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2025-06-30-accounts

Iqra Foundation UK

Trustees’ report and Financial Statements

For the year ended 30 June 2025

64 The Fairway London N14 4NU Registered charity no: 1124166

CONTENT

Page
Legal and Administrative Information 1
Structure: Governance and Management 2
Independent Examiner’s Report to the
Board of Trustees of Iqra Foundation UK 4
Statement of Financial Activities 5
Balance sheet 6
Notes to the financial statements 7

LEGAL AND ADMINISTRATIVE INFORMATION

Status

Charity registered with the Charity Commission of England and Wales

Charity Registration Number: 1124166

Trustees

MOHAMMED MOINUL HAQUE CHOUDHURY JAMIR UDDIN MOHAMMAD SULAIMAN SADEKUR RAHMAN KOYES AHMED

Registered Office

64 The Fairway London N14 4NU

Charity Address

64 The Fairway London N14 4NU

Banker

HSBC Al Rayan Bank

Accountant

Alamgir Hossain, ACCA

Page 1 of 9

STRUCTURE: GOVERNANCE AND MANAGEMENT

Governing Document

Iqra Foundation UK is established as a registered charitable organisation with the Charity Commission of England and Wales and is governed by a constitution.

The organisation received its charity status from the Charity Commission on the 5[th] Dec 2007. The organisation is run by a board of five trustees who also serve as Chairman, Secretary and Treasurer

The trustees are responsible for the smooth and efficient running of the organisation, and there are no employees.

Our Aims and Objectives

To promote any charitable purpose for the benefit of the Islamic faith community in UK and in Bangladesh, and in particular for those inhabitants who are of Islamic faith origin and in particular for the following purposes:

(i) To advance Islamic education among members of Islamic faith communities within the UK and in Bangladesh by the provision of establishing institutions and financial support, mainly including "Jamia Madaniya Anugua Muhammad Pur"

(ii) The provision in the interest of social welfare of facilities for recreation or other leisure time occupation among members of Islamic Faith communities within the UK & Bangladesh, including the students of "Jamiah Madaniyah Angura" & their affiliated institution

(iii) The relief of poverty, hardship and distress, and the preservation and protection of good health both in UK and Bangladesh especially the serving

community of eight villages of " Jamiah Madaniyah Angura Muhammad Pur" and their surrounding by such exclusively charitable means as the executive committee shall from time - to -time determine

Public Benefit

The Trustees have considered the general guideline issued by the Charity Commission in connection with Public Benefit in setting the aims and objectives of the Charity.

Achievements and Performance

We are delighted to share that this year has been a very positive one for supporting our education project in Bangladesh. Thanks to the incredible generosity of our donors, wellwishers, and supporters, we raised approximately £62,000. Of this, around £53,000 was directly spent on supporting nearly 1,000 students at Jamia Angura, Sylhet, Bangladesh, providing for their education, food, and boarding. Most of these students come from disadvantaged backgrounds, and your support has made a real and lasting difference in their lives, giving them opportunities they might not otherwise have had.

In addition to our fundraising, our charity’s investment properties contributed around £22,000 in rental income. With the continued encouragement and support of our community, we were able to acquire a third charitable investment property for approximately £222,000. This property is expected to generate an additional £1,100 in rental income, helping to strengthen our financial stability and secure the future of our education projects.

While we are proud of what has been achieved, we are also mindful that fundraising is becoming

Page 2 of 9

increasingly challenging due to the rising cost of living and inflation, which has affected charitable giving. In response, the charity is actively exploring ways to diversify its income through sustainable investments, ensuring that we can continue to provide essential support to our students and expand opportunities for those in need. We are deeply grateful to everyone who has contributed in any way—your generosity, encouragement, and belief in our mission are at the heart of everything we do.

Risk Management

The Trustees will identify any risks which the Charity might be exposed to, including risks to the Charity's financial position and reputation. Once identified these are reviewed and systems will be established to address these risks. The Trustees, will going forward, review risk management on a regular basis.

The trustees are responsible to maintain proper accounting records which disclose with reasonable accuracy at any time, the financial position of the Charity and to enable them to ensure that the financial statement comply with the charities act. The trustees are also responsible for safeguarding the assets of the Charity and hence taking reasonable steps for the prevention and detection or fraud and other irregularities.

