REGISTERED CHARITY NUMBER: 1141791
TRUSTEES. REPORT AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2025
FOR
MADRASAH BAYfuL ILM
Walergales Ltd
109 Coleman Road
Leicester
LE5 4LE

MADRASAH BAYTUL ILM
CO￿ENTs OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2025
Pago
Truslees. Roport
Independent Examlnorf$ R•port
Statement of Financial Aclivltles
Statement of Finanelal PositloTh
Not•s to the Financial Statements
10 to 16
Detallod Statement of FinancSal Activitles
17 to 18

IAADRASAH 8AYTUL ILM
TRUSTEES. REPORT
FOR THE YEAR ENDED 31ST AUGUST 2025
The trustees present their report with the financial ststements of the charity for the year ended 31st August 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 Repo￿.ng Standard
applicable in the UK and Republic of Ireland IFRS 1021 (effective 1 January 20191.
OBJECTIVES AND ACTMnES
Obj•dives and aims
Madrasah Bayiul 'llm objectives primarily focus on fulfilling the spiritual and religious need of the Muslim
community in Leicester together wf(h serving humanity in general.
The Local community of Leicester is the primary benefactor together the wider society in the UK and abroad also
benefit from oyr services.
The oblectives of MBI are summarised belovi.
To advance the edy¢ation of Ihe public and young people by providlng lan9uage dasses and reGreational
aclivrties lo develop their capabilib"e5 that they may grow to become good cilEens;
To ￿l￿e financial hardship, distress and suffering among poor people, orphans, vi¢tr'ms of natural disasters and
other people in need by making grants for water, clothing, medi￿1 tre81menl, rehabilitalion and a￿0Mmoda￿"0n.

MADRASAH BAYfuL ILM
TRUSTEES. REPORT
FOR THE YEAR ENDED 31ST AUGUST 2025
OBJECTIVES AND ACTMTIES
Significant activitigs
Prayers in Congregation
Madra$ah Baytul 'llm provides facilities for 5 times daity saiah Icongregational prayers) for the local and wider
community.
Main Saiatul Jumu'ah and Late Saiaiul Jumu'ah
Friday Congregatson prayers are held just after high noon and a later congre9ab.onal prayer is available in
Summer lime for those who are ynable to attend the earlier congregatign due lo work or olh8r Gornmiknents.
Nikah
A service for couples who wish to perform Nikah Ithe151amic Ma￿L8ge ceremonyl is also provided.
9 NikahNarriage ceremonies were performed during the current financhal year.
Dars Programmes {Da￿Y Formal & Informal Discourses)
Daity programmes tske place of Darse Qurfan, Oarse Hadeeth and Taleem Ifomal & informal} in both Urdu and
English Language lo cater for the community. Members of the local and wider community attend these
programmes on a re9ular basis and benefit from these spiritual tslks.
Educab"on
Madrasah ActNitie$ & Servi¢8$
MBI Provides Islamic education for boys and girls. At present, we cater for 505 students divided into 36 classes.
The syllabus caters for students from age 4 to 16 and above. The provision also includes male and female adult
classes, revision Glasses, and special needs classes.
Weekty Assembty
Each week on Fridays an as$embly takes pla¢¢ in which a memkr ot staff di￿U$Se5ladVIceS on a topic which is
benelicial for advancing in their studies.
Student monthly Perf0Mian￿ Award
Every mnth at the Madra$ah, each class teacher selects 2 student from their ¢la55 for an award for
al Student ol the month. bl Most improved Student of the month.
These students are selected who have worked hard during the month and are aw?rded a certificate and a prtia.
As a result of this award, students receive a boost in their confidence. and they work harder to perfomi better in
their studies. The names of all students receiving this award is published monthly on the Madrasah website.
Youth programrné every month
This Programme is held on the last Saturday of each month. Many from the local community benefit fro)m this
programme which includes re¢italions of the Glorious Qura'n and NaatslAnaasheed perfomed by students as
well as informative lectures delNered by respected speakers. The speakers generauy cover areas under the
headings of belief, worship, social interaction, dealings, morals and values ah)ng with the need for spiritual
rectification to enable people to become praGti5ing Muslims and also better citizens of this ¢ounlry.

