2025-03-31-accounts

thornton springer Chartèr￿1 AttoLrtants Registe￿ Audil(x5 67 Weslow Str8¥1 Upper Norw(x)d London SE19 8RW Our Ref.. S446 Tdephon8." [phone] Sheikh Abdullah Foundation 28 Queens Elizabcths Drive London NR14 6RD Fax.. rf410)20 87714623 thornlon5pringer.¢o.uk WWhV.thorntonsprinAer.co.uk Dear Trustees, In connection with your examination of the financial statements for the year ended 31 March 2025 the following representations, which are true to the best of our knowledge and belief, are made to supplement inforniation obtained by you from the books and records of the Charity and to confinn inforniation given to you orally. We acknowledge as trustees our responsibility in making accurate representations to you and for the f￿ancial statements, which as agents you have prepared, on our behalf. All the accounting records hav¢ been made available to you for the purposes of your Independent Examination and all the transactions undcrtaken by the Charity have been properly reflected and recorded in the accounting records. All other records and related infonnation inckuding minutes of all management and trustees, meetings have been made available to you. l. The assets shown in the Charity's books and financial statements at 31 March 2025 belonged to the Charity and were free from any charge. 2. There have been no irregularities or allegations thereof involving management or employees who have a significant role in internal control or that could have a material effect on the financial statements. 3. We confIm that we are not aware of any possible or actual instance of non-compliance with those laws and regulations which provide a legal framework within which the charity conducts its business. The charity has complied with all aspects of contractual agreements that could have a matcrtal effect on the financial statements in the event of non-compliance. 4. We confimi that, having considered OUT expectations and intentions for the next twelve months and the availability of working capital, the charity is a going concern. 5. Adequate provision has been made for adjustments and losses, which are known or expected to be suffered in respect of amounts owing to the Charity. 6. The balance shown by the financial stat¢ments at the balance sheet date in respect of debtors are valid receivables and do not include charges under repurchase agreements. tpmb¢rS. N. F Springw FCA. FCC4 8. & Kaye FCA, FCCA Z. 8ab9rnACA FCCA, MBA G Myers ACA, FCCA 8. 8.1gDn FCCA D. J. knkrah LLB IFknn¥l. Arr.Aff.SV AJ. Uidelohn CTA P Lw￿tyn FCA ICAEW CHARTERED ACCOUNTANTS R@g1s￿r￿1t0Carry onauthiwotk in thE iJK [¢¢8 ranoÈ of Investr￿ll BU￿￿e&￿a￿vIleg iwtho Insbtutof chAthredA¢co￿￿rytSITr ErwjlÈ￿ knd w￿•5 R8gistgredaddr¢s5ayabD. Thrthton Sprk¥•r Is thetradlno natn2 ofThDTnton S￿n1¢TLLP. Regisletwlin FngbThl&WsNo. OC3117fKS

1. On realisation in the ordinary course of the Charity's business the other current assets in the balance sheet are expecte(L in the opinion of the trustees, to produce at least the amounts at which they are stated.
2. With the possible exception of obligations of immaterial amount for which invoices had not been received or which could not be readily deterniined or estimated, all known liabilities of the Charity at the balance sheet date have been taken up in the books of account.
3. There were no contingent liabilities or capitsl commitments.
4. All donations and grants were received without conditions which would otherwkse restrict their use. I l. The Board has not authorised or contracted for the purchase of any capital expenditure, which should be reported in the financial statements.
5. We confinn that we are not aware of any indication, and have no suspicion, of any incidents of fraud or money laundering in connection with the charity.
6. We confimi that we have disclosed to you all related paty transactions relevant to the charity and that we are not aware of further related paty matters that require disclosure other than those already disclosed in the accounts.
7. There have been no irregularities or allegations thereof involving the trustees or others who have a SI￿lficant role in internal control or that could have a material effect on the financial statements.
8. Nothing has happened since 31 March 2025 that would materially affect either the balance sheet as at that date or the results for the year then ended.
9. The general fund deficit will clear with donations received after the balance sheet date. We confirn] to the best of our knowledge and belief that the above representations are made on the basis of enquiries of Trnstees and others with relevant knowledge and experience and, where appropriate, of inspection of supporting documentation sufficient to satisfy ourselves that we can properly make each of the above representations to you. Yours faithfully Trustee For and on Behalf of Sheikh Abdullah Foundation