These Accounts have been delivered in accordance with the provisions applicable to charities.

Future Plan

The Trustees are continuously looking at new ways of generating funds and expanding the organisation. We are exploring the possibility of acquiring another new property to generate rental income for the charity, and also planning to get as many people as possible to sign up for monthly standing orders

Trustees' Responsibilities in relation to the Financial Statements

Company law requires the trustees to prepare Financial Statements which give a true and fair view of the state of affairs of the Charity's at the end of the financial year and of its surplus or deficit for the financial period. In doing so, the trustees are required to;

Signature:

MOHAMMED MOINUL HAQUE CHOUDHURY Date: 24.04.2026

Signature: JAMIR UDDIN Date: 24.04.2026

Signature: MOHAMMAD SULAIMAN Date: 24.04.2026

Signature: SADEKUR RAHMAN Date: 24.04.2026

Signature: KOYES AHMED Date: 24.04.2026

Page 3 of 9

INDEPENDENT EXAMINER’S REPORT TO THE BOARD OF TRUSTEES OF IQRA FOUNDATION UK

I report on the accounts of the Iqra Foundation UK for the year ended 30[th] June 2025, which are set out on pages 5 to 9.

consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Respective responsibilities of Trustees and

Examiner

Independent examiner’s statement

The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(1) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

In the course of my examination, no matter has come to my attention:

  1. which gives me reasonable cause to believe that in, any material respect, the requirements:

  2. to keep accounting records in accordance with Section 130 of the 2011 Act; and

  3. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act

Have not been met; or

  1. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Basis of independent examiner’s report

My examination was carried out in accordance with general Directions given by the Charity Commission.

  1. This report is prepared for the internal use of Iqra Foundation UK only. No responsibility is assumed to any other person.

An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and

Alamgir Hossain, ACCA London

Date: 25.04.2026

Page 4 of 9

STATEMENT OF FINANCIAL ACTIVITIES

For the year ended 30 June 2025

Unrestricted Restricted Total Total
Funds Funds 2025 2024
Notes £ £ £ £
INCOME
Voluntary income:
Donations 2 61,742 - 61,742 64,625
Income from charitable activities
Rent income 21,167 - 21,167 34,600
TOTAL INCOME 82,909
- 82,909 99,225
EXPENDITURE
Costs of raising funds:
Fundraising cost 2,571 - 2,571 289
Expenditure on charitable activities:
Programme expenditure 63,254 - 63,254 62,852
TOTAL EXPENDITURE 3 65,825 - 65,825 63,141
Net income/(expenditure) and net
movement in funds for the year 17,084 - 17,084 36,084
Reconciliation of funds:
Total Funds brought forward 4 423,610 - 423,610 387,526
Total funds carried forward 440,694
- 440,694 423,610

The results for the year shown above all derive from continuing operations.

All recognised gains and losses are reflected in the Statement of Financial Activities and therefore no separate statement of total recognised gains and losses has been presented.

The notes on pages 7 to 9 form an integral part of these financial statements.

Page 5 of 9

BALANCE SHEET

As at 30 June 2025

Notes 2025 2024
£ £
Fixed assets
Tangible assets 5 513,337 300,112
513,337 300,112
Current assets
Debtors - -
Cash at bank and in hand 57,850 123,998
57,850 123,998
Creditors: amounts falling due within one year (130,493) (500)
Total assets less current liabilities 440,694 423,610
Creditors: amounts falling due after more than one year - -
Net assets 440,694 423,610
The funds of the charity:
Unrestricted income funds
- General fund 4
(72,643)
123,498
- Designated fund 4 513,337 300,112
Restricted income funds - -
Total charity funds 440,694 423,610

The financial statements were approved on 24 April 2026 by the Trustees and signed on its behalf by:

MOHAMMED MOINUL HAQUE CHOUDHURY JAMIR UDDIN MOHAMMAD SULAIMAN pvt) SADEKUR RAHMAN KOYES AHMED Vary ie

The accompanying notes on pages 7 to 9 form an integral part of these Financial Statements.

