REGISTERED COMPANY NUMBER: 06702714 (England and Wales) REGISTERED CHARITY NUMBER., 1129090 REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 FOR QADRIA TRUST (UK) LDP Luckmans 1110 Ellioll Court Coventy Business Park Herald Avenue Coventy West Midlands CVS 6UB
QADRIA TRUST (UK) CONTENTS OF THE FINANCIAL STATEMENTS forthe year end8d 31 March 2025 Pago Report of the Truste88 1 to 4 Indopandont Examlnor's Report Statement of Flnanclal Aetlvltl83 Balanc• Shoot Notes to the Flnanclal Stat•rn•nt8 8 to 13 D•taSl•d Stst•fflent of Financial Actlvltlos 14
QADRIA TRUST (UK) REPORT OF THE TRUSTEES for the year èndod 31 March 2025 The Iruslees who ar& also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 March 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities.. Slalemenl of Recommended Practice applicable to charilies preparing their accounts in accordance with the Financial Reporting Stafidard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019), OBJECTIVES AND ACTIVITIES ObJeGtlvo$ and aim8 To advan¢e the Islamic religion in Islamic ethos for the benefit of the public through the holding of prayer meetings, lectures, public celebr8tSon of lIgIouS festivals andlor distributing literature on Islam to enlighten other5 about th8 Islamlc faith At Qadrla Trust, our mission objectives to serve humanlty and empower communlties contlnu85 lo be our guiding compass for every slep we lake. Over the past year, we have worked lIlesSlY lo provide educalion, alleviate poverty. and respond lo crises with compassion and care. Through (MJr efforts. we aim lo create a world where dnitY. opportunity, and hope are accessible lo all. OLtr wwk is rooted in the preventlon and rèlief of poverty, a¢hVed by equipping individuals with the too18 to build suslalnable livelihoods and offering ¢rllic81 support during timgs of hardship. Whether through educatlon. healthcare. or immediate disaster relief, we remaln sleadfasl in our mMItMent lo makiThJ a mearsingful ifference in the lives of those we serve. Th18 year has been one of signlficanl achlevemenls, profound impact, and ambitious progr88s, Including the continued development of the Islamic Centre of Brllain IICO8)-a project that promises to redefine the future of our Gommunily. Publlc benofit The Iruslees conflrm that they have complled wllh the requirements of sectlon 17 of the Charllles A¢1 2011 to have dug regard lo the publlc benefit guldance published by the Charity Commission for England and Wales. Page 1
QADRIA TRUST (UK) REPORT OF THE TRUSTEES for the year onded 31 March 2025 ACHIEVEMENTS AND PERFORMANCE Our Kay Achievements Education and Learning: Empowering Through Knowlodgo Edtscalion remains the cornerstone of our mission. Over the past year, Qadria Trusl has delivered diverse learning opportunitles lo support the social, spiritual, cultural, and emotional growth of our community. Through workshops, Iralning programs, and inleraclive sessions, we have provided individuals with the skills and Confiden lo seize new opportunities. These inilialives promote harmony, inclusion, and a shared sense of purpose, ensuring that everyone has the tools to thrive beyond their current circumslanrAs. The Madrassah classes al Qadria trust provide women and ¢hlldren with a strong foundation in religious educatlon and Islamic learning. The program includes the te8ching of Qaida for beginners, enabling Students lo develop correct pronunciation and fluency. For wom8n. the classes also offer an opportunity lo reconnect in a supportive and spiritually uplifting environment, fostering both knoimedge and faith. These sessions alm lo nurture love and respect for the community, build confidence, and inslil Social and cultural values that guide daily life and personal growth Youth Club The Youth Club is a community inillalive deslgned to provide a Safe, segregated, nurturing, and failh-centred environment for young people. The program offers a varlely of engaging activities. including l$laml¢ les50n8, arts and crafts. and nasheed sessions, helping children slr8nglhen Ihelr ¢onnection to the communlty whlle enjoying creative and social experlences. Nulrllious mea15 are served lo ensure Ihal 8v8ry child feels welcomed and cared for throughout the session. Thi8 club 8Sms lo inspire young hearts lo build good characler, and form positive friendships rooted in cultural and religious values. By combining education, creativity, and spirilualily. the Chlldren and Youth Club seek lo nurture confident, compassionate, and mindful member5 of the community. 