strong $¢nse of¢ommunity* they are determlned to $upyort pupll$ to develop IRto eonfident youaig people
Ivho haye t￿pathY for others. Leaders ensure that pupi15 ¥r¢ prepxr¢d iv¢ll for life in modern Britain. They aim to help
pupil$ to value grtd respect others. Pupils hav¢ th¢ opport￿nIty to learn about dilferent faiths. They also work wlth pupS1s
from other local scliools on fundraisiThg 4¢tiYltles. Staft enri¢lies the curriculum through a varlety ol ¢du¢atlon&l trip$ and
vlslts" {OFSTED July 2022)
The school achieved the Gold Award for STAR Accreditatiim for pfoTnoting sustainable means of travel. A new initiative. Thc
Yoiith Travel AmbassadoTS A¢¢redithtiot) Award was Èjitroduced to ytdl 7-9 pupils. A team of pupils completed their ALcrediiaiio
aThd We￿ presented the aw&rd in Ili¢ slimmer tettn. Tht school was su¢¢essful iji organising a Bik¢ maintenance progFamFn¢ thal
laughl pupils 10 carry otjl check5 on their bthe5 as well 35 mak¢ certain rcpairs. Poiir cycling r¢55dential to Norfolk was th¢ highlight
of th¢ year for oiir year 9 piipils who compl¢ted a 25km tra¢k.
The Ut￿erlYing financial VL?bility of lh¢ proje¢l remains slrong. which has been dernon5tTat¢d tlir4)ugh operational expenditure beillg
met by fee 1￿COM¢ aEJd dDnatiot]s. Onee again, the operational side of the %hool is relatively healthy and can fund its ongoitig
STRuCruR￿ COVERNANCE AND MANAGEMENT
Governing doeufft¢nt
The chaTily is eorttrolled by its goveming docum¢nt. a deed of trvst, aÈ)d constLtutes an unineorpor4ted chari¢y.
Tawhid Ediicalional Tn2st {"The Trust") was established by a tnist deed dated July 2000. The Trust exists as a r¢gist¢r¢d
¢harity {number 1085204).
P?g¢ 2

Tawhid Educational Trust
Truslees. Report
for the Y¢Ar EDded 31 August 2023
STRUCTURE. GOVERNANCE AND MANAGEMENT
Chority con5tltutlon
The Tawhid Sch(poI was ¢Stablished by trust deed dalcd July 2000, and is registered urtder in the United Kingdom As
charity, number 1085204.
Princip¥l oificer5
Chaim)an
Hon Secrethry
Hott Treasurer
Abdul Ghani Alibhai
- Yunus Kap2dia
Ilya$ Lunat
REFERENCE AND ADMINISTRATIVE DETAILS
Reglstered Ch#rlty number
1085204
Principal #ddres
I I l Osbaldeslon Road
Sioke N¢wiL8ton
London
N166NP
Trustees
Abdul Ghani Alibhai
Ilyas Hafe5jl
Yahya Hafesji
Ra5hid Ahmed Dana
Nisar Ahmed Shari
Mehmood Mapara
Yunus Kapadi#
Independeiil examiner
KALA ATKINSON
Chartered Certified Accountants
& Statutory Auditors
43 Uplon Lane
Forest Gst¢
London
E7 9PA
Approved by order of the board of 1Th￿tees on 13 January 2023 and signed on its behalf by:
Trllstee
P28e 3