MADRASAH BAYTUL ILM
TRusfEES' REPORT
FOR THE YEAR ENDED 31ST AUGUST 2025
OBJECTIVES AND ACTIVlnES
The programme concludes with a prvze giving quiz for children aged betsyeen 8 and 11 years whilst the remaining
¢ongregation benefit from a concluding short lesson regarding the sunan {practices) of our beloved Prophgt
Muhammad Isallaliahu alayhi wa sallaml connected to day-lo-day life. After the programme refreshments are
seNed to all attendees.
MBI Website
The site aims to provide education through comprehensive inf0m1at￿n on various top* of the failh, which rAn
enable the young and old lo benefrt and enhance thgir knowledge and practical day to day lrfe. There is
inforniative and inspirational matsrial available through the MBI webslte.
The web51te also provides the opportunity for the visitor to gNe feedback which is valued and enables MBI to
review its seNices and improve rt further.
Adult IMalelFemale) SeNices
MBI offers telephone support for adults by offering responses to questions related to Islamic practices {rulingsl.
During the year we were able to wovide emotional and practical support to the local rA)mmunrty and signpost to
the relevant services. One area which was covered was palliative support and beTeav&ment supporL Many of our
local attendee51th)se loved ones and we were able to provide them with valuable assistance at this difficult and
crid¢al time.
Publications & Resources
We aim to publish infomiatwe and inspirational maleriol to distribute and to educate the public from lime to b'me.
This is in the fomi of leaflets which cover a theme of the month or special dates in the Islamic calendar. The
purpose of this is to enhance the Islamic Knowledge of the public through this literature benefit them spiritually.
We have shared 27 leaflets via email in this financi81 year. We distributed 8 leaflets in this financial year to the
public who attend our services.
Events
- Mid-year examinations ceremony for the academic year 2024125 was on 2nd February 2025
- End of Year examination ceremony for the academic year 2024125 was on 31st July 2025.

MADRASAH BAYTUL ILM
TRUSTEES. REPORT
FOR THE YEAR ENDED 31ST AUGUST 2025
ACHIEVEMENTS AND PERFORMANCE
Charitablo activities
Each year, MBI admits a number of students for the Introductory Class lage 41 and these students progress
through the years leaming beginning from the Arabic language in order to leam lo recite the Holy Qura'an.
For the Academic year 202412Q25, the intake for the Inlroduclory Class was S8.
Memorisation Course of The Holy Quran
Since the Inception of MBI, the number of students who have completed memorising the entire Quran has
reached a total of 83.
Non Memorisation Course of The Holy Quran
324 students have successfully completed the recitation of the Holy Quran from the beginning to the end logether
with other core subjects of the curriculum.
Challtable ActNities
Through UK based Charity Organisations, we Contributed through OUT Zakat Funds to relEve financial hardship,
distress and suffering among poor people, orphans, victims of natural disasters and other people in need by
making grants available for water, clothing, medical treatment, rehabilitats)n and accommodatson.
Madrasah Baybjl Ilm strives lo Support relief projects for the purpose and benefit Of the communities. We
reco9nise that il is imperative on every indiwdual to assist and support those who are less fortunate regardless of
their colour or faith.
During thi5 financial year, we have collected and used our fvnds lo provide emergency aid in afflictgd ttiuntries,
also we have been working with charities who transfom lives in impoverished communities by empowering thgm
and SUp￿rt sglf4ustainat4e projects and other necessities to those most in need.
Investmènt performan¢&
MBI has purchased a propety for investrnent purFKsses. The future rentsl income received will fund the rent paid
for the other buildings.
FINANCIAL REVIEW
Financlal positlon
The rgsults for the year are sel out in the attached accounts. Incoming resources amounted lo £399,003 {2024.'
£331,82018nd resources expended amounted to £344,762 {2024.' £313,221). This has resulted in a surplus of
£54,241 {2024.' £18.599 surplus).
During the year the charity raised £146,519 (2024.. £109.1941 in donations from general publi¢ as well as
generaling investrnent income of £9,268.
In addition lo this. the ¢harity also generated a fee incomo in the sum £238,732 {2024." £210,0161 from 11$
¢lasses.

