Charity registration number 1131917 (England and Wales
AL FALAH INSTITUTE
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

AL FALAH INSTITUTE
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Mrs M Tariq
Mrs Zakia Khan
Mrs Z Raja
Charity number (England and Wales}
1131917
Princlpal address
14 Yeading Lane
Hayes
Middlesex
United Kingdom
UB4 OEX
Independent examiner
Reddy Siddiqui LLP
183-189 The Vale
Aclon
London
United Kingdom
W3 7RW

AL FALAH INSTITUTE
CONTENTS
Page
Trustees report
Independent èxaminer's report
Statement of financial activities
Balance sheet
Notes lo the financial statements
7-13

AL FALAH INSTITUTE
TRUSTEES REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2024
The Trustees present their annual report and financial stalemenls for the year ended 30 September 2024.
The financial slalemen15 have been prepared in accordance with the accounting policies sel out in note 1 lo the
financial slalemenls and comply with the Charity's governing document. the Charities Act 2011, FRS 102 "The
Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP "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 IFRS 102)"
Objectives and activities
The Charity's objects are for the advancement of Islamic religion for the benefit of Muslim women in accordan
with the doctrine of the holy Quran and sunnah. For the advancement of Islamic education amongst Muslim women
in the doctrines and practices of the Islamic religion particularly in accordance with the doctrines and practices ol
Muslim faith according lo the holy Quran and sunnah. By providing and assisting in the provision of facilities for
recreational and other leisure lime occupation for the benefit of female inhabitants of London borough of hillingdon
and London borough of ealing and surrounding areas and particularly for the benefit of Muslim women so Ihal the
conditions of the life of the said inhabitants may be improved. and there has been no change in these during the
year.
Public b8nefit
The Trustees have paid due Tegard lo guidance issued by the Charity Commission in deciding what activities the
Charity should undertake.

AL FALAH INSTITUTE
TRUSTEES REPORT {CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Achievements and perfomiance
This year has been quite eventful for Al Falah Instilule. Please see below the list of activities that look place at Al
Falah Institute between 1 October 2023 and 30 September 2024.
Staffing: Two new employees were recruited during the year. The first commenced employment on 15 April 2024,
and the second on 6 May 2024.
Courses and Learning Programmes
All of these skills courses were delivered in collaboralion with the Windsor-Forest College Group.
Multiply to Increase Confidence (launched 6 November 2023).. Designed lo strengthen women's numeracy skills
in a practical. supportive environment. Participants developed confidence in essential malhemalical concepts,
including basic operations, stalislics and data handling, algebra. and everyday problem solving. The programme
also incorporated elements of IT, enabling learners lo gain both mathematics and computer skills.
ICT with Maths (launched 8 May 2024).. Inlfoduced participants lo basic IT skills, supporting digital literacy
alongside practical numeracy.
Ongoing IT Skills Training (from October 2024 to present).. These classes continue to equip learners with digital
skills, progressing from complete beginners lo beginner and intermediate levels.
Community Engagement Activities
Online Girls, Youth Book Club: A virtual reading circle was launched for young girls lo complete and discuss
selected books. The first lexl explored themes of respect, responsibility, and family values. Feedback indicated a
positive shift in alliludes and behaviour, with participants becoming more appreciative of their parents and reporting
improved family relationships.
Cooking Classes and Coffee Mornings for Women (started April 20241.. These activities provided opportunities
for women lo learn new iecipes, enjoy informal gatherings, and build supportive social networks. They have proven
effective in fosleling social cohesion, reducing isolation, and encouraging friendships among women of different
ages and baGkgrounds.
Women's Beach Trip to Portsmouth and the Isle of Wight: A group trip was organised lo give women the
opportunity lo explore new places, relax, and enioy a shared experience outside of their daily routines. Participants
expressed that the Iiip enhanced their wellbeing, built stronger friendships, and increased their sense of belonging
within the community.
Refugee Support: Al Falah continued ils ongoing initiative lo assist refugees by providing essential items Slsch as
food parcels, clothing, and personal hygiene products.
Other Educational Activities
Faith Classes: Regular faith classes have continued throughout the year, providing slruclured learning
opportunities for women.
Special Events
Guest Lecture: Al Falah hosted an event featuring a talk by visiting speaker Ms. Nighal Hashmi, who delivered an
engaging lecture allended by members of the communily.