REGISTERED COMPANY NUMBER: 04399382 (England and Wales) REGISTERED CHARITY NUMBER: 1092220 ort ol the Trustees and Unaudited Financial Statements for the Year Ended 31 March 2025 for Sheikh Abdullah Foundation Thornton Springer LLP Chartered Accountrdnts 67 Westow Street London United Kingdom SE19 3RW

Sheikh Abdullah Foundation Contents of the Financial Statements for the Year Ended 31 March 2025 Page Report of the Trustees Independent Exarniner's Report Statement of FinAncial Activities Balance Sheet Notes to the Financial Statements 6 to 9 Detalled Statement of Financial Activities io

Sheikh Abdullah Foundation ort of the Trustees for the Year Ended 31 March 2025 The TTUStees who are also directors of the charity for the purposes of the Companies Act 2006, pr¢5ent their report with the financtal statements of the c]]arity for the yeat ended 31 March 2025. The trustees have adopted the provisiolls of the Statement of Recommended Prnctice (SORP) ' Accounting and Reporting by Charities, issued in March 2015. OBJECTIVES AND ACTIVITIES Objective5 and aims The main objccts of the charity are to Promote any charitable purpose including the advancement of education, relief of poverty, advancement of religion and protectton of health. Public benefit The t￿stees have complied with the duty in the section 4 of the 2011 Charitles Act to have due regard lo guidance published by the ch￿ltieS ConNnission regardiug public benefit. The detsils of the public benefit are set out undeT Objectives above. Specifically, &s reported under Charitable Activities, the charity has continued to use its available r¢sources to provide grants to worthy charities. Volunteers The charity is operated by the Trustees alone, who offer their services without charge. At present the charity has no need for fLUther volunteer8. ACHIEVEMENTS AND PERFORMANCE Charitable activities During the year the Charity received gifts and donations of £30,760 and £25.050 was applied to grants and donations to other chaTlties and worthy causes in line with the Charity's objects. FINANCIAL REVIEW Reserves policy The charity makes grants and donations accoTding to the fijnds beld ID reserve. The overheads of the charity are currently minimal, which has enabled the charity to distribute most of the funds held. The reserves held at the financial year end total £8.987 which is considered adequate by the Tntstees for the in]tnediate requirements of the Charity. It is the policy of the trustees to ensure that donations paid are restricted to availabl¢ resource after taking account of any liabilities. STRUCTURE, GOVERNANCE AND MANAGEMENT Governlng document The charlty is constituted as a company limited by guarantee and is controlled by tts Memorandum and Articles of Association. Recruitment and appointnient of new trustees The power of the trustee8 to appoint new tsu%tees is contained within the Articles of Association. Th¢ Trustc¢s will usc their best el￿eaVOurS to Tecruit suitably qualified Trustees and, if considered necessary. arrange for training to ensure that their contribution will be effective and benefit the charity. REFERENCE AND ADMINISTRATTVE DETAILS Registered Company number 04399382 (England and Wales} Registered Charity Dumber 1092220 Registered office 28 Quc¢n Elizabeth Drive Southgate London N14 6RD Trustees Lady S Sheikh Miss Z I Sbeikb Page I

Sheikh Abdullah Foundation ort of the Trustee5 for the Year Ended 31 March 2025 REFERENCE AND ADMINISTRATIVE DETAtLS Company Secretary Lady S Sheikh Independent Examiner Z Saleem FCCA, ACA, MBA Thornton Springer LLP Chartered Accountants 67 Westow Street London United Kingdorn SE19 3RW Approved by order of the board of trustees on................ .. .......... .............. and s]￿ed on its behalf by: Lady S Sheikh- Secretary Page 2

