Registered Charity Number.. 1120498 HAZRAT KHADIJA-TUL-KUBRA GIRLS SCHOOL Report and Accounts 31 August 2025
HAZRAT KHADIJA-TUL-KUBRA GIRLS SCHOOL Report and a¢¢ounts Contents Page Trustees Annu81 Report Independent Examinerfs Report Income and Expenditure Account Balance Sheet Notes to Accounts Delailed Income and Expenditure Accounl
HAZRAT KHADIJA-TUL-KUBRA GIRLS SCHOOL Reglstered Charity Number 1120498 TRUSTEES ANNUAL REPORT for the period from 1 April 2024 to 31 August 2025 The trustees present the accounts and trustees report lor the period from for the pariod from 1 April 2024 to 31 August 2025. Incoming resources Th& only sourc8s of revenue of the school are donations from general public and tuition fees from thè students. Hlstory. Objectlves and activities of the School The school was founded in 2005 and started to adrnit students in Septernber 2010 to provide 1s18mic and secular education to secondary age gids. The school was r1$tered as a charity with the Charity Commission on 8 August 2007. The s¢h(btsl is also registered with the Department of Education and il is a member of the Associats'on of Muslim Schi)ols. Athlev8m•nt$ and performance of the School Duling the yaar the School has bgen able lo continue its activities lo expand the services provided at 18 Dixon Road Small Heath Birmingham 810 OBP. The full-time secondary school stsrted from September 2010 wih students admitted in year 7 and 8. Now we have sludenls up to year11. Flnanclal revl¢w. Investment poll¢y and reserve5 The net in¢orning resources after operational expenses of £688,808 wer6 £5,580 Future plans The School intends to expand the educab'onal acb'vilies in the United Kingdom particulady in Birmingham to establish and run a secondary school for girt8, provlde adult education and social activities lo local community, Statement of trustees. responsibilitiès Chariiy law requires the trustees to prepare financial statements for each financial year which show a true and fair view of the slate of affairs of the ¢harity and ils financial activides for that period. In preparing those financial statements, the trusto8s are required to.. select suitsble accounting p(Aicies and then apply them consislenUy', make judg6menl 8nd trsbmales that are reasonable and prudenl., stste whether applicable a¢oxJnling standards and statements of recommended practice have been followed, SLtbjecl to any departure disclosed and explained in the financial slalemeF71s.' and prepare the financial slalemenls on the going concern basis unless it is inappropriate to presume that charity wll continue in operational existence.
HAZRAT KHADIJA-TUL-KUBRA GIRLS SCHOOL Registered Charity Number 1120498 TRUSTEES ANNUAL REPORT for the poriod from 1 April 2024 to 31 August 2025 The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy al any lime the firiancial position of the charity 8nd lo enabl8 them to ensure that the financial statements compty with the Charitios Act 1993. They Bre also responsible lor safeguarding the assels of the charily and hence for taking reasonable steps for the PTevenlion and dete¢tion of fraud and other irregularities. S9n on behalf of the trustees M. Nvrul Hoque Signed Habib Ullah Signed
HAZRAT KHADIJA-TUL-KUBRA GIRLS SCHOOL Registered Charty Number. 1120498 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF HAZRAT KHADIJA-TUL- KUBRA GIRLS SCHOOL I report on Ihe a¢Unts of Hazrat Khadija Tul Kubra Sth)ol for the period from 1 April 2024 to 31 August 2025 whlch are sel out on pagas 4 to 6. The charitys trustees are responsible for the preparation of the accL)unts. The charitys trustees Consider that an audit is not require(S lor this year (under soclion 43121 of the Charities Act 1993 (the 1993 Act) l and that an ind8pendent examinatton is needed. It is my resp)nsibility lo= ' exarnine th& 8ccounls lunder section 4313llal of the 1993 Aet)- . lo follow the procedures laid down in the General Directions given by the Charity Commissioners lundw Section 43{71{bl of the 1993 Act- and . to stste whether partlcular