THwhld Edueatlonal Trust
St#tem¢nt of Tru$tee$ Re$ponslbiiiileB
foT Éh¢ Year Ended 31 AUg￿5t 2023
The trustees are responsil)le for pr¢paring IheTrustees' Report and the financial statements in accordance with applicable
law 8nd Uni(ed Kinudom Accounting Standards {United Kingdom Generdlly Aecepled Accounting Practice).
The lawapplicableto charitie5 in Englarld and WHl¢s. the ChaTitie5 Act2011. Charity (Accounts and RepoilS} Regiil81ions
2008 and the provisions of Ihetnist deed requires the trusl¢e5 to prq>ar¢ financial 51atement5 for¢ach financial year which
give a true and fair view of the 5tal¢ of affaits of the ¢hatily aThd of the in¢otlling resources and application of resourc￿,
includit)g the incoTn¢ and expenditurG of th¢ Gharity foi that prriod. In pr¢paTing tIK)se fitsan¢ial $laiem¢nl$, th¢ trnstees
are requira lo
sele¢t suitable accounting policies and then apply tliem consi5tenily.'
observe the meih(xls and priJicipl¢s in the Charity SORP:
Jiiake judgements and estimate5 that are reasonable and prudent..
prepare Ihc financial statetncnts on the going concern basis unle55 It l5 inappropriate to pre$urn¢ tILat th¢ charity
will continue rn bu5ine55.
The Irusl¢¢s are T¢sponsibl¢ for keepin8 pn)p¢r accounting records whtch disclose with reasonable accuracy at any lime
the financial position of the GhaTity and lo ¢nabl¢ th¢m to ensur¢ tlial th¢ financial slatemenls comply with the Charities
Act 2011, the Cholity {A¢¢ounts and R¢portsl R¢gulation$ 21108 and the provisions of the tnisl deed. They are a]so
Tesponsible foTsafeguardingthe assetsofthe charity and hence fortakuig reasonable steps fortheprevenlioll atid detection
o(fraud and other irre8ularilies.
Pa8¢ 4

Independent Examiner's Report to tbe Trllste￿ of
T4whld Educational Trust
Ind¢pendent examiner'5 rcport to the tru8t¢e$ of Tfiwhid Edu¢ationAI Trust
I r¢px>rt to the charity tnL5tee5 on my ¢x8mination of thc accounts ofthe TAwhid Edu¢atlODalTrust (the Tru51) for th¢ year
ended 31 August 2023.
Re5pDnsibilitie5 ba$1$ ofreport
As the charity tru51e¢s of the Trusl you are rc5ponsible for the prepar8tion of the accounts in gccordan¢e with the
rquirements of the ChaTltie$ Act 2011 (Ihe Aci'l.
I report in T¢speci ofmy exaii)inalion of the TTU51'5 3¢¢outtl$ carried oul under section 145 of tlie Act and in carrying out
Tny ¢xaminalion I liave followd all 3ppli¢abl¢ Dir¢ction5 givell by the Chai'ily Commission linder scction 145{5llbl or
th¢ A¢t.
Independent ex#Ndner'$ st#tement
Since YOUT charity's gross in¢vme exeecded £250,IKK> your eKamin¢r inu$l bc a member of a listed body. l can confjrm
that l am qualified lo undetthk¢ th¢ examination bccau5e l Hm a regist¢r¢d m¢Jnb¢r of ACCA which is on¢ of ihe listed
bodics
I have compl¢ted my examination. I confitm that no material matters have COTne to my attention in connection ￿th the
examination giving me cause to believc that in iny mat¢rial respect..
a¢counting records weT¢ not kept in r¢speet of the Trust as required by $¢clion 130 of the Act,. or
Ihe accounts do not a¢¢ord wilh those records. or
the accoun15 do not COTDply with the applicable requireTnents ¢tsn¢ernitt8 the form and contellt of accounts set
out in the ChaTilses {A¢¢oiints and Reports) Re¥ulAtions 2008 other thall any requirement thai the a¢counts give
a true and fair view wlii¢h is not a Jnatter considered as pari of indepetxient exaTninatLOt>.
I confum that theo are no other matters lo which your attention should be drawn to enable a proper und¢rstanding of the
accoiiiils lo bc reaclied.
Salim
ACC
INSON
Ch#rter¢d Certified Acco1￿1¥￿¢S
& Stalulory Aiiditors
43 Uplon Lane
Fore81 GRte
Lo1￿0￿
E7 9PA
Dat¢..
Pag¢ 5

