**COMPANY REGISTRATION NUMBER: 06950828 CHARITY REGISTRATION NUMBER: 1137776** ## **Al Huda Welfare Foundation UK Company Limited by Guarantee Unaudited Financial Statements** ## **31 July 2025** ## DRAFT ACCOUNTS **TAX DIRECT LIMITED** Chartered accountants 205 Ley Street Ilford Essex IG1 4BL ## **Al Huda Welfare Foundation UK** ## **Company Limited by Guarantee** ## **Financial Statements** ## **Year ended 31 July 2025** ||**Page**| |---|---| |Trustees' annual report (incorporating the director's report)|**1**| |Report to the board of trustees on the preparation of the|| |unaudited statutory financial statements|**7**| |Statement of financial activities (including income and|| |expenditure account)|**8**| |Statement of financial position|**9**| |Notes to the financial statements|**10**| |**The following pages do not form part of the financial statements**|| |Detailed statement of financial activities|**19**| |Notes to the detailed statement of financial activities|**20**| **Draft Accounts** **16:10 on 22 May 2026** ## **Al Huda Welfare Foundation UK** ## **Company Limited by Guarantee** ## **Trustees' Annual Report (Incorporating the Director's Report)** ## **Year ended 31 July 2025** The trustees, who are also the directors for the purposes of company law, present their report and the unaudited financial statements of the charity for the year ended 31 July 2025. ## **Reference and administrative details** **Registered charity name** Al Huda Welfare Foundation UK **Charity registration number** 1137776 **Company registration number** 06950828 **Principal office and registered** 205 Ley Street **office** Ilford Essex IG1 4BL **The trustees** Fozia Rahman (Appointed 16 February 2026) Mrs Sarodia Mrs Chughtai (Resigned 16 February 2025) **Accountants** Tax Direct Limited Chartered accountants 205 Ley Street Ilford Essex IG1 4BL **Structure, governance and management** **Draft Accounts** **16:10 on 22 May 2026** **1** ## **Al Huda Welfare Foundation UK** ## **Company Limited by Guarantee** ## **Trustees' Annual Report (Incorporating the Director's Report)** _**(continued)**_ ## **Year ended 31 July 2025** ## **Objectives and activities** Social Welfare Department Al Huda Welfare Foundation UK, social welfare department plays an active part in serving the community as well as the organisation itself. This department is managed by a senior member of Staff alongside a number of volunteers and other members of staff. All members of the team work very closely with the local authority and other organisational bodies in order to provide beneficial activities and social events not only to the Muslim community, Al Huda students, but also the local community in general. The aim of this department has been to aid the organisation and local community with social, moral and educational facilities. It plays an important part to support the organisation's funding department by organising regular fundraising events. Aim: The primary aims are to create good relationship and enhance the community spirit, not just amongst Muslims but also the wider community network. ## Objectives: " To build relationship and strengthen the ties with neighbours and the local authorities." To support the organisation and raise funds " To support local and leading charities with fund raising " To bring the community together, by offering free events, services and distributing gifts on special occasions " To raise awareness of Islamic culture and teachings through depicting positive illustrations within the society " New Muslim Sisters - " Eid Charity Mela (bazaar) - " Food bank - " Social Welfare - " Coffee Mornings - First Friday of the Month " Homeless Food and Clothing Project " Al Huda Scouts - 3rd Chadwell Heath - Every Fridays ## **Strategic report** **Draft Accounts** **16:10 on 22 May 2026** **2** ## **Al Huda Welfare Foundation UK** ## **Company Limited by Guarantee** ## **Trustees' Annual Report (Incorporating the Director's Report)** _**(continued)**_ ## **Year ended 31 July 2025** ## **Achievements and performance** A number of educational