18lamlc Centro of Brltain IIC08}.' A Vlslon for Unlty, Prosperlty, and Global Recognltlon ICOB is our flagship inilialive, and this year, we have made remarkable progress toward realising this ambitlous vision. Located in one of Birmingham's most deprived areas, IC08 will be a world-class, multi-purp08e community facllity designed to serve as a beacon of hope, transformation, and unlly. Progr088 So Far After the planning permission sorted, Qadria Trust has managed to inillale International Visits and started talking and with Turklsh and Jordanian delegalSons to visit our sile and see the project themselves in order to fund this very progressive initiallve Qadrla has 18k8n. Qadria Tru81 always ty lo engage the public and stakeholders, In8plrlng Support for Ihls transformational project. With the guidance and the support of our Consullanls, volunteer8. and community members. w8 have advanced the design phase and are moving toward Ihe development phase sIoY bul surely. ICOB is taking shape as an iconic landmark that blend community services, cultural exchange, and spiritual enrichment under one roof. A Catalyst for Prosperlty and Recognition The development of ICOB will be a catalyst for positive change. fostering pride and opportunity in the local community. 11 will offer a range of 8ssenlial community services, educational prograrns, enterprise, and events to uplift and empower individuals while promoting cultural and spiritual exchange and mutual understanding. Qadria Trust has managed to run Health campaigns immunisalions, Employment C8mpaign5 SUPPOrting people and Education programmes assisting people different campaigns. Beyond Birmingham, ICOB will serve as an iconic larTrdmark for the UK, representing the riGhness of its mullicullural heritage and the power of unity in diversity. Inlernalionally, it 11 signal the strength of collaboration and hamony. Providing a model of excellence that inspires communities around the world. Insplratlon for G6n•rations to Come In Qadria Trust we still believe, ICOB is not just a building-i( is a symbol of hope. resilience. and shared humanity. By creating a space for people to connect, grow, and thrive. il will stand as a legacy of what can be achieved when we work together wlth purpose and delerminalion. Page 2
QADRIA TRUST IUKI REPORT OF THE TRUSTEES for the year ended 31 March 2025 ACHIEVEMENTS AND PERFORMANCE Other Services Delivered by Qadria Trust Nlkah Servlces.. Celebrating New Beglnnlngs We continue lo provide facilities for conducting nikah ceremonles in accordance wlh Islamic traditions, offering couples the support and guidance they need as they begin their lrfe journeys together. Khula and Dlvorce Support.. Compa831onate Guldance in Difficult Tlmes For individuals and couples navigating marital challenges, we offer empathetic support and assistance, ensursng they are guided through the wjcess of khula or divorce in alnfflent wllh l$laml¢ Sharia prlnciples. FINANCIAL REVIEW Flnanclal position During the period the Trust received donation$ of £234,396.6512024 £577,332.84) from the general public. STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The charity is conlrolleé by its governing document, a d8ed of Irusl, and constitutes a limited company, limlted by guarantee, as defined by th8 Companies Act 2006. Memorandum and Articles of Association incorporated 19 September 2008 as amended by $pe¢lal r8$olulion 23 March 2009. AS amended on 24 Sep 2022 REFERENCE AND ADMINISTRATive DETAILS Rogi#térod Company number 06702714 (England and Wal881 Ro918t•rod Charlty number 1129096 RegISt8r offl¢• 26 Alfred Street Sparkbrook Birmlngham Wast Midlands B128JL Tru•tg9• A Aksar Retired B Hussain Taxi Driver M T U Rehman Imam M Riaz Businessman M Yasin Businessman ornpany Secrgtary M T U Rehman Independent Examln•r LDP Luckmans 1110 Ellioll Court Coventry Business Park Herald Avenue Coventry Wesl MKllands CV5 6U8 Approved by order of the board of Iruslees on 26 November 2025 and signed on its behalf by- Page 3