matt8r8 have come lo my attention. My examination was ¢aTrEd out in accordartce wth the General Directions given by the Charity Commissioner. An examination includes a review of the accounting r¢wrds kept by the charf(y and a comparison of accounts presented with those records. It also Sncludes consideration of any unusual items or disclosures in the accounts, and seeklng 8xplanations from you as Iruslees concerning any such mallers. The predureS undertaken do not provide all the &ence that would be required in an audit, and consequently I do not express an audit opinion on the wew gwen by the acwunts. In connection my exarninalicffi no matter has come to my att8ntion lo which in my opinlon attention should be drawn in order to en8blè 8 Proper understanding the accounts lo be reached. Signed.. Dale.. June 29, 2026 MURAD ALI, ACA (ICAEW memrShiP No. 5960332) 3 Ashvale Gardens Romford RM5 3QA London
HAZRAT KHADIJA-TUL-KU8RA GIRLS SCHOOL INCOME AND EXPENDrruRE ACCOUNT for the period frorn 1 April 2024 to 31 August 2025 2025 2024 Turnov•r 694,388 426.412 Administrativ@ expenses 1688,8081 1408,6321 Opèratlng profit 5,580 17,780 Profit before tsxati•)n 5,580 17.780 Tax on proflt Profit for the period 5,580 17,780
HAZRAT KHADIJA-TUL-KUBRA GIRLS SCHOOL Registered number: Balance Sheet as at 31 August 2025 Notes 2025 2024 Fix•d assets Tangible assets 527,749 531,255 Current assets Debtors Cash at bank Cash in hand 98,408 23,923 10,432 132,763 102,000 13,370 115,370 Crodltors.. amounts falllng due wlthin one year 128,2791 195,1681 Net current assets 104,484 20.202 Total assèts 1¢$$ Current liabilitiés 632,233 551,457 Creditors.. amounts falling dug aftor rnor¢ than one year 1592.3961 1517,2001 Net assets 39.837 34,257 Financed by- Unr8strl¢ted Funds Accumulated Fund 39,837 34,257 39,837 34,257 The linancial stalèmenls on pages 4 to 6 wore approved by the Injstees on 22nd June 2026. Mr. Nurual HtK4ue MT. Habibullah
HAZRAT KHADIJA-TUL-KUBRA GIRLS SCHOOL Notes to the Accounts for the period from 1 April 2024 to 31 August 2025 1 Tangible fixed assets Buildlng & Improvements Fixtures & Èquipm•nt Total Cost Al 1 April 2024 At 31 August 2025 517,228 517,228 17,533 17,533 534,761 534,761 Deprèeiation At 1 April 2024 Charge for the p8riod At 31 August 2025 3,506 3,506 7,012 3,506 3.506 7.012 Net book value Al 31 August 2025 517.228 10,521 527,749 Al 31 March 2024 517,228 14.027 531,255 2 Debtors 2025 2024 Othgr debtor5 98,408 3 Crèditors.. amounts falling due wlthln on• y8ar 2025 2024 Taxation and wial sacurity costs Other Creditors 5,071 23,208 28,279 95,168 95,168 4 Croditors: amounts falling duè aftèr on¢ y•ar 2025 2024 Other creditors (Loan Payable): Balance brought forward 517,2(Xl 220,1)00 Loan received during the year 102,196 303,200 Loan repaid during the year Balance carried forward 127,000) 592.396 16,0001 517.200
HAZRAT KHADIJA-TUL-KUBRA GIRLS SCHOOL Notes to the Accounts for the period from 1 April 2024 to 31 August 2025 S Accumulated Fund 2025 2024 Balance brought forward 34,257 16,477 Excess of Income over Expendilurg 5.580 17,780 Balance carried foN4ard 39,837 34,257
HAZRAT KHADIJA-TUL-KUBRA GIRLS SCHOOL DETAILED INCOME AND EXPENDITURE ACCOUNT lor the period from 1 April 2024 to 31 Augu$l 2025 2025 2024 Incoming resource$ Un¥¢strlcted Funds.. Donations received Tuition Feès Rèceived Rent Received Interest Received Other Income 107,422 583,121 74,094 35Q,336 1,721 174 87 463 3,382 694,388 41.137 440,344 11,099 14,956 51.958 20,032 8,121 1.561 668 15,612 2,737 149 7,012 19.048 18,514 3,506 4,220 4,715 23,419 426,412 19,468 294,384 3,072 1,614 35,000 6,881 4,216 1,416 311 9,685 Educational Expénses Wages and salaries Staff pension Transporation Rent Rates Light and heal Cleaning Telephone and internet Slalionery and printing Subscriptions Bank chaTg&s Insurance Computer Software and updates Repairs and maintenance Depreciation Sundry expenses Accountancy fees other legal and professional 142 2,813 7,867 5,349 3.506 3.000 9,908 688,808 408,632 Excess of Income over Expenditure 5,580 17.780