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# lJl*mii
Pl*iJlnw. &. IJ 11.4A
Thf IruJltt%
li}ul Ilnhllmmcd Turik I'lluh
%lr l)ri'ii %libhJmmJd knikl*ll 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 as*c55ed 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 whr<h hitJ¢
u￿Ja Ihc histonul Eonieniim aml th¢ iCfiWnling ￿11£1¢1 oul On
Hr4
ijif H￿￿15•h•1111t• lif W.Irciti•¢ I nmmilttt and Fi#mihtr
d iin PAg¢ 4. Ihc ¢ieculli¢ Lommill¥i IJ rc)PiiTitsiblc liif Ihc of Kcoun
li li rt5wnsibilily 10 (iymi an In&ptThknt opinion. b*sed Lm wr eiimimltiL￿. on thox x£(￿0￿
anJ 10 Frpirt iiur npinion li) yilu.
%¢ hab¢ Frfonned lh¢ IndrFrfndtnl tuminalion o( Ihc Jithched x¢ounts which h•ve been WEpr¢d
unthf Ihe h1510rKil ¥051 con￿¢￿[1Vn wld thr ¥counling p)Ii¢ies set on 5.
HMpc¢lll¢, Knponiihililbtl 11( Tr-i¢iuliif fiimmilltt Fi*mlner
d¢Krib¢d 4. Ilie ¢i&¥Ulllt 1% rL%pin%iblc lor Ihc p￿ParatIV￿ of ¥rounts. li is our
rt*Tr1n￿1blI1fi li) li)m ind¢fKrthi opinion. bxJ¢d on Ouf eumimlion. on ￿￿1¢ ¥count5
and 10 r¢p)rt our i)pinii?n 10 )011
l¥ iliiiiiillJtliill ¥%J% ¢&rri¢d oul in aLL4)rd￿Ce wilh gencr41 DirccllOIIS 8lh¢n
by Ihe Chiri
CommiiSll)D illi eiJillinJiioii includcs & r¢iie* of Ihe re(ord5 k¢N b) the GhiTity
A ¢omptsriM)n i)I'ihc aiiiiuiils pr¢senl¢d *iih lho￿ ￿OnI5. li 1150 ¢on5iderniion of any
nu5uJI Iicms or disLloSu￿5 in the a¢¢vunls. •nd yc¢king ¢xplan4liuns from lh¢ tn151tC5 ¢onccrning
n) mAttClS. The t￿CedureS und¢rtaK¢n do Dol ￿lde all the e%idenc¢ thAi would be ￿quIrEd
In 8D audit. #nd con%¢quenil% no opinion is gihLn afi 10 whrihLr Ihc acrounis presciii a'irue and ffyi¢
it￿. Jnd Ihe rcFxin Is llmiiul 10 lho￿ matt¢ts sel oyl in the siat¢meni
Iii iiillllLLliOD with mv ¢xamithtsiion. no m&ll¢T has ci>me 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
Ro*J. 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 F*d.
404.919
lJ)n% Term l.i4biliti
67.935
84,936
460.U08
Approitd bi the Commiiiee=
Ch*ir￿lY0Th l Director
T￿￿￿rer
.Serrclary
D*tt.'

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¢hir*ry
ltti Strnighi Ltne
2 RESPo*SIBIL￿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