REGisfERED a)MPANY NUMBER: IM871449 (Engknnd and Wales) REGIsfERED CHARITY NUMBER: 1102801 REGIRED CHARrrY NUMBEIL. SC045860 (Seothnd) REPORTOF ThE TRuE&s AND FINANCIAL ATEmErS FOR THE YEAR ENDED 31 AUGusf 2025 FOR MINHAJ-UWURAN INfERNATIONAL Hadl¢ys & Co. Ground Ftoor ImF¥Jrt Building 2 Clove Cxe5cent E14 2BE
MINHAJ-UbQURAN I]YTERNATIONAL CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGusf 2025 Page Report of the Trwteel ' I to 5 Report of the Independent Auditors 6 ¢0 7 S¢81¢mt of Flnandal A¢tivit Balante Shé¢t 9 ty 10 Cm5h Flow Sth¢ement Notss to th¢ CAth Flow Ststement 12 Notes to the Flthan¢iil Sts¢ements 13 to 21 Detsiled Statement of Fltt#titi•l A¢tivttks 22 to 23
MINHAJ.UlpQURAN ERNATIONAL REPORT OFTHE TRuE&s FOR THE YEAR ENDED 31 Aucusf 2025 ftse trustees who are als• dirrftor5 of the charity foT the of the Companies kn 2006 wewit th¢ir r¢w¢ with the finan¢ial statements of the tharity for th¢ year ertded 31 August 2025. The trustees h8ve knpted the provisions of Accounting and Reporting by awities: Ststement of Rxomrn¢nded Practi¢¢ 41plieabte to tharili¢5 prwing their fK¢ounts in accordance with the Ffinancial Remin8 Stsndvd applicable in the UK aDd Republic of Irelantl (FRS 102) (eff¢c¢iv¢ l January 20191 0ECr1VEs AND A1vITIEs Ch#rity's stsths and obJe¢llves The or8ani5aliors is a registered eharity and wa5 ¢sthblished by a trE d1 on 8th AU 2tX)3. The chartty is govern underthe Tntst Deed and is wntroll by the tru The obje¢tivesof the Cl as oudiDed in th¢ Mtrn(aftth of A11110 iwlude the bllowing: The rtlief of wivty. 5i¢knM distress •Thl of punS wkn we tn need ittespeetive of their tionality. rac< ethnic origin thd reli8ious beliefs Th¢ advan¢¢ment of other cknitabl¢ for the pjblic knefiL to wide recreatimai f4cilitiU aCliviti¢s in the int¢r¢sts of SOCI weifarE with the obi•a of imwing cormlitionsof life.for peopk.rD n1. Th¢ thawement of faith and reli8k)us wxtises of151am . The advaftcemtOf rtligi(Mts #nd peraj hrthe benefitof the wblic PrlndpAI &dlvilies nd Review ' The principal activity of the charity dwing the puiod the teathin8 of the Muslim religion in the United Kinskn with pI1¢pkn1$ protiMXing kilities fvthe y<th8 and th¢ ¢ltsly. Public benefit As a tharity, MinhaJ-Ulfj Int¢¥rtI(thal shall be thle k) demonstrate that its obi¢c¢ives WMI ¥tiviti¢5 8re for th¢ publie benefL¢ os requir by the Ch¥ities Aa 2011. The have r¢view¢d th¢ gyiilan¢¢ i55u¢d by th¢ Charity Commission on public benefit ond have ensured the objeciive5.and a¢tiviti¢5 wnply with this statytory requirement. Th¢ trustees nfinn that ihey have complied with the duty in S¢10 17 of th¢ ChI¢l¢S Aa 2011 to have due reganl to th¢ public benefit guidatt publish¢d by th¢ Conunission in dlining the aaivittu by the charity. This report explains owrnain activiiies hievantDts in urryio8 Outow #in Soei81 iDvestmeots Qurfan classes for the young.continued th1otsOt the year. Additional werE hdd 85 PArt of the 'lrf•n.ulQuran' programm Inicrfaiih DialoBues Corttinued emphasis was Ed.on. In¢¢rfaith Diatogue5 within the kKal commuftity..Th & peaful picture of Islam was pres¢nt¢d to the community via th¢se diahgue5. (her communities were also invited to the rn05que to more knowledge about Islam. this has helped a to bridge the gap within the faiths of the It1 community.
