REGISTERED COMPANY NUMBER: 06951099 (England and Wales)
REGISTERED CHARITY NUMBER: 1131563
ort of the Trustees and
Unaudited Financial Slalements for the Year Ended 31 Au
ust 2025
for
MADRASAH IMAM BUKHARI
Accountancy & Investment Management servI￿s Limit
51 Gopsall Street
Lei￿ster
LE2 ODP

MADRASAH IMAM BUKHARI
Contents of the Financial Statements
for the Year Ended 31 Au
ust 2025
Page
Report of the Trustees
Independent Examinefs Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
7 to 12
Detailed Statement of Financial Adivrties
13

MADRASAH IMAM BUKHARI
ort of the Trustees
for the Year Ended 31 Au
ust 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 31 August 2025.
The trustees have adopted the provisions of Accounting 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 {FRS 102) (effective 1
January 20191.
OBJECTIVES AND ACTIVITIES
Objectives and aims
Madrasah Imam Bukhari aims to advance the religion of Islam by providing Islamic education in
accordance with the sunni school of thaughl.
Public benefit
The school provides language and citizenship classes as well encouraging the students to promote
racial and religious harmoney.
ACHIEVEMENTS AND PERFORMANCE
Charitable activities
The schoo5 provides a unique teaching system with continual assessment for ils students and
teaching staff. Where on a weekly basi5 a teaching plan is given to individual teacher and at the
end of the week the studentds are assessed on what they have been taught through the teaching
plan.
The school has a tailored system for ils eldest students 12 to 13 year olds, where the syllabus is
drawn up according to relevance rather than the norm of working through teaching books.
The adult women classes introduced lasl year which run 4 days week continued in the year. these
were provided on a voluntary basis.
FINANCIAL REVIEW
Reserves policy
The School runs a minimum reserve policy with an aim to offset cost and keep modest surplus.
The school has a higher uptake of new students and has reluctantly had to increse students fees
to cover rising cost. This has resulted in a modest surplus for the year.
FUTURE PLANS
The Madresah is planning to increase its intake of students for the future and Lttilize spare capicity
and continuing to take admission for nursery classes.
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
06951099 (England and Wales)
Registered Charity number
1131563
Page 1

MADRASAH IMAM BUKHARI
Re
ort of the Trustees
for the Year Ended 31 Au
ust 2025
Registered office
159 LOUGHBOROUGH ROAD
LEICESTER
LeI￿Stershire
LE4 5LR
Trustees
A R Kali Director
Y Makadam Director
A A Moli Director
Z H Patel Director
K A Patel Director
Company Secretary
K A Patel
Independent Examiner
Accountancy & Investment Management Servi￿s Limit
51 Gopsall Street
Leicester
LE2 ODP
Approved by order of the board of trustees on 28 June 2026 and signed on its behalf by..
Z H Patel - Trustee
Page 2

Inde
endent ExaMine￿S Re
ort lo the Trustees of
MADRASAH IMAM BUKHARI
Independent examinerfs report to the trustee5 of MADRASAH IMAM BUKHARI {'the
Company'l
I report to the charity trustees on my examination of the accounts of the Company for the year
ended 31 August 2025.
Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law)
you are responsible for the preparation of the accounts in accordance with the requirements of the
Companies Acl 2006 {'the 2006 Act.).
Having satisfied myself that the accounts of the Company are not required to be audited under
Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my
examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011
I'the 2011 Act'}. In carrying oul my examination I have followed the Directions given by the Charity
Commission under Section 14515) (b) of the 2011 Act.
Independent examinerfs statement
I have completed my examination_ I confirm that no matters have come to my attention in
connection with the examination giving me cause to believe-
accounting records V￿re not kept in respect of the Company as required by Section 386 of
the 2006 Act.. or
the accounts do not accord with those records-, or
the accounts do not comply wtth the accounting requirements of Section 396 of the 2006 Act
other than any requirement that the accounts give a true and fair view which is not a matter
considered as part of an independenl examination- or
the accounts have not been prepared in accordance with the methods and Principles of the
Statement of Recommended Pradice for accounting and reporting by charities (applicable to
charities preparing their accounts in accordance with the Finanaal Reporting Standard
applicable in the UK and Republic of Ireland IFRS 102))
I have no concerns and have come across no other matters in connection with the examination to
which attention should be drawn in this report in order lo enable a proper understanding of the
accounts to be reached.
H H A5wat
Accountancy & Investment Management ServI￿s Limit
51 Gopsall Street
Lei￿ster
LE2 ODP
28 June 2026
Page 3

