KHADIJATUL KUBRA {R.AI EDUCATION TRUST Charity Registration Number= 1137162 REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 REPORTING ACCOUNTANTS: AM ACCOUNTANCY SERWCES 43 BEN JONSON ROAD Lof4tK)N E14SA TEL" D?D 7790 6111 Paye1of9
KHADIJATUL KUBRA {R.A) EDUCATION TRUST FOR THE YEAR ENOED 31 MARCH 2025 CONTENTS Page5 Infomialion ol [inaK Statements Report ofthe Execubve Commrt Slalemenl of responbil ofthecomnmttee". Indepen<Wt Examine¢s Rerx)rt Income and Expervjiture PJnts StslementofAssets and L*AIths Notes lo the Accounts PayE2of9
KHADIJATUL KUBRA IR.AI EDUCATION TRUST FOR THE YEAR ENDED 31 mRCH 2025 MANAGEMENT COMMITtEE CHAIRMAN Mr Abdul GENERAL SECRETARY Mr &Jrhan Uddin TREASURER Mi Mansur Ha ADDRESS E6 3EG BANKER HSBC BANK INDEPENDENT EXAMINER AM ACCOUNTANCY SERWCES 43 BEN JONSON ROAD LONOON E14SA TEL 020 719) 6111 Cha Trustees.. Mr Abdul Kanm Mr Buthan Uddin Mr Mansur Hasan Mrs ZayThob PaTveen Mr Mahbub Husn*n Mr Mahmud Hussein Mr Humayun Rasa Page3of9
KHADIJATUL KUBRA IR.AI EDUCATION TRUST REPORT OF THE EXECUTIVE COMIAlffEE FOR THE YEAR ENDED 31 PI4RCH 2025 The wslees present [adistM fortheyearwKl8J 31 Marth 2025 The Trustees have adopied Ihc provision5 of the Statement of Rrtomtnetxied Pracliee ISORPI Acuounling and Rep)ning bv Charities issutyj in 2(X)5 in preparing the athrtwj tepori and fiDancid stai¢ments of lh¢ Ctwity. Legal Status: Charity.. Registertd with the Charity Commission, Charity Number-. 1137162 Objeets, Principal A¢tivitio and Organisation of the Charity The Charity was established with alS & objectives as follows= To promote the btnefils of the B3ngMeshi thbitsllts living in England and Banglaoesh th¢ follong charitsble purpis¢s: al To Preverttor relief Of[ty UK and intUDOaty asj In the of Education. Ttaining. Heatthwe woiects 41 the rwesw gran items and seThi¢es to diwduals need to reli tx)vetty. bl To adYafi the15k R3fOr the tMefitofthe pubk thTowh the hddtyJ ol pr8y meetin9$. Lectures. Te¥hirrfJ. prf#Juur#J DisbitAJbty itretOenten (thèrs aboutthe Religion Organisgtion: A Man3gernent CottLmittee, ihe tncmiyts of M'hich are trLL81tt5 m3nagts th¢ affairs of ih¢ charity.. The MatgeMent Commsttee manag¢s the business ofihe eharit). including (h¢ paying of all exp¢llse Trustees: ITustee5. who are a]1 Met(5 olthe executive commitice. atLd S¢Tved during the ye8r ar¢ set on page J. The trusiees are elecied ai ArLllu#I GetL¢ral Meeiin¥ foT memitrship of the ExeeutiTre Comtniuee and serve unlil the of ihe next Artnuaj Genenl Metiing. 'here ihe) c4D sthnd for re- clectiort as menib¢rs of the ne%%. Exe¢lltiv¢ Committec. Page4of9
KHADIJATUL KUBRA IR.AI EDUCAMON TRUST FOR THE YEAR ENDED 31 MARCH 2025 STATEMENTS OF RESPoN&LITIEs OF THE EXECUTIVE COMMlffEE applicab to chanbes In & Wak5 rw4uve the Cornfflrttee to wepare financial stalemeTrts for eath financial year Ihgive a true and fair vwof thechanty's finarwl actmbesdunng the year ol Ils financial posib¢n ai the end Of the ytr3r In pwaring th(Ée finarwl ststefflents. the Commiitee is requir& to. Al Sdectsuitable accwDbng pYKie5 and awthem conStenty. Bl Make judgments and esumaie5 that are reasonaband pnjdent., Cl Stsle whelher applb cntir0 standards and ststements of ramr(Erth practre have foknEd. 5ut4.ect lo depare5 disck>sed and explained In the financval 51alemenls. DI Prepare the finantsal s13MEnts on a (J)r•m ba unles$ Inapwopriate to F'eSrne that thech¥ty %ill ccffitinue in The Executive Committee resnble for keepiro nting rd5 whh disdose With reasonab accuracy al any bme the finanrjal post of the charity and enab to ensure that the finaw81 statements cornpw wth the Charthes AGt 1993. Tlw are a150 reSwjnb1e lor safeguarding the assets of the ¢h¥rity and hen¢tr foriaknng reasonable 51ep5for prevenlw delectKn of fraud and other irregularities. INDEPENDENT EXAMINER According lo the provisions of the Charites Ad 1993. the cornm ha$ 39reed that and audit 1$ not required fof Ihis fina31 year. Hver due tr> w0visi of same an Independe examiner Is required. Tran5actlOD and financial position The Statement of Finarrial Actr4rtES sIvJ3 netSuryAus fDr arof£8.78TaThI aur xcumuL4ted funds stand ¥t £112.949 In total AM AccountarKy ca[rd tan indepe1 exaninakn 0fthents iThauded In the report Th15 rert has been Wep3 in the Staiememof Rectmmended Practi ISORPI AOuntsng and Reporbng bychatths Issued in 2(X)S. Approved by the trustees and sl9ned on ts behawby This rewrtwa$ approved by the E¥etsJlive Coxtsthiiieetyi ¥J svjned on thw behaw. MrAbaul Karw Ichairmanl Dats. Klr Buth8n Uddin {Gerberal Seuetaryl 5of9