MINHAJ-UipQURAN IKfERNATIONAL REPORT OFTHE TIlUE&s FOR THE YEAR ENDED 31 AUGUST2O25 oWEIVEs AND A1vMs Edueatlon project Online E learning". The Charity h&% continued pmiding (knline Islnic & lan8uy a85 lThe (hlin¢ Teaching facility 15 established at the head offiee in Pakisthn frum wh¢Te qualified l¢arned teachers provide one one thIng to the #udents from all ov¢r the world. This project has helped m1nh8i-ul-(Tr IntrrThats th educ4 the u)rnrnunity from different parts of the world. fn)m all l)ack8rnUrtds and of any 88e..We aim lo expfynd and more resour$ into this proje¢t for more people to benefit. httpJlwwi¥.tyurartdw.¢om Mwllm Fesliv• Eid F¢1vIl. The usual two Eid f¢stivals welt ¢debrated thring the yev lthr¢5 held K).iDfoJm elknate th¢ young. Various her ethicational and social ev¢nts abo yised to8 with the ¢¢lcbra¢i of the btrththy of the Prophet Muhammad (peace be un himl Rabi Ul Awal: MQI celebrntes the hoty mortth of Rabi ul AW with its best spirit Inditsy. Friyn the 1st thy to th¢ I lth day s11 eYenin8 PTograms were organised for the community to prti¢ipat¢ and get th¢ knowlage aknut th¢ life of the Holy Proph¢t Muharnrn {May Pea¢e be Uft Ifim). On the 12th a14e conf¢w¢nce is orythised for the Muslim c4)mmunity which are welcom¢ from all over th¢ County to eelebrate the Birtlthy of the Holy Prnp Muhammad (Y Peace be Upon Him).. ACHIEVEMENTS AND PERFORMANCE Chritabk attlvltles The dlarity wntinued its chuitable a1vI(S thrOuthe yer with a fopjs ( ¢tion to the kKal young#ets. Fundratslng aetfviti commercial participators. tknJation5 are priimrily r¢vived from members of the public and worshippers visiting the osqu&. The ch8tity complies with the relevant fuR&aising regu10th$ applib to its *tivities and wwxiva complaints r¢lats"ng to fvThJTai5ing ¥tivities dtiring the year. FINANCIAL REVIEW PriD¢ipal IlldIng G¢n¢rni don10th$. Roserye5 poIIcy It is the p)li¢y of the dwity maiThtsiTh wljith are the free rts¢rv¢5 of the dwity. At a level which ¢quate io approximately thrte to five months unrestrieted pend1th. Th'is provid¢s sufficient fuThJs to eover management p¢riod. Flnand•l Review A surnmary of the $Its of th¢ tharity is given on pa8e5 7 ty 14 of.the Th¢ considtt the pmgress durin8 the year and the stale of affair5 to b¢ satisfaw.
MINHAJ-UbQURAN INTERNATIONAL REPORT OFTHE TRuEEs FOR THE YEAR ENDED 31 AUGUST 2025 FUTURE PLANS The charity will continue its operntion$ 8$ usua] in thè futu All efforts will be made to eonsolidate the Infrastrucre of the charity throu8h its branthes in UK. (kn¢ of the largest p.rojeet of m1nhai-ulr8fft International :'Madinat al-zahrn" is in the initiai sta8¢$ of d¢v¢lopment with the aim of developing 'A Centre of Excellence" wmprising of multi-purpose communal provisL0115. &8 an ducational complex for 8enerations Jo come. An iwnic contemporary Mosqu¢ is part of this project whith will meet the needs of the local community as well 8$ be a centre to iniegrate with other religions ond bulld an alrnospher¢ of harniony and broth¢rtHJod within the community. Educationa] and wmmunity services will be spe¢ially'highlight¢d and it will also have residential aceommodation and a e(Mnmercial zone for the lo¢ community to benefit. The prt)jeet will be eneompassing plaee of sancluary for all our eommunities catering for the educational. Welfa spiritual human needs of our community. Special care been tak¢n in the desi eonrxpt to galvanise withirt our vision of Britain's Muslim ¢ommunities as progrtssive and creative members of society meeting the mod¢m d¢mands of the time. "M8dinat Al Zahrah. a proje¢l of MiDhaj ul Qurnn Itrtema¢ional where i¥e also aim to be a dynami¢ hub"linking tO8ether all parts of th¢ community as p¢r our aims and objectiv¢3 which have been renowtted. applauded and celebrated loca]ly, n#tionally 4Thd irttenationally. The prDject development shall th betw¢¢n 6-8 years to compl¢t¢ with the fitst phw readY on grout . with services already b¢in8 rendered to the public. . SrRuUR GOVERNANCE AND MANAGEMENT Gov¢rnlng doeumtnt The charity is con¢roll by its govemirtg dmen( a deed of trnst, and eonstittLt¢5 a limited ¢(Jmpany. limited by guaraniee. 