Charity Number.. 1129284 England and Wales ZIA UL ULOOM Tru8t¢e's Report and Flnanclal Statsments For the Perlod End 30 Aprfl '2025
A UL ULOOM rt and Accounts Con Page Charlty Infomiatlon Trustees. rnport Independ•nt •xamlnefs r•port to tho Truste Flnanclal Statomont• Balance Shoot Note• to tho accounts 10-14 P•)e 2
ZIA UL ULOOM Charl Inforniation for rlod end•d ril .2025 Trustees: Qarl Mohammad Ayhraf SIALVI Ichalrnmnl Ghulam Yousaf QURESHI ITrustse) Haarls Mustafa Slalvl (Trustse) lohanw¥wl SIDDIQUE (frust••l Sajjadthtsm CHOUDRY (Tru•tse) Qlsar Noor ul ZAMAN (Trusteel Hafiz Muhammad AKRAM (Trn81oel Prlnclpal bankers: Unity Tru81 Ban1¢ Bu8ln•ss Addro88: 6 Stsnlty Av•nu• WEM8LEY MlddlM•x HAO 4JA Charlty Numb•r: 1129284 En9l•nd and W•1 Accounlants: 8 M Q Accountancy and Manag•m•nt Consuliancy Ltd 124 Clty Road London EC1V 2NX
ZIA UL ULOOM Trustees Annu ort Structur8 Governance & Mana amant Th8 ZIA UL ULOOM as charity was inccvporated on 23 April 2C)9 and 18 gOV8rd by Charfty Constituth)n. It is also 8 registered ¢h8rity. M. 1129284 ani&10naI Structuro The charity trustees are respSIble forthe ¥tralegic Mana of the charity. The Chaiman 18 resFOnsi8 for implemenlon of plan8 arKI the day-ttrday runniry thtr chanty REFERENCE AND ADMINISTRATIVE DETAILS.. Registered charrty namg ZIA UL ULOOM Charity registration nUrnt 1129284 Pn"rripal offi¢o'. 6 Stanloy Awnue, W•mbl•y, PAlddl•••x 11A0 4UA Qari Mohammad Ashraf SIALVI Ghulam Yousaf QURESHI Haan$ Mvstsf8 S1 Mohammad SIDDIQUE Sallad-Azam CHOUDRY Qlsar Noor ul ZAMAN Haflz Muhwnmad AKRAM Accountant S M Q Accountancy & Managemont Con8ultanw Limited 124 Clty Road, London EC1V 2NX ¢30VERNANCE AND MANAGEMEKf OWECTIVES ANO ACTivmE8 8lruGtur•i 90M4cO and manag•m•nt SlnK¢ur• The ZIA UL ULOOM ct• was rstw¢d on 23 hwll 2009 govemod by Consltudon 11 to advance the Islamic rg11gion. and in particular, 18lamk Educ81Son 8mong818dull musli in the United KlrKJdom: 21 to advance educalion mong8t adult Muslim students. Whether from the United Kingdom or elsththere., 31 to rellevè poverty amngst Muslims in the United lQrwd(A and out of the Unitsd Klngdom ar in pwb'cule, trArt wtlKyJt Ilmhlng the foregolng.. 4) to advsnce in life young Muslim p8r¢4 thwh; A) the provlsion of recreational and leisure 118& provided in the interest of S¢xial welfaro. dèsigned lo impYo¥o their condition of life", Bl providing Supr and actiiilies, wthich develop their 8ki118. capaGilies and capatsltlies lo enable them to participate in 80ciety as molure and reSponsie individuals. R18k Man•g•m•nt The trustees have 888esse(l the mah)r risks to vknich th• tharity18 8xp)8ed to are 8ati8fied th81 sy8lems in plxe to mtygte eypD8ur6 to th08e r18k8.
ZIA UL ULOOM Advancernt of fafth What wo d General Charltable PurFwxes Religious Actlvllies Other Charilable F>urpo8a8 Thls Is don• through: akes Grants To Individual# Provide5 Servtce8 Other Charitable Activitles The period of2024f25 ha8 Imon an oventhil for la Ul Uloom. th other charitses and OTganisation8 to bulld brldges and InlY with charitiesl0rganisatic¥ % 8imilar goal8 and practiC88. ha8 res1$d in a broader undw8landing of thg challeng¢s face(1 by chariles and way6 to overGom8 challerye8. Looklng into matters of 8ecurity ond Safety vAthln wr c(ynmun88. A$ 8 r8sutt, awicabons haw b•en made to the Home oifice for certain aOicatJlo 68W for the M08que Ilk• CCTV. Pan1¢ 8lami8 and Gate8. Sa•lng th8 Charlty costs. Fundraising w88 malnky focu88d on donatton8 after Frthy PTayw8 at V8riOU8 Mo8qu•s. Som new don•r8 Aom• w•vlou# dorT• ha¥• bo 9errfr¢KA in thgir donations. F(Ku8ed malnly ¢)n fundralslrwJ, thlrKJ alwKle otrr tywisat1orwM01 Impn9 ttr M08que premlse8 and operatlon8.
