Docusign EnvelopÈ ID". F5653252-22784ESPA651-57E3666B12CC
Company r¢gisiraiion nuinbcr: 06702714
Charity registration numb¢r'. 1129096
Qadria Trust ( UK )
(A compony limited by guarAniec)
Annual RcpDrt and Firtantial Sratcments
for Ihe Year Ended 31 March 2024

Docusign EnvelopÈ ID". F5653252-22784ESPA651-57E3666B12CC
Qadria Trust { UK )
ConÉent5
Refcrenee and Administralivc Dciails
Trusiees, Repon
2104
Sratcmcrtt of Trustees, Responsibilities
Independent ExamineT'S Report
Statement of Financial Activities
Balance Sheei
Note5 to th¢ Financial Sial¢inent5
9t0 16

Docusign EnvelopÈ ID". F5653252-22784ESPA651-57E3666B12CC
Qadria Trust ( UK )
Reference and Administrative Detatls
Trustee5
Mohammad Tayyab ur Rchman
Ba5har4¢ Hussain
Ali Aksar
Moharnmcd Ya5in
Mohammcd Riaz
Registered 0￿1¢¢
26 Alfred Strcct
Spsrkbrook
BiTmingham
B12 SJL
Company Registration Number
06702714
Charity Registrgtion Number
1129096
Independent Examlner
N05ir Rafiq
Dua Govcmancc
123-131 Bradford Strcct
Bradford Court
Birtnin¥ham
B120NS
Page I

Docusign EnvelopÈ ID". F5653252-22784ESPA651-57E3666B12CC
Qadria Trust ( UK )
Trustees, Report
The trustees. whts are director5 IOT the puryoses of company law, present the annual rqy)rt tts¥ether will) the
rlnancial statcm¢nt5 of thc charitablc company for thc ycar cndcd 31 March 2024.
Objectives and activities
Objeets ftnd ft1￿5
To Advance the Islamit religion in Islamic cth05 for thc bcncfil of thc public thmubvh ihc holding of praycr
meeting5. lec(ts￿. public celebration of religious festiva15 and lor di5¢ribuling literature on 151arn io enlighten
others about thc Islamic faith.
At Qadria Trust. our mission objectlves to servc humanity and empowcr commuTLitie5 ¢Orttinues io be o
guiding corn￿5$ for ¢very s¢¢p w¢ take. Ovcr thc past ycar, wc havc workcd lir¢les51y 10 PTovide edlleation,
alleviaie poverty. and respond to CTises with compassion and care. Througli our effort5, we aim to create a world
whcrc dignityt OPP)rtunity* and hopc acccssiblc io all.
Our work is rooted in thc prcvcntion aNd T¢lief of poverty. achieved by quipping individuals wilh the tools 10
build sustainablc livclihoods and offcring ¢ritical support during tjmes of hardship. Wherher tlirough education,
healthcarc, or imniediale di5a5t¢r ff Iief, Ive remain stcadfast in our commitment to Tnaking a Tneaninsful
differenet in tlie lives of those w¢ serve.
This year has been one of significant a¢hievemenis, profound impact. and ambitiOU5 progress, in¢ltidin¥ the
continued dcvclopmcni of the Islamic C¢ntre of Britain IICOBI-a project that proiniscs to rcdcfin¢ Ihe futurc
of our community.
Public benefii
Thc trustee5 conflnn that they hav¢ romplked with ihc requircmcnls of section 17 of the Charit1¢5 Act 2011 to
have due regard to the public benefit Buidance publishcd by the Charity Commission for England and Wales.
Pagc 2