MADRASAH BA￿uL ILM
TRUSTEES, REPORT
FOR THE YEAR ENDED 31ST AUGUST 2025
FINANCIAL REVIEW
Reserves policy
The lotd reserves hekl by the charity as al 31 August 2025 amounted to £837,45512024.' £783,214).
This consists of unrestricted funds of £837,21312024.' £780,147) and restricted funds in the sum of £242 12024..
£3,L%7}.
The trustees consider it prudent that unrestricted reserves should be sufficient lor the charity's use.
The trustees have decided that there is a need lo maintsin Un￿Stricted reseryes for the followng reasons..
lal To provide funds which can t£ designated to specffic projects to enable these projeGts to be undertaken at
short notice and
Ibl To cover administration and support costs without which the charTty could not function.
The Board of Trkjstees are satisfied that the charity is in a position lo meet all its commitments out of the income
generated and that its reserves are sufficient for its purposes al the present lime.
FUTURE PLANS
As the Charity is Currently producing a surplu5. we aim to Initial￿ set aside funds to cover future anticipated
overheads and commitments i.e. Renovations and extensions to the main buiiding.
Improving the facilitses at Madrasah Baylul Ilm is a key priority for us in our future plans. We aim to create more
improved facdities for our students and congregation. In order to do this, we aim to sel aside lunds to complete
the above projects.
STRUCTURE. GOVERNANCE AND MANAGEMENT
Governing document
Madias8h Baytul 'llm {MBI} was established on 3 December 2003 to meet the need for providing ? quality
educab.onal provision for the local community.
Madrasah Bayiul Ilm operated as an unregistered voluntary organisalion. 11 constituted a trust deed on
0110412010 in view of registering wrth the Charity Commissioner& On 0910S12011 Madrasah Baytul Ilm was
grantad ragistration as an unincorporated eharity Icharity Number 11417911.
REFERENCE AND ADMINISTRATIVE DETAILS
Reglstered Charity number
1141791
Princlpal addrg$s
Spinney Hill Road
Leicester
LE5 3GH
Trustees
Shaykh Ismail Dhorat Trustse
Mr Siraz Daud Adam Trustee
Mr Mohammed Dawood Tnjstee
Ind•pondent Examiner
Nazir Malida FCCA
Watergates Ltd
109 Coleman Road
Le1￿$ter
LE5 4LE

MADRASAH BAYTUL ILM
TRUSTEES. REPORT
FOR THE YEAR ENDED 31ST AUGUST 2025
Approved by order of the board of trustees on 29th May 2026 and signed on its behdf by..
Mr Siraz Daud Adam- Trustee

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
MADRASAH BAYTUL ILM
Indèpondent examlno¢$ roport to tho tru$to8s of Madrasah Baytul Ilm
I report lo the charity trustees on my examinats'on of the accounts of Madrasah Baylul Ilm {the Trustl for the year
ended 31st August 2025.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparatv)n of the a¢¢ounts in accordance wth the
requirements of the charib.es Act 2011 Ilhe Acri.
I report in respect of my examination of the Trusys accounts ￿rrIed out under Section 145 of the Act and in
cairying out my examination I have followed all applicable Directions grven by the Charity Commk8$ion under
SeclK)n 1451Sllbl of the Act
Independent txamlnofs statement
Since your charty's gross income exceeded £250,000 your examiner must be a member of a listed b￿Jy. l ¢an
confim that l am qualified to undertake the examination because l am a member of the Association of Chartered
Cer￿"f￿d Accountants, which is one of the listed bodies.
I have Completed my examination. I confim that no matsrial 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 Trust as required by Section 130 of the Act.. or
the aco)unts do not accord with those records., or
the accounts do not compty wf(h the applicable requiremer)Is concerning the fomi and content of accounts
set out in the Charities (Accounts and R8portsl Regulations 2008 other than any requirement that the
accounts 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 other matters in connection wth the examination to which attention
should be drawn in this report in order to enable a proper understsnding of the accounts to be reached.
Nazir Malida FCCA
Watergatgs Ltd
109 Coleman Road
Leicester
LE5 4LE
29th May 2026