ZIA UL ULOOM Flnancial Overview Reserves pollcy The trustees have set a reser Wlcy L* £1.8 FOT the year 8nded 30th Apdl 2025 the ZIA UL ULOOM had a sw>lus of £77.17312023.24 £68.289). The charitys financial po8111c strengthened over last year as trustees and marwgen1 retained thwr commitment over the scrutiny 01 costs and careful seiection of focused proieds. Principal fundlno source The majority offunds are Talsed 1hrgh gTrrrt awAlcatlon$. an wea that thè tru$tee8 are ka8n to develop further. Alèa la Tha truste88 hav8 Put in 8¢& koy l¢ome8 and outwjts for Tththith fund8 are to b8 used. JI the lunds #re u8ed to further the ch•ntl$ objecls. Flnanclal manaAOmont pollcy The flnancial management is managed by the tnth and staff that th¢ ¢ha adhere8 10 Its flnanclal pollGy and pledures. Approv•d by th• tru•ts•• on 12th February 2026 and •lgn•d on th•lr b•h•ff: Qarl Mohammad A•hrnf SIALVI {Ch•lrnwnl
Inde ndont oxamin ZIA UL ULOOM ort to tho Trus I rewt on the a¢inIS of the charrty for the year erKled 30th Pyil 2025. thtmch are set out on page8 9 1014. Respecllve responsibilibes of trustees arKI examiner The chanty's trustees are responsible for the preparation ofthg accwrrts. The Chaty¥ tWStegs consider that an audit 18 not required urKler seclion 144(21 of the Chartyes Act 2011 {the 2011 Act) and that an inderlent examination is red8d. It Is my responsibllity. a) Examine the accounts lu1 secllon 145 ofthe 2011 Art b) To follthy the pn)cedures laid down in the Gerrnl thre¢lv)ns gi by the Charity Commissioners lunder section 14515llbl of the 2011 Act), c) To 8ts10 thether particular mattorn have come to my attantion. Basls of Inde nden miners Re orL" My examination wa5 carried out in aecordance with the Gwal Dlrecti(m8 given by tho Charity Commissioners. An examinati indudes a rev68w of the accounkn.ng ordS kept by the chanty and a comparison of the accounts pre8ented with those records. 11 al80 indude8 consid8rats.on of any unusual items or disclosures in the accounts, and seekiryj explanalionj from you as trustees cone•ming any such matters. Tr predureS undertaken do not provide all the evidence that Voruld be requir&1 in an audit. and consequentty I do not expres$ an audrt oynion on thè vitiw given by the mln In connection wlth my exanwr)alkn. r•) matter h88 lo my attentK)n.' 111 Which glv•i me r888onable Cau to beliove that In any mth81 respect the rthwiremonts.. al to keep accounting record# in accordance wrth section 140 of the 2011 Act." and b) to prepare accounts vthich accord the accounts.ng Tgcord8 and comply with th8 accounung roquirements ol the 2011 Act havo not been mat: or {21 To v*l¢h, h my opinion, •ttwrtion 8hwkl b• dmm in order to enable a wopw uThJ8rstandlThJ of the accounts to be reached. S M Q Accounkny 8fKI Managem&rt C918nCY Ltd 124 City Road, Lorthn EC1V2NX Dat•: 12th F•bruary 2026
ZIA UL ULOOM latement of financlal activities for the y 30 A ril .2025 Total Total CE Grants and Legaci•s: Donations Others Total Incomlng R•source• 102.085 102,085 65,694 116236 88.194 C08ts of generatlng fwKI8'. 4,820 4.820 7.300 Charftable actlvllle8.' 24,503 24,503 8,427 GrnanCe ts.. 4,198 38.082 062 19.926 NET INCOMINGI(oirfGOINGI RESOURCES 77,173 n,173 68,269 Total fvnds brought lorn•rd 87,117 221910 164,841 TOTAL FUNDS CARRIED FORWARD 300,083 222.910