projects were initiated to help people understand the spirit of Islamic Principles and how to integrate them in one's life without upsetting the balance of the society around oneself, but rather being an agent of change to bring about a positive influence and coherent understanding of tolerance and cooperation. Educational endeavours undertaken were: The immense demand and popularity of Al Huda Welfare Foundation UK's Quran Literacy project, from the previous years, propelled Al Huda to further expand its project. This expansion has enabled us to reach even more members of the community and help change and mould their lives. The following courses were conducted:- ## Urdu Courses - " Taleem al Quran Batch 4 (weekdays) - Completion 29th April 2025 - " Taleem al Quran Online Batch 1 (weekdays) - ongoing - " Taleem al Quran Batch 5 - " Taleem al Hadith Batch 3 - Completed in July 2025 - " Tahfeem al Quran Batch 1 - July 2024 - " Tahfeem al Quran Batch 2 Leyton class - July 2025 - " Qaida for Beginners - 15th February 2024 - " Tilawat Al Quran in 60 days - " Seerat ul Rasool - " Qasas al Quran - Stories from the Quran - free session - " 10 days of dua session in Ramadan - free session - " Ramadan recitation - free session - " Tahfeem al Quran in Noor ul Islam starting from Surah Al Baqarah - " Taleem ul hadith - Batch 3 part 5 ## English Courses - " Taleem Al Quran English Batch 2 (Weekdays) - " Taleem Al Quran English Batch 1 (Weekend) Now online - " Taleem Al Hadith - " Al Huda Weekend School (AWIS) for children aged between 5 - 10 and 11 - " Hifdh classes for boys- Evenings - " Tafheem Al Quran (Weekends) for teenage girls and young adults - " Selected Surah - Batch 2 An Nisa (weekdays) - " Selected Surah - Batch 1 Surah All Anfal & Tawbah - " Understanding Juzz Amma - free session " Al Huda Miftah al Quran (AMQ) (evenings weekdays) for boys and girls and now also on Sunday mornings " Read and write Qidah class for women (Sundays)] - " Quran Recitation and reflections - Every Saturdays finished 2nd March 2024" Fiqh of Cleanliness - free session - " Quran Journalling - free session - " Summer Boost for Youths - " Revert Sisters Circles - " Qaida for beginners - Thursdays - " Qaida in English - (Thursdays) on campus and online **Draft Accounts** **16:10 on 22 May 2026** **3** ## **Al Huda Welfare Foundation UK** ## **Company Limited by Guarantee** ## **Trustees' Annual Report (Incorporating the Director's Report)** _**(continued)**_ ## **Year ended 31 July 2025** - " Arabic Grammar - English 10 week course - " As Salah (the Success) - completed 12the February 2025 - " Quran Translation Along with all preparations for different courses we also held frequent Staff training and IT training. Taleem Al Quran - a complete Quran course, consisting of explanation of the Quran, learning to read the Arabic text of the Quran with its pronunciation rules, learning to recite selected prayers, selected subjects of rulings of the five pillars of Islam such as how to perform ablution, how to pray, rules on how to pay charity, how to perform Hajj and Umrah. Etc, Arabic Grammar as a subject. Fahm Al Quran - a complete course consisting of brief explanation of the Quran, brief Tajweed (rules in pronunciation of the Quran), selected prayers. Saut al Quran - completion course, with explanation of the Quran, Tajweed, Arabic Grammar. Tajweed - Reciting with the correct pronunciation of the Arabic letters and words delivered in English. ## Youth & Special Events " How to Pray - Term Break workshop for girls regarding the importance of Salah" Clarifications on Purification - free session for sisters and teenage girls" Zakat (Giving Charity) workshop delivered in English and Urdu - " Umrah workshop - 27th February 2024 " Ramadan Preparation 2 days' workshop delivered in English and Urdu on zoom" Ramadan Dawra-e-Quran (listening to the translation of the entire Quran) in English and Urdu on zoom. " Sending rewards for the deceased workshop - " Quran and Hadith Journaling - Ramadan special workshop - " Welcome Ramadan Urdu/English short workshop - " Umrah and Hajj Training workshops delivered in English and Urdu on zoom" Charity Souk organised by Social Welfare - " Special Awareness event conducted by Redbridge Police - how to keep safe for young girls/women" Stores of the Quran - urdu session " 10 days of Duas - last 10 days of Ramadan special session - " Ramadan recitation classes " Summer Courses for the Youth including art activities " Bathing and Shrouding of the Deceased - " Virtues of the month of Muharram - " Pyschodynamic Counselling - " Focus sessions for South Asian Women - " Metropolitan police interaction - different subjects covered - " Special guests speaker Nighat Hashmi - parenting in the light of Quran and Sunnah" Heroes of Faith - young boys and girls special session - " Special guest speaker Hisham Al Hadi - " Special guest speaker Ustadha Nighat Hashmi - " Special guest speaker Umarrah Javed al Hadi - " Bathing and Shrouding workshops " Gift box project 2024 for Syria by students of Evening classes and weekend classes" A-Z of cleanliness and fasting for kids workshop - " Sisters Quran Study online - free sessions - " Summer Club for kids - learning, sports and arts and crafts **Draft Accounts** **16:10 on 22 May 2026** **4** ## **Al Huda Welfare Foundation UK** ## **Company Limited by Guarantee** ## **Trustees' Annual Report (Incorporating the Director's Report)** _**(continued)**_ ## **Year ended 31 July 2025** The above courses have enabled us to enrich the lives of adult women and young girls by inculcating in them the essence of morality and ethics of living within a society. The result of this is geared towards homogenisation of women within society, keeping in view of their rights within Islam and obligations both towards society and the creator. All educational books and resources are provided by Alhuda Welfare Foundation UK to all students. ## Other Facilities We provide a Prayer Hall facility whereby Muslim men/women are able to offer their daily prayers together with Ramadan and Eid prayers. The prayer hall is available for prayer access 15 minutes before prayer time and closes 15 minutes after prayer time. " Funds were raised for refurbishment of certain areas in the building" Funds were also raised for the basement area where we had a water leak ## Conclusion Social Welfare department is working in partnership with other sectors internally and externally, to provide more services and serve the community at large. We are trying to improve on our current services and are introducing new projects such as fitness classes, counselling sessions, IT classes by professionals and more English Language classes in the near future. As an organisation it is our duty to establish an anti-discriminatory practice and provide access to the whole community regardless of their colour, creed and religion. At the same time, pass on our deen and carry out dawah work to bring Muslims closer to the deen and portray positive role models for non-believing society, to get them out of a mindset of stereotypes of Muslims portrayed by the media, instead show them what are the correct teachings of our deen. As the mission of our organisation is to deliver Quran in every heart and every hand. The organisation was unable to conduct many of their Social Welfare The above courses have enabled us to enrich the lives of adult women and young girls by inculcating in them the essence of morality and ethics of living within a society. The result of this is geared towards homogenisation of women within society, keeping in view of their rights within Islam and obligations both towards society and the creator. ## **Financial review** **Draft Accounts** **16:10 on 22 May 2026** **5** ## **Al Huda Welfare Foundation UK** ## **Company Limited by Guarantee** ## **Trustees' Annual Report (Incorporating the Director's Report)** _**(continued)**_ ## **Year ended 31 July 2025** The trustees' annual report and the strategic report were approved on 15 May 2026 and signed on behalf of the board of trustees by: Rahman Trustee Mrs Sarodia Trustee **Draft Accounts** **16:10 on 22 