AL FALAH INSTITUTE
TRUSTEES REPORT (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Flnanclal revlew
Reserves poIIcy
11 Is Ihe policy ol the Charity Ihal unreslricled funds which have not been designated for a specific use should be
maintained al a level equiv8lenl lo between three and six month'5 expendilure The Trustees consider Ihal feserves
al th15 level will ensure Ihal, In the event ol a signifi¢anl drop In funding. they will be able lo continue the Charily's
currenl aclivilies while consideration is 95ven lo ways In which additional lunds may be raised This level ol reseryes
has been mainlained Ihroughoul the year
Alajor nsAs
The Trusiees havè assessed the maiof risks lo which Ihe Charity Is exposed. and are satisfied Ihal syslems are In
place lo mili9ale exposure lo Ihe maior nsks
Strncturè, go¥¢rnan¢e and m•nag•ment
The Trustees who seNed during Ihe year and up lo the dale ol $1gnalure ol the financial slalemenls were.
Mrs M Tanq
lars Zakia Khan
Mrs Z Raja
MTS Saeeda Ali
(Resigned 15 April 20241
R6¢wilmonl and appointment ofirusl&es
The Tru51ee5 report Wa5 approved by Ihe Board ol Trustees.
IArs
Ra
Trustè
23 Seplember 2025

AL FALAH INSTITUTE
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF AL FALAH INSTITUTE
I report to the Trustees on my examination of the financial statements ofAL Falah Institute (the Charity) for the year
ended 30 September 2024.
Responsibilities and basls of report
As the Trustees of the Charity you are responsible for the preparation of the financial statements in accordance with
the requirements of the Charities Act 2011.
I report in respect of my examination of the Charity's financial statements carried out under section 145 of the
Charities Act 2011. In carrying out my examination I have followed Ihe Directions given by the Charity Commission
under section 145{5){bl of the Charities Act 2011.
Independent examlnerfs statement
Your attention is drawn to the fact that the charity has prepared the financial statements in accordance with the
relevant version of the Statement of Recommended Practice applicable to charities preparing their financial
statements in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS
102} in preference to the Accounting and Reporting by Charities.. Statement of Recommended Practice issued on 1
April 2005 which is referred to in the extant regulations but has now been withdrawn, l understand that this has
been done in order for the financial statements to provide a true and fair view in accordance with UK Generally
Accepted Accounting Practice.
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 that in any material respect..
accounting records were not kept in respect of the Charity as required by section 130 of the Charities Act 2011.
the financial statements do not accord with those records., or
the financial statements do not comply with the applicable requirements concerning the form and content of
financial statements set out in the Charities (Accounts and Reports) Regulations 2008 other than any
requirement that the financial statements give a true and fair view, which is not a matter considered as part of
an independent examination.
I have no concerns and have come across no olher matters in connection with the examination to which attention
should be drawn in this report in order to enable a proper understanding of the financial stalements to be reached
Seema Siddiqui FCA
Reddy Siddiqui LLP
183-189 The Vale
Acton
London
W3 7RW
United Kingdom
23 September 2025

AL FALAH INSTITUTE
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Unrestricted Restrlcted
funds
funds
2024
2024
Total Unrestricted Restricted
funds
funds
2023
2023
Totsl
2024
2023
Notes
Income from:
Donations and legacies
68,341
68,341
45,858
45,858
Total Income
68.341
68,341
45,858
45.858
Expendlture on:
Raising funds
Charitable activities
1,298
58.662
1,298
58,662
375
40,120
375
40,120
Total expenditure
59,960
59,960
40,495
40,495
Net income and movement In
nds
8,381
8.381
5,363
5,363
Reconciliation of funds:
Fund balan¢es at 1 October
2023
764,821
1,066
765.887
759,458
1,066
760,524
Fund balances at 30
September 2024
773,202
1,066
774,268
764,821
1,066
765,887
The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure
derive from continuing aclivilies.

AL FALAH INSTITUTE
BALANCE SHEET
AS Af30 SEPTEMBER 2024
2024
2023
Notes
Flxed assets
Tangible 8s5els
10
644,636
653 709
Current 45sets
Cash al bank and In hand
140,229
123.338
Cr¢dltors: amounts falllng due wlthln
on¢ year
11
110,597)
{11,160)
Net ¢urrent assets
129,632
112,178
Totsl •56ets less current Ilabllltles
774,268
765,887
Th• lunds of the Charlty
Reslncted Income lunds
Unfeslncled lunds
1J
14
1,066
773,202
1,066
764.821
774.268
765,887
The finanual slalemenls were approved by the Trustee5 on 23 Seplembef 2025
Mrs
Trus
Raja