ZIA UL ULOOM BALANCE SHEET AS 30 A ril .2025 2024126 2023124 TANGIBLE FIXED ASSETS Land Building 350,000 350,000 138 000 CURRENT ASSETS Debtors Cash al bank and in hand 1,144 69,480 3,000 84.451 CURREKf LIABIUTIES Creditors NET CURRENT ASSETS 255,541 184.917 352,541 265,090 Totsl ¢urr•nt A•••ts IM• Currnnt Llblll¢l•s 300.083 222,910 RESERVES Inme and EXpdll acoxnt 300,083 222,910 Mlbor$, Funds 300,083 222,910 These accounts have t¢on delivered In dance the pro4rf8k)ni appll¢8ble to companio8 subject to Small ¢cYnpanie8 regime. For the year ending 30104rd025 the compary vrds enllued to ex•npkn from audit under section 47712) of Compani¢6 Act 2006. The members have It required the conyny to oLakn a¥t In aCCd with 88ction 478 of the Companios Act 2006. Th8 director8 kn¢>I¥l8dge thelr mponsiljility lor compty*rvJ the requirements of the Companlo8 Act 21Xfj resp1 lo accountiry recLYd8 and the preparatlon of accrtI. Qarl Mohammttd A•hraf SIALVI Ichalmmnl Approved by the board on 12th F#bruary 2028
ZIA UL ULOOM Notes to the Financlal Statements For the YIE 30 Aprll .2025 1. A¢countin Ba1• of prnparlfig th• flnanclal stat•rn•Trts The financial stslements ofthe charity, which 18 8 pknlic befft entity under FRS 102, have been prepwed in nce ¥Ath th• Chaiibes SORP IFRS 102)'A(mM1tin9 and Rewting by Charities.. Statement of Recommbded Practice applicable to charrtigs preparing thelr •¢counts in accordanc• with th• Financial Reporting Stwdard wgplicable in Ihe UK RèputAiG IrdaThJ (FRS 102) leffethve 1 January 20151., Financial Reporting Standard 102 Tr Financial Reportlr& Standard aFWicable in the UK and Rapublic offlreland, and the Chwilies kl 2011. fina181 statemenls ha¥e been kyepwed under historical 81 convention. Th8 charity ha8 taken advantage of the fdlowng disclosure exemption8 in preparing thè8e fina101 8tslemenl8. as p6miitte(I by FRS 102 The Financi ROF(rtirfj Standard appIable in the UK and Rèpublic ollreland.: the requir8m8nl$ of Sectlon 7 Stal8ment of Cash FILy4¥S', the requirement of Section 3 Financial Statement Presentation paragraph 3.17ld); the requirements of Section 11 Financial Instruments Paragraphs 11.41lbl. 11.41(cl. 11.41{8). 11.411fj, 11.42, 11.44. 11.45, 11.47, 11.481a)liii). 11.48(a)(iv), 11.481bl and 11.48(¢).' thè r8quirement8 of Section 12 Other Financial Instrumants paragraph8 12.26. 12.27, 12.29{al, 12.29 Ibl and 12.29A.. the requiremanl of Section 33 Relalad Party Oisclosure paragraph 33 7. Crltlcal •c¢ountlng judgements and kny •our¢•s of 08tlmatlon unc•rtalnty There are no significant estimates hawng a material effect on financial statement8. Incom• All income 18 recognl••d in the Statèment of Financlal the charrty ho8 entltsem8nl to the lunds. il is probable that thg income 7MII bo roceived aThl the amount can b• measured rdlably. Don•tlon¥ Thls comprl8es all IrKomlng resource8 from donotion8. grants ol gengral nature providod by other Chatat foundatlon8 wfftbch aro rvj conditlon81 on d1vering certain16vd$ of volum88 of a Borwce suppty of ch8rftsble goc4J8 and incomè from fundrnlsiw ptrers w tho baw of Ih9t thlch18 ramltte(I lo ZIA UL ULOOM in the United Kir Expondlture Li8bilitia$ ar• recognSs•d a$ expaMlitur• 88 8ty)n # tt9 is a al ty ¢on8tructi otsigalion committing the charity to that expenditure, It Is pr¢S)able that a Ir8rnf•r of economic Ihill ba roqUij In •ettl8m•nt and thg amount of the l98110n can be me8$ured rellably. Expenditure is acctsjnted for on an accruals bas18 and has been classified under h68dlng8 that aggregate 811 ¢081 related lo tho category. Wherg costs cannot be directty attribut8d to pthcular h#8dlngs they haNt b8gn allcated to gGtiwtie8 on a ba$18 COnSl8tent with tho use of reBources. Gr8nl$ offered subj1 to conditions whlch have nrA boon met at tr yw end date are notgd as commilm•nt but not acuued as expditure. Pag• 10