Inde endent ELqmiller's Re Sheikh Abdullah Foundation ort to the Trustees of Independent examlner's report to the trustees of Sheikh Abdullah Foundadon {'the Company,) I report to the charity trustees on my examination of the accounts of the Company foT the year ended 31 March 2025. Responsibilities and basis of report As the Ch￿ty,$ trustees of the Company (and also it5 directors for the pury)os¢s of company law) you ar¢ responsible for the preparation of the accounts in aLcordance with the requirements of the Companies Act 2006 ('the 2006 Act). Having satisfied myself that the accounts of the Company are not required to be audit¢d under Part 16 of the 2006 Act and are eligibl¢ for indcpendent examination, I report in respect of my examination of your charity's accounls as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act,). In carrying out my cxamtnation I have followed the Directions given by the Charity Commission undcr Section 145(5) (b) of the 2011 Act. Independent exall￿ner'S statement I have completed my ¢Kiunination. I confjrni that no n]atters have come to my attention in Connection with the examination ￿villg me cause to believe: accounting records werc not kept in r¢sp¢ct of the Company as required by S¢ction 386 of the 2006 Act. or the accounts do not accoTd with those records" OT the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act oth¢r than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent cxamination. or the uccounLs have not been PTepared in accordance with the method8 and principles of the Statement of Recommendvd Practice for accounting and reporting by charities (applicable to ¢haritie8 preparing their accounts in accordance with the Financial Reporting Standard applicable tn the UK and Republic of Ireland (FRS 102)). I have no conc¢rn5 and have come aeTOSS no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Z Saleem FCCA, ACA, MBA Thornton Springer LLP Cliartered Accountants 67 Westow Street London United Kingdom SE19 3RW Date.. Page 3

Sheikh Abdullah Foundation Statement of Financial Actlvities ncor oralln an Income and Ex enditure Account for the Year Ended 31 Mareh 2025 31.3.25 Unrestrieted fund 31.3.24 Total nds Notes INCOME AND ENDOWMENTS FROM Donations and l¢gacies 30,761 15,500 Investment income 140 123 Total 30,901 15,623 EXPENDITURE O Charitable thetivities Other Charities 26,117 19,306 Other 159 249 Totil 26,276 19,555 NET INCOMEI(EXPENDITURE) 4,62S (3.932) RECONCILTATION OF FUNDS Total fvnds brought forward 4,362 8,294 TO'fAL li UNDS CARRIED FORWARJ) 8,Y87 4,362 The notes fonn part of th¢se fu￿nCIal statements Page 4

Sheikh Abdullah Foundation Bal&nce Sheet 31 March 2025 313.25 Unrestricted fund 31.3.24 Total fijnds Notes CURRENT ASSETS Cash at bank 10,043 5,418 CREDJTORS Amounts falling due within one year (1,056) (1,056) NET CURRENT ASSETS 8,987 4,362 TOTAL ASSETS LESS CUIUIENT LIABILITIES 8,987 4,362 NET ASSETS 8,987 4,362 FUNDS Unrestricted funds 8,987 4,362 TOTAL FUNDS 8,987 4,362 The charitable company is entitled to exemption from audtt under Section 477 of the Conwanies Act 2006 for the year ended 31 March 2025. The members have not required the company to obtain an audit of its fi]Mncial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006. The trustees acknowledge their responsibilities for (a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance ￿7th the requirernents of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial st2tements, so far as applicable to the charitable company. (b) These financial statements have been pr¢par¢d in accordance with th¢ provisions applicable to clwitable companies subject to the small companies r¢gime. The financtal sttements were approved by thc Boatd of Trustees and authorised for issue . and were signed on its behalf by: on S Sheikh - Trustee The notes forn] part of these f￿￿￿claI statements Page 5

Shelkh Abdullah Foundation Notes to the Financial Statements for the Year Ended 31 March 2025 ACCOUNTING POLICIES Basis of preparing the fmanclal statements The fmancial stateEnents of the charitable cOu￿ally, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP {FRS 102) 'Accounting and Reporting by Charities.. Statement of Recommended Practi¢¢ applicable to cbaTities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102) (effective l January 2019),, Financial Reporting Standard 102 'The Financial Rcporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The financial statements have been prepaTed wider the historical cost convention. Income All income is Tecognised in the Statement of Financial Adivities once the charity has entitlement to the funds, it is probable that the income will be receRved and tbe amount can be measured reliably. Expenditure Liabilities are reCO￿lSed as expenditure as soon as there is a legal or constructive obligation conrnitting the charity to that expcnditure, it is probable that a transfer of cconomic benefits WKII be requiTed in settlement and the amount of the obligation can be measured Tcliably. Expenditure is accountcd foT on an accruals ba8is and has been classified under headings that aggregate all cost related to the category. Where costs caDnot be directly attributed to particular beadings they have been allocated to activities on a basis consistent the use of resources. GTants offered subject to conditions which bave not been met at the year end date are noted as a commitment but not accrued as expendityre. Taxation The ¢harity is exempt froTll COTporation tax on its charitable activities. Fund accounting Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the ttustees. Restricted funds can only be used for particular restricfrd purposes within the objects of the cbarity. Restrictions arise when specified by the donor or when fimds are Taised for particular restricted PUTposes. Further explanation of the nature and purpose of each fimd is included in the notes to the financial statements. INVESTMENT INCOME 31.3.25 31.3.24 Deposit account interest 140 123 TRUSTEES, REMUNERATION AND BENEFTTS There were no tr￿stee8, remuneration or othcr benefits for the year ended 31 March 2025 nor for the year ended 31 March 2024. Trustees, expenses There were no trustees, expenses paid for the year ended 31 March 2025 nor for the year ellded 31 March 2024. Page 6 continued...