8$ d¢fined by the Companies Aci 2006. Oryani18¢ignal struethre Organisation is a limited cornpany by guarantee. Indudiott #Dd trailg of new trwlee4 ' Appropriate training has been provided to t trustee app)inted during the y¢ar. Wider network The charity currently has seven centsrs, Lxjndon. Monch¢s¢¢r. Nelson. Bradford. Walso]I, Birrnin8ham and Gla8gow with wider organisattonal sewps in othereitie5 ltywns a150. Related partles The charity has a v¢ry dos¢ relationship with its SL$ter charity Minhaj-ul-Quran Welfare Fourtdati (MWF) , Registered Chartty No. 1084057. Two of the charity'$ tru$t¢¢ 15 also a trustee of MWF aithou8h charitie5 are eomplet¢ly independent in their activities. management and financial matt¢r5. Risk Revlew The ¢nLs¢ee5 have conducted their own review of the major risks io which the charhty is txpos¢d JDd sy5t¢ms hav¢ be¢n established to miiigate those risks. The systems. controls ans1 procedures are perirylirally r¢view to ensure that they still meet the needs of the eharity. REFERENCE AND ADMINisfRATIVE DETAILS Registered CompBny number 04871449 {En)d and Waies) Registered Charlty number 1102801 SC045860 (Sco¢land) Pa8e 3
MINHAJ.UipQURAN INTERNATIONAL REPORT OFTHE TRusfEES FOR THE YEAR ENDED 31 AUGU2•25 red offlee 292-2 6 Romford Road FOSt Ga tK)ndon EI 9HD M Ali Company Director S Mutsaleen coMpY Director O Gharti Compzny Dirn#or S A Khan Company Dirtttor Company Seerdary SAKhan A•dittirJ Hadleys & Co. Ground Floor Impprt Building 2 Clove Cr¢5¢errt London E142BE STATEME OFTRusf£FS' RLSPONSIBILfTILS The trustees Iwlb) ar¢ also the directors of Minhaj-u14wran Internatiort for th¢ pyrp05es of o)mpany law) are re5Fnsible forpreparitt8 the Rwrt of the Trustees and fin1 staments in xcOrdW with 4ylicJble law and Unitrd Kingdom A¢UntIng Standuds (Unid Kingdorn CJenerally A¢c¢W&l Ac¢ounting Practice). Comp#ny law requires the trusiees to PfEp4rr fin¢181 statem frr eaGh fina111 year. Under that law. the IneS have elected to prepare the financial srthrnents in acclYd¢¢ with tknid KinBdorn GenallY A• AccOting Practice {United Kingdorn Acwjnting Stsndths knd ¥plicable law). Under company law the tnWe¢s must appme the fin12[ 5¢am¢•ts unless they Art satisfitsj that th¢y give ? true and fair view of the stste of affairs of the eharitsble company and of the incomittg resourLW whd opplirAtion of resoui ittcildin8 the inmrn¢ and exdi. of the elwitabk compwry Pd. In pr¢parin8 I1 financial ststements. the trustees ore rwuired to select suitable aceounting 11¢1¢$ and then apply thern eorn%istertly' observe methods WMI wirKiples in the arItIeS SORP. make judgements estimates that are reasonthle and )mpany will continue in buswle The trusiees are rt5[b for kwing proper TtOutiti rd5 whith dI105e with reasonable accwrw at any time th¢ flnanciai tx>si¢ion of the charitAble eompany to enabk them ensure the finartial statements rxjrnply with th¢ . Companies Act 2006. They are also re5W)Th5ible for saftguwding the assets of the clwitabl¢ ¢omp4ny and h¢n¢e for tsking r¢asonable steps forthe preveniion and d&¢rtion of fraud and other iTr¢gularitie In so hr as th¢ tn¢¢¢5 are awav¢: the is no relevant audit iHfonDalion of 1¢ the kknithle eomp•rfs auditots are unaw¥r4 and the trustees have taken steps that they ought to have taken make themxlve5 aware of any relevan¢ audi¢ infornjation ynd to ¢5tsblish that the auditors *e aware of that iDfonnaiTh.
m1HuuRAN INTERNATIONAL REPORTOF THE TRUSTEES FOR THE YEAR ENDED31 AUGU 2(125 AUDITORS The audttor& HIeyS & Co. will be the forthcmirtg Anml CRernl Meeting.. Thts report has been Pre£d in with the wial provisions of Part 15 of the compleS Aet 2006 relating to small compani¢> Approvtd by onler of the bowd oftsuses oll 15 May 26 and sigoed on its bekAlf by. 13. S A Khaft- Tnthe
REPORT OFTHE INDEPENDEMT AUDITORS TO THE TRusfEES OF MINHA&UWURAN INTERNATIONAL Oplnlo# We'have audited the finw¢ial sthtrments of Mitth#j-u144uran InternloTraI (the 'charitable LY)mpany') for the yw ended 31 AllgU 2025 whith comprise the of Fimnel A¢tivih4 the Balance Sh# th¢ Cash Flow Stst¢meni and .no¢¢s to the flngncial ststements. including a summary of significant xcounting poli¢its. The fJnanci&l repyrting framework that has been applied in their preparnion is applicable law a¥1 Unid Kingkni Aceuthtin8 Standvds (Unit¢d Kingdom G¢n¢rnlly Aec¢pt¢d ArKounting Pra¢tice). In ouropiniort the financial SW¢rnents: give a true and fr view of the of eharitsble c(rfnpts 4ff•irs as #t 31 August 2025 of ils incoming resouree5 and 8ppliotion of resoure4 in¢Iling its inwme and exdItUre. for the year endeAI. hav¢ been properly prepared in XC0rd with United Kingdryn Germlly Accounting Practice: and have been prep¢d in with the tequir¢rnents of the.Conynies A 2. Bfisis for opinion We o)ndueted oyr alIt in accordanc¢ with IJLtemational Stsndards on Audtting (UK) (ISAS (UK)) and applicable law. Oltr r¢sponsibiliti¢s under those 5¢andards are fith described in the Auditor5. T¢snsibilitieS for the audit of the fjnancial siatements section of our report W¢ are inthputht