MADRASAH BAYTUL ILM
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST AUGUST 202S
3118125
Total
funds
3118124
Unrestricted
fund
Restri¢t¢d
fund
fund¥
INCOME AND ENDOWMENTS FROM
Donations and legacies
133.386
13,134
146,519
109,194
Charltablo actlvltlos
Teaching and prayer facilrth?s
238,732
238,732
210,016
Other trading activ¢knes
Investment income
4,484
9,268
4884
9.268
3,798
8,812
Total
385.869
13,134
399,003
331,820
EXPENDITURE ON
Raising funds
2.849
2,849
Charltable aetlvllles
Teaching and prayer facilities
Donations given- Zakat
325.844
32S,844
15.959
274.401
38,660
15.959
Other
110
160
Total
328,803
15.959
344.762
313.221
NET INCOMEI{EXPENDrruRE)
57,066
12,8251
54,241
18,599
RECONCILIATION OF FUNDS
Totsl funds br04Jght forward
780.147
3.067
n3214
764,61S
TOTAL FUNDS CARRIED FORWARD
837,213
242
837.45S
783,214
The notes on page O forrn part of these finaneial stalemenl¥

IMDRASAH BAYTUL ILM
STATEMENT OF FINANCIAL posmoN
31ST AUGUST 202S
3118125
3118124
Total
funds
Unrostricted
fund
Restrl¢ted
fund
Total
fund¥
Notes
FIXED ASSETS
Tangible £ssets
Investment property
430.787
159,495
430.787
159,495
441.855
159,495
590,282
590,282
601,350
CURRENT ASSETS
Dobtors
Cash at bank and in hand
10
4,742
278,317
4,742
278,559
4,742
216,523
242
283.059
242
283,301
221,265
CREDrroRS
Amounts falling due within one year
11
136,128>
136,1281
139.4011
CURRENT ASSETS
246,931
247.173
181,864
TOTAL ASSETS LESS CURRENT
LIA81LITIES
837,213
242
837.455
783.214
NET ASSETS
837,213
242
837.456
783.214
FUNDS
Unrestricted funds
Restricted funds
13
837,213
242
780,147
3,067
TOTAL FUNDS
837.455
783,214
The financial statements were approved by the Board of Trustees and authorised for issue on 29th May 2026 and
were signed on its behalf by..
Mr Siraz Daud Adam - Tnjstee
The note8 on page O fom) part of these financi81 sloternenls

MADRASAH 8AYWL ILM
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2025
ACCOUNTING POLICIES
BASIS OF PREPARING THE FINANCIAL STATEMENTS
The financial ststemenls of the charity, which is a public benefrt entity under FRS 102, have been
prepared in accordance with the Charrties SORP IFRS 102} 'Accounling and Reporbng by Charities.
Statement of Recommended Practice applicable to charities prepanng their accounts In accordance with
the Finanual Reporting Standard applicable in the UK and Republ￿ of Ireland IFRS 1021 leffectr.ve 1
January 20191., Financial Reporb'ng Standard 1 D2 'The Financial Reporting Standard applicable in the UK
and Republic of Ireland. and the Charib'es Aet 2011. The financial statements have been prepared under
the historical cost convention.
INCOME
All In￿Me is recognised in Ihe Statement of Financial A¢b"vities once the charity has entitlement to the
Jnds, it is probable that the income will be received and the amount can be measured reliably.
EXPENDITURE
Liabilities are recognised a5 expendi￿re as scKsn as there is a legal or constructive Obl￿ation ￿mmittsng
the charity to that axpenditure, it is probable that a transfer of econorni¢ benefits wll be required in
settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an
a￿rual$ basis and has been dassified under headings that aggregate all cost related to the category.
Where costs cannot be dire¢lly attributed lo paru'cular headings they have been allocated to activities on a
basis con51slenl wrth the use of resour￿$.
Grants offered sublect to condrlions which have not been met al the year end date are noted as
commitment bul not accrued as eXpend￿￿re.
TANGIBLE FIXED ASSETS
Depreaalion is provided at the following annual rates in ordei to writs off each asset over its estimated
useful lrfe.
Freeho￿ propety
Fixtures and fitb'ngs
2% on cost
25•fi on cost
INVESTMENT PROPERTY
Investment propety is shown al most recent valuation. Any agg￿ate surplus or deficit arising from
changes in fair value is recognised in the Statement of Financial Activities.
TAXATION
The charity is exempt from tsx on ils chantable aclivrties.
FUND ACCOVKnNG
Unrestricted funds can k used in accordance with the charitable obj'ectives at the discretion of the
trustees.
Reslricled funds can onty be used for particular restricted purposes within the objects of the charity.
Restrictions arise when specified by the donor or when funds are raised for particular reslricled purposes.
Further explanatlon of the nature and purpose of each fund Is induded in the notes to the flnanclal
stslernents.
HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating lease$ are charged lo thg Statement of Financial Activities on a straight line
basis over the period of the leas&.

