MADINATUL ULOOM WELFARE TRUST
Charity Registration Number: 1125118
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 3rd JANUARY 2026
REPORTING ACCOUNTANTS:
AM ACCOUNTANCY SERVICES
43 BEN JONSON ROAD
LONDON E14SA
TEL 020 7790 8111
Page 1 of13

MADINATUL ULOOM WELFARE TRUST
FOR THE YEAR ENDED 3rd JANUARY 2026
CONTENTS
Paggs
Inlorm81ion ol financial Stslements
Report of the ExeGutsve Committee
Statement ol responsibilits'es ol the Committee..
Independefit Examiner'5 Report
Income and Expendituie Accounts
Statement of Assets and Liabilities
10
Notes to the Accourits
11-13.
Page2 0113

MADINATUL ULOOM WELFARE TRUST
FOR THE YEAR ENDED 3rd JANUARY 2026
MANAGEMENT COMMITTEE
EXEcufivE COMMITTEE
CHAIR PERSON
Moulana Shamsul Hoque
GENERAL SECRETARY
RLshul Atnin
TREASURER
Nazma Begum
ADDRESS
Flat 1. Bicknell House
Ellen Street
London
E1 1NA
BANKER
HSBC 83nk & N8bNest Bank
INDEPENDENT EXAMINER
REPORTING ACCOUNTANTS
AM ACCOUNTANCY SERVICES
43 BEN JONSON ROAD
LONDON E145A
Chari
's Tru$tees'.
Moulana Shamsul Hoque
Ruhul Amin
Nazma Begum
CHAIR PERSON
GENERAL SECRETARY
TREASURER
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MADINATUL ULOOM WELFARE TRUST
REPORT OF THE EXECUTIVE COMMITTEE
FOR THE YEAR ENDED 3rd JANUARY 2026
Tl)e ii'uslees presei)t tlicir repon <liid finl< ncial stateineiits for the year ended )Td JanuaTy 202C?.
Tlie Ti'iistees liave adoplLcl tlic provisi01i5 of tlie Staleiiieiil of Recuniiiiended Pt7cliLe (SORP)
AccoLinting aiid Rci)ortiiig? by Cliaritics issucd in 2005 in prepariiig tl)e ani)Lial repoit
aiTrd finaiicial stateineiits of ilie Charity.
Legal Statu5:
Cliarity.. Registeied with the Chaiity CornniisskOlI. Ch£l1'ity Nunib¢r-. I l25118
Objects, l)rincipal Activities and Organi544tion of the Charity
Thy Charity's oL7je¢ts are..
al Relieving poverty, sickness and disliess by through the provision ol advice and inlormalion lo the
said Inhabitants in need ol such advice that may indude welfare benefit5, health and education
bl Advancing education in particular the provision of language and other subject classes.
cl Providing or 8S515ting in the provision ol facilities lor the reuealion and the leisure time. occupation
in the Interest of social welfare and the object of Improving their conditions tsl life.
dl To advance the religion ol Islam in accordanee with the doctnnes and tenets of the Sunni Sect ol
Islam
el To advan￿ Ihe education of Muslims and Muslim children in conformity with the doctrines and beliefs
ol the Sunni Secl of151am.
RLp()rl Ot- the 'friisiec5
Tlic Manageinent Committce (H,ho a￿ also thc Trustecs) subinits their report and financial stateTnents
roi. Ilie year ended 3rd Jaiiuary 2026.
Page40113