T4whld Educatlonal Trust
Statement ol FingnclAI Aclivfftties
for (he Year Ended 31 August 2023
31.8.23
31.8.22
Unrestrietcd Unrestrieled
futhd
nd5
Notes
INCOME AND ENDOWMENTS FROM
Dtsn#iioDs and legacie5
492.458
474,931
Total
492,458
474,931
EXPEIYDITURE ON
Raising futLd5
499.662
465.125
Other
1.308
1.187
Total
500.970
466,312
Nrf INCOMEI(InSS)
{8,512)
8,619
RECONCILIATION OF FUNDS
Total fund5 brought forward
,141.003
1,132,384
TOTAL FUNDS CARRIED FORWARD
1.132.491
1.141.003
CONTINUING OPERATIONS
All income Aod ¢xpenditure has aris¢n from continuing a¢tivilies.
The not¢s forni par¢ of th¢5¢ fiJJancial statejnents
Pag¢ 6

Tawhid Educfitlon&l Trust
Ba14n¢¢ Sh¢¢t
A¢ 31 August 2023
31.8.23
31.8.22
Ut)re51ricled Unre51ricltd
fiinds
Notes
FIXED ASSETS
Tang￿ble a55ets
832,169
783,724
CURRENT ASSETS
DebtOT5
Cash ot bank
340,687
340.687
405,195
CREDITORS
Amount5 falling du¢ wiihirt one year
140,365)
(47.9161
h'ET CURRENT ASSUS
300 322
357 279
TOTAL ASSETS LESS CURRENT
LIABILITILS
1,132.491
.141.003
NET ASSETS
.132.491
141,003
FUNDS
Unrestricted funds
1132491
1 141003
TOTAL FUNDS
1 132491
1 141.003
The fillaneial slalements w¢r¢ appTovd by ihe Board of Tri￿tee5 on 19 January 2024 and wrr¢ signed on il$ behalf by..
Abdul Ghani Alibhai-Trust¢e
Tnjstee
The notes form part of these financial slatem¢nl$
Pag¢ 7

Tawhld Edu¢gtlon91 Trust
Notes fo tlie Fin%neial StAtements
for the Year Ended 31 August 2023
ACCOUNTING POLICIES
BasL5 of preparing the financial s1otemeNts
The firkftncial 5tatcnienls of the charity, which is a publi¢ b¢n¢fit ¢niiiy under FRS 102, hiv¢ been pr¢pared i
accordance with thc Charities SORP (FRS 102) 'Accoiinlin¥ and R¢puriing by Cliaiilies.. Siat¢m¢rti of
Recomm¢Ndd Pracliceapplicable ￿ Charities prepatinbw Iheira¢¢ounts in ac¢oidan¢¢ with Ih¢Fin2n¢ial Reportin¥
StsndaTd Hpplicjble li) th¢ UKand Republii ofirelartd IFRS 102} leffeLlive l January 2015).. Finartcial RcpDrtitJg
SL2ttdard 102 'Th¢ Financial Rcportittg Standard applicable in th¢ UK and Repiiblic of Ircland, Ihc Charities
Act 2011. The finartcial statements have been prepared under thc liistorical cost convcnlion.
Income
All income 15 r¢cogni8ed in the Statenient of Financial Acliviti¢s once Ilie charity has enliil¢m¢nl lo the funds, il
is probablc that the incomc ivill bc reccived and the amouiJl Con be measured rcli#bly.
Expttsditure
Liabiliti¢s are t¢tognised as expenditure &8 soon as there is a 1¢8al or constriiclive obli8ation committing the
harily t(> thai expettditure. li 1$ probable that 8 transfer of economic benefits will be required in settleM￿t and
Ihe 8mount of the obligation can be measured reliably. Expcndilurc is accountcd for on accnials ba5i5 and has
be¢n classified uttder headings that aggregate all cost related io the category. Where c05t5 caiinot be directly
allr2buted lo particular heading5 they have b¢¢n ?Ilocat¢d to activiti¢s on a basis consi5t¢nt with the Iise of
resourees.
TY4nglble fixed assets
Frttliold property nil {tsot depreciated as residual value expected to exceed costl
Frtehold improv¢m¢nts nil (not depreci&ted as relate8 to 5tructtiral improvcmentS to Freehold)
Furnilure and equipment 2￿/
Compul¢r5 20QA
Milli Bus 2￿kn
Taxation
The charity LS exempt fTom tsx on its charitable a¢tiviti¢s.
Fund #ccounllng
Unrestricted funds can be used in accordance wilh the etLaiilabl¢ objectives at the disthetion of the trustees.
RestriC￿d funds can only be used for parti¢ular r¢strieted purposes within ilse objects of the charity. Reslricliolls
arise when 5pecifi¢d by lh¢ doTroT 01 when funds are raised for particular restricted purposes.
Further explanation of the nature and pu￿08¢ of each fulld is in¢luded in the TLOtes to the r)nan¢ial statem¢nts.
TRUSTEES, REMUNERATION AND BENEFITS
There wer¢ no Inistees, remyn¢rotion or other benefits for the year ended 31 Av8USt 2023 Dor for the year ended
31 Augllst 2022.
Trustees expense5
There were no t￿￿te¢s, expeiises paid for ihe year ended 31 August 2023 Thor for th¢ y¢ar ended 31 August 2022.
Page 8

