REGISTERED CHARITY NUMBER.. 1085204
Trustees, Rcport and
Unaudited Financial Statements for the Year Ended 31 August 2024
For
Tawhid Educational T￿st

REGISTERED CHARITY NUMBER: 1085204
Trustees, Report aiid
Unaudited Financial Statements foy the Year Ended 31 August 2024
For
Tawhid Educational TTUSt

TAwhid Educational Trust
Contents of tlie Financial Statements
for the Year Ended 31 August 2024
Page
Trustees, Report
I to3
Statement of Trustees Responsibilities
Indepciident ExainiJ)els Report
Slalement of Financial Activities
Balance Sheet
Notes to the Financial Ststements
8t010
Detailed Sialement of Financial Activities
11

Tawhid Educational Twst
Trustees, Report
for the Year Ended 31 August 2024
The trustee5 present thetT report with the financial slalements of the charity for the y¢8r ended 31 Augusi 2024. Tlie
trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice
pplicable to charities preparing their accouv]Is in accordance with the Financial Reporting Standard applicable in the UK
and Republic oflreland {FRS 102) (¢ffectiv¢ l January 2015).
The Tawhid Educational Board C*Thc Shura, ) prescllts their report and unaudited financial statements for the year ended
31 Augu512024.
OBJECTtVES AND ACTIVITIES
Objectives and aims
The objects of the Tnist are to advance th¢ Academic as well as Islamic Educalion in accord&n¢e with the Holy Quran
and Ahadith within th¢ bounds of Ahle-sunnah Wal Jamaat
Page I

Tawhid Educational Trust
Trustee5' Report
for tlie Year Ended 31 August 2024
OBJECTIVES AND ACTIVITIES
Review of activities and financial position
The Trust's in¢ome arises froin fees and donations. The Management is responsible for the day-lo-day manageinent of the
financial and operational matters and meets. nO￿￿llY on a monthly basis to discuss and review the affairs of the school and
to develop plans.
This review covers the ￿entle1h year of the school. We currently have 121 pupils on roll. Academically. the School ha5 Contiiiued to
consolidate on its achievements prioritising curriculum and personal development as ils main objective.
The school seeks to provide a holistic education and has continued to develop neiv initiatives Ihroughoul the year lo extend th¢
spiritual, intellectual and physi¢al development of pupils.
Despite the challenges posed in previous three years due to COVID, th¢ school underwent a routine Ofsted inspection in July 2022.
Ovei?11, the school was rated Good with all indepeiident School Standards being met (ISS).
This year Ibe school had a very good GCSE achicvemclll. Ibis would not have been possible without the efforts, dedication of our
teaching staff and students. Overdll, OUT GCSE results showed tbal students made outstanding to good progress across the range of
subjects fTom their 5tatting points in Year 7 to Year I l.
"Leaders work An collaboralion with other schools and the local autliorfftty. Leaders ensure that tenchers hnve access to
training which helps them to develop their PTaclice. Staffs are positive about working at the school. They said that the s¢hool
is well led and that lenders consider their workload" (OFSTED July 2022)
To raise acbievement and ensure students make outstanding progress wc have continued lo usc the Granada Lcamffing (GL)
diagnostic testing forall the year gtoups includin¥ Progress tests and CAT$ for newly a￿1ved Year 7 students. The school pul in a
range of intervention progiammes lo siipport those students who were perfonning below their expecled atlainment as well as
extension programmes for higher ability students.
The school's curriculum expanded with more inlera¢lions wilh Unifrog. our online platform for car¢ers. The school was able to
deliver more activities for all classes to experience the encounters across all 8 Galsby Benchmark which seL8 the slandard for Cai'eers
education. The school has continued its work on the Quality in Careers Guidance Accreditation programme that will benchmark the
schools provision with nationally sel crileria.
Once again, he school achieved ihe Gold Award for STAR Accreditation for promoting sustatnable travel. Kve were also successful
in organising on road Cycling Level 1-3 training for year 7-9 that helped them to become confident road cyclist. Our road safety
programme WAS delivered by Hackney Street Scenes that included a range of activities for all year groups from pre-driving to saf¢
travel on public traDSPOrt. Our cycling residentlal to Norfolk as in previous years was the highlight of the year for our Year 8 studenls
who completed a 25kn1 track.
The schools other extensive enrichment progTamme this year for all of our students to extend and challenge their school experiences
tkn'ougli a range of activities and events wliich Included international trip to Marrakesb, activities al Go-ape, trips lo parliament,
Museums, advenlure activities, STElvl a¢tivtties and many more. To ￿rther incentivise students interest, participation in future
enrichinent programmes the school has prodEtced Tawhid Achievement and Enrichment end of yearbook to share 8nd cel¢brale our
successes.
The underlying financial viability of the project rem8ins strong. which has been demonstrated Ihrough operational expenditure being
met by fee income and donations. Once agaitk, tlie opernlional side of the school is relatively healthy and can fund its ongoing
activities.
STRUCTURE, GOVERNANCE AND MANAGEMEIYT
Governing document
The charity is controlled by ils governing do¢ument, a deed of trust. and constitutes an unincorporated charity.
Tawhid Educational Trust ( The Trust") was eslablishcd by a trust deed daled July 2000. The Trust cxists as A re¥istered
charity (number 1085204).
Page 2