MADINATUL ULOOM WELFARE TRUST
REPORT OF THE EXECUTIVE COMMITTEE
FOR THE YEAR ENDED 3rd JANUARY 2026
Org&inisalion:
A Management Committee. Ihe members of which are the Iruslees rnanages the affairs of the charity
Thè Management Committee manages the business of the charity including the paying of all expènses
Tr115tecs:
TrusiLes, Ivlio are all members i)f Ilie execuiive comniittee. and who served diii'ing il)e year are
sei out 011 Plc ge J.
Thc trLlStees are elected at the Anniial General Meeiino
for membersl)ip ol. tlie ExecLltive Coinmittee
and serve iiiiiil the eiid of tl)e iiext Aliiiudl Gei)eral Meetiiig, wliere tl)ey can stand for re- ele¢iion
as Ineiiibers of the neiv E.xecuiive Cominiltee.
Tr115tees responsibilities in relation to the financi4415tatcments
Tlie coininittec oil. Ti'ustecs arc reqiiired by cliai'ity's law lo prepare financial staleiii¢iits lor eacli liiiai)cial yedr
wliich give a true and fair viem, ot. the linancial activities OF tlie ¢liarity and of its fillancial posltion at
tlie end ol- Ihal year. In prepariiigj those liiiaii¢ial slalem¢niS ilie Trusi¢es are required to..
The Trustees are responsible for preparing the Trustees Annual Report and the
Financial Statements in accordance with appli¢ab1e law and regulaligns and
United Kingdom Accounting Standards Iunited Kingdom Generally Actepted
Accounting Praclicel. The law applicable lo charities In England and Wales
requires Ihe TrLJStees to prepare Financi31 S18ternenls for each financial year
which givè a true and fair view of the state of affairs of the chanty and of the
Incoming iesources and application ol resources ol the charity lor that period.
In preparing these Financial Stslernenls. the Trustees are required to..
Select 5Ultable accounting policies and then apply them ctsnsislenlly",
Observe the methods and pnnciples In the Charities SORP.
Make judgement5 and accounling eslimales that ale reasonable and prudent.,
Prepare th8 Finallcial StalerTrents on the goillg concern basis unless il Is inappropriate
to presume that the charity will continue in operats'on
The Trustees aio responsible foi keeping proper accounting iecords Ihat disc105Q Wlth reasonable accuracy
at any time the finanaal position ol the charity and enable them lo ensure that tre Financial Slatetnents
comply wth the Charities Act 2011.
The Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed They are also
r85ponsible for safeguarding the assets of the charity and hence for taking rea50n3ble Steps for the prevention
and detection ol fraud and other irregularities
VOLUNTEERS:
The Trustees wish to record their appreciation on behalf ol the Charily and community lor the volunleeis who
assist in the smooth running of the Charity and are critical in helping lo keeps the running costs down
RISK REVIEW-
The Trustees have conducted their own review of the major r15ks to which the Charity 15 exposed and steps
have been Initiated lo minimise the identified risks. All functions ol the Charily are subjected lo periodic review
resultin9 in a process of ongoing improvement.
All staff and volunteers are trained and have all the required statutory and regulatory clearances required.
Page5 0113

MADINATUL ULOOM WELFARE TRUST
REPORT OF THE EXECUTIVE COMMITTEE
FOR THE YEAR ENDED 3rd JANUARY 2026
SERIOUS INCIDENTS AND EXCEPTIONS=
The Trustees are pleased to note, that there were no incidents which 9ave rise to the need foi the Tiuslees
to lodge a Serious Incident Report wlh the Charity Commission Furtheimoie, Iheie were no Excepb'on5
recorded and which gave rise lo the need lor the Trustees to record on the Charity's EKceplions' Register
RELATED PARTY TRANSACTIONS..
Durin9 the year the Charity was under Ihe control of Trustees and Management CoFnffliiiee Memt￿ls 35 listed 3bDVe.
This report. which has been prepared in accordance with the special provisions ol Part 15 of the
Companies Act 2006 applicable to srnall companies.
No metnbers of the management comrnittee received any retnuneration during the year.
No trustee or other person related to the charity had any personal Inte￿8t In any contract 01
transaclion entered inlo by the chaiily during the year.
Reserve Policy
It Is the policy of the charity that unrestricted fund5, which have not been designated for a specific use,
should be maintained al a level equivalent to Ifs expenditure The Trustee% consider that
reserves at this level will ensure Ihal, in the event ol a significant drop In funding. They will be able to
continue the charills current activities while consideration is given to ways In which additional funds rnay
be raised. The Centre will actively work lo achieve this level of reserves.
INDEPENDENT EXAMINER
According to the provisions ol the Charities Act 2008 and updaied 2011, the Comtnittee has agreed that and
audit is not required for this financial year However due lo provisions ol the same act an Independènt examiner 15
required and AM Accountancy Services appointed as external Acwunt8nt or Independent Exarniner.
Transaction 2nd financial position
The Statement ol Financial Activities shows net surplus lor the year of £38,469 and our accumulated
funds stand at £44,259 In total.
AM Accountan¢y Services Carried out an independent examination of the accounts induded in the report.
This report, which has been prepared in accordano with the Statement ol Recotntnended Piaclice
ISORPI Accounting and Reporting by Charities issued in 2005.
Approved by the trustees and signed on Its behalf by
This report W8s approved by the Executive Committee on and Signed on their behalf.
Moulan
Shamsul Hoque
(Chairman)
Date.
Ruhul Amin
(General Se
Date Q%
Nazma 8egum
(Treasurerl
Dale Ig
retaryl
Page6of13

