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2025-02-28-accounts

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REGISTERED COMPANY NUMBER: 06509361 (England and Wales) REGISTERED CHARITY NUMBER: 1129559

Report of the Trustees and

Unaudited Financial Statements for the Year Ended 28 February 2025

for

madaniyah foundation

QAZI AND SONS ACCOUNTANTS LIMITED 1-3 JEWEL ROAD WALTHAMSTOW London E17 4QX

madaniyah foundation

Report of the Trustees for the Year Ended 28 February 2025

The trustees who are 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 28 February 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

FINANCIAL REVIEW Principal funding sources

charity

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Company number

06509361 (England and Wales)

Registered Charity number

1129559

Registered office

199 shrewsbury road London E7 8QH

Trustees

h muhamed

Company Secretary

Approved by order of the board of trustees on 17 November 2025 and signed on its behalf by:

h muhamed - Trustee

Page 1

madaniyah foundation

Statement of Financial Activities for the Year Ended 28 February 2025

Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
EXPENDITURE ON
Raising funds
Charitable activities
rates
Other
Total
NET INCOME
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD		 28.2.25
Unrestricted
fund
£
209,785
-
100,195
-
100,195
109,590
1,587,380
1,696,970		 28.2.24
Total
funds
£
262,565
66,039
-
43,449
109,488
153,077
1,434,303
1,587,380

The notes form part of these financial statements

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madaniyah foundation

Balance Sheet

28 February 2025

Notes
FIXED ASSETS
Tangible assets
4
Investment property
5
CURRENT ASSETS
Cash at bank
CREDITORS
Amounts falling due within one year
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT LIABILITIES
CREDITORS
Amounts falling due after more than one year
6
NET ASSETS
FUNDS
7
Unrestricted funds
TOTAL FUNDS		 28.2.25
Unrestricted
fund
£
528,410
500,000
1,028,410
1,512,337
2,455
1,514,792
2,543,202
(846,232)
1,696,970
1,696,970
1,696,970		 28.2.24
Total
funds
£
528,410
500,000
1,028,410
670,466
(5,050)
665,416
1,693,826
(106,446)
1,587,380
1,587,380
1,587,380

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

The notes form part of these financial statements

continued...

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madaniyah foundation

Balance Sheet - continued

28 February 2025

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on 17 November 2025 and were signed on its behalf by:

h muhamed - Trustee

The notes form part of these financial statements

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madaniyah foundation

Notes to the Financial Statements for the Year Ended 28 February 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the Statement of Financial Activities.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 28 February 2025 nor for the year ended 28 February 2024.

Trustees' expenses

There were no trustees' expenses paid for the year ended 28 February 2025 nor for the year ended 28 February 2024.

continued...

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madaniyah foundation

Notes to the Financial Statements - continued for the Year Ended 28 February 2025

3. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
£
INCOME AND ENDOWMENTS FROM
Donations and legacies 262,565
EXPENDITURE ON
Raising funds 66,039
Other 43,449
Total 109,488
NET INCOME 153,077
RECONCILIATION OF FUNDS
Total funds brought forward 1,434,303
TOTAL FUNDS CARRIED FORWARD 1,587,380
4. TANGIBLE FIXED ASSETS
COST Freehold
property
£
At 29 February 2024 and 28 February 2025 528,410
NET BOOK VALUE
At 28 February 2025 528,410
At 28 February 2024 528,410
5. INVESTMENT PROPERTY
FAIR VALUE £
At 29 February 2024
and 28 February 2025 500,000
NET BOOK VALUE
At 28 February 2025 500,000
At 28 February 2024 500,000

continued...

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madaniyah foundation

Notes to the Financial Statements - continued

for the Year Ended 28 February 2025

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

Other creditors
7.
MOVEMENT IN FUNDS
At
29.2.24
£
Unrestricted funds
General fund
1,587,380
TOTAL FUNDS
1,587,380
Net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General fund
209,785
TOTAL FUNDS
209,785
Comparatives for movement in funds
At 1.3.23
£
Unrestricted funds
General fund
1,434,303
TOTAL FUNDS
1,434,303
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General fund
262,565
TOTAL FUNDS
262,565		 28.2.25
£
846,232
Net
movement
in funds
£
109,590
109,590
Resources
expended
£
(100,195)
(100,195)
Net
movement
in funds
£
153,077
153,077
Resources
expended
£
(109,488)
(109,488)		 28.2.24
£
106,446
At
28.2.25
£
1,696,970
1,696,970
Movement
in funds
£
109,590
109,590
At
28.2.24
£
1,587,380
1,587,380
Movement
in funds
£
153,077
153,077

continued...

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madaniyah foundation

Notes to the Financial Statements - continued

for the Year Ended 28 February 2025

7. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined position is as follows:

Unrestricted funds
General fund
TOTAL FUNDS		 At 1.3.23
£
1,434,303
1,434,303		 Net
movement
in funds
£
262,667
262,667		 At
28.2.25
£
1,696,970
1,696,970

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
TOTAL FUNDS		 Incoming
resources
£
472,350
472,350		 Resources
Movement
expended
in funds
£
£
(209,683)
262,667
(209,683)
262,667

8. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 28 February 2025.

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madaniyah foundation

Detailed Statement of Financial Activities
for the Year Ended 28 February 2025
28.2.25 28.2.24
£ £
INCOME AND ENDOWMENTS
Donations and legacies
Gifts 209,785
262,565
Total incoming resources 209,785
262,565
EXPENDITURE
Raising donations and legacies
Sundries -
66,039
Charitable activities
Sundries 100,195
-
Support costs
Human resources
Sundries -
43,449
Total resources expended 100,195
109,488
Net income 109,590
153,077

This page does not form part of the statutory financial statements

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madaniyah foundation

Contents of the Financial Statements for the Year Ended 28 February 2025

Page
Report of the Trustees 1
Statement of Financial Activities 2
Balance Sheet 3 to 4
Notes to the Financial Statements 5 to 8
Detailed Statement of Financial Activities 9

Independent Examiner's Report to the Trustees of madaniyah foundation

Independent examiner's report to the trustees of madaniyah foundation ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 28 February 2025.

Responsibilities and basis of report

preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement

cause to believe:

  1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

  4. the accounts have not been prepared in accordance with the methods and principles Practice for accounting and reporting by charities (applicable to charities preparing Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

this report in order to enable a proper understanding of the accounts to be reached.

ERROR - name of independent examiner (inc qualifications) must be completed

QAZI AND SONS ACCOUNTANTS LIMITED

1-3 JEWEL ROAD WALTHAMSTOW London E17 4QX

17 November 2025

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