Docusign EnvelopÈ ID". F5653252-22784ESPA651-57E3666B12CC
Qadria Trust ( UK )
Trustees, Report
Aehievements and performance
Our K¢y Acbievem¢nts
Education Lc&rning: £mpoivering Through Knowledge
Edutation rcmains ihc ¢otncT5tone of our mi55ion. OVCT the past year. Qadria Trust has dclivcrcd diverse
leaming opportunities to support the social, spiritual. cultural. and emotional growth of our Community.
Through workshops. training programs. and inleraclive sessions, we h2ve providcd individuals with the skills
and confidcnce 10 5cizc new oP￿rtunItIeS. Thc5C IllltiatlVC5 promolc hartnony, Inclusion. and a shared sens¢ of
p￿r￿Se. ¢nsuring that everyone has the tools to thriv¢ beyond their ¢urrcni circurnstancc5.
Food BAnk and Crisis Support: A Lifeline for the v￿lnerable
The ongoing cost-of-living crisis has left fatnilie¥ and individuals siruggling to meet th¢iT ba5LC tLe¢ds. lo
rcsponse. Qadria Trust has workcd lirelcs51y to support individi￿lS and familics through OUT ￿lfare SUPPDrt
progTammes and crÈsis assistance service5.
This year. we provided food parcels, warm spaccs, and Tcferra15 10 specialist organis2tions, ertsuring rhai evcry
person who walked Ilirou8h our dwr4 received ihe help they n¢ed lo reinove th¢ shackles of distress and
difficulty. Thc unpreccdcntcd dcinand for 5UPPOrt has Teinforccd our rcsolvc to sland by those in need. offeTing
not just Suslenance but also hop¢ and conne¢iion.
151amic Centrt of Britain {ICOBI: A Vfftsffton for Unitv, Prosperity. and Global Reeognition
ICOB is 0￿r fl8gship iniliAtive, and ihis year. we have made remarkable probTess toward tealisiThg Ihis ambiiious
vision. Located in one of Birmingham's m05t d¢priv¢d 3reas, ICOB will be a ivorld-clas5, multi-PUTPOSC
omniunity facility designed to ￿rve as a bcacon of hopc. tran5forniation. and unity.
Progr￿$ So Far
Our work on ICOB has focu5cd on fulfilling pre-plllnnints conditions. raising awarcness. and generatitlg th¢
funds requircd to begin eonsin]ction. In De¢¢mb¢r 2023, Qadria Twsi wcrc successful of achieving a
tneaniiibful stdrt wilh plAnnin¥ and eommence tlie prgc¢55 Of demolilign and Llearinu Ilic site.
Through a 5crics of charity dinncrs. communily events, artd fijndraising campaign5. wc have engaged ihe publi¢
and siakeholdcrs, inspiring support for this transformational Project.
Wirh the guidance of Made ArchitectUT¢ and the support of our consultant5. volunte¢r5. and tQmTnuni(y
membcrs, we havc advanced the dcsign pliasc and moving toward thc dcvclopincni phasc. ICOB is taking shape
ès an iconic landmark thai will blend community services, Cu1wr￿ exchange. and spiritu81 enrichment uiider tsne
roof.
A C&tglyst for Prosperity Recognition
The dcvclopinent of ICOB will be a catalysi for posilivt ehange. fostering Pride and opportunity in the lo¢al
eominunity- It will offci a rangc of csscntial coinmvnity 5crvirc$. educational program5. ¢ntcrpris¢. qnd cvcnts
to iiplift and cmpowcT jrtdivjdualg whilc promolingi cultUTal and spirimal exchange and mutual underntanding.
Pagc 3

Docusign EnvelopÈ ID". F5653252-22784ESPA651-57E3666B12CC
Beyond Birmingham, ICOB will serv¢ as art iconic landmark for the UK, r¢pr¢sentinby the richness of its
multiculturdl heritage and the power of unity in divetsity. Internationally. it will Signal the sir¢ngth of
collaboration ?nd liarmony. providing a model of excellcnce that inspires communitics around ¢h¢ world.
In5pirAtion Ceneration5 to Come
ICOB is not just a building-it Is a symbol of hopc, rc5iliencc, and sharcd humanity. By ¢tcaiing a space for
people lo Conn￿t. grow, and thrive, it will sland as a legacy of what can be achieved when we work io¥ether
with purpose atld detennination.
Other Services delivered by QAdri* Trust
Nikah Services: Celcbratillg New Beginning5
We ¢ontinue 10 provide f#eililies for eondueting nikah ceTemonie5 in gCLOTdanLe with Islamic traditions.
offering couples the ¥upport and guidanee Ihcy nccd as they bc8in thcir lifc journcys together.
Khul* Divoree Support: Compas8ion4te Guid#nte in DiffiC￿lt Ttmts
For individuals and Couplts navigating marital cliall¢ng¢s. we offer emparhetic %upport and assistance. ensuring
they ar¢ guided through the PTO¢¢SS of khula or divoT¢e in olignmcni wilh Islamic Sharia principl¢5.
Events, Aeti%itie5. and Gatherings: Building Connection$ and EngAgement
Over the past year, we have organised numerous inilialives lo prLimol¢ social ¢ngagJement, spiriNal
devclopment. and cojnmunity cohcsion. We have taken steps addrcssing kcy issues affccting Ihc communiry
from dLgJtal exclusion lo tackling healili In¢qualitlCS. OUT cveiits havc fostcrcd collaboraiion. purticipation, 2nd
cmpowermcnt.
Through partncrships with chorttics, local ag¢ncics, and community groups. wc have strengdi¢n¢d the bonds Ihat
unite us and Lreu¢ed opportuniiies for %hared giowih and probiress.
Looking Ahead- A Truture of Hope Impgct
This year'& accomplishiii¢nls irflecl the dLdicalion of our ieam. volunteers, and supporters. From education lo
humanitarian aid. from crisi5 Telicf to the dei'clopmcnt of ICOB. we arc proud of the progress wc have madc and
the lives we have empowercd.
A5 we move forward. we remain coinmitted to d¢cpcning our impact aTLd cieatirtg OPPOrtunitics for 8TOWth,
empowement, and unity. Together, we tan build a future defined by hope. rtsilien¢¢, and shared humanity.
Pa8e 3