Accountants, Report
To the Truslces of
MADINATUL ULOOM WELFARE TRUST
FOR THE YEAR ENDED 3rd JANUARY 2026
We report on the accounts for the year ended 3rd January 2028 set out on pages 8 10 12 which have
been prepared under the historical cost convention and the accounting policies set out in note 1
to the financial 5talemenls.
Respective Responsibilities of Trustees and Aeeount?I nts
As described oli page 5 tlie trLlStees are iesi)onsible for the prepai'ation of tl)e fiiiancial
5tateineiits. and Ihey coiisider tliat tlie trust is exeinpt I'i'oin ai) audit. li is our respoiisibility
to C<irry out procedures designcd to eiiablc LIS to report OLII. opinion to you.
Basi5 of Opinion
We Gonducted our work in accordance with the Statement of Standards for Reporting Accountants,
and so tsur procedures ctsnsisted ol eompafing the zccounts with the accounling record5 kept by the
charity. and making such limited enquirie5 01 the Iruslees and officer5 as we considered ￿eCeSSary
for the purpose ol this report These procedures provide only the assurance expressed In our opinion.
Opinion
In our opinion.
lal The accounts are In agreetnent with Ihe accounling records kept by the charity under the
requirements ol the Statement ol Recommended Practice- Accounting and Reporting by Charities."
Ibl Having regard only lo. and on the basis of, the information Contained in those accounts..
111 The accounts have been drawn up in a manner consislenl wth the accounting requirements specified
the Statement of Recornmended Pradice- Accounting and Reporting by Charities. and
121 Thè tharity satisfied the conditiQll5 ft>r the Éxemption from an audit of the accounts lor the year
specified in the Charlies Act.
131 This un8udited Account we have prepared In accordanrE with the figure. information and explanation
we have received from the management of the current committèè.
AM Accountancy Services
43 Ben Jonson Road
London El 4SA
Tel: 020 7790 6111
AM ACCOUNTANCY SE
43 BEN JONSON ROAD
LONOON E14SA
ICES
Dale.
Page7 of 13

MADINATUL ULOOM WELFARE TRUST
Statement ol Fin3n¢ial Activities
FOR THE YEAR ENOED 3rd JANUARY 2026
2026
Total
Notes
Unrestricted
Restricted
Incomlng Resources
Rental Incotne
All Other General Donations
16.950
22.524
16,950
22,524
Total Incomin
Resources
39.474
39,474
Resources Expended
Direct Charitable Expendtture
Printing, Postage, & Advertisem&nl
Telephone, lax and photocopies
Rent. Rales and seNice charges
Light. Heat and Water
Cleaning
Freelance Staff
Evènts, Activities & Slal'onery
300
300
Direct charitable ex
nditure
300
300
Managernènt & AdmFnistration
Accountancy
Advertising and promotion
Bank charges
Insurance
CR8 lee
Depreciatio
Sundry
Re
air5
Mana
emenl & Administration
600
600
105
105
705
705
Total Resources Ex
ended
1.005
1.005
Net Incoming Resources I
resources expended)
38,469
38.469
Net Movemont funds for the
perlod..
38,469
38.469
Total Fund5 Brought forward
5,790
5,790
Balance at 3rd Janua
2026
44,259
44.259
Page 8 of 13

MADINATUL ULOOM WELFARE TRUST
Summary Income and Expenditure A¢count
FOR THE YEAR ENDED 3rd JANUARY 2026
2026
Notes
Income
Total expenditure
Nel Surplus (Delicitl lor the financial year
39,474
1,005
38,489
Page90113