Accountants. Rewt To tbe Trustees of KHADIJATUL KUBRA {R.A) EDUCATION TRUST We reporton the aorounts forthey ervjed 31 MatL 2025 sel (xrt on 7 to 9 whh have be6n prapared underihe h1$t tsxt¢onvenLts) and th&&L>TY sel (yjt in 1 to the financial skiemertts Respettive Resptsbsibilities of Trnslees and Ateoubtahts As described on page 5 the Irusiees are yeswnsLble for the ptep&ation of the finathciai slaletnents, and they consider that the trust is exefflpt frotn an audit. li 15 our reswnsibility lo ¢arr¥ out prwedures designed to enable us to re]x>n our opinion to you. Basis of Opinion We ¢ondu¢ted our work ift a(t¢rdan¢e with ihe siatgneni of stsndard$ for Reptybng A(tount8ni¥, and so our predureS consisted ofcompariro the )untS wth the accounbng re(x)rd5 kept by the charity. and making sh limited enquines ol the tru5tee5 aryJ offwsa5 we r£knered necessary for the purpose ol this rewrt These pr¢tedwes provKle the expressed In our wnion. Opinion In our opinion. lal The 8¢ts)unis are In agreemeniwth theaxJxmtifvJ record$ kept bylhe¢hanty under the requirements ofthe Stslementof RMmeIed P[-ArA1ntsng and Rewbng bycharibes, Ibl Having re9ard to, and on Ihe ba5rsof. the Inf(Makn coDtsltd In those aoKDunts" 111 The accounts have been draw up In a mannera)nsr5tenlith thextiry requirements speufi the SIthTnenl ofRea)mmefi¢ed Prth- and RepJtbng by ChaDtEs. and 121 The ch¥rity satisfEd the ts)ndit$ for the exemw an auditoftrÈ actounts forthe y 5peofied In the Chantses ACL AM ACCOUNTANCY SE 43 BEN JONSON ROAD LONDON EI 4SA CES AM Accountancy SeNice5 43 Ben Jonson Road London El 4SA Tel-. 020 779Q 6111 Dale.. PagE6of9
KHADIJATUL KUBRA IR.AI EDUCATION TRUST INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED JI MARCH 2025 2024 Total Unrestsictal Restricjed Totsi Recelpts ThAembership fee rèctyved Other t)onations Receed Donat5 via Gfft and Just GMfvJ 275 20.155 13.475 275 20.155 13.475 350 23.305 13.135 TOTAL INCOME 33.g>5 33.5 36.790 Les5 Payments Educational proied in 8awWh Lighting & Hethng Hall Hire Ivefiue Hire PPS Advertisement 24.351 24.1 26.%8 1.548 20 55 73 400 85 73 AccounlaTbGy Telephone Chaiity Giving UK Bank Charges Oepfeciabon Costol Furtd Raisng 400 4$ 1,000 244 174 174 TOTAL EXPENSES 25.118 25,118 29.823 NET RPLuS11sH0RTFALll ¢787 8,787 6.967 Pw*7of9
KHADIJATUL KUBRA STATEMENT OF ASSEfs AND LIABIL lEs AS AT 31 March 2025 EDUCATION TRUST 2025 NOTE Current Assets Cash al Bank & In Other Debtor-DUF 119,419 s.0 124.419 Current Liablllties Amount f311ing due loone 470 Cxher Cr*dilor¥- Interest Free Loa 11.000 NET CURRENT ASSEfs I ILIABILITIES) 112,949 TOTAL ASSETS LESS CURRENT LBILITIEs 112,949 FLINOS.. Balan BIF Income 8nd ExWth¢u kntsJnt 104,162 8,787 Totsl Fund 112,949 MrAbdul Karim Mr Mansur HTh ITrea5urerl Date" -7-11-zJzr Page8of9
KHADIJATUL KUBRA IR.A) EDUCATION TRUST FOR THE YEAR ENDED JI MARCH 2D25 NOTES TO THE Accoupirs 1. ACCOUNTING POLICIES The nanclI statements have been in acts¥dar ¥Jith the geTrd dirkn$ by Ihe Charity ComYMis$ion and with the Statsments ofrttLxhnknI Pryt. a. Basis olkn¢ounting The accounts have been under ¢tyt CONnti of?nng b. Grants Revenue grants are credited 10 lThwrrE E¥j(e ax)>Jnl OD a recwvatrAe bass ¢. Donations Don8iiOn artr re(x>r¢kd on 8 rP1ba5i 2. LIABILITIES Arnount lailing due Ythhpij crfieytrar 470 470 Okner A¢rua 3 Itereslfr k)an 11000 11000 Balan BIF Balance df Pe9of9