QADRIA TRUST IUKI REPORT OF THE TRUSTEES forlhè year ended 31 March 202S M T U R8hman- Truste• Page 4
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEes OF QADRIA TRUST IUKI Independent ex•minerfs r•port to tha truste?3 of Qadrla Tru IUKI I'thg COrnpan) I report to the charity trustees on my exarninah.on of the accounts ol the Company for thg yg8r ended 31 March 2025. RosponslbllltiBs and basls of rgport As the ctt8rily's trustees of the Gornpany 18nd also 115 directors lor the purposes of Company 13wI Y( afe respunsible for the pfeparabon ol the accounts in accordance wlh thtr roquirements ol the Companies Act 2006 Ilhe 2006 ACVI. Havlng 5ali5fied mysew that the accounts of the Comp8ny are not rtrquld to be audlled under P3rt 16 01 ihe 2006 Act and are ellgible lor Independent ex3minalion, I report In respect ol my exarninatiw ol your ¢hgriWs accounts as carriéd out under Section 145 01 the Charitie5 Act 2011 1.the 2011 Act'l. In carrying out my examination I have followed th& DIC"0nS given by the Charity Comrnission under Section 145151 Ibl of lh* 2011 Act. Indep•ndent examlnerf5 3latement Slnc8 your charity's gTOS$ Income excoeded £250.000 your examiner musl be a m¢mber of a lisd body. I can confim Ihat l am qualified lo undertake the ex8mlnatlon becau#a l am a memb6r of the Inst1te of Chartered Accountan15 in England and INales, which is one ol Ihe listed bodles. I have completed my examination. I confim thai no matters ha come lo my att•ntlon in conn¢cUon the éxamination givlng m8 cause to believ8'. accounllng r•cards w8re not kept In respect ol thtr Company as requlred by S8GUon 38e ol the 20(h8 AGt', or the a¢cr4Jnls do not accord wlth those re¢ord8', or thè accounts do not cofflply th the accountlng requlrernent5 of Sectlon 396 tsl the 2fy)6 Act other than any requirern8nl Ihot the accounts give a Iwue and lair view whh Is not a matter consldered as part ol 8n Indepen¢Jent examination.. or the a¢count5 have noi been prepafed in accnrdance wlth the mèthods and prtnclples ol the Slaloment ol Recommfindpd Pr8cIi¢8 lor BCC4)uiiling and reporting by charities lapplicBblB lo ch8rities pr8paring their account5 In accordance wlth Ihe Flnancial Rgpothng Stsnd8rd appIlble in the UK and Reputllc ol Ireland IFFIS 10211. I have no concems and ha come acrgss no other matsr5 In connectiDn Ihe •x8mlnatlon to whkh attenllon should bg drawn In Ihls report In uder to enaN8 a proper understandlng of the accounts to b8 reached. ani Rlshiraj BA F LDP Luckman¥ 1110 Elliott Court Coventry Busine55 Park Herald Avenue Coventry Wesl Midland5 CV5 6UB 26 November 2025 Page 5
QADRIA TRUST (UKI STATEMENT OF FINANCIAL ACTIVITIES for the year onded 31 March 2025 2025 Total funds 2024 Total fund5 as restated Unrestricted Restricted fund fund Notes INCOME AND ENDOWMENTS FROM Donations and legacie5 217,099 17,298 234.397 577,332 Inveslrnenl income 56,710 56,710 41,820 Total 273,809 17,298 291,107 619,152 EXPENDITURE ON Raising funds 259,436 259,436 292,583 NET INCOME 14,373 17,298 31,671 328.569 RECONCILIATION OF FUNDS Total funds brought fobward As previously reported Prlor year adjuslmenl 1.501.108 153,136 410,171 1,911,27g 153,136 1,737,846 A¥ r•8tat•d 1,654,244 410,171 2,064,415 1,737,846 TOTAL FUNDS CARRIED FORWARD 1,668,617 427,469 2,096,086 2,064,415 The note8 forni part of these financial statements Page 6