May 2026** **6** ## **Al Huda Welfare Foundation UK** ## **Company Limited by Guarantee** ## **Report to the Board of Trustees on the Preparation of the Unaudited Statutory Financial Statements of Al Huda Welfare Foundation UK** ## **Year ended 31 July 2025** In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Al Huda Welfare Foundation UK for the year ended 31 July 2025, which comprise the statement of financial activities (including income and expenditure account), statement of financial position and the related notes from the charity's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. TAX DIRECT LIMITED Chartered accountants 205 Ley Street Ilford Essex IG1 4BL **Draft Accounts** **16:10 on 22 May 2026** **7** ## **Al Huda Welfare Foundation UK** ## **Company Limited by Guarantee** ## **Statement of Financial Activities (including income and expenditure account)** ## **Year ended 31 July 2025** |||**2025**||2024| |---|---|---|---|---| |||Unrestricted||| |||funds**Total funds**||Total funds| ||**Note**|**£**|**£**|£| |**Income and endowments**||||| |Donations and legacies|**5**|647,715|647,715|586,897| |||`─────────`|`─────────`|`─────────`| |**Total income**||647,715|647,715|586,897| |||`═════════`|`═════════`|`═════════`| |**Expenditure**||||| |Expenditure on raising funds:||||| |Costs of raising donations and legacies|**6**|654,490|654,490|606,225| |||`─────────`|`─────────`|`─────────`| |**Total expenditure**||654,490|654,490|606,225| |||`═════════`|`═════════`|`═════════`| |||`─────────`|`─────────`|`─────────`| |**Net expenditure and net movement in funds**||(6,775)|(6,775)|(19,328)| |||`═════════`|`═════════`|`═════════`| |**Reconciliation of funds**||||| |Total funds brought forward||781,641|781,641|800,969| |||`─────────`|`─────────`|`─────────`| |**Total funds carried forward**||774,866|774,866|781,641| |||`═════════`|`═════════`|`═════════`| The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities. **The notes on pages 10 to 17 form part of these financial statements.** **Draft Accounts** **16:10 on 22 May 2026** **8** ## **Al Huda Welfare Foundation UK** ## **Company Limited by Guarantee** ## **Statement of Financial Position** ## **31 July 2025** |||**2025**|2024| |---|---|---|---| ||**Note**|**£**|£| |**Fixed assets**|||| |Tangible fixed assets|**10**|502,943|530,415| |**Current assets**|||| |Debtors|**11**|114,667|67,222| |Cash at bank and in hand||176,994|203,969| |||`─────────`|`─────────`| |||291,661|271,191| |**Creditors: amounts falling due within one year**|**12**|19,738|19,965| |||`─────────`|`─────────`| |**Net current assets**||271,923|251,226| |||`─────────`|`─────────`| |**Total assets less current liabilities**||774,866|781,641| |||`─────────`|`─────────`| |**Net assets**||774,866|781,641| |||`═════════`|`═════════`| |**Funds of the charity**|||| |Unrestricted funds||774,866|781,641| |||`─────────`|`─────────`| |**Total charity funds**|**14**|774,866
`═════════`|781,641
`═════════`| For the year ending 31 July 2025 the charity was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: - The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; - The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime. These financial statements were approved by the board of trustees and authorised for issue on 15 May 2026, and are signed on behalf of the board by: Rahman Trustee Mrs Sarodia Trustee **The notes on pages 10 to 17 form part of these financial statements.** **Draft Accounts** **16:10 on 22 May 2026** **9** ## **Al Huda Welfare Foundation UK** ## **Company Limited by Guarantee** ## **Notes to the Financial Statements** ## **Year ended 31 July 2025** ## **1. General information** The charity is a public benefit entity and a private company limited by guarantee, registered in England and Wales and a registered charity in England and Wales. The address of the registered office is 205 Ley Street, Ilford, Essex, IG1 4BL. ## **2. Statement of compliance** These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland', the 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) (Charities