MADRASAH IMAM BUKHARI
Statement of Financial Activities
for the Year Ended 31 Au
ust 2025
31.8.25
Total
funds
31.8.24
Total
funds
Unrestricted Endowment
fund
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
60
60
3,767
Charitable activities
Charitable Activities
117.902
117,902
115,337
Total
117,962
117,962
119,104
EXPENDITURE ON
Charitable activities
Charitable Activities
99.931
99,931
111,477
Other
2,607
2,607
4,653
Total
102.538
102,538
116,130
NET INCOME
15.424
15,424
2.974
RECONCILIATION OF FUNDS
Total funds brought foTriard
9.878
9,878
6,904
TOTAL FUNDS CARRIED FORWARD
25.302
25,302
9,878
The notes fom part of these financial statements
Page 4

MADRASAH IMAM BUKHARI
Balance Sheet
31Au
ust 2025
31.8.25
Total
funds
31.8.24
Total
funds
Unrestricted Endowmenl
fund
fund
Notes
FIXED ASSETS
Tangible assets
1,139
1,139
1.423
CURRENT ASSETS
Prepayments and accrued income
Cash at bank and in hand
75
26.074
75
26,074
92
13,911
26,149
26.149
14,003
CREDITORS
Amounts falling due within one year
11.010)
(1,010)
NET CURRENT ASSETS
25,139
25,139
14,003
TOTAL ASSETS LESS CURRENT
LIABILITIES
26.278
26,278
15,426
ACCRUALS AND DEFERRED INCOME 8
{976)
19761
(5,548)
NET ASSETS
25.302
25,302
9.878
FUNDS
Unrestricted funds
25.302
9,878
TOTAL FUNDS
25.302
9,878
The charitable company is entitled to exemption from audrt under Section 477 of the Companies
Acl 2006 for the year ended 31 ALfrgust 2025.
The members have not required the company to obtain an audit of ils financial statements for the
year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.
The truslees acknowledge their responsibilities for
la)
ensuring that the charitable company keeps accounting records that comply with Sections
386 and 387 of the Companies Acl 2006 and
Ib) preparing financial statemenls which give a true and fair view of the stale of affairs of the
charitable company as at the end of each financial year and of its surplus or deficit for each
financial year in accordan￿ wtth the requirements of Sections 394 and 395 and which
othefwise comply with the requirements of the Companies Act 2006 relating to financial
statements. so far as applicable to the charitable company.
The notes fo￿ part of these financial statements
Page 5
continued...

MADRASAH IMAM BUKHARI
Balance Sheet - continued
31Au
ust 2025
These financial statements have been prepared in accordance with the provisions applicable to
charitable companies subject to the small companies regime.
The financial slatements were approved by the Board ol Trustees and authorised for issue on
28 June 2026 and were signed on rts behaff by..
4do
Z H Patel - Trustee
The notes form part of these financial statements
Paae 6

MADRASAH IMAM BUKHARI
Notes to the Financial Statements
for the Year Ended 31 Au
ust 2025
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charilable company, which is a public benefit entity under
FRS 102, have been prepared in accordance with the Charilies SORP IFRS 102)
'Accounting and Reporting by Charrties- Statement of Recommended Practi￿ applicable to
charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS 102) (effective 1 January 20191., Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland. and the Companies Act 2006. The financial stalernents have been
prepared under the historical cost convention.
Income
l income is recognised in the Statement of Financial Activrties once the charity has
entitlement lo the funds, it is probable that the income wll be re￿iVed and the amount can
be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligalion
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 accrua15 basis and has been classified under headings
that aggregate all cosl related to the category. Where cosls cannol be directly attributed to
parlicular 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 ils
estimated useful life.
Taxation
The charity is exempt from corporation tax on its chantable activrties.
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.
Page 7
continued..