Docusign EnvelopÈ ID". F5653252-22784ESPA651-57E3666B12CC
Qadria Trust ( UK )
Trustees, Report
Stru¢turei govern#nce And Man￿¥¢ment
. and Slgncd on its bchalf by..
Mol)ammad Tayyab ur Rehtnan
Tru5tcc
Pase 4

Docusign EnvelopÈ ID". F5653252-22784ESPA651-57E3666B12CC
Qadri% Trust ( UK )
Statement of Trustees, Responsibilitie5
The trustees (who are also the diKcloTE of Qadria Tiu%( l UK ) for thc purpo.ses of company18wl are re&ponsible
for preparin¥ the Iru%iccs' report ttrtd thc financial 51atemenlb in accordanc¢ with the Untied Kinsdom
Accountinb Stand4rd5 (Unitcd Ksngdom Gencrally Acceptcd Accounting Practlfe) and applicable law and
regulations.
Company law rcqulres the irnstLCS to prcpare financial siaiements for ea¢h financial ycaT. Under company law
the twstees musi noi approve Ihc financial $18iemenls unless they are saiisfied Ihai they give a ITU¢ and fAir VLew
of the siaic of affairs of tlic charitable company and of Ils incoming rcsources and applicatioii of wsources,
In¢ludiiig its income and expendttur¢, for that period. In preparing Ihtse finaneial slatcmcnts. thc trustecs OT¢
required to..
select suitabl¢ accou[Ltin￿ polici¢% and apply ￿lern consistently)
obscrvt tlic mcthods and principlcs in the Charities SORP.,
make judgements and estimdies t1￿¢ are reasonable and prudeni.,
slat¢ wheiher applitablc UK Accoutjiing 5tandaTds havc bccn followed, subj¢¢t 10 any material departure5
disclosed and explained in the financial staiem¢nls; and
prcpare tlic financial statcmcnts tlic going concem basis unlcss it is inappropriatc io presumc that the
charitable company will continue in bu%irtess.
The trustees are responsible for keeping adequate accounting Tecords that are suftiLl¢nt io show and explain the
charitable company's Irdnsaciions and di%losc with rcasonable acciiTacy at any lirne thc finuncial position of ihe
charirable company and enablc Ihcm lo cn5ur¢ that the financial statemcnts comply with the Companies A¢i
2006. They arc also resportsible for safcnuarding Ihe 8ss¢1s of Ihe charitable company and h¢nc¢ for tokin
reasonabl¢ sLcps for Ihc prevcniion and d¢ieclion gf (laud 3Hd othLT I[￿gUlarl[leS.
Appruved by lh¢ tru5t¢¢s of the charily on ......
and signed on its behalf by-
mad Tayyab ur Rchman
Trusicc
Pa8c 5