SORP (FRS 102)) and the Companies Act 2006. ## **3. Accounting policies** ## **Basis of preparation** The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through income or expenditure. The financial statements are prepared in sterling, which is the functional currency of the entity. ## **Going concern** There are no material uncertainties about the charity's ability to continue. ## **Disclosure exemptions** The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. Its financial statements are consolidated into the financial statements of (enter name of group financial statements) which can be obtained from (enter detail). As such, advantage has been taken of the following disclosure exemptions available under paragraph 1.12 of FRS 102: (a) No cash flow statement has been presented for the company. (b) Disclosures in respect of financial instruments have not been presented. ## **Judgements and key sources of estimation uncertainty** The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. **Draft Accounts** **16:10 on 22 May 2026** **10** ## **Al Huda Welfare Foundation UK** ## **Company Limited by Guarantee** ## **Notes to the Financial Statements** _**(continued)**_ ## **Year ended 31 July 2025** **3. Accounting policies** _**(continued)**_ ## **Fund accounting** Unrestricted funds are available for use at the discretion of the trustees to further any of the charity's purposes. Designated funds are unrestricted funds earmarked by the trustees for particular future project or commitment. Restricted funds are subjected to restrictions on their expenditure declared by the donor or through the terms of an appeal, and fall into one of two sub-classes: restricted income funds or endowment funds. ## **Incoming resources** All incoming resources are included in the statement of financial activities when entitlement has passed to the charity; it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. The following specific policies are applied to particular categories of income: - income from donations or grants is recognised when there is evidence of entitlement to the gift, receipt is probable and its amount can be measured reliably. - legacy income is recognised when receipt is probable and entitlement is established. - income from donated goods is measured at the fair value of the goods unless this is impractical to measure reliably, in which case the value is derived from the cost to the donor or the estimated resale value. Donated facilities and services are recognised in the accounts when received if the value can be reliably measured. No amounts are included for the contribution of general volunteers. - income from contracts for the supply of services is recognised with the delivery of the contracted service. This is classified as unrestricted funds unless there is a contractual requirement for it to be spent on a particular purpose and returned if unspent, in which case it may be regarded as restricted. **Draft Accounts** **16:10 on 22 May 2026** **11** ## **Al Huda Welfare Foundation UK** ## **Company Limited by Guarantee** ## **Notes to the Financial Statements** _**(continued)**_ ## **Year ended 31 July 2025** ## **3. Accounting policies** _**(continued)**_ ## **Resources expended** Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is classified under headings of the statement of financial activities to which it relates: - expenditure on raising funds includes the costs of all fundraising activities, events, non-charitable trading activities, and the sale of donated goods. - expenditure on charitable activities includes all costs incurred by a charity in undertaking activities that further its charitable aims for the benefit of its beneficiaries, including those support costs and costs relating to the governance of the charity apportioned to charitable activities. - other expenditure includes all expenditure that is neither related to raising funds for the charity nor part of its expenditure on charitable activities. All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs are apportioned between the activities they contribute to on a reasonable, justifiable and consistent basis. ## **Tangible assets** Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other recognised gains and losses, unless it reverses a charge for impairment that has previously been recognised as expenditure within the statement of financial activities. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other recognised gains and losses, except to which it offsets any previous revaluation gain, in which case the loss is shown within other recognised gains and losses on the statement of financial activities. ## **Depreciation** Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: |Freehold property|-|Straight line 20 over years| |---|---|---| |Fixtures and fittings|-|20% reducing balance| |Equipment|-|20% reducing balance| ## **Impairment of fixed assets** A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. **Draft Accounts** **16:10 on 22 May 2026** **12** ## **Al Huda Welfare Foundation UK** ## **Company Limited by Guarantee** ## **Notes to the Financial Statements** _**(continued)**_ ## **Year ended 31 July 2025** ## **3. Accounting policies** _**(continued)**_ ## **Impairment of fixed assets** _**(continued)**_ For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the charity are assigned to those units. ## **Financial instruments** A financial asset or a financial liability is recognised only when the charity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the amount receivable or payable including any related transaction costs. Current assets and current liabilities are subsequently measured at the cash or other consideration expected to be paid or received and not discounted. Debt instruments are subsequently measured at amortised cost. Where investments in shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in income and expenditure. All other such investments are subsequently measured at cost less impairment. Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Other financial instruments are subsequently measured at fair value, with any changes recognised in the statement of financial activities, with the exception of hedging instruments in a designated hedging relationship. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised under the appropriate heading in the statement of financial activities in which the initial gain was recognised. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics. **Draft Accounts** **16:10 on 22 May 2026** **13** ## **Al Huda Welfare Foundation UK** ## **Company Limited by Guarantee** ## **Notes to the Financial Statements** _**(continued)**_ ## **Year ended 31 July 2025** ## **3. Accounting policies** _**(continued)**_ ## **Financial instruments** _**(continued)**_ Any reversals of impairment are recognised immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised. ## **Defined contribution plans** Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as an expense in the period in which it arises. ## **4. Limited by guarantee** Enter your own text here to describe the nature of the guarantee of members including liability of members in case of winding up. ## **5. Donations and legacies** ||Unrestricted|**Total Funds**|Unrestricted|Total Funds| |---|---|---|---|---| ||Funds|**2025**|Funds|2024| ||£|**£**|£|£| |**Donations**||||| |Donations and Legacies|167,375|167,375|235,730|235,730| |**Legacies**||||| |Books income|21,669|21,669|–|–| |Taleem-e-Deen|458,671|458,671|351,167|351,167| ||`─────────`|`─────────`|`─────────`|`─────────`| ||647,715|647,715|586,897|586,897| ||`═════════`|`═════════`|`═════════`|`═════════`| ## **6. Costs of raising donations and legacies** ||Unrestricted|**Total Funds**|Unrestricted|Total Funds| |---|---|---|---|---| ||Funds|**2025**|Funds|2024| ||£|**£**|£|£| |Costs of raising donations and legacies||||| |- Donations|622,196|622,196|142,300|142,300| |Costs of raising donations|32,294|32,294|463,925|463,925| ||`─────────`|`─────────`|`─────────`|`─────────`| ||654,490|654,490|606,225|606,225| ||`═════════`|`═════════`|`═════════`|`═════════`| **Draft Accounts** **16:10 on 22 May 2026** **14** ## **Al Huda Welfare Foundation UK** ## **Company Limited by Guarantee** ## **Notes to the Financial Statements** _**(continued)**_ ## **Year ended 31 July 2025** ## **7. Net expenditure** Net expenditure is stated after charging/(crediting): |Net expenditure is stated after charging/(crediting):||| |---|---|---| ||**2025**|2024| ||**£**|£| |Depreciation of tangible fixed assets|63,911