MADINATUL ULOOM WELFARE TRUST
Balance Sheet as at
3rd January 2026
2026
NOTE
Fixed Assets
Pfoperty
263.868
Current Assets
Cash al Bank & In Hand
10.991
10.991
Current Liabilities
Arnount falling due within one year
Accruals
60D
600
NET CURRENT ASSETS I ILIABILITIESI
10,391
TOTAL ASSETS LESS CURRENT LIABILITIES
274.259
Creditols
Amount5 falling due after fflore than or)e year
230.tKK)
TOTAL NET ASSETS
44.259
FUNDS:
5,790
ExcessllDelicill of income over expenditure
38.469
Total Funds
44.259
The financial slaternents were approv-.d by the Executive Committee on
their behalf by-.
3nd signed on
Moulana
amsul Hoque
(Chairperson)
Ruhul Amin
(General Secrelaryl
Nazma Begurn
IT￿aSUrer)
Date.
Date
The Notes on pages 10 10 12 form part ol Ihe financial slalemenls
Page 100113

1. ACCOUNTING POLICIES
a. Basis of Accounting
Basis of accounting The Financial Slalernenls have been prepared undèr the hi5101ical cost convention,
as tnod1fied by the revaluati()n ol certain fixed assets and Investments measured at market value.
The Financial Statements have been prepared in accordance with the Financial Reporting Standard for
Smaller Entities leffeclive January 20151, and the requirements of Accounting and Reporting by Charilie5".
Slaternenl of Recommended Practi￿ applicable to charities preparing their accounts In accordance wlh
the Financial Reporting Standard for Smallei Entitie5 leffeclive January 20151 ISORP 20151.
b. Grants
Revenue grant5 are credited to the Income and Expenditure account on a reTrivable basis.
c. Donations
Donation are recorded on a ieceipt basis.
d. Ineomlng Resources
Vduntary Income an(J donations are included in incoming resources when they are receivable,
except when Ihe donors specify that they must be used in future 8ccounling periods or donors,
ondilions have not been fulfilled. then tre income Is deferred. The income frotn lundraising ventures
15 shown gross, with the asstsciated c05t5 Included in fundraising c05&.
è. Resources Expended
Resources expended are induded in the Staternent ol Financial Activities on accruals basis,
indu51ve of any VAT that cannot be recovered.
Expenditure that is directly attributable lo specific activities has been included in these cost
Categories. Where costs are attributable to rnore than one activity. they have L>een apportioned
acioss the c05t categories on a basis con515tent wth the use of those resources
f. Going Concern Basis
The IiThancial statements have been prepared on the going corn￿￿ basis, 85 In the opinion of the
trustees, there are no Issues ansing which would suggest any other basis as being mo
appropriate
g. Administration Costs
Administration expenditure Indudes all expenditure not diieclly related to the ¢haritablg aclivity.
h. Taxation
As a charity, they ar6 exempt fr(>m tax on income and gains falling wthin
section 505 01 the Taxes Act 1988 or s256 01 the Taxation ol Chargeable Gains Act 1992 to the
exlenl that these are applied lo ils charitable objects No tax charges have arisen in the Charity.
l. Depreclatlon..
Depreciation is calculated so as to wrile off the cost of an asset, less ils estimated residual value, over
the useful econtsmic life of thal a55et a5 follow5.
Fixtufe. Filling and Equipment..
15 Yo on Reducing Balance method
Page110113

MADINATUL ULOOM WELFARE TRUST
FOR THE YEAR ENDED 3rd JANUARY 2026
NOTES TO THEACCOUNTS
2. FIXED ASSETS
COST
FIMtUlèS, fittings &
Impro¥emenis
Buildirfj and
At 3rd January 2025
FiXI￿re$ and frtlin9S
Addition
Al 3rd January 2026
263,868
263,868
263.866
263.868
DEPRECIATION
At 3rd January 2025
Charge lor the yeai
Al 3rd January 2026
NET BOOK VALUE
Al 3rd January 2025
Al 3rd January 2026
263,868
263,868
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MADINATUL ULOOM WELFARE TRUST
FOR THE YEAR ENDED 3rd JANUARY 2026
NOTES TO THE ACCOUNTS
3. Net Surplus of the Financial Year
The excess ol expenditure over income is slated after thargin9".
2026
Accountants, ￿muneratIon
600
4. CredFtors Acruals
Accountancy
600
5. Credltors - Loans
Loan ra15ed
260,0
Repaid
30.000
Balance at 3rd January 2026
230.000
600
6. Fundslcapital
Balance at 3rd January 2025
5.7
5.790
Exce551 (Deficit) ol Income over Expenditure
38.469
8alance at 3rd January 2026
44,259
Page 130113