Page 6 of 9

NOTES TO THE FINANCIAL STATEMENTS For the year ended 30 June 2025

1 Accounting policies

a) Basis of accounting

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). The accounting policies below have been adopted for material items.

b) Incoming resources

Voluntary income is received by way of donations and gifts and is included in full in the Statement of Financial Activities when Iqra Foundation UK is entitled to the receipt and the amount can be measured with reasonable certainty. Any Gifts in Kind for which Iqra Foundation UK accepts full responsibility for distribution will be included in income at their market value when it is distributed and under Charitable Activities at the same value and time. Any value of services provided by volunteers has not been included.

Grants, including grants for the purchase of fixed assets, are recognized in full in the Statement of Financial Activities in the year in which they are receivable.

c) Resources expended

Resources expended are recognized in the year in which they are incurred.

Fundraising costs are those incurred in seeking voluntary contributions and do not include the costs of disseminating information in support of the charitable activities.

Management and administration costs are those incurred in connection with administration of the charity and compliance with constitutional and statutory requirements.

d) Tangible fixed assets and depreciation Non-programme expenditure of more than £100 per item for buildings, equipment and leasehold improvements is capitalised at cost. Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Leasehold properties Straight line over
the life of the lease
Freehold properties 5% straight line
Computers and software 25% straight line
Fixtures and fittings 15% straight line
Office equipment 15% straight line
Motor vehicles 15% straight line

e) Funds

General funds are unrestricted funds which are necessary for the proper functioning of the charity and other funds available for use at the discretion of the trustees in furtherance of the charity’s objectives.

Designated funds comprise unrestricted funds that have been set aside by the Trustees for particular purposes.

Restricted funds are funds which are subject to specific restrictions as imposed by the donor or nature of the appeal.

f) Taxation

As a registered charity, Iqra Foundation UK is exempt from taxation of income and gains to the extent these are applied to charitable objectives.

Support costs are those costs incurred directly in support of expenditure on the objects of the charity and include project management.

Page 7 of 9

Unrestricted
Funds
2
Donations
£
General Donation
61,742
Zakah Income
-
61,742
3
Analysis of expenditure on charitable activities
Direct
Staff
costs
costs
£
£
Cost of generating funds
2,168
-
Charitable activities
Education project
53,345
Total Charitable activities
53,345
-
Total expenditure
55,513
-
Restricted
Funds
£
-
-
-
Support
costs
£
403
9,909
9,909
10,312
Total
2025
£
61,742
-
61,742
2025
Total
costs
£
2,571
63,254
63,254
65,825
Total
2024
£
64,625
-
64,625
2024
Total
costs
£
289
62,852
62,852
63,141

3.1 Analysis of governance and support costs

Governance cost
Accounting fee
Support costs
Legal And Professional Fees
Depreciation
Office expenses
2025
£
500
500
-
9,268
544
9,812

10,312
2024
£
900
900
-
7,043
68
7,111
8,011

Page 8 of 9

3.2
Employment costs
Gross Pay
Employer's national insurance
2025
£
-
-
-
2024
£
-
-
-

No employee earned more than £60,000 during the year (2024: None).

4 Movement of funds

4
Movement of funds
As at
01 July 2024
Unrestricted funds
£
General fund
123,498
Designated fund (Fixed assets)
300,112
Total unrestricted funds
423,610
Restricted funds
-
Total restricted funds
-
TOTAL
423,610
5
Tangible fixed assets
Cost
At 01 July 2024
Additions
As at 30 June 2025
Depreciation
At 01 July 2024
Charge for the year
As at 30 June 2025
Net book values
At 30 June 2025
NBV at 30 June 2025
6
Creditors: amounts falling due within one year
Other Creditor
Incoming
Resources
£
82,909
-
82,909
-
-
82,909
Resources
Expended
£
(65,825)
-
(65,825)
-
-
(65,825)
Land and
Building
£
290,547
222,493
513,040
20,306
5,130
25,436
487,604
270,241
Transfers
£
(213,225)
213,225
-
-
-
-
Property
Improvement
£
41,379
-
41,379
11,508
4,138
15,646
25,733
29,871
2025
£
130,493
130,493
As at
30 June 2025
£
(72,643)
513,337
440,694
-
-
440,694
Total
£
331,926
222,493
554,419
31,814
9,268
41,082
513,337
300,112
2024
£
500
500

Page 9 of 9