QADRIA TRUST IUKI BALANCE SHEET 31 March 2025 2025 Total funds 2024 Total funds 8s r85lated Unrestrfrt8(J fvnd Restricted lund Notes FIXED ASSETS Tangible assets 1,898,214 352,185 2,050,399 1,980,116 CURRENT ASSETS Cash at bank 12,673 75,284 87,957 122,369 CREDITORS Amounts lalllng due wSlhin one year 142,2701 142,2701 138,0701 NET CURRENT ASSErs 129,5971 75.284 45.687 84,299 TOTAL ASSETS LE88 CURRENT LIABILrnES 1,668,617 427,489 2,098.086 2,C64,415 NET ASSErs 1,868,617 427,4e9 2,096,086 2,064.415 FUNDS Unrestricted funds Re9tl¢l8d funds 1.668,617 427,469 1,654,244 410,171 TOTAL FUNDS 2,098,086 2,084,415 Th6 chgdtabl8 company Is enutled to èxemptlon from audll under Sectton 477 of th8 Cofry)ani08 Act 2006 for ihe y8ar ended 31 M8rch 2025. The members have nol required Ihe company to obtain an pudlt ol Its financlal stat8m8n15 for the year 8ndad 31 March 2025 In 8ccord8nc• wbth Secllon 476 of tr8 Companles Act 200e. Thè trugtèès acknowledge their re9ponslbllitlgs for {81 ensurfng trat the ¢harilable company keeps accoJntlng r•eords that compty wllh SeGtlon8 386 and 367 ol the Companies Act 2006 and epadng finan81 statements which glve g true and fair view of th8 8tate of affalrs of the charilabl• company a5 at the end of each flnancial y98r ond of ils surplus or dÈfi¢it ltsr trach Iinancial yeai in accordance wllh the raquirements ol Sedi(x15 394 and 395 and whKh otheThvlse compty wlih Ihe requirements ol the Comp8niey Act 2006 relating to financlal slalements. so far as applicable to the charitsblè ctynpany. Ib These financ181 slatem¢nt9 have been prepared In 8cfA)rdanc8 wilh tho provl8lons applicabl8 lo eharitable companie5 subje¢t io the 5wnall companies regirne. The financbal stotomènts werÈ approved by the Board of Trustees and authorised lor 185118 Dn 26 Novembèr 2025 and were signed on It5 beha by.. M T U Rehman- Trustee The rrjles ftjrm part ol these financial statements Page 7
QADRIA TRUST (UK) NOTES TO THE FINANCIAL STATEMENTS for the Year0nd 31 March 2025 ACCOUNTING POLICIES Basis of prgparing th& financial statements The financial statements of the charitable company, which is a benefit enlily under FRS 102, have been prepared in accordance wlh the Charities SORP (FRS 102) 'Accounling and Reporting by Charities.. Statement of Recommended Practice applicable lo charities preparing their accounts In accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffective 1 January 2019)., Financial Reporting Standard 102 The Financial Repo.ng Standard applicable in the UK and Republic of Ireland, and the Companles Act 2006. The financSal statements have been prepared under the historical cost conventlon. Income All income is recognised in the Slalemenl of Financial Activities once the charity has enlillemenl to the fundg. It Is probable thal the InMe will be received and the amount can be measured reliably. Expgndlture Liabilities are recognSsed as expendlture as soon ag there Is a legal or conslru¢llve obllgalion commilling the charity to that expenditure. 11 1$ probable that a transfer of 8GonomlG benefils wlll be requSred In selllemenl and the amount of the obligation can be measured reliably. Expenditure 18 accounted for on sn accruals basis and has been classified und8r headings that aggregate all cost related lo the category. Where costs cannot b8 direclly atlribuled lo particular headings they have been allocated lo activities on a basis con51slenl with the use of resources. Tanglblo fixed a88et8 Depreciation is provided al the following annual rates in order lo wrlle off each a8sel over ils 8slimaled useful life. Taxation The charlty18 8xempl from corporation lax on ils charitable aclivilies. Fund accountlng Unreslricled funds can be used in accordance wth the charitsble obje¢llves al the discretlon of the ITu8lees. Reslrlcted funds can only be used for particular restdcted purposes wllhln the objacts of the charlty. Reglricllons arlse when 8pecrfied by the donor or when fund¥ are raised for particular re8lrlcled purposes. Further 8xplanalion of the Tratu and purpose of each fund is Snduded sn the notes lo the flnancial slalemenls. INVESTMENT INCOME 2025 2024 85 slated Rents received 56,710 41.820 Page 8 continued..