Docusign EnvelopÈ ID". F5653252-22784ESPA651-57E3666B12CC
QHdri% Trust ( UK )
Independent Examiner'5 Report to the trustees of Qadria Trust ( UK )
I report to the charity tru%ices on niy examintstion of the &ccounis of the charity for the ycar ended 31 March
2024 which air sct out on pagcs 7 to 16.
Re$pettive rc5POllsibilitics of trustets exxminer
A5 Ihc cliarily'5 ITuslccs ol'Qadria Trust { UK I land also it5 dircctors for thc purp05cs of company lawl you are
rc5ponsible for the Preparation of ihe arcouTrlS tn aceordancc witli thc requircmcnls of the Companies Aci 2006
I'the 2006 Act'l.
Havinb7 $811sfied tnyself tliat the ac¢ount% ofoadna Trust { UK l arc not requircd to be audilcd llndcr Part 16 of
thc 2006 Act and arc cligiblc for indeptndcni cxamination, l TCPOrt in rcspcct of ffty examination of your
charity's actounts a5 carricd out under S¢Clion 145 of the Charities Act ?01 l ('the 2011 Acl'l. In earrying oui
nly examination I have followed ili¢ Di￿(10n$ given by the Charity Commission und¢r 5¢clion 145{5llbl of the
2011 Act.
Indepen￿ent examiner's $tatemettt
Since Qadria Trusi { UK )'$ gross income exceeded £250,000 your examiner musi be o me]nber of a body listed
in section 145 of th¢ 201 l Act. I confimi thai l am qualified to undertak¢ the ¢xamintttion because l am a
tneinber of ICAEW. which 15 one ofihe listed biyJi¢s.
I have cotnpletcd my examination. I confirni that tLO ￿atterS have ¢tsme ￿ my atiention in cOnn￿tion with th¢
examination giving me cause io believe..
4¢¢ouniinuF re¢ord5 wcrc not kept in respect of Qadria Tru511 UK ) as requiTed by setrion 386 of the 2006
Act: or
? the aecounls do not acconl with ihose TeroTds: OT
3. the accounis do not comply with thc accounting? requiremLnis of section 396 of the 2006 Act other th3
any requirement that the acLOUntS give a 'true and fail view, which Js rtot a matter considered as parl of an
indcp¢ndcnl exami]Mtion'. or
4. Ihe accoun1¥ have not been prepared in accordanc¢ with the rtL¢thod5 and principles of the Statcmcnt of
RecoLiimLnded PraLtice foi actouniinu and r¢porlitLk by ¢haTil1¢s lappliLable 10 charLlte* preparing their
o¢counrs In accordance with IhL Financial Rcportitlg Standard applicable in the UK and Rcpublic of
IT¢land IFRS 102}1.
I havc no conccrns and have Come a¢ross no othcr mattcrs in conncction with the eKamirtation 10 which attention
should be dTawn in this report in ord¢T lo enable a proper undeTStanding of Ilic account5 to be re&ched.
P441
Nasir Rafiq
ICAEW
Dua Governance
123-131 Bradford Strccl
Bradford Court
Bitmingham
B12 ONS
31 lanuary 2025
Datc:..............
Page 6

Docusign EnvelopÈ ID". F5653252-22784ESPA651-57E3666B12CC
QAdria Trust ( UK )
Statement of FinAncial Activitie5 for the Year Ended 31 March 2024
(Inclllding Income and Expenditure Account and Statement of Total Recognised Gains
and Losses)
Unre%tri¢ted
fuDd$
I'otil
2024
R¢5tricted funds
ote
Income and Endowmtnts from-
Donations and legacies
Oth¢r in¢om<
422.671
537.827
81,325
81.325
Toial incomc
196481
422,671
619.152
Expertditure on:
Rai5inkF lund5
ChaTilable actii'ilies
325.988
12.5001
338.488
Total cxpcnditurc
437.719
12.500
450,219
Nei lexpendiwrellincome
241,238
410,171
168.933
Nct movcm¢nt in funds
{241,238)
410,171
168.933
Reconeiliation of funds
Total fund5 brought forward
Total funds carried forward
1.734,347
1.734.347
1.493.109
410,171
1.903280
Unrcstricted
funds
Total
21123
Restricted fund$
Ineom¢ and Endowm¢nt$ from:
Donations and legaci¢5
Other income
237,482
192.605
20,196
257,678
192.605
Total income
430,087
20.196
450,283
Expenditure on:
Raising fund4
Charitabl£ activities
171,655}
167.349
{71,6551
169,309
1.960
Tolal expenditure
239.004
1,960
240,964
Net incomc
191,083
18.236
209,319
Nct moveinent in funds
591.083
18,236
209.319
R¢con¢iliation of fund5
Toial fund5 brought forward
Tolal fuTLds earried forward
1525,027
1,525,027
1.716.110
18,236
1.734.346
All of the eharity's aCtjvili¢5 dcTLVC from continuing Opcfdtions during thc above pcriods.
The funds breakdown for 2023 Ès shown in r)ote 15.
Pagc 7

