2025-03-31-accounts

xTr'('i*TTr'Xfl) C'11411J l } 1¢).. 11294Jl I'PI) 4T[ .IC'( ()1 NI-.1) 1 S I IIIITFI) Ll)%I)l)N El ? 411[

CI)NTF%T TN51¢e'$ 4nDwI wei Ind¢Ftrtd¢ni Exaffliner Rep) And Ex￿d1￿J￿ Ac¢ount5 BalwKe She¢l Noi¢s to th¢ Fin￿￿111 51)i¢rn¢n

Tr¥Jlcr4 rlnoual Httrf) F()H TIIF.. I'fr".4R Tr".IDEIJ JI IIAMC'II 2(J25 miJfcr4 PVf5¢nl their Fr1￿￿ th¢ umudiied riD•nc￿l it•ments of thr ¢hanty tht ye •Nfcd J l .%lwch 211•4 Ref¢￿￿(¢ idfflintitr•ti%r Jelsi Mwpl¥ttrtd ¢hJrili nJiiir C'hjriii rrei%tr¥litsn nurn￿r IVl¥i•lon J•mi# lJlmii PliJlnw. &. IJ 11.4A Thf IruJltt% li}ul Ilnhllmmcd Turik I'lluh %lr l)ri'ii %libhJmmJd kniklll IAppuityitd l 2019 )Ir FJkJr I'ddin I,IppuinlwJ l J¥nuAn ?Ill¥i Ir Iliih4mm¢d F'IAhi4 Ir Ili)h4nim¢(1 ,IlJdull I,IprNTrillii'd l 211191 lilppoinitd l 21119 yijtrcrnin% di)¢umtnl I'oii.%liiuIILin JdvprL￿ 16 Noitmb¢r 008 &5 amended 13 April 2fAVI ind 5 Augus1 ?009 as amended on 16 Juli ?018 re¥¥wiun¢ni. R15k manag¢rn¢nl. organisational Sirnclurr. 4$ Ki oui in Ihe Loftslrlulion Ihe chair of lh¢ vusiees Is nominaitd plaisi0￿ Jamia Islaniia SchixII, on¢ ne￿ trnsitt is elt¢i¢d onnu811) bb ihc meffi￿r5 of the ¢harithbl¢ compan% aii¢ndin¥ the g¢n¢rnl m¢tiin8 and anL)Ili¢r on¢ to k ¢(￿PECd. Th¢ Central cieculi¥e commilltt has asc55ed th¢ fflajor risk5 10 *hi¢h ihe charTts' is exwsed. lo parti¢ylJr ihos¢ rtlaied 10 th¢ 0￿raI￿On5 and financts ol'ihe mjsc ar¢ s31isfied Ihat Lheck5 And b4lAn¢¢& Ind sbStem5 ￿¢ ifb pl•r¢ to mitiyit the e%pJs¥rt of ihc charity 10 major risks The admtnisiraiiv¢ ¢ommittc¢ is conslanil). 8pprnisin8 #ll 115 5)51¢m5 Miih a 10 impn)¥ing thcm.

F()K 1111 11 111 l Ni)I 11 Ji ii1R( 11 70 Ihc I1￿¢￿￿k￿l ¢uminaiiuD fj)I th¢ illailKd Kcoun15 whrme 10 aiiLnlion which gives r¢&wMJblc cause io ￿.11¢1￿ Ihoi ID. an% TnJlcrJal ￿speCt. the reqUIre￿nts." I i To Krep Jcil)uniin8 ¥fLords in accofdJn¢¢ ￿11￿5 s¢rli()n 130 0(Ih¢ LhJriiie% Act. and ?) To prepjre sc¥ounls whiih acLofd iiiih ihc accounting re¢ords and wmply wtih lh¢ aecounling r¢quirements of Ihe c.hari11L￿ klil hai¢ nol be¢n mei: OT I'o hi¥h. in my opini&HI. Attention sh Id b¢ drnv4n in order to enabl¢ a PrO￿t under513ndin8 of th¢ io ￿ r¢achcd. Date- IFur& Behalf o I'wlJi¢.Acty)￿￿1%II1% l.ldl ccountants Limited A¢wJflt•nl RoJ. Pèr E12 $8T.T. 0￿ 6514 6611 Update C•rt 24 Lffid