of the eharttsble company in accordanee with .the ethical requirements that are relevknt to ow a111 of th¢ financial stste1 in the UK including the FRCS Ethi1 and the provisions available for &nall enliti¢& in the circurn set out in Jb)te 19 to the financial st&temenl8 and we have fulfilled our oth¢r ethi1 wy)nsibiliti¢s in &wrdan¢¢ with the5¢ requirerrtthty We believe that th¢ audit evidenee we have obtsined 15 sufficient and appropriate to pry)vide a b¥15 fow our opinion. C•nclwions relatiD8 to goln8 eoJKer In auditing the finan¢ial statementy have conelwl¢d that the of the goin8 L¥rfKem basis of aceoutrting in the preparation ofthe firAn¢ial stat¢rnents is appnyi8t Based on the Wob we have mIed we have not ithntifid afty material unc¢rtainties rel8tiDg to events or conditions thai Individuly or llectIve. may east signifiunt thubt on the ¢htrityble Compan ability to ntinlle a goin8 conc¢rn for a peri of * least Thvelve rnonths frnm whth the finan¢iai ststernents are authorised for issu Our respoThsibtlities' and the r¢SW1b1llI1es of the trusttes with r¢sp¢ct th 8oins ¢onc¢rn are deseriirA in th¢ relevant ions of this rep Other informY4tlon The tru5t¢es are responsible ftir the other inforn. The other Informa comprises the information included in the Annual Repo¢ otherthan the financial statements and cw Rem ofthe Indeputh Auditots thereon. Our opinion OD th¢ fin3 atem¢nts &s not th¢ 4xher infDrniation except to th¢ t othmvise expli¢itly In conne¢tion with our wlt of th¢ finan StsteMm ow rtspwibilty is to read the other Inbmiatl arf in doin8 $0. consider whethw the other Ènfonnation is mattrially inconsistent with the financial statemts or our knowledge obtsined in Ihe audit or othen¥ise appears th be rnaterially misswl.. If identify such mat¢rial inconsistencie5 or apparent matrria] misstatem we are rwuittd to deterniine whdher this gives rise to a Material misstatement in the finan¢ial statsments thems¢lv¢s. If, b15ed on the WO we ha w¢ (fjnclude OKre is a mat¢rid misstatem¢nt of this other InfoatIon. w¢ 8Te wuired to reF#Nt tha¢ fxL We hav¢ th1ttg to rtixjrt in this regard. Mattety whlch we rtqulred to report by exe¢p¢io W4have nothing to report in rw of the followin8 m•tiets where the awit1 (A¢tounts and KqrtS} Regulatlons 2008 requires us to report you if. in our opinion: the infomiation given in the R¢port of the Tntse5 is inconsis*nt iti w 181 resped with th¢ financial stateme or . the thtritabl¢ cornpany has kem aee(uWng r¢c(rt" OT the financial sratements are not in agreement with the ¥¢ountittg recwth ond r•. or . we ha not rettived all the inforn and arplan&i(ffls We WifE foroyr wdiL
REPORT OF THE INDEPENDENT AUDITORS TO THE TRu£s OF MINNUbQuRAN INfERNATIONAL Re5pongibilitie5 of trust As explained more ffijlly in the St8tement of Trus¢¢¢5' Responsibiliti¢5. the trustees (who are also the directors of th¢ chari¢abl¢ comp&ny for the puw¢5 of mpanY law) are responsible for the prtpwation of the finan¢ial statements for being satisfied they give i In and fair view. and for such internai control as the tru$te¢s deterniine is necessary to enoble the preparation of finw¢ial statements are free fiDrn mat¢riai misst4t¢menL whether due to fraud or etror. In PT¢pAring the financial statements. the trustees are responsible for assessing the Charilable compgny's ability to ¢oniinue 85 a Boing concern, disclosin8. As applicable. m&tters related to going .¢onc¢m and usin8 the 80ing e4)neern basis of acwuntinB unless th¢ tNste¢s either intend to liquidat¢ the charitsble company or to ¢¢45e operntions, or have realistic ternative but to do so. Our rttponslbllltles for th¢ Audlt of the finanTiI ststements We have been appointed as auditoJ¥ und¢r Section 144 of the Charities A¢¢ 2011 aThd report In acwrdance with the Ael relevant re8ulatton5 made or h&vittg effect thereunder. Our obJ¢ctlv¢s are to obtaln retsonable gssurnnce about whtthu ¢he financi $tst¢m¢nts as a whole are free from rnateriAI misstatemenL whether du¢ ¢0 frnud or error. 