MADRASAH BAYTUL ILM
NOTES TO THE FINANCIAL STATEMENTS th con￿n￿
FOR THE YEAR ENDED 31ST AUGUST 2025
ACCOUNTING POLICIES - continued
PENSION COSTS AND OTHER POST4IETIREMENT BENEFrrs
The charity operates a defined contn"bulion pension scheme. Contributions payable to Ihg charty's
pension scheme are charged to the Statement of Financial Acts"vilies in the period to which they relate.
OTHER TRADING ACTIVITIES
3118125
3118124
Shop income
3.798
INVESTMENT INCOME
3118125
3118124
Rents received
9,268
8.812
RAISING FUNDS
RAISING DONATIONS AND LEGACIES
3118125
3118124
Support ¢osts
TRUSTEES. REMUNERATION AND BENEFITS
Mr l Dhoral is a trustee of the charty he was paid £12,240 {2024.- £6.0021 for his teachir)g duties.
TRUSTEES. EXPENSES
There were no trustees, exp8n$&s paid for the yoar ended 31st August 2025 nor for the year end8d
31st August 2024.
STAFF COSTS
The average monthly number of employees during the year was as follow$.'
311812S
3118124
28
Tea¢hing staff
No employees received emoluments in eX￿$S of £60,000.

MAOIiASAH BAYTUL ILM
NOTES TO THE FINANCIAL STATEMENTS- contlnutd
FOR THE YEAR ENDED 31ST AUGUST 2025
COMPARATJVES FOR THE STATEMENT OF FINANCIAL ACTMTIES
un￿strIcts￿
lund
Regtrfi¢t•d
lund
Total
funds
INCOME AND ENDOYIMENTS FROM
Donatsons and legacies
75,583
33,611
109,194
Charitable activities
Teaching and prayer facilitie$
210,016
210,016
Other trading activities
Investment income
3,798
8,812
3,798
8,812
Total
298,209
33.611
331,820
EXPENDITURE ON
Charitsbl• a¢tlvities
Teaching and prayer facilities
Donations given - Zakat
274,401
274,401
38,660
38,660
Other
160
160
Total
274,561
38,660
313,221
NET INCOMEI{EXPENDrruRE)
23,648
15,0491
18.599
RECONcIL￿nON OF FUNDS
Total funds brought forwatd
756,499
8.116
764.615
TOTAL FUNDS CARRIED FORWARD
780.147
3,067
783,214
-12-

MADRASAH BAYTUL ILM
NOTES TO THE FINANCIAL STATEMENTS- eontinued
FOR THE YEAR ENDED 31ST AUGUST 2025
TANGIBLE FIXED ASSETS
Fixture•
and
fftdn96
Freehold
propgrty
Totals
COST
Al 1st September 2024
Addib'ons
595,886
20A28
1.181
616,214
1,181
Al 31st August 2025
595,886
21￿09
617.395
DEPRECIATION
At 1st September 2024
Chargo for year
154.506
11.918
19,853
331
174,359
12.249
At 31st August 2025
166A24
20.184
186,608
NET BOOK VALUE
At 3151 August 2025
429A62
1,325
430,787
At 3181 August 2024
441,380
475
441,855
INVESTMENT PROPERTY
FAIR VALUE
At 1st September 2024
and 31st August 2025
159A95
NET BOOK VALUE
At 31$1 August 2025
159.495
At 31$t August 2024
159.495
10. DEBTORS.. AMOUNTS FALLING DUE wrrHIN ONE YEAR
3118125
3118124
Other debtors
Prepayments and accrued income
542
4.200
542
4.200
4.742
4.742