Docusign EnvelopÈ ID". F5653252-22784ESPA651-57E3666B12CC
QAdria Trust ( UK )
(Registration number: 06702714)
Balance Sheet as at 31 March 2024
2024
2023
Nott
Fixed as5etS
Tan8ibl¢ assets
12
1.812,854
1,375.302
Currcnt a$5et5
Cash at bank and in hund
13
136,495
400,613
Creditors: Amounts falling ￿ue within one vear
14
46.069
41.569
Net current assets
90.426
359,ts14
Net asscts
1,903.280
1.734,346
FuNd5 of the charity:
Xe5tritted income funds
Restrictcd fund5
410.171
18,236
Ilnrcstricted incojne fund5
Unr¢51TlCted funds
1,493.109
.716.110
I'otal funds
15
1.903.280
1.734,346
For tlie finuncsal year ending 31 Marcli 2024 the charity was entitled io exemption from audit under section 477
of Ihc Companic5 Act 2006 rclating to small coinpanies.
DirecroTS' re5ponsibili¢i¢s-.
Tl)e mernb¢TS have not rquired ihe eharity to obiain an audji of its accounts for the year in question in
3crordanc¢ with section 476,. artd
Thc dircetors acknowledge thcir responsibilities for complying with the requircrncnt5 of the Act with rcspcct
io accounting records and the prepration of accounts.
The5c accounts hav¢ bccn prcpaT¢d in accordance with the provisions applicable to companic5 subject to the
small conipanies regiime.
The flnantial st)¢em¢tLLs on Pdges 7 to 16 were approved by the trustees, and authorised foT issue on
MohaiMm4d Tayyab UT Rchman
Trustcc
Pa¥e 8

Docusign EnvelopÈ ID". F5653252-22784ESPA651-57E3666B12CC
Qadria Trust ( UK )
Notes to the Financial Statements for the YeAr Ended 31 March 2024
I Charitv StHtus
Tlic charity is limited by guarantee, incorporated Jn En8land and Wulcs. and conscqucntly does not have sharc
capiial. Eaeh of the ttuslees is liablc to contribute an amouni not cxce¢ding £Nil towards the assets of the charity
ill Ihc cvcnl of liquidation.
Tlie addr￿$ of its TekJisler¢d offite is..
26 Alfred SITe¢t
Sparkbrook
Birniingham
B12 8JL
2 Accounting policie5
Surnmary of significant aecountillg politl¢S And key accounting estimAtes
The principal accounLing policies applied In the preparation of thcse financial stalemenis are set out bclow.
Thesc policics have bccn consistently applicd to all Ihc ycars pre5¢nted, unless othcrwise stat¢d.
Statement of compliance
The financial siaicmenis have bccn prcparcd in accordancc with Accountin8 and Rcpoiling by CliaritjC5.'
Siaicmenl of Recommended Practice applicable to charitie5 preparing their account% in aecordance iviih the
Financial Reporting S12ndard applicablc in thc UK and Rcpublic of Irelartd IFRS 10?) leffectivc l January
2015} - IChantie5 SORP IFRS 10?11. the Finoncial Reportin
Standurd applieablc in ilie UK and Republic OF
Ireland IFRS 1021. They also comply wtth the Companics Act 2006 and Charilics Act 2011.
BA515 of preparation
Qadria Trust l UK I meets thc deflnilion of a public benefit cnlity under FRS 102. A%sets and liabilitses are
Initially rceognised at l)isrorical c05t or trao$aciion v8luc unlc5s orh¢twisc slatcd in the relcvant accounting
policy notes.
Going concern
The tnLStees e0ft51der 11121 there are no Inal¢rial uncertainlics about the charity's ability to Continue as a goin
¢onecrn nor any significant areas of unccrtainty that affcct th¢ carryittg value of a5SCts' hcld by thc cliarity.
Exemption from preparing a cH5h flow st8tement
The charity opted 10 early adopt Bulletin I published on 2 Fcbrnary 2016 god havc thcrcfor¢ noi ineludcd a cash
flow staletneiit in the%¢ financial 5taiements.
Income And endowments
All income is Te¢ogFnised once the charity hJs entitlemertr to the income. It is pmbable that the irtcome will b¢
i¢E¢ivcd and th¢ atnoutlt of th¢ incuine receivabl¢ can bc measured rcliably.
Page 9