4nd to issu¢ 4 Report of ihe lrtd¢pend¢nt Auditors thil includes our opinion, ReIble Assuiance is a hiBh level of 459uran¢¢. bul 1$ IKII a guarantee that 4n audit cothduct¢d in accordance with ISAS (LIK) will alw•y$ delect a material rnissthtement when it exigts. Mi$5th1¢m¢nts tris¢ from fraud oi error •nd are ¢onsidered mit¢Tial if.. IndividulY or in the 8¥8re8ate. th¢y eould rta50nably be ¢xpee¢ed to influence th¢ ¢¢onomic' decisions of users taken on th¢ basis of these fin8n¢ial stat¢mont$, Enquiry of entity sthff In tax and c4)mpli•n¢¢ nctIonS to Identify any InstwKu of nt)n-complignco wlth lawl and re8ula¢ions. - Reviewin8 mlttuié$ of m¢elin88 of th chv8ed with 8overnanc4. - Reviewin8 iniern audit reports. . R¢vi¢win8 finan¢ial Sthtement dl8¢l¢wres and testing to $upportin8 documenthilon to assesg compl1w with applicable liws and re8ylations. - Audiiin8 the risk of mana8¢ment Old¢ of ¢ontrol8. inclu4in8 throu8h t¢stln8ioumd entyies and other adjustments for Appropriat¢n8ss. and ¢valuJ¢ln8 the busines$ rntionale of si8nlfictht trnnsActioM outstde the nornwl ¢ourJe of buiines8. A fvrth¢r des¢riptNJn of our re$p)ttslbiliti¢s for the audit of the financial statements 1$ locat¢d on the Financial Reptsrtin8 Council's w¢bsi¢e 4t www.frc.or8.ukJAudilor3r¢5ponsibilitiés, This description fom$ of our Report of the Ind¢p¢ndon¢ Audl¢or8. Uie of ollr r4>0rt This report Is mid¢ solely to the ch•ritsble MpanY'S trust¢es, as a body, in acrdanC¢ with Port 4 of the Charliie$ (Accounts and R¢port5) Regulations 2008. and resulatlon5 made under Section 154 of that Act and Chvities 4rtd TnMte4S Investhient5 (S¢otfond) Aci 2003 and ChArities Aeeounts (Scotland) R¢8ylation$ 2006. Cr audit work hu b¢¢n undertaken 50 thAt we mi8ht $t•t¢ to the chorilable company's tNstees th08e mitters we are requlred to stste to them in an audltors, report and for no other purpose. To th¢ fullest exl¢nt pemiitted by law. we.do not ic¢ept or assum¢ Te9ponsibility anyon¢ other than the ¢hitable compony md ihe charithble compons truste 85 o body? for our •udi¢ work. for this r¢por( or for the opinions we have fornied. Khalid Mehmwd FCA CTA MCSI. for and on behalf of H8dleys & Co. Eli8ible to act as an audltor in t¢nns of S¢¢tion 1212 of the Companies Act 2006 Gn)urtd Floor Imp)rt Buildin8 2 Clove Cr¢ent iA)ndon E14 2BE 15 May 2026 Page 7
MI1YHA&UIA2UN INTERNATIONAL ATEmE OF FINANCIAL AcllviTIL8 FOR THE YEAR ENDED 31 AUGusf2025 . 2025 2024 INCOME AND ENDoWMEPs FROM th)nation5 and legacies l.W1679 1.992.679 2J68238 Other tradin8 a¢tivitie5 Investment income 1.110.064 633.679 Totsl EXPENDITURK ON Salaries Social srity co#5 Rates wat¢r Insurance Li8hi and he Telephone and f& Printing postsge and ststw)nery Advertisin8 Bookshop pureh45es Trnvel and 5ubsisnc¢ Community events Clellntng Repair5 and maintenan E Jxarning Syndri Education Office admin 344.120 40J02 59.468 21.645 124.785 7.842 7.037 5.79) 35.076 56278 255574 15.885 79.839 332251 44.705 417.851 238.023 344.120 40J02 59.468 21.645 124.785 7.842 7.037 5.799 35.076 56278 255.574 15.885 79.839 332251 44,705 417.851 238,023 334.477 20.103 40.511 19506 106.417 5.843 20.892 1232 153J57 25508 267296 4.073 55.677 245.683 34.289 39,281 195.393 37.655 37.655 43.563 015 184 24 To¢1 1797 625 Net 8ains on invesbnents NET INCOMW(EXPENDITURE) 1.71&052 {37.655) 1.680J97 1,494995 RECONCILIATION OF FUNDS 8J6&810 527.786 9.096J96 7.597.601 TOTAL FUNDS CARRIED FORWARD 10 776 993
MINHAJ-UbQURAN INTERNATIONAL BALANCE SHEET 31 AUGUST 2025 2025 To 2024 Total funds Unrestri¢t¢d Restricted fund Notes FIXED ASSETS Tangible assets Investment property io 6.603,949 6,603.949 2 924 557 6.211143 2 159229 9J2&506 9J28.51 8.371 J72 CURRENT ASSETS Stocks D¢btors Cash at bank 12 13 54,825 90.360 695 058 54,825 124J22 90,360 70.760 2 185 189 75 1.840243 490,131 2J30.374 1.685,457 CREDrn)RS Amounts fallin8 due within one year 14 (450,563) (450,563) (320.431) NKT CURRENT A&srrs 1389 680 1879811 1365 026 TOTAL ASSETS LESSCURRENT LIABILITIES 10,918,186 490.131 11.408J17 9,736J98 CRKDITORS Amotsnts failing dye after rnore than one yegr 15 (631.324) (63 lJ24) (639.802) NET ASSETS 10286862 490 131 10 776 993 9 096 596 FUNDS Unrtstricted fvnds Restricled funds 17 10.286.862 8,568.810 527 786 TOTAL FUNDS 10 776 993 The Chitable ¢ompany is eniitled to exemp¢ion from audit uttder Se¢tion 477 of th¢ Companies Ak# 2006 for the y end¢d 31 August 2025. The membe]3 have d¢sIted notio. puNiant to Section 476 of the Companies Act 2006 requiring on #ydit of thes¢ financial 5tstements. The tru5¢¢¢5 acknowledge their respongÈbiltties for {a) ensuriDg that the tharitable ¢omp8ny keep3. 4ccountin8 r¢cords comply with Sethions 386 and 387 of the Cornpanie5 A¢t 2006 and prepwing financi statements whidh 8iV¢ a true and fair view of the state of affairs of the clwitab.le eompany 15 at the end of each financial yr and of its surplu5 or deficit for each fin&n¢ia] year itt a¢cord8nce with the re4uiremertts of Sections 394 and 395 and which otherwise comply with th¢ requir¢rn¢nts of th¢ Companie5 A 2006 relatin8 to fin¥ncial 5tat¢ments. so far as applicable the chItable company. (b) The notss fomi part of thes¢ fill¢131 sth¢¢ments Page 9 continu¢d...