Taiyhid Educatlonal Trust
Notes to thc Flnanclal Siiternent5- eontlnued
for the Y¢ar Endtd 31 August 2023
STAFF COSTS
Th¢ average monthly number of employees during the year was &$ follows..
31.8.23
13
31.8.22
12
Starr
No ¢mploy¢es r¢c¢ived ¢molvm¢nts in excess of £60,000.
TANGIBLE FIXED ASSETS
Freehold Fixture5 and Computers &
propertylinipr
rilting5
Mini Bus
ovements
Totsls
COST
Al I Septetnber 2022
Additions
771.398
35.754
807,152
38,868
94,200
18,946
113,146
904,466
54.700
959.166
38.868
DEPRECIATION
Al I September 2022
Charge for year
33,440
1,086
87,302
5,169
120,742
6.255
At 31 AU¥￿St 2023
34.526
92.471
126.997
NET BOOK VALUE
Al 31 Augv512022
771.398
5,428
6,899
783.725
AI 31 Au8USt 2023
807 152
832 169
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23
31.8.22
other debtors
CREDITORS: AMOUNTS FALLANG DUE WITHIN ONE YEAR
31.8.23
31.8.22
Taxation and social stcurily
OiheT cr¢diloT5
7,736
32.629
7,674
40.242
40.365
47,916
LOANS
All analysis of the rnaturily of loans is givert below..
31.8.23
31.8.22
Amounts falling due wiihiJ one year on detnand..
Interest free loan
Page 9

TAivhid EducY4tional Trust
Notes lo the Financial Statements- contlnued
for.the Year Fdnded 31 August 2023
RELATED PARTY DISCLOSURES
Th¢r¢ TLQ ￿lated party Iran5actiOn5 for th¢ year end￿ 31 August 2023.
Page 10

TAivhid Educatlonal Trust
Detailed Ststenient of Fin#n¢io1 Aetlvltles
for the Year Ended 31 August 2023
31.8.23
31.8.22
JNCOME AND ENDOWMENTS
Don#tions and ItgAcies
Donations
Thition Fees
Other Income
11.608
456,123
25.325
424,921
Total incorning resource5
492,458
474,931
EXPENDITURE
Rglsing donations and le%acie5
Wages, NIC and Pension
Insurance
393.020
7.305
20,434
1,264
3,781
2,686
18,130
4,139
13.703
20,025
590
8.330
369,699
7,260
13.052
1,208
2.078
1,565
8,283
9,626
12.476
14.390
9,059
11,622
4.807
Telephone
Postagc and stalionery
Sundri¢s
Books. tnal¢rial gnd ir8ining
Exam Fee￿ lrtspeLlion
IT Li¢ence l Maintenance
Sports & Events
Scliool Ulliforni
Mllintenance
Deprciation
499,662
465.125
Support costs
Fi￿ance
Bank chir¥es
Tot*1 ruources expended
500.970
466.312
Net In¢omel(loss)
8,512)
8.619
This page does tLOt fotm part of th¢ ststul(Fry financial slalemenls
Pagell