Docusign EnvelopÈ ID". F5653252-22784ESPA651-57E3666B12CC
QadriA Trust ( UK )
Notes to the Financial Statement5 for the Year Ended 31 March 2024
Donrti10115 firtd legrtcies
Donations are rccognis¢d when ihe rhariiy has b¢¢n notified In writin¥ of both tl)c amoLinl and 5cltl¢mcnl datc.
Ln thc cvcnt that a donation 15 subject to conditions thai rcquirc a Icvcl of pcrfomiancc by thc chaTtty bcforc thc
eharity is Entitled lo the funds, the inwmc is d¢f¢rred and not rccogniscd unlil either Ihose conditions are fully
tnet, or thc fuifslmcnl of Ih05c conditions is wholly wiihin the conrrol of the chariiy and it is probabl¢ Ih?i ihese
condirion$ ivill bc fulfillcd in ihc repoTting pcriod.
xpenditure
All expenditure 15 recognised once there is a legal or constTUClive obligation to that ex]xnditure, it i¥ Probable
5Cttlctnrnl is required and Ihc amount cart bc mcasurcd Tcliably. All c0515 are #llocated io Ilie applicable
cxp¢nditure hcading tl)at aggTC8atc siinilar c051s 10 th21 category. Whcrc c051s cannot bL dircctly atlributcd io
pafficular heading5 they have been AIIoLaled on a b8515 LOnSiSient iviih Ilie u5¢ of T¢Sources, with ccntral siaff
Costs allocated on Ilie basis of tiinc spent. and depreciation chargc5 allocatcd on the portion of ihc a55¢t's use.
Othcr support costs ar¢ allocated bas¢d oiJ thc sprcad of slaff costs.
RNisingfi¢iid5
Thc5c arc costs incurrcd in attrdcting voluntary incomc, ¢he nianagcmcnt of inv¢sim¢nls and those in¢urred in
¢Tading ttctivitics that raisc funds.
Cliorilfibl¢ rtclivilies
Chllriiable cxpcnditure compriscs those ¢osis incurred by ihe tharity in the delivery of its aciiviiies and 5eTvices
f(>r its bencfjciaries. li includcs both ro$ts that can b¢ allocated dirccily lo such aGtLVltJeg and rhose c05t5 Of an
indir¢cl nature necessary io support them.
Grnntprtsvisiolls
PTovision5 for grants arc madc wh¢n ihc intcntion to make a grant has bccn corntnunicatcd to the Tccipicnt but
there is unceriainly about either the tiinjrtg of the grant QT the amourtt of grant payable.
GoYernanc¢ eo$t$
The8e include thc cosis attributable to ihe Charity's con)pliance with constltutional and sialulory rquirement5,
in¢luding audit. strategic mana8cm¢nt and trustCCS'5 m¢¢lings and reimbuT5cd cxpcnscs.
Taxition
The charity is considcrcd to pa5S th¢ tcsls set out in Paragrdph I Schedule 6 of the Finance Act 2010 and
therefore it meeis rhe dcfjnitiott of a ¢hariiablc company for UK corporation tax putposes. Accordingly, Ihe
harity is poieniially exempi from taxation in respecl of ijjcome or capital gains rcccived witliin catc8oric$
ovcrd by Chapicr 3 Part I l of the Corporation Tax Act 2010 or Scction 256 of thc Taxation of Chargeable
Gains Act 1992, 10 ihe exlcnl thai such incomc or gain5 are applied exclusively to charitable purposes.
Tangible fixed 955ets
Individual fixed assets cosiing £0.00 or mOTe dre initially r￿orded at cost. Icss any subsequent aecumulatcd
dcpreciation and subsequent aecumulatcd impairmcnt10ssc5.
Depreci#tion #Trd amortisation
Dcprcciaii(>n is Providcd on tsngiblc fixcd asscis so os to writc off ihe cost or valuatioTh, le55 any eslimaicd
residual value, over iheir exp¢¢¢¢d useful econotnic life as follow5.'
Pag¢ 10