MADRASAH IMAM BUKHARI
Notes to the Financial Statements - continued
for the Year Ended 31 Au
ust 2025
NET INCOMEI{EXPENDITURE)
Net incomel{expenditure) is stated afler chargingllcrediting)=
31.8.25
31.8.24
Depreciation - owned assets
284
303
TRUSTEES. REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 August 2025
nor for the year ended 31 August 2024.
There were no trustees remuneralion or other benefits for the year ended 31 st August 2025
nor for the year ended 31sl August 2024.
Mr.Z H Patel is a trustee of the charity in the current and previous year. Mr. Z_H.Patel was
paid £1341012024 £12357) for his dLrties as principal.
Trustees, expenses
There were no trustees. expenses paid for the year ended 31 Augusl 2025 nor for the year
ended 31 August 2024.
STAFF COSTS
The average monthly number of employees during the year was as follows".
31.8.25
15
31.8.24
17
Teaching Staff
Adminislrative Staff
17
19
No employees re￿iVed emoluments in eX￿sS of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
Donations and legacies
3,767
Charitable activities
Charitable Activities
115,337
Total
119,104
EXPENDITURE ON
Page 8
continued...

MADRASAH IMAM BUKHARI
Notes to Ihe Financial Statements - continued
for the Year Ended 31 Au
ust 2025
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted
fund
Charitable activities
Charitable Activities
111,477
Other
4,653
Total
116,130
NET INCOME
2,974
RECONCILIATION OF FUNDS
Total funds brought fomard
6,904
TOTAL FUNDS CARRIED
FORWARD
9,878
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
COST
Al 1 September 2024 and
31 August 2025
6.517
DEPRECIATION
Al 1 September 2024
Charge for year
5,094
284
Al 31 August 2025
5,378
NET BOOK VALUE
Al 31 Atjgust 2025
1,139
Al 31 August 2024
1,423
Page 9
continued..

MADRASAH IMAM BUKHARI
Notes lo the Financial Slalements - continued
for the Year Ended 31 Au
ust 2025
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.25
31.8.24
Social security and other taxes
Other creditors
650
360
1,010
ACCRVALS AND DEFERRED INCOME
31.8.25
31.8.24
Accruals and deferred income
976
5,548
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.8.25
At 1.9.24
Unrestricted fund8
General fund
9,878
15.424
25,302
TOTAL FUNDS
9,878
15,424
25,302
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources
expended
in funds
Unrestricted funds
General fund
117.962
<102.538)
15,424
TOTAL FUNDS
117,962
(102,538)
15,424
Comparatives for movement in fund•
Net
movement
in funds
At
31.8.24
Al 1.9.23
Unrestricted funds
General fund
6,904
2,974
9,878
TOTAL FUNDS
6,904
2.974
9,878
Page 10
ontinued...

MADRASAH IMAM BUKHARI
Notes to the Financial Statements - continued
for the Year Ended 31 Au
ust 2025
MOVEMENT IN FUNDS - continued
Comparative net movement in funds, included in the above are as follows..
Incoming Resources Movement
resources
expended
in funds
Unrestricted funds
General fund
119,104
1116,130)
2,974
TOTAL FUNDS
119,104
1116,1301
2,974
A current year 12 months and pnor year 12 months combined position is as follows..
Net
movement
in funds
At
31.8.25
At 1.9.23
Unrestricted funds
General fund
6,904
18,398
25.302
TOTAL FUNDS
8,904
18.398
25,302
A current year 12 months and prior year 12 months combined net movement in funds,
included in the above are as follows..
Incoming Resources Movement
resources
expended
in funds
Unrestricted funds
General fund
237,066
{218,668)
18,398
TOTAL FUNDS
237.066
(218,668)
18,398
Page11
continued...

MADRASAH IMAM BUKHARI
Notes lo the Financial Statements - continued
for the Year Ended 31 Au
ust 2025
10. RELATED PARff DISCLOSURES
There were no related party transactions for the year ended 31 August 2025.
Page 12

MADRASAH IMAM BUKHARI
Detailed Statement of Financial Activities
for the Year Ended 31 Au
ust 2025
31.8.25
31.8.24
INCOME AND ENDOWMENTS
Donations and legacias
Donations
60
3,767
Charitable activities
Fees and Teaching materials
117,902
115,337
Total incomlng rèsources
117.962
119,104
EXPENDITURE
Charllable activities
Insurance
Light and heal
Telephone
Postage and stationery
Repairs & Maintenance
Sundries
Cleaning Cost
Depreciation of tangible fixed assels
Bank interest
467
1,045
480
699
598
1,674
648
779
1,558
277
2,631
284
2.909
303
5,883
8,472
Other
Books and resources
Bad debts
2.607
1,947
2,706
2,607
4.653
Support costs
Governance costs
Wages
Accountancy and legal fees
Consultancy
92,508
1,540
97.563
2,060
3,382
94,048
103,005
Total resources expended
102,538
116,130
Net income
15,424
2,974
This page does not form part of the statutory financial statements
Page 13