MINHA&UWURAN INfERNATIONAL BALANCE SHEET. eontiA#ed 31 AUGU 202S These firtancial sthtemtnts hav¢ been audited underthe T¢quir¢Th¢nts of Sedion 145 of the ChariÉie5 Act 2011. These fina181 ststements have been prepw>lin ac))r with th¢ provi$ applieable thitsbl¢ cornpani¢s subject to the small ecrfttPles regim Th¢ finan¢ial 5totemtnts were appwved by th¢ Board of TnL%ttes and audxis¢d for issue on 15 May 2026 and were signed on its behalf by: . 2020 14..1sosfT1D S A Khan. TnL*e PaBe io"
MINHA&UL-QURAN 1rERNAll0NAL CASH FU)W STATEMENr FOR THE YEAR ENDED 31 AUGU 2025 2025 2024 liThs from operadng aetlYltl# Cwh genernted from wat1( Irrterest paid l J87.6 l J85.846 Net providd by operntin8 Xtiviii¢s C•sh (lows from ltsvesthig a¢dvldos Pyrchase of tsn8ible fixed assets Purch&se of investm¢ prop Interest received (540.953) (99J14) (1.503.127) Net cth ud in in1n8 xtivities 1500281 IMI repayments in year Net (uxd inywovidAI by financin8 Xtivi 75 Chng¢ In caib And emh eylvAkwts Iw the r•portlng perlod Cash and t8Jb ¢qwlvalents •t the b4lw•l of th¢ reportlnl perlod 694,114 (1SOJ38) 1640713 C And elsh e4ylVl'ts •¢ th• end of the r¢p•rtln8 perlod 185 189 1490 375 The ncw ftym w ofthM¢ fuw%ial s¢thments Pagell
M1NHAJ-uQuRAN IwfERNATIONAL NOTES TO THE CASH FLOW STATEMENT FOR THE YEAR ENDED3J AUGUST2025 RECONCILIATION OF NET INCOME TO NET CASH FLnW FROM OPERATING A1VITIEs 2025 2024 Net forthe reportlng PeTlod (as per the Statemeat of FIDgndal A¢tivldes) Adlustments for: Depreciation ¢har8¢5 Interest rec¢iv¢d Iirtere5t paid ReVUatIon of 453¢ts Decrwel(in¢r¢age) in stocks In¢retse in debtors InCrea(deerew) in edItorS 1.680J97 1.498.995 149.146 (1,612) 44,746 (665.814) 69.497 (19.61KI) 130 930 138227 (2.846) 35.903 (27,321) {31.674) 205 438 Net tash provlded by 0ratIOnS 1385 846 ANALYSIS OF CHANGES IN NET FUNDS Ai 1.9.24 CBsh flow .At 31.8.25 Net taih C&qh It b8nk 490 375 2 185 189 149) 375 694814. 2 185 189 D¢bt Debts fallin8.due within l year Debts falllni due aftor l ye (20.280) 639 802 798 (19,482) 631324 650 806 Total 830 293 1534 383 The notes forni part of th¢ financial statem¢nts PaBe 12
MI]YHA&UipQURAN IpifERNATIONAL NOTLSTO THE FINANCIAL ATEME5 FOR THE YEAR ENDED 31 AUGU 2025 ACCOU1lG POLICILS B#s15 •fpreprthg the flndI1 8tatemeThts The financial $eMents of ¢hvithble c4)mpany. thi¢h is A pJbli¢ btthefit entity under FRS 102. h¢ been prepyred in ordan¢t with th¢ Thariti¢S SORP (FTrS 102) 'Awxmtin8 and Reportirt8 by Charities.. Statement of Recommended Practic¢ 4pplicable to chwritie5 weparing their ¥A¥unts in accordance with the Financial Rep)rtin8 Sthndard applicable in the UK and R¢public of Ireland (FRS 102) (eff1Vc l Janu8ry 2019y. Financial ReF4)rtin8 Stsndvd 102 Tr Fift¢181 Rewting Stabthrd applicable in the UK and R¢publi¢ of Ir¢lJnd' and the Comparties Act 2006.. Tr rinthe1 sthtements have beeti prtptred under the historical CO nventI0Th. a5 modified by the The finart¢1 staternettts prtpwed urmler the hiAoric•l cost cimvention •nd ilUde the results of th¢ dthrity'i opu•tiolls whl¢h trt describd in the tswthes report dl of wthich Ire q)n¢inuin& Th¢ fin4n¢ial 5ts1¢memts h#v¢ b¢en wep#rtd in #L¥)rd•ttc wÉth the Chariiies Act 2011 and r¢quir¢mMts Of the stateMt of R0mended Prndic¢"Accowiiln8 and Rep1in8 by awities". The ¢h•rity taken VIn¢ of the exemption in Fin¢1 R4Xtln8 SthIrd No.1 from the rwUlr¢m¢ to produee a cashfiow stltementon the growth that 1¢ qlIf1 as 4 sm•il ¢lwity. Ineome All income is lesAiled in the Stst¢nKnt of Finmcial Adiviti¢s ee the chwity h•s entitlemc•t the it Is Prob1¢ that the Ino)m¢ will b• rtteived wnount b¢ m¢uurJ T¢lithly. EspeTrdliurn Liobili¢ie5 #re reeo8niJed al expenditwe Lq •5 thewe li • 1¢8d or n1ve obliwion wmmluin8 the chwity to that exp¢ndifvr4 it is probable a transfer of ec4x11¢ bryKfits will be wuired in s¢ttl¢meDt the amount of the obligation can br m¢wred rtliably. Expendi1¢ is account¢d foron an #uuals b19 and h•5 been ¢lAssified und¢r h¢adin8J that a88re8¢ 411 cos¢ ffl4ted to the S0ry. Where costs c•nnot be dIrY attributed parti¢ul he1 they hav¢ b¢¢n Alkicthd to xtivilim 4 buis ¢(mi with the of r¢youffe•. Stocks we VAlued the knwer of &ax¢ •nd De¢ ffd1slE VI •ft¢r nthkin8 lWIn¢¢ for obsolth •nd Slow movin8 iiem$. Taudo The charity is eMPl fivm ux its chwitsbl¢ 1vItieS. ' Fund ittounll Unr¢s¢ricd fupds be used in a¢toYdwK¢ with the ¢lwitobk obiec¢iw It the dIKretI of th¢ truGw& Restricted funds can only bE used for pirtivjlu restric pyrpow within th¢ objKts of the Chvity. Restr1r •rise when sp1r1ed by the donoror Wh fthmls Ye Trised for P11r pu Further¢xplaMlion olthe Purp of¢xh fi¥kl is included in the r$ to th¢ finuKial stsmtnts. FoT¢lg# eurreThde8 Asws and liabilities in forei8n currencies are translknj inty eriln8 •t the r•t¢5 of exchan8e Nling ¥t the balanc sheet date. TrAnsa¢¢ions in forei8n eunen¢i¢s trhnslated into sterlin8 at the rnte of exehange ruling 41 the date of Pw13 continu...