Tawhid Educational Trusl
Trustees, Report
for the Year Ended 31 August 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Charity constitution
The Tawhid School was established by trn5t deed dated July 2000. and is registered under in the United Kingdom as a
charity, number 1085204.
Prineipal Officers
ChairInan
Hon Secretary
Hon Treasurer
Abdul Ghani Alibhai
Yunus Kapadia
Ilyas Lunat
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
1085204
Principal address
I I l Osbaldeston Road
Stoke Newington
London
N166NP
Trustees
Abdul Ghani Alibhai
Ilyas Hafesji
Yahya Hafesji
Rasl)id Ahmed Dana
Ntsar Ahmed Shari
Mehmood Mapara
Yunus Kapadia
Independent examiner
KALA ATKINSON
Chartered Certified A¢¢ountanls
& Statutory Auditors
43 Upion Lane
Forest Gate
London
E7 9PA
Approved by order of the board of t￿Stee8 on 24 January 2025 and signed on its behalf by:
Trustee
Page 3

Tawhid Educational Trust
Siotement of Twstees Responslbilities
for the Year Ended 31 August 2024
The trustees are responsible for preparing the Trustees, Report and the fii)ancial statements in accordance with applicable
law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounling Practice).
Th¢ law applic8ble to charities in England And Wales. the Chai'ities Act 2011, Cliarity (Accounts and Reports) Regulalions
2008 and the provisions of ilie trust deed requires the truste¢,4 to prepare financial statemenls foreach financial year which
give a true and fair view of the stale of affairs of Ihe charity and of the incoming resources and application of resources,
including the income and expendituie, of the charity for that period, fn preparing those financial ststements, the trustees
are requii'ed to
select suitable accounting policies and then apply theni consistently;
obscrvc Ihc mcihods and principlcs in the Charity SORP-
make judgements and estimates that are reasonable and p￿dent.
prepare the finallci#l ststemenls on the going concern basis unless it is inappropriate to presume that ihe charity
will continue in business.
The trnstees are responsible for keeping proper accounting records whi¢b disclose with r¢ason&ble accuracy at any time
the fuiancial position of the charity and to enable them lo ensure that the flnancial statements comply with the Charities
Act 2011, the Charily (Accounts and Reports) Regulations 2008 and Ihe provisions of the trust deed. They are also
responsible for safeguarding the assets of the charily and hence for taking ieasonable slep5 for the prevention and detection
of fraud and other irregularities.
Page 4