AL FALAH INSTITUTE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Accounting policies
Charity informatlon
Al Falah Institute is a Trust.
1.1 Accounting convention
The financial statements have been prepared in accordance with the Charity's governing document, the
Charities Act 2011, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland"
and the Charities SORP "Accounting and Reporting by Charities.. Slalement 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)" The Charity is a Public Benefit Entity as defined by
FRS 102.
The Charity has taken advantage of the provisions in the SORP for charities not to prepare a slalement of
cash flows.
The financial statements have departed from thè Charities (Accounts and Reports) Regulations 2008 only io
the exienl required to provide a true and fair view. This departure has involved following the Slalemenl of
Recommended Practice for charities applying FRS 102 rathei than the version of the Slalement of
Recommended Pracli¢e which is referred lo in the Regulations bul which has since been withdrawn.
The financial stalemenls are prepared in sterling, which is the functional currenw of the Charity. Monetary
amounts in these financial slalemenls are rounded lo the nearest £.
The financial slalemenls have been prepared under the historical cost convention, Imodified lo include the
revaluation of freehold properties and lo include investment properties and certain financial instruments at fair
valuel. The principal accounting policies adopted are sel out bèlow.
1.2 Going Concern
Al the lime of approving the financial statements, the Truslees have a reasonable expectation that the Charity
has adequate resources to continue in operational existence for the foreseeable future. Thus the Trustees
continue lo adopt the going concern basis of accounting in preparing the financial stalemenls.
1.3 Charltable funds
Unreslricled funds are available for use at the discretion of thè Trustees in furtheran¢e of their charitable
obje¢tives.
Reslricled funds are subject lo specific conditions by donors or grantors as lo how Ihey may be used. The
purposes and uses of the restricted funds are sel out in the notes to the financial stalemenls.
Endowment funds are subject to specific conditions by donors that the capital musl be maintained by ihe
Charity.
1.4 Incoming resources
Income is recognised when the Charity is legally enlilled to il after any performance conditions have been
mel, the amounts can be measured reliably, and it is probable that income will be received.
Cash donations are recognised on receipt. Other donations are recognised once the Charity has been notified
of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in
relation lo donations received under Gift Aid or deeds of covenant is recognised al the time of the donation.
Legacies are recognised on re￿Ipl or othe￿iSe if the Charity has been notified of an impending distribution,
the amounl is known, and receipt is expecled. If the amount is not known, the legacy is treated as a
contingent asset.

AL FALAH INSTITUTE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Accounting policies
(Continued)
Expenditure is recognised once there is a legal or conslruclive obligation lo transfer economic benefit lo a
third party, il is probablè that a transfer of economic benefits will be required in seltlemenl, and the amount of
the obligation can be measured reliably.
Expenditure is classified by activity. The costs of each activity are made up of the lolal of direct costs and
shared costs, including support costs involved in undertaking each activity. Direct costs atlribulable lo a single
activity are allocated directly to that aclivily. Shared costs which Gonlribule lo more than one activity and
support costs which are not attributable to a single activity are apportioned between those activities on a basis
consistent with the use of resources. Central staff costs are allocated on Ihe basis of time spent. and
depreciation charges are allocated on the portion of the asset's use.
1.5 Tangible flxed assets
Tangible fixed assets are initially measured al cost and subsequently measured at ¢ost or valuation, net of
depreciation and any impairment losses.
Depreciation is recognised $0 as to write off the cost or valuation of assets less their residual values over their
useful lives on the following bases..
Freehold land and buildings
IT Equipment
20/0 Slraighl Line Ion Property only)
250/0 Slraighl Line
The gain or loss arising on the disposal of an asset is determined as the difference between the sale
proceeds and the carrying value of the asset, and is recognised in the statement of financial activities.
1.6 Impairnient of fixed assets
Al each reporting end dale, the Charity reviews the carrying amounts of ils tangible assets to determine
whether there is any indication that those assets have Suffered an impairment loss. If any such indication
exists, the recoverable amount of the asset is eslimaled in order lo determine the extent of the impairment
loss (if any}.
1.7 Cash and cash equlvalents
Cash and cash equivalents include cash in hand. deposits held at call with banks, other short-lerm liquid
investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown
within borrowings in Gurrenl liabilities.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured al
Iransaclion price including transaction costs and are subsequently carried at amortised cost using the
effective interest melhod unless the arrangement conslitules a financing transaction, where the transaction is
measured al the present value of the future receipts discounted at a market rale of interest. Financial assets
classifi'ed as receivable within one year are not amortised.
Basic financial Ilabillties
Basic financial liabilities. including creditors and bank loans are inilially recognised al transaction price unless
the arrangement constilules a financing transaction. where the debt instrument is measured at the present
value of the future payments discounted al a market rate of interest. Financial liabilities classified as payable
within one year are nol amortised.
Debt instruments are subsequently carried al amortised cost, using the effective inleresl rale method.
Trade creditors are obligations lo pay for goods or Se￿iceS that have been acquired in the ordinary course of
operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one
year or less. If not, they are presented as non-currenl liabilities. Trade creditors are recognised initially al
transaction price and subseqLtently measured al amortised cost using the effective interest method.