QADRIA TRUST (UK) NOTES TO THE FINANCIAL STATEMENTS- contlnued for the year endèd 31 March 2025 NET INCOMEI(EXPENDITURE) Net incomellexpendilurel is staled after Chargin(CreditIgl'. 2025 2024 as restated Depreciation - owmed 88se18 152 3,900 TRUSTEES. REMUNERATION AND BENEFITS 2025 2024 as reslaled Trustees, salaries 18,500 18,500 Tru8to08' •xpenso8 There werè no trustees, expense8 paid for the year ended 31 March 2025 nor for the year ended 31 March 2024. STAFF COSTS The average monthly number ol employee5 durlng tho year was as follows.. 2025 2024 as restated Chalrman Admin & Flnar No employ885 recelved emolument$ In excess of £eO,000. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted Restricted fund fund Total funds ag restated INCOME AND ENDOWMENTS FROM Donations and legacies 154,661 422,671 577,332 Investment income 41,820 41,820 Total 196.481 422.671 619.152 EXPENDITURE ON Raising funds 280,083 12,500 292,583 NET INCOMEI{EXPENOITURE) (83.602) 410.171 326.569 Page 9 continued...
QADRIA TRUST (UK) NOTES TO THE FINANCIAL STATEMENTS - contlnued for the year ended 31 March 2025 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued Unreslricled Reslricled fund fund Total funds as reslaled RECONCILIATION OF FUNDS Totsl funds brought forward 1.737.848 1,737.846 TOTAL FUNDS CARRIED FORWARD 1,654,244 410,171 2,064,415 PRIOR YEAR ADJUSTMENT Consultawy costs relallng lo the building prolecl were Incorrectly expensed in the prior financlal year. Followlng review, these Gosls have now been capitalised in line wlh HMRC guidelines, as they are direcuy 8ttrlbutable to the con81rucllon and brfng the asset lo Its intended use. In addition, a payment for advertislng expenses was omllled In the prevlou$ year. Thls has now been iéenllfied and coir8clly recorded Sn the current p8rlod.These adluslmen18 affected tha c108ing bank balance.. the balance has now been reconciled and matched lo the bank statements lo ensure accuracy. TANGIBLE FIXED ASSETS Fixture8 and flttlngs Freehold property Totals OST Al 1 Aprll 2024 Additions 1,996,507 64,020 57,709 6,415 2,054,216 70,435 Al 31 March 2025 2,060,527 84,124 2,124,651 DEPRECIATION Al 1 April 2024 Charge for year 72,871 1,229 152 74,100 152 At 31 March 2025 72,871 1.381 74,252 NET BOOK VALUE At 31 March 2025 1.987.856 62.743 2.050.399 Al 31 March 2024 1.923,636 58,480 1,980,118 Page 10 continued...