Sheikh Abdullah Foundation Notes to the Financial Statements - continued for the Year Ended 3J March 2025 DONATIONS PAYABLE 31.03.25 31.03.24 Andalus Initiative Ltd Mercy To Humanity OTphans in Need Southgate Mosque Rowans Hospice Al-Khair Foundation Other institution's 10,000 10,000 7,000 7,000 500 1,000 2,750 5,050 25,050 18,250 CREDITORS: Amouwfs FALLING DUE WITHIN ONE YEAR 31.3.25 31.3.24 Accn￿lS and defeLTed income 1,056 1,056 MOVEMENT IN FUNDS Net movement in funds At 31.3.25 At 1.4.24 Unrestricted funds General fi￿d 4,362 4,625 8,987 TOTAL FUNDS 4J62 4,625 8,987 Net movernent in ￿nds, included in the above are as follows: Incoming resources Resources expended Movetnent in ftulds Unrestricted funds General fi]nd 30,901 (26,276) 4,625 TOTAL FUM)S 30,901 (26,276) 4,625 Page 7 continued...

Sheikb Abdullah Foundation Notes to the Financfial Statements- eontinved for the Year Ended 31 March 2025 MOVEMENT IN FUM)S - eontinued Comparatives for movement funds Net movement in fi￿dS At 31.3.24 At 1.4.23 Unrestrieted funds General fimd 8294 (3.932) 4,362 TOTAL FUNDS 8,294 (3,932) 4,362 Comparative net movement in funds, included in the above are as follows: Incoming resources Resources expended Movement in ￿llds Unrestricted funds General fund 15,623 (19,555) (3,932) TOTAL FUNDS 15,623 (19,555) (3,932) A cuffent year 12 months and prior year 12 months combined position is as follows: Net movement in fi]nds At 31.3.25 At 1.4.23 Unrestricted funds General fund 8294 693 8,987 TOTAL FUNDS 8,294 693 8,987 A current year 12 months and prior year 12 months combined net movement in fimds, included in the above are as follows.. Tncoming resources Resources expended Movement in fimds Unrestricted funds GcTh¢ral fund 46,524 (45,831) 693 TOTAL Ftrff4DS 46,524 (45,831) 693 Page 8 continued...

Sheil(h Abdullah Foundation Notes to the Financial Statements - continued for the Year Ended 31 March 2025 RELATED PARTY DISCLOSURES There were no relafrd paty transactions foT tbe year ended 31 March 2025. Pag¢ 9

Sheikh Abdullah Foundation Detailed Statement of Flnancial Actlvities for the Year Lnded 31 March 2025 31.3.25 31.3.24 INCOIVIE AND ENDOWMENTS Donations and legacies Donations 30,761 15,500 Investment income Deposit account interest 140 123 Total incoming resources 30,901 15.623 EXPENDITURE Charitable a¢tivltles Grants to instithtions 25,050 18,250 Other Bank charges Membership ftes 59 loo 49 200 159 249 Support costs Management Postage and stationery li Cyovernance costs Independent Exarninees fees 1,056 1,056 Total resources ¢xpended 26,276 19,555 Net income/(expenditure) 4,625 (3.932) This page does not forni part of the statutory financial statements Page 10

Sheikh Abdullah Foundation (1092220) MINtrrES OF A BOARD MEETING HELD AT THE BEGISTERED OFFICE ON..tg. TRUSTEES PRESENT: Lady Shaida She]kh Miss Z I Sheikh rr WAS RESOLVED that the financial statements for the year ended 31 March 2025 bc approved by the Board. There being no other business the Chair declared the Meeting closed. On behalf of the Board.. Director and Trustee