AL FALAH INSTITUTE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Accounting policies
(Continued)
Derecognltion of financial liabilities
Financial liabilities are derecognised when the Charity's contractual obligations expire or are discharged or
cancelled.
1.8 Employee benefits
The cost of any unused holiday entillemenl is recognised in the period in which the employee's services are
received.
Termination benefits are recognised immediately as an expense when the Charity is demonstrably committed
to terminate the employment of an employee or to provide termination benefits.
1.9 Retirement benefits
Payments lo defined conlfibulion retirement benefit schemes are charged as an expense as they fall due.
Income from donations and legacies
Unrestricted
funds
2024
Unrestricted
funds
2023
Donations and gifts
Other
67,416
925
45,858
68,341
45,858
Expendlture on raising fund$
Unrestrlcted Unrestrlcted
funds
funds
2024
2023
Fundraising and publicity
Advertising
1,298
375

AL FALAH INSTITUTE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Expenditure on charitable activities
Unrestricted Unrestricted
fund
fund
2024
2023
Direct costs
Rates
Insurances
Power, light and heat
Repairs & Maintenance
Bank Charges
Telephone & Fax
Computer Running Cost
Stationary
Travel
Other Charitable Expenditure
548
6,550
6,181
5,416
228
781
206
1,530
4,500
1,524
710
250
311
950
10,923
14,985
31,888
23,714
Share of support and govemance costs (see note 51
Support
Governance
23,511
3.263
15,686
720
58,662
40,120
Analysis by fund
Unreslricled funds
58,662
40,120
Support costs allocated to actlvltle8
2024
2023
Staff costs
Depreciation
Governance cosls
5,620
17,891
3,263
15,686
720
26.774
16,406
Analysed bet4veen:
Unrestricted fund
26,774
16,406
Net movement in funds
2024
2023
The net movement in funds is stated after chargingl{credilingl'.
Fees payable for Ihe independent examination of the charity's financial
statements
Depreciation of owned tangible fixed assets
17,891
15,686
10-

AL FALAH INSTITUTE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Trustees
None of Ihe Trustees (or any persons connected with them) received any remuneration or benefits from the
Charity during the year.
Employees
The average monthly number of employees during the year was..
2024
Number
2023
Numbèr
Employment costs
2024
2023
Wages and salaries
Other pension costs
5,590
30
5.620
There were no employees whose annual remuneration was more than £60.000.
Taxation
The charity is exempt from laxalion on its activities because all its income is applied for charitable purposes.
10 Tanglble flxed assets
Froehold land IT Equlpmgnt
nd bulldlngs
Total
Cost
Al 1 October 2023
Additions
784,295
784,295
8,818
8.818
AI 30 September 2024
784,295
8,818
793,113
Depreciation and impairnient
At 1 October 2023
Depreciation charged in the year
130,586
15,686
130,586
17.891
2,205
AI 30 September 2024
146,272
2,205
148,477
Carrylng amount
At 30 September 2024
638,023
6,613
644.636
AI 30 September 2023
653,709
653,709
11

AL FALAH INSTITUTE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
11 Credltors: amounts falling due within one year
2024
2023
Other laxalion and social security
Other creditors
Accruals and deferred income
227
9,270
1,100
9,000
2,160
10,597
11,160
12 Retirement benefit s¢hemes
2024
2023
Deflned contributlon schemes
Charge lo profil or loss in respect of defined contribution schemes
30
The Charity operates a defined contribution pension scheme for all qualifying employees. The assets of Ihe
scheme are held separately from those of the Charity in an independently administered fund.
13 Restrlcted funds
The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust
subject to specific conditions by donors as to how they may be used.
At 1 October
2023
At30
September
2024
1,066
1,066
Prevlou$ year:
At 1 October
2022
At30
September
2023
1,066
1,066
12-

AL FALAH INSTITUTE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
14 Unrestrlcted funds
The unreslricled funds of the charity comprise the unexpended balances of donations and grants which are
not subject to specific conditions by donors and grantors as lo how they may be used. These include
designated funds which have been sel aside out of unrestricted funds by the Iruslees for specific purposes.
At 1 October
2023
In¢oming
resources
Resources
expended
At30
September
2024
General funds
764,821
68,341
159,9601
773,202
Previous year:
At 1 October
2022
Incomlng
resources
Resources
At30
expended September
2023
General funds
759,458
45,858
{40.495)
764,821
15 Analysls of net assets between funds
Unrestricted
funds
2024
Restrl¢ted
funds
2024
Totsl
2024
At 30 September 2024:
Tangible assets
Cuirenl assetsl(liabilitiesl
644,636
128,566
644,636
129,632
1,066
773,202
1.066
774,268
Unrestricted
funds
2023
Restricted
funds
2023
Total
2023
At 30 September 2023:
Tangible assets
Current asselsl{liabililies)
653.709
111,112
653,709
112,178
1,066
764,821
1,066
765,887
16 Rolated party transactions
There were no disclosable related paty tran5adions during the year {2023 - none).
13