MINHAJ.UirQURAN IRNATIONAL NOTLSTO THE FINANCIAL ATEMEKfs. eon¢inued FOR THE YEAR ENDED 31 AUGUST 2025 DONATIONS AND LEGACILS 2024 1.919.762 2241.561 Gift aid 1992 679 38 OTHER TRADING A1vITIs 21J25 2024 Bookshop incom¢ 93.984 92.051 153.629 354.848 415 552 74.535 60,800 ' 23.460 377.079 Other incA)me E-Ix4rntng and edtEl Subscription5 and evrnts INVEsfMENf INCOME 2025 2024 Rents 1Ved Gift aid iniertst 266J78 1.612. 291.857 Pa8¢ 14 continufyl...
m[NHUL-QuRAN IKfERNATIONAL ' NOTES TO THE FINANCIAL ATEmTh. collinlltd FOR THE YEAR ENDED 31 AUGUST2025 CHARITABLE ACTIVIT1LS COSTS Di SalarÈes Social $Ul1ty ¢05ts Rates and water Insurance Light and heat . Telephon¢ and fax Prirtting postage and swiontsy AdvertiSitt8 Bookshop purthases Trnvel #ttd subsi5tenee Commurtity'eyents Cleaning 344.120 40,302 59.468 21.645 124,785 7.842 7,037 5.799 35.076 56,278 255.574 15.885 79.839 331251 44.705 417.851 238.023 E LTrIng Sundries Educatiott Office edmin 2 124 135 SUPPORT cosrs Totsls r¢soyrw ¢xpendtd NEf INCOMMEXPENDMJREJ Net inMpJ{¢xvIt1W¢} is at¢d afterdw3inpJleMlitin8): 2024 Auditorg remuneration Auditors. remuttei0n for wdit w(ffk Depreciatiott. oWd &oets 7.500 5,800 149 147 Page is continued...
MINHA&UIA)URAN IKfERNATIONAL . NOTES TO THE FINANCIAL ATEME. CO¢1¢d FOR THE YEAR ENDED 31 AUGU 2025 TRUSTELS, REMUNERAT10N AND BENEFrrs Th¢r¢ re Do tnwttts, r¢muneratM or otht¥ benefits for the yex ended 31 ALBUSt 2025 for ¢FK'year ended 31 Au8USt 2024. Ther¢ were truste& for the yeartlthd 31 August 2Q25 nor for the yetrended 31 Au8USt 2024. AFFCO 2025 24 W•8es ard Sri¢S lal security ¢OSts 344.120 34.207 334,477 15.284 384.420 354,580 The mlY nurnb¢rof¢rnpknytts forthe yar follrn: '2025 2024 Admlnistr&tlon T¢aehin8 and thndrnl$ini 17 13 68 T+xAI 15 £320.251 is Telated dirertty kn edurntity) ¢l•sses whlch Is refiected within th¢ Televrt at¢80ry of educ4tion.No ployees receivt41 cmOluma in excess of £.000 thiring the yew. Page 16 ntsnued...
MINHAJ-UL-QURAN INTERNATIONAL NOTES TO THE FINANCIAL sfATEMENTS- ¢on¢lryed FOR THE YEAR ENDED 31 AUGUST 2025 TANGIBLE FIXED ASSETS . Fixture5 Freehold pwoperty Plant and mathinery Computer equipmenl fittitt8S Totsls COST At I September 2024 Additions 7,146.244 515073 27.500 171,759 201.551 7.547.054 At 31 AtsByst 2025 7661317 184 474 214716 8 088 007 DEPRECIATION At I September 2024 Char8e rorYr 1,038.523 129601 13,145 147,066 136.177 1.334.911 149 147 At 31 Au8USt 2025 1168 124 152678 147 958 1484 058 NET BOOK VALUE AI 31 Au8USt 2025 493 193 6 603 949 At 31 Aulusl 2024 6 107721 INVESTMENT PROPERTY FAIRVALUE At I Seplembar 2024 Additions Revaluation Il59.229 99.514 At 31 Au8uB¢ 2025 2 924 357 BOOK VALUE At 31 Au8USt 2025 2 924 557 AI 31 Ay8USt 2024 2 159229 Fair valu¢ * 31 2025 i¥ repr¢5ented by: Valua¢ion in 2025 2 924 557 Investments ore ststed at fair yue at the banCe sheet date. Realised and unrealised 8ains and losses are CO8nised in ihe Statement of Financial Activitie$ as they arise. The propertie5 were valued by an independent professionally quolifi¢d valuer with re¢¢nt exp¢rieft¢e in the location cat¢80ry of th¢ investment properties b¢lng v41ued Pag¢ 17 ¢fjntinued...