QADRIA TRUST (UK) NOTES TO THE FINANCIAL STATEMENTS- continu for the year ond8d 31 March 2025 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 as reststed Other credhors Accrued expenses 38,070 4,200 38,070 42,270 38.070 10. MOVEMENT IN FUNDS Prior year adjuslmenl Nel movement In funds Al 31.3.25 At 1.4.24 Unro8trlctod fund• Gera1 fund 1.501,108 153,136 14.373 1,668,617 Rostrlcted funds Reslrlcled General 410,171 17,298 427,469 TOTAL FUNDS 1,911,279 153,136 31,671 2,096,086 Nel movement In funds, Included In the above are as follow8.. Incoming resources R880urce8 expended Movemenl in funds Unr•strlcted fund• General fund 273,809 1259,4381 14,373 ReBtrlcted funds R6stricted General 17,298 17,298 TOTAL FUNDS 291,107 (259,4361 31,671 Comparatlvas for movomont In funds N8t movement in funds At 31.3.24 At 1.4.23 Unrostrlctod funds General fund 1,737,846 183,802) 1.654,244 RestriGtgd funds Re$triclod General 410,171 410,171 TOTAL FUNDS 1,737.846 326,569 2,064.415 Page11 continued...
QADRIA TRUST (UK) NOTES TO THE FINANCIAL STATEMENTS - continued forthe year ended 31 March 2025 10. MOVEMENT IN FUNDS- contlnued Comparative nel movement in funds. included in the above are 88 follows.. Incoming resources Resources expended Movement in funds unrestr1¢t funds General fund 196,481 1280.083) (83,602) Rostrlcted funds Reslricled General 422,671 {12,5001 410.171 TOTAL FUNDS 619,152 1292.5831 326,569 A current year 12 months and prlor year 12 months combined position Is a8 follow8.. Prior year adjustment Nel movement in funds Al 31.3.25 Al 1.4.23 Unro8trl¢ted funds General fund 1,737,848 153,136 169,2291 1.821,753 R•strlctod fund• Reslricled General 427,489 427,489 TOTAL FUNDS 1,737,846 153,136 358,240 2,249,222 A current year 12 months and prfor year 12 month$ Combined net movement in funds, Included In the 8bove are as follows: Incoming resource3 Resources expended Movement in fvnd5 Unre8trlcted fund8 General fund 470,290 1539,519) 169.229) Re8trl¢tod fund8 Reslricled GeE)eral 439.969 (12,500} 427,469 TOTAL FUNDS 910.259 1552.0191 358,240 Page 12 ontinued...
QADRIA TRUST (UK) NOTES TO THE FINANCIAL STATEMENTS- contlnued for the year endod 31 March 2025 11. RELATED PARTY DISCLOSURES There were no rdated party transactions for the year ended 31 March 2025. P8ge 13
QADRIA TRUST (UK) DETAILED STATEMENT OF FINANCIAL ACTIVITIES for the yearend9d 31 March 2025 2025 2024 a8 reststed INCOME AND ENDOWMENTS Donatlons and l•gacles Donations Grft aid 216.559 17.838 537,827 39,505 234.397 577,332 Investm•nt Income Rents received 56,710 41,820 Total Incomlng r•8ourco8 291,107 619,152 EXPENDITURE Ral8lng donatlon8 and10gaclo8 Truslee5' salaries Wages Social securtty Rates & utilities In¥uran¢t Telephon8 Postage and stallonery Consultancy fees Offlce axp8n3es Advertlsemenl & fund ralsing Bank Charges Travelling & 8ub8I8tence Rep8ir8 & rènewals IT & website Subscription ounlancy Freehold property Flxlures and fittings 18,500 76,492 1,041 23,369 4,449 3,341 1,700 11,548 1,968 72,268 2,438 2,500 4,799 19,995 5.032 18.500 48,006 5,862 19.367 4,215 3,897 1,519 17,298 1,781 123,151 1,761 2,063 4,334 24,827 11,407 695 3,748 152 152 259.436 292.583 Total resour¢8s expended 259,436 292,583 Net Income 31.671 326,569 This page doe$ not form part of the stalulory financial statements Page 14