Independent Examiner's Report to the Trnst¢es of
Tawhid Educational T￿st
Independent examinefs report to the trustees offawhid Educational Ttust
I report to the charity trnstees on my examination of the accounts of the Tawhid Educaltonal Trust (the Trnst) for the year
ended 31 August 2024.
Responsibilities and basls of report
As the ch41rity trustees of the TNst you are responsible for the preparation of the accounts in accordance with Ihe
requireinenls of the Cliarilies Acl 2011 ('the Act,).
I report in i'especl of my examination of the Trust's a¢counts ¢arri¢d out uiider section 145 of the Act and in canying out
rny examiiiation I have followed all applicable Direclions given by the Charily Commission under section 145(5)(b) of
the Act.
Independent examinePs statement
Since yoiir charity's gross income exceeded £250.000 your examiner must be A member ofa listed body. I can confim)
that l am qualified to undertake the examination because I am a registered member of ACCA ivhich is on¢ of the listed
bodies
I liave completed my cxamination. I confum that no material malters have come lo my attention in connection wilh the
exam&nation giving me cause lo believe that in any material respect:
accounting records were not kept in respect ofihe Trust as required by section 130 of the Act. or
the accounts do not accord with those records; or
the accounts do not comply with the applicable requirements concerning Ihe forni and content ofaccounts set
out in Ilie ChaTltics (Accoutsls and Reports) Regulations 2008 other than any Tequirement that the accounts give
a tru¢ and fair view ivhich is not a matter considered as part olan ind¢pendent examinalion.
I confinn that there are no oiher matters lo which your attention should be drawn to enable a proper understanding of the
accounts to be reached.
KAI.A
Chartei'ed Certifjed Accountants
& Slatulory Auditors
43 Upton Lane
Forest Gate
London
E7 9PA
Date-
27 May 2025
Page 5

Tawhld Ei due4tion#l Trust
Statement of Financial Activitles
for the Year Ended 31 August 2024
31.8.24
Unresirlcted
nd
31.8.23
Unrestrleted
Notes
INCOME AND ENDOWMENTS FROM
Donatlons and legacles
Total
526,524
492,458
EXPENDITURE ON
Roi$ing fu￿d&
482,229
499,662
Other
1,217
1.308
Total
483.446
500,970
I¥ET ANCOMEI(LOSS)
43,078
(8,512)
RECONCILIATION OF FUNDS
Total funds brought forward
1,132.491
1,141,003
TOTAL FUNDS CARRIED FORWARD
CONTINUING OPERATIONS
All Income and ¢xp¢nd]t￿re h#s ari$en from Continuing Activities.
The notes form pi)rt of thcse financiAI statements
Page 6

. Taiyhid, EdueAtional Trust
Balance Sheet
At 31 August 2024
31.8.24
Unrestrlcted
nd
31.8.223
Uhrestrlcted
funds
Notes
FIXED ASSETS
TAMgible a55eÉs
854,143
832,169
CURRENT ASSETS
Debtors
Cash at bank
358,649
358,649
340,687
CREDITORS
Amounts falling due within one year
(37.223)
(40,365)
NET CURRENT ASSETS
321,426
TOTAL ASSETS LKSS CURRENT
LIABILITIES
1.175,569
1,132.491
NET ASSETS
1.175,569
riUNDS
Unrestricted funds
1,175,569
1132491
TOTAL FUNDS
1.175,569
1132491
The finanelal stAtemen¢s were Hpproved by the BoArd of Trustees on 24Jgnuary 2025 gnd were slgned on its behalf by:
Abdul Gllani Alibhai -Ttustee
Trustee
The notes form p*rt of tliese financial statenients
Page 7