IN('nNIF F'IPfr'NDITI'HF. ..IC C(II'ThT Tr-UR ) F .IH I NIIF I) JI %I.IRC'II 21125 2028 2024 105.670 70.jgj Goi¢mintThl Grnni siud¢ni Frt5 105.670 70J93 .¢I'. FXlbF%IIITI'.RF.S 1.983 25.527 490 7.327 37.905 Su￿&￿nI￿GI0r Pa)m¢nis PplYF&NI 3.110 3.163 3.163 1337 4,774 1.944 l J97 39 556 61 Rate5 ai¢r Rtsits K¢poir &. %lainl¢nan¢e In)uraniL' Bsnk ¢hw8t5 Priniiv¥. Postsge & Siaiionary dienisem¥ni &. PR ()Ih¢r l.¢bial L. ProfthsiL)MI Clethnifj Tel¢phi)ne El￿n￿L* Equipnicnl [.X￿nS¢d Confer¢nLe kip¢nse Oftiil k.xp¢ny¢ Accvuntancl Frts 5tcurir) F.Ip¢nses D¢prt¢iilion 17,097 367 3.368 3,252 581 10.408 008 87 J(M) 3￿ 75.803 6J.538 %urpluJ fctr Ibe Trtxr 29.¥67 6.855

1141.AN('I NIIFFI AS A"rJi )IAHI 11 IOZJ 024 464.1 464,1 t4uipmenl. Fi.%iures And fiNIThp Pljnl WJ Nla¥hin¢ry 464.(MMI 461.rKK C'I'RR Tr'.SI ,IS%1'.T Cash In hand Balanc¢ ai hJrtk 1425) 10.075 9.650 4.841 s.￿7 10.768 C'I'HKTr'.%T l.i.IIIILITIF. 3(Kl 496 5.650 Si)ft' IN'Jges and Saldries hir C'rL(IiiiV5 5.650 8.810 14,760 PA YI.. & NI 6.446 ¢1 I'urrenl ,￿￿￿et$ lJ,W21 4672IM 460.0011 C#pitAI Re¢nt% Haljttie H l F￿d. Huildin8 la1￿ Ddju51meni 375.072 368,217 6.855 375.071 BMlan¢t C l Fd. 404.919 lJ)n% Term l.i4biliti 67.935 84,936 460.U08 Approitd bi the Commiiiee= Chir￿lY0Th l Director T￿￿￿rer .Serrclary Dtt.'

PL11STO￿ J4111.4 1$1..4.IIIA oTTr.% TO TIIE .4CCOI ITS F()R THF. I E.4R EIDF'.D 31)i..IRfH 21124 I ACCOI'NTIIG POLICIES B,ISI% OF PRF.P.4RATION ()F FIIAICIAI. ST A TFIIW%T Tlie IinJnwl.Il %ialemtnii hJ%L ￿'Ln prrparcJ Dnd¢r Ihe h15toricil ¢0￿ contrenlion 5 M￿lIf1¢d by lh¢ rrvi1￿¢i0n of c¢￿1￿ fi￿ 11 TA.%I-IBL Tr. TrIITr.I) A￿SF.TS AID DTr-PKLCI.4TIOY Depr￿latiOn is pro%ided. Ifier tskin8 ac¢LwTrI oran). grnniJ rtttivjbk Io WTile Ik 051 or bilLtylion olfLied &%4¢15 I￿lUdIng A55¢fS subj¢¢i 10 hir¢ purihaK conirn¢15 ¢r thcir CXF¢¢ied useful liie5 OTh th¢ lo110￿1•85 •nnthals rnie5thb cog in yr•r on writtcrtthn W•l￿$th￿fi¢f P&ni & NIA¢hirry ltti Strnighi Ltne 2 RESPoSIBIL￿1£S OF F.KECCTII'F. CO.MIIITtEF. tX¢¢UliY¢ ¢Lwmitt(e is rrquirrd io wrpwr (in￿claI sratemcthts fortxh finwKiiI 8iic$4 f•ir of iht sthit oliffiirs ￿ th¢ ¢NI of the )tw ¥AexFNliThwt frt fv )¢w Ih¢n endd In pwwiing iknc fiTrvKixl th¢ ¢omminrt ij tequiftd lo k(l Suitabk tcounllll8 wliries th¢n 4ylv i (LW15knr b￿15. n￿Lin8 J￿11¢￿¢￿￿ ¢5timai bAsis 11 is IMPWry￿•I¢ 10 pr¢5Uffrt Ihii thechanTh will 0￿￿1#￿1% Tr ¢￿Iller 15 rtsp)nsibk for k¢¢pin8 Kf ￿0￿11$ It¢￿th hKh diy¢kn¢ 11 an) lim¢ Ik finwKuI p)sition o(th¢ hvii.b MI ro ¢n•bk si io entht il to ¢Tr5w¢ thil th¢ fin*Kwl 5ts1¢rn¢￿ts ￿MPl¥ ith th ch￿￿'S￿￿15t1￿mAllI kpj Tl• rryn51bl¢ for th¢ wrf5 ofthc ILY uking steps for the