`════════`|66,437
`════════`| ## **8. Staff costs** The total staff costs and employee benefits for the reporting period are analysed as follows: ||**2025**|2024| |---|---|---| ||**£**|£| |Wages and salaries|434,342|398,360| |Social security costs|6,014|–| |Employer contributions to pension plans|1,600|3,775| ||`─────────`|`─────────`| ||441,956|402,135| ||`═════════`|`═════════`| |The average head count of employees during the year was 63 (2024: 70). The average|The average head count of employees during the year was 63 (2024: 70). The average|number| |---|---|---| |of full-time equivalent employees during the year is analysed as follows:||| ||**2025**|2024| ||**No.**|No.| |Teaching Staff|24|20| |Teaching support|23|28| |Admin Staff|8|12| |Caretakers|5|7| |Senior Staff|3|3| ||`────`|`────`| ||63|70| ||`════`|`════`| No employee received employee benefits of more than £60,000 during the year (2024: Nil). ## **9. Trustee remuneration and expenses** - no remuneration or other benefits from employment with the charity or a related entity were received by the trustees **Draft Accounts** **16:10 on 22 May 2026** **15** ## **Al Huda Welfare Foundation UK** ## **Company Limited by Guarantee** ## **Notes to the Financial Statements** _**(continued)**_ ## **Year ended 31 July 2025** ## **10. Tangible fixed assets** |||Freehold|Fixtures and||| |---|---|---|---|---|---| |||property|fittings|Equipment|**Total**| |||£|£|£|**£**| ||**Cost**||||| ||At 1 August 2024|889,239|216,859|10,471|1,116,569| ||Additions|36,127|312|–|36,439| |||`─────────`|`─────────`|`────────`|`────────────`| ||**At 31 July 2025**|925,366|217,171|10,471|1,153,008| |||`═════════`|`═════════`|`════════`|`════════════`| ||**Depreciation**||||| ||At 1 August 2024|446,727|133,475|5,952|586,154| ||Charge for the year|46,268|16,739|904|63,911| |||`─────────`|`─────────`|`────────`|`────────────`| ||**At 31 July 2025**|492,995|150,214|6,856|650,065| |||`═════════`|`═════════`|`════════`|`════════════`| ||**Carrying amount**||||| ||**At 31 July 2025**|432,371|66,957|3,615|502,943| |||`═════════`|`═════════`|`════════`|`════════════`| ||At 31 July 2024|442,512|83,384|4,519|530,415| |||`═════════`|`═════════`|`════════`|`════════════`| |**11.**|**Debtors**||||| |||||**2025**|2024| |||||**£**|£| ||Other debtors|||114,667|67,222| |||||`═════════`|`════════`| |**12.**|**Creditors:** **amounts falling due within one year**||||| |||||**2025**|2024| |||||**£**|£| ||Accruals and deferred income|||11,684|12,297| ||Social security and other taxes|||8,054|7,668| |||||`────────`|`────────`| |||||19,738|19,965| |||||`════════`|`════════`| ## **13. Pensions and other post retirement benefits** ## **Defined contribution plans** The amount recognised in income or expenditure as an expense in relation to defined contribution plans was £1,600 (2024: £3,775). **Draft Accounts** **16:10 on 22 May 2026** **16** ## **Al Huda Welfare Foundation UK** ## **Company Limited by Guarantee** ## **Notes to the Financial Statements** _**(continued)**_ ## **Year ended 31 July 2025** ## **14. Analysis of charitable funds** ## **Unrestricted funds** ||**Unrestricted funds**||||| |---|---|---|---|---|---| |||At|||| ||1|August 202|||**At**| |||4|Income|Expenditure|**31 July 2025**| |||£|£|£|£| ||General funds|781,641|647,715|(654,490)|
774,866| |||`═════════`|`═════════`|`═════════`|`═════════`| |||At|||| ||1|August 202|||At| |||3|Income|Expenditure|31 July 2024| |||£|£|£|£| ||General funds|800,969|586,897|(606,225)|
781,641| |||`═════════`|`═════════`|`═════════`|`═════════`| |**15.**|**Analysis of net assets between funds**||||| |||||Unrestricted|**Total Funds**| |||||Funds|**2025**| |||||£|**£**| ||Tangible fixed assets|||502,943|502,943| ||Current assets|||291,661|291,661| ||Creditors less than 1 year|||(19,738)|