T8ivhld Edu¢*tlonal Tr￿st
Notes lo the Financial Statements
for the Year Ended 31 Augusl 2024
ACCOUIYTING POLICIES
Basis of preparftng the f￿ancIal statements
The financial slalemenls of the charity, which is a public benefit entity under FRS 102, have been prepared iii
accordance with the Charities SORP (FRS 102) 'Ac¢ounling and Reporting by Charities: Statement of
Recommended Practice applicable lo charities pirparing tlieir accounts in accordance with the Financial Reporting
Standard applicable in the UK and Republic oflreland (FRS 102) (effective l January 2015),, Financial Reporting
Standard 102 'The Financial Reporting Standard applicabl¢ in th¢ UK and Republic of Ircland, and the Charities
Act 2011. The financial slalemenls have been prepared under the historical cosl convention,
Income
All income is recogiiised in the Statement of Financial Activilies once the chaTity has enlitleinent lo the funds, it
is probable that the income will be received and Ihe amount can be measured iEliably.
Expenditur¢
Liabilities arc recognised as expenditure as soon as there is a legal or constrnctiv¢ obligation ¢on]mitting the
charity to Il)at expenditure. Ét is probable that a transfer of economic benefits will be required in settlement and
the amount of the obltgation can be measured reliably. Expenditure is accounted for on an accruals basis and has
been classified under headings that aggregate all cost related to the category. Where cosls cannot be directly
attribul¢d to pmiicular headings they have been allocat¢d to activities on a basis conslstent with the use of
resources.
Tangible fixed assets
Freehold propel iy nil (not depre¢i8ted as residual value expected to exceed cost)
Freehold improvements nil (not depreciated as relatcs to stru¢turdl improvcmenls to Freehold)
Furniture and equipment 20/
Computers 20%
Niini Bus 200/0
Taxation
The charity is exempt from tax on its charitable aclivtties,
Fund accounting
Unr¢stsicted ￿ndS can be used in accordance with the charitsble objectives at the discretion of th¢ twstees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity- Restrictions
arise when specified by Ibe donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fvnd is included in the notes to the financial stal¢ments.
TRUSTEES, REMUIYERATION AND BENEFITS
There were no truslees, remuDeration or other benefits for the year ended 31 August 2024 nor for Ihe year ended
31 August 2023.
Trustee5' expenses
There were no trustees. expenses paid for the year ended 31 August 2024 nor for the yearended 31 August 2023.
Page 8

-Taivhid Educational Trust
Notes to the Financial Stalen)enls - contlnued
for the Year Ended 31 Aiigust 2024
STAFF COSTS
The average monthly number of employees durlng tho y•ar was as follows:
31.8.24
13
31.8.23
13
Staff
No •mploy•ès re¢•lv¢d ¢molum¢nt$ in excess of £60.000.
TANGIBLE FIXED ASSETS
Freehold
prope11ylimpr
ovements
Flxtures and Computer5 &
ttlngs
Mlnl 3u$
Totals
COST
At I September 2023
Additions
807,152
26,978
834,130
38,868
113,146
959,166
26,978
986,144
38,868
113,146
DKPRECIATION
At I September 2023
Chargo for year
34,526
868
92,471
4.135
126.997
5,003
Al 31 Augusl 2024
35.394
96,606
NET BOOK VALUE
Ai 31 August 2023
807.152
20.675
832 169
Ai 31 August 2024
834,130
16,540
DEBTORS: AMOUIYTS FALLING DUE WITHIN ONE YEAR
31.8.24
31.8.23
other debiors
CREDITORS: AMOUNTS FALLING DUE WITIIIN ONE YEAR
31.8.24
31.8.23
Taxatlon and social securlty
Other credllors
7.191
7,736
40.365
LOANS
An analysls of thè maturlty of loans is given below..
31.8.24
31.8.23
Amounts falllny du• wlthln one year on demand:
Interèst free loan
Page 9

Tawhid Educatlonal Trusl
Notes to tlie Financlal Statements - contlnued
f•r the Year Ended 31 August 2024
RELATED PARTY DISCLOSURES
There were no relmted paty transactions for Ihe year ended 31 August 2024.
Page 10

'Tawhid,Educalional Tn￿t
Detailed Statement of Financial Activities
for the Year Ended 31 August 2024
31.8.24
31.8.23
INCOME AND ENDOWIIqEi¥rrs
Donations and legacies
Doiialions
Tuition Fee5
Other Incomc
25,962
482,014
18.548
11,608
456,123
Total incoming resources
526.524
492,458
EXPENDITURE
Raising donations and legacies
Wages, NIC and Pension
Insw?nce
Utilities
Telephone
Postage and stationery
Sundries
Books. malerial and training
Exam Feesl Inspection
IT Licence / Maintenance
Sports & Events
School Uniforn)
Maintenance
Depreciation
383,337
7,955
14.883
1,044
2,234
3,134
15,738
5,684
8,181
22,666
2,992
9,378
S.￿)3
393,020
7,305
20,434
1,264
3.781
2.686
18,130
4,139
13,703
20,025
590
8.330
6,255
482,229
499,662
Suppoit costs
Finance
Bank charges
.217
1,308
Total resources expended
483,446
500,970
Net Incomelooss)
43.078
This page does not form part of th¢ statutory financial slalemenls
Pagell