MINHAJ-ULPQURAN INTERNATIONAL NOTÉS TO THE FINANCIAL sfATEMENTS- cont1ned FOR THE YEAR ENDED 31 AUGusf 2025 12. STOCKS 2025 Finished gwds 13. DEBTORS: Amou FALLI]YG DUE WITHIN ONE YEAR 2025 2024 Other debtors Prepayments attd 4cuu¢d income Prepayrnents 5200 71,660 5200 52J83 14. CREDrroRS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 Bank loans and overdraft5 (see note 16) Social security and othertsx¢$ Other crediwrs Wages Pen51¢)tt1 Aecrued ¢xpMs¢s 19,482 6.792 265578 30.430 .521 126760 20280 7J04 250.769 32.084 450 320431 15. CREDITORS: AMOUNTS FALLING DUE AFfER MORE THAN ONE YEAR 2025 2024 Bank loans (see note 16) 639 802 16. LOANS An analysis of the maturity of loans is given bek)w: )25 2024 Amounts falling due within one year on dernand: Bank loans Amounts falling due in more than fiv¢y¢ars: Repayable by instalments: Bank loans more 5 yr by instal 631.324 639,802 Page 18 continued...
MINHAJ-UbQURAN IKfERNATIONAL NOTES TO THE FINANCIAL STATEMENfs- contlDued FOR THE YEAR ENDED 31 AUGUST 2(125 17. MOVEMEKT IN FUNDS Net movement in funds At 31.825 At 1.9.24 Unrostrlcted fvttds ' Generd fund 8.568,810 .71&052 10,286.862 Restriet¢d fujmts R¢5tri¢ted fund 527.786 (37,655) 490.131 TOTAL FUNDS 97 10 776 9)3 Net inov¢m¢nt in furrfl4 in¢l1ed in the above aye &% follow5: Incoming R¢50urces expended Gain$ ¥nd Movemt in funds Unrestrlded fnd General fund 3J70.733 (1318.495) 665,814 1.718.052 Restrkted Restricted fund (37.655) (37.655) TOTAL FUNDS 3 370 733 2356 150 1680 397 Cornparntivu for JnovemeDt funds Net tnovement in fitnds At 31.8.24 At 1.9.23 Uore5tTiCted fndS Gen¢ral fund 7,087,052 1.481.758 8J6&810 RestTiCted fun Restricted fvnd 510,549 17237 527.786 TOTAL FUNDS 7 597 601 1498 995 Page 19 continued...
MINHAJ-UbQURAN INTERNATIONAL NOTES TO THE FINANCIAL STATEMENTS- contlnued FOR THE YEAR ENDED 31 AUGUST 2025 17. MOVEMENT IN FUNDS- eontinycd Comparative n¢t movement in fvnd$. included in the above are as follows: Incomin8 re$our¢es liesource$ ¢xp¢nded Movement in funds uthrestr1c¢ funds General fvnd 3.235,820 (1,754,062) 1,481,758 Restrlcted Restricted fund 60.800 (43,563) 17,237 TOTAL FUNDS 1797 625 1498 995 A year 1.2 months orLd prior ye4r 12 months combined position 18 M follows: Ne¢ rnovement in funds At 31.8.25 At 1.9.23 Unrutrl¢ted G¢n¢ra] fvnd 7,087,052 3,199,810 10,286.862 Rutrteted Re$trict¢d 510,549 {20.418) 490.131 TOTAL FUNDS 7 597 601 3 179392 10 776993 A curreni ye•r 12 month$ and prlor year 12 months c4)rnblned net movement in fvnds, included in the Ibove Are follow8.. Incomin8 r¢8our¢¢$ GainJ And 10$1¢8 Movetnent In thnds ¢xpended Unrutrlcted fundi QeneMI thnd 6.606,553 {4,072,55n 665,814 3.199,810 Rejtrlttsd fundi R¢s¢ri¢ted fund 60,81X) (81,218) {20,418) TOTAL FUNDS 6 667 353 4 153 775 3 179392 p20 eonilnued...
MINHAJ.UbQURAN INfER]YATIONAL NOTES TO THE FINANCIAL ATEmENTS- o>nthiu¢d FOR TIIE YEAR ENDED 31 AUGUST 2025 RELATED PARTY DISClnSURES During the yetr. the charity purchased Insur s¢rvitt5 fmm Mr S A Khan . Tr¥A5tee. The tothl value of tran5actiOTLS during th¢ y¢ar amowhted to £18.121 (2024: £18J54). Ih¢ transaction5 were undertaken in th¢ norniaj 19. FRC lcAL ANDARD. PROVISIONS AVAILABLE FOR SMALL ENTTTIES In common with many other busines of our size use our auditots to wep¥e and submit rtturns