(19,738)| |||||`─────────`|`─────────`| ||**Net assets**|||774,866|774,866| |||||`═════════`|`═════════`| |||||Unrestricted|Total Funds| |||||Funds|2024| |||||£|£| ||Tangible fixed assets|||530,415|530,415| ||Current assets|||271,191|271,191| ||Creditors less than 1 year|||(19,965)|
(19,965)| |||||`─────────`|`─────────`| ||**Net assets**|||781,641|781,641| |||||`═════════`|`═════════`| **Draft Accounts** **16:10 on 22 May 2026** **17** ## **Al Huda Welfare Foundation UK** ## **Company Limited by Guarantee** ## **Management Information** ## **Year ended 31 July 2025** **The following pages do not form part of the financial statements.** **Draft Accounts** **16:10 on 22 May 2026** **18** ## **Al Huda Welfare Foundation UK** ## **Company Limited by Guarantee** ## **Detailed Statement of Financial Activities** ## **Year ended 31 July 2025** ||**2025**|2024| |---|---|---| ||**£**|£| |**Income and endowments**||| |**Donations and legacies**||| |Donations and Legacies|167,375|235,730| |Books income|21,669|–| |Taleem-e-Deen|458,671|351,167| ||`─────────`|`─────────`| ||647,715|586,897| ||`─────────`|`─────────`| ||`─────────`|`─────────`| |**Total income**|647,715|586,897| ||`═════════`|`═════════`| |**Expenditure**||| |**Costs of raising donations and legacies**||| |Purchases|678|–| |Wages and salaries|434,342|398,360| |Employer's NIC|6,014|–| |Pension costs|1,600|3,775| |Rent|14,156|11,404| |Rates and water|4,920|7,180| |Light and heat|11,546|9,253| |Repairs and maintenance|32,276|9,907| |Insurance|5,358|4,997| |Motor vehicle expenses|239|–| |Other motor/travel costs|60|–| |Legal and professional fees|4,250|2,400| |Telephone|1,194|1,424| |Other office costs|58,470|80,995| |Depreciation|63,911|66,437| |DetailedSOFAExpenditureOnRaisingDonationsType1H|9,947|200| |DetailedSOFAExpenditureOnRaisingDonationsType2H|2,216|6,238| |DetailedSOFAExpenditureOnRaisingDonationsType3H|3,313|3,655| ||`─────────`|`─────────`| ||654,490|606,225| ||`─────────`|`─────────`| ||`─────────`|`─────────`| |**Total expenditure**|654,490|606,225| ||`═════════`|`═════════`| ||`─────────`|`─────────`| |**Net expenditure**|(6,775)|(19,328)| ||`═════════`|`═════════`| **Draft Accounts** **16:10 on 22 May 2026** **19** ## **Al Huda Welfare Foundation UK** ## **Company Limited by Guarantee** ## **Notes to the Detailed Statement of Financial Activities** ## **Year ended 31 July 2025** ||**2025**|2024| |---|---|---| ||**£**|£| |**Costs of raising donations and legacies**||| |**Costs of raising donations and legacies - Donations**||| |Donations - wages and salaries|434,342|–| |Donations - pension costs|1,600|3,775| |Donations - rent|14,156|–| |Donations - rates & water|1,809|530| |Donations - light & heat|11,546|9,253| |Donations - repairs & maintenance|32,276|9,907| |Donations - insurance|5,358|4,997| |Donations - Accountancy fee|2,400|2,400| |Donations - telephone|–|1,424| |Donations - other office costs|44,851|39,042| |Donations - depreciation|63,911|66,437| |Donations - Staff Casual Wages|9,947|200| |Donations - other type 2|–|4,059| |Donations - other type 3|–|276| ||`─────────`|`─────────`| ||622,196|142,300| ||`─────────`|`─────────`| |**Costs of raising donations**||| |Taleem-e-Deen - purchases|678|–| |Taleem-e-Deen - wages and salaries|–|398,360| |Taleem-e-Deen - employer's NIC|6,014|–| |Taleem-e-Deen - rent|–|11,404| |Taleem-e-Deen - rates & water|3,111|6,650| |Taleem-e-Deen - motor vehicle expenses|239|–| |Legacies - other motor/travel costs|60|–| |Legacies - legal and professional fees|1,850|–| |Legacies - telephone|1,194|–| |Taleem-e-Deen - other office costs|13,619|41,953| |Taleem-e-Deen - Printing Postage and Stationery|2,216|2,179| |Taleem-e-Deen -Bank Charges|3,313|3,379| ||`────────`|`─────────`| ||32,294|463,925| ||`────────`|`─────────`| ||`─────────`|`─────────`| |**Costs of raising donations and legacies**|654,490|606,225| ||`═════════`|`═════════`| **Draft Accounts** **16:10 on 22 May 2026** **20**