Docusign EnvelopÈ ID". F5653252-22784ESPA651-57E3666B12CC
Qadria Trust ( UK )
Notes to the Financial Statements for the Year Ended 31 March 2024
C#sh cgsh equivalents
Cash and cash equivalent5 comprisc cash on hand ond call deposits. and oihcr sliort-term highly liquid
invc5tmcnts thai aT¢ Teadily convcrtible to a known ajnounl of rash and are subject to an in5ignifi¢ant risk of
clian¥e in value.
Borrowlngs
Inicrcst-bcoring borrowing% arc Initially rc¢orded ai fair valuc. n¢1 of transaeiion costs. Interest-be#ring
borrowings are subscqu¢nily ¢arricd ai amortiscd eosl, witli th¢ diffcTcn¢c bctwlcn Ihc procctds. ncl Ot.
transaction cosL*, and ihe amount due on redempiion being recognised as a ¢harge to ihe Statement of FiTw¢nci&I
Aciivities over th¢ p¢riod of ilie relcvani borrowing.
Inicrest cxpen5c Is reco8nised on the basis of th¢ effective intercst method and is included in interest payable
and similar charges.
Borrowin&s are classified as rurr¢nt lÉabilitie5 unless the charity has an unconditsonal right io dcfcr s¢ttlemenl of
the liability for at Ica5t twelvc TnoDths aftcr thc reporting daic.
froreign exehange
Ttansaciions in foreign rurr¢noies are recoTd¢d at the rai¢ of cxchang¢ at th¢ date of the transaction. Monetary
a5seis artd liabilities denominat¢d irt foreign currcnriu al the baSancc shect date or¢ reported at thc Tat¢5 of
cxchangc prcvailin8 at that datc.
The result5 of over5ca5 op¢ralions arc translated at the average rates of ¢xchank?e during the period 3nd Ihcir
balance sheets ai the raies Tuling ai the balance sheei date. Exchangc differcncc5 2FiSLng on trnnslJiion of the
opening net as5¢t5 and r¢su115 of overseas opeTalions are reported in oiher comprehensive income artd
ccumulated tn cquity lattributcd lo rtoii-controlling interests as appropriatel.
Other exchangc difference5 are reco&nised in the Stsiemeni of Financial Activities jn the period in which they
arise cxcept for-
l) ¢xchangc differcnccs on transaclions cnicred into io h¢dgc certain foreign curr¢n¢y risks (see above);
21 exchange diFferen¢es ar5sing on gains or losses on non-monetary items which are rccosnis¢d in othcr
tomprehcn5ivc income. and
3} in th¢ casc of the con501idatcd flnancial statcrnents. cx¢hange differcncc5 on tnonethry items Teccivablc from
OT payable to a foreign operation for which scitlcment is neither planned nor likely to occur Irher¢fore forniing
part of th¢ ncl invcstmcnt in thc foreign operation), which aTC Iccogniscd in other rotnpithcnsive incomc and
rep)rted under equiry.
Fund 5tructurc
Unrcstricied income fund5 arc gcncr81 funds that arc av#i18ble for use at the tru5te¢s'5 distreiion in fvrrhcrancc
of Ihe objectives of the charity.
Resiricicd incoine funds arc those donated for u$e in a particular area or for sp¢¢ific purposes. rhe use of which
its re%triLlcd to that arca or PULP05¢.
Page 11

Docusign EnvelopÈ ID". F5653252-22784ESPA651-57E3666B12CC
Qadrifi Trust ( UK )
Notes to the Financial Statements for the Year Ended 31 Mareh 2024
3 Income from donation8 And legaeiei
Ilnrestricted
Total
2024
Total
2023
Gener41
Restrietcd funds
Donu¢ions and legacLC5,'
Donations io major appeals
115.156
115,156
4?2,671
422.671
537.827
537.827
257,678
257.678
4 Other income
UnreslTiCted
funds
Tot81
2024
Total
2023
General
Other
M05que 5erviccs
Rertlal income
145.000
7.755
39,850
192.605
39.505
41.820
81.325
39,505
41.820
81.325
S Expenditure on rAi5ing fund5
Costs of generating donations knd leg%tie5
Unrestricted
funds
Totfil
2024
Total
2023
GenerAI
Other dJTe¢t Cts5ts of geneTaiing voluntary irtcomc
71.655
Page 12