Rablng fund8 Raising funds includes all expenditiJre incurred by the thavity to raise fvnds for its charitable purposes and indudè8 ¢081s of all fundr8i¥ng actiwbes, events a1 n0TrCharite twJiThJ. Charltable actlvlti Charitable expenditure comprises thosè costs irKurred by the dwrity in thè de1[ry of its aclivilles and them. servtce8 for rts benefiaaries. It indudes both costs that be alkx•ted direcuy lo such aGtivitigs and those costs of an in(tire¢t nature TesSary to suppxt Governanco ¢0sts Governance costs include those incurrgd in the govemance of the Charity and its assets and oro primarlly 88soeialed with meets.ng the constitutional and statuw reqrern8nts of the Charlty. All¢xatbon and apportlonment of costs Support C08ts include central functions and havè been allo to activity st categories usage. on a basis con818tent wth the use of resources, for ex8mple. allocats'on prcyerty costs by floor areas. or per capital, staff costs by the time Spent and other costs by th&ir T•nglbl• flxed a•••ts Fixed assets are included al cost. Items are capitalised rf thar cost or, if grfted their donated value, 18 over £1.000. DepreclaJon is provided on tartgile fixed assets so as lo write off the cost or valu8ti0n, le88 any 081imated residual value. over thr exFctsd useful economic lrfe as fdlows.. Offi¢0 equlpment 25% 8trw9ht line b8818 T•x•tlon The charfty18 oxempt frcn tsx Its charltabl• ti.1188. Fund Unre81rfcted fvnd8 can be u8ed In accordance wllh the charttsble objeth'ves at the di8creb.on of th• tW8tee8. R8strGted funds ¢an onty tje for parUGular restslcted purposes *ltran objects of th• charity. Reslndons arise when $pecffied ty the donor or fund$ are rSed fcr particular restrictod purpo$e8. Furthw explanation of lh• n•tur• and pwpo8e of aach fund 18 Iuded in ts notes lo the flnancial stslem8nts. Golng conc•rn The Board ol Tru81808 havo r8vlvA•d the Ch81iV8 financi81 requirements for a perknd of 12 months followng the dale ol aFprovd of these accounts and are satlsllad that there are no materlal unc8rt8inli08 about the ch8riVs alxlity to ¢ontinu8,thereftye thé Ch# Kllvfillos operats at a conlnu8d adequ818 level of 8urplus in the future. Flnanclal In•trum•nl8 The chartty only has flnanclal a88ets and flnaro'•l liats.1rt8 of a 'nd that qualfy 8$ I61C fina81 In6tNments. 8a81c fInCIal Instruments are Initi'alty recogn180d at transackn value. 0opreGlatlon Depreclatlon has been prOded at the fdlry•&ing rats• in order to wrlto off th8 assets ov¢r Ihelr e8llm8led useftl INes. Land 8nd Buildings apwtioned the ba8is of al 70% larKI and 30% BuildiThJ. 8ulldino element deprfj¢i418d over 2% p.8 0¥4r o 0150 years. Fixture8&Fhling lin¢.Computers) Plant gnd machlnery Motor vehlcles 25% on C1 25% ¢)n cost 25% cr¢ c1
2.ln 2024llS 2023124 Donation Others 102.085 13.150 65,694 22,500 115,235 88.194 ZIA UL ULO 2024AS 2023124 Donallon Funrai8lng Cost Bu8in888 Ratss In8urance Satm Salary Professional Fee Buildlng Purchaae R•palr and Malnt Ulllty Co8t Bank Charyes Accountsncy Depred81ion 1.820 1,481 1,350 1,629 24.503 7,300 500 5,448 348 300 5,379 399 1.500 38,062 10.875 P•w 12
ZIA UL ULOOM Notes to the Financial Statoments For tha YIE 30 Aprll .2026 FlxtsJre Flttln Total Openlng Balanca as at 01 May'2023 150,IJ)0 350.000 500.000 Addllon Di8p)sal Closing Balance as at 30 April ?025 150,CIXI 350,000 500.000 Op8nlng BalarKo a8 at 01 May'2023 12,000 12.000 Charges for the Y•ar 3.000 Di•p)8 CIo8lng 8al#n¢• ai at 30 Aprll ?025 15.000 15.000 N•t book valu• 130.01)0 350,000 486.000 Pw13
ZIA UL Notss to the Financial Statements For the y 30 April '2025 Ito amounts hlllng duewlthln ona ymr 2024126 2023124 Accountsn¢y Fee Building Depreclallon 300 252.241 300 349,241 3000.00 £352 541 £255.541 Wage8 and Salaries PAYE 23,196 7,300 P•J• 14