Docusign EnvelopÈ ID". F5653252-22784ESPA651-57E3666B12CC
Q*driA Trust ( UK )
Notes to the Financial StAtements for the Year Ended 31 M4reh 2024
6 Expenditure on ch4ritsble gctivitles
2024
2023
Depreciation
Salaries & NIC
IT
3,900
72.368
24.827
167,262
19.367
4.334
2.092
12.500
4,215
3,897
1,519
1,761
1.781
11.407
695
4.500
2.063
338 488
3,900
70,875
32,900
28,236
12.570
2,617
7,933
1.960
3,857
1.607
1.539
681
634
Lcgal & Professional Fccs
Light, Heat & Water
Repairs & Maiptenance
Office expcnses
Grani
Insurance
Tclcphone & Inicrnct
Printing, Postage, St3tion¢ry
Bank Charges
Clcaning
Subscription
Accountancy Fee
Indepensenrt Examination fee
Travel
169,309
7 Analv5is of governance and support Costs
Covernance costs
Unrestricted
funds
Totsl
2024
Total
2023
General
Independent ¢x)miner fees
Examination of the financial statcments
4.500
4,5(Y)
4,500
4.500
3.500
3.500
8 Net incomingloutgoing resourcL*
Net iticoming resourLes for the year include:
2024
2023
Depreciation of fixed assets
3.900
3.900
Page 13

Docusign EnvelopÈ ID". F5653252-22784ESPA651-57E3666B12CC
Q#dria Trust { UK )
Notes to the FinaDci•I StAtements for the YeAr Ended 31 March 2024
9 Staff costs
Th¢ as8regat¢ payroll ¢osis wer¢ as follows-.
2024
2023
S¢a(f c05t5 durlng the year wcre:
Wagc5 and salarie$
Social security costs
66.506
5,862
72.368
63.186
7.689
70.875
No employee reeeived emoluincnt5 of more thart £60,(M)O during the ye)i. Mr Mohammad Tayyab Ur iiehman.
thc trusl¢c. received £18,50012023.. £18.5001 as salary during th¢ y¢ai.
10 Independent exxminer's remuneration
2024
2023
Eyaminalion of the finan¢ial siaiements
4JOO
3.500
Page 14

Docusign EnvelopÈ ID". F5653252-22784ESPA651-57E3666B12CC
Qadria Trust ( UK )
Notes to the FinAncial StAtements for the Yenr Ended 31 Mareh 2024
I l Taxation
The charity is a r¢gistCT¢d charity ajd is thcrcforc cxcmpt from taxation.
12 Tanglble fix¢d 8s5ets
LArtd and
bu51ding5
Furniture
equipment
Totgl
C05t
A¢ l April 2023
Additions
1.389,078
440.167
56.424
1.285
1.445.502
441,452
At 31 March 2024
1.829.245
57.709
1.886,954
Depreci&tion
At l Aprs12023
Charge for the year
At 31 March 2024
69,123
3.748
1,077
152
70,2Th)
3,900
72.871
1,229
74.100
Net book value
At 31 March ?024
1.756,374
56.480
1.812.854
At 31 March 2023
19,955
55.347
1.375.302
13 Cash and cish equivalent5
2024
2023
Cash at bank
136.495
400.613
14 Cr¢ditors: fAlling due within onc ye*r
2024
2023
Other t￿ltOrs
Accruals
J8.069
8.000
46.069
38.069
3.500
Page 15

Docusign EnvelopÈ ID". F5653252-22784ESPA651-57E3666B12CC
Qadria Trust ( UK )
iyotes to the Financial Statements for the Yexr Ended 31 MArch 2024
l.$ Funds
B#lxnce at I
April 2023
Incoming
rc5our¢es
Resouree5
expended
B#lAnce At 31
M9rch 2024
Unrcstricted fund5
Gcnerdl
1.734.347
196,481
1437,7191
1,493,109
Restricted funds
422.671
12,500
410 171
Tot#1 funds
1.734.347
619.152
450.219
1.903.280
Balance at I
April 2022
Ineoming
resources
Resourees
expcnded
BaIan¢e 4t 31
March 2023
Unre$trieted funds
Genernl
1,525.027
430.087
1239.004)
1,716,110
Restricted fund$
20.196
1.960
111.236
Total funds
1.525,027
4SO.283
240.9641
1.734.346
16 Analysi5 of net X55ets between funds
Unrestrseted
funds
General
Restricted funds
Total fub)ds
Tangible fixed a5setS
Currenl assets
Current liabilities
1.396,650
142.528
46.068
416.204
16.033)
1,812.854
136.495
46,068
Toial net QS5ets
1,493.110
Unrestricted
funds
410,171
1,903,281
Totxl funds at 31
March 2023
General
Restricted funds
Tangible fixed assets
Current asset5
Currcnt liabiliiics
1.375.302
382,377
41569)
1.375,302
400,613
41,569
18236
Total ne¢ ￿SSelS
1.716.110
18.236
1.734,346
PagE 16