MADRASAH BAYTUL ILM
IKITES TO THE FINANCIAL STATEMENTS. ¢ontinued
FOR THE YEAR ENDED 31ST AUGUST 2025
11. CREDtroRS: AMOUNTS FALLING DUE wrfHIN ONE YEAR
3118125
3118124
Taxation and social secunty
other credilors
{1NOSI
37,534
1,330
38.071
36,128
39.401
12. LOANS
An anatysis of the maturity of loans is given below.
3118125
3118124
Amounts falling due within one year on demand..
Other loans
34.020
34.020
13. MOVEMENT IN FUNDS
Net
movement
in funds
Al
31.8.25
At 1.9.24
Unre8tri¢ted fvnds
General lund
780,147
57,066
837,213
Re$tri¢ted funds
Donations- Zakat
3,067
{28251
TOTAL FUNDS
783,214
S4.241
837.455
Net movement in fvnds. included in the above are as follows-.
In¢omino
r850urco¥
Re8our¢es
expended
Movement
In funds
Unrestricted funds
General fund
385,869
328.8031
S7,066
Restrlcted funds
Donations- Zakat
13,134
115,9591
12,825)
TOTAL FUNDS
399,003
1344.762
54.241
-14-

MADRASAH BAYTUL ILM
MOTES TO THE FINANCIAL STATEMENTS * contjnugd
FOR THE YEAR ENDED 31ST AUGUST 2025
13.
MOVEMENT IN FUNDS- conllnu•d
Comparativos for movement in funds
mov•m•nt
in funds
At
31.8.24
At 1.9.23
UnroStrf¢t•d funds
General fund
756,499
23,648
780,147
Re8trieted funds
Donations- Zakat
8,116
15,049}
3,L￿7
TOTAL FUNDS
764,815
18,599
783.214
Comparative nel movement in fvnds, included in the above are as follows..
Incoming
r9$ou￿•S
Resources
Oxpondgd
m0￿Ment
In funds
Unrestrict•d fvnds
General fund
298.209
{274.5611
23,648
Restricted funds
Donations- Zakat
33,611
138,6601
{5.049)
TOTAL FUNDS
331,820
{313.2211
18,599
A Current year 12 months and prior year 12 months wmbined position is as follows.-
movemèrtt
in fund¥
At 1.9.23
31.8.25
Vnrestrlcted fund$
Gener￿ fund
756.499
80.714
837.213
Restri¢tod funds
Donations- Zakat
8,116
7,8741
242
TOTAL FUNDS
764,615
72.840
837.455
-1

MADRASAH BAYTUL ILM
NOTES TO THE FINANCIAL STATEMENTS. continued
FOR THE YEAR ENDED 31ST AUGUST 2025
13.
MOVEMENT IN FUNOS - ¢ontlnu•d
A current year 12 months and prior year 12 months eombined net movement in funds. induded in the
above are as follows..
InMrnlng
rosour¢es
Resourees
•xpended
Mov•ment
in funds
Unrestrided lunds
General fund
684,078
{603,3641
80,714
Restrlctod funds
Donations- Zakal
46.745
154.6191
7,874}
TOTAL FUNDS
730.823
1657,9831
72,840
1& RELATED PARfi DISCLOSURES
There were no related paty Iransa¢tions for the year ended 31st August 2025.

MAORASAH 8AYfuL ILM
DET￿LED STATEMENT OF FINANCIAL AcTIV￿lEs
FOR THE YEAR ENDED 31ST AUGUST 2025
3118125
3118124
INCOME AND ENDOWMENrs
Donations and legaclgs
Donats'ons
146.519
109,194
Othgr trading activities
Shop income
3,798
Inv•stment income
Rents received
9,268
8.812
Charitab19 a¢tivlties
Fees
238,732
210.016
Total Ineoming resources
399.003
331,820
EXPENDrruRE
Charitablo actlvi11os
Wages
Rent
Rates and water
Insurance
Light and heal
Telephone
Postage and ststs'onery
Books, resource5 and prizes
Repairs and maintenance
Cleaning
Staff training and welfare
Subseripb'on
B¢xJk-keeping
Depreciation of tangible fixed assets
Donab"ons to other charities
238.010
16.800
3,765
1.833
7.905
1.621
2.030
10.902
29.365
270
360
314
120
12.249
16.959
216,356
16,800
3,347
1,741
6.379
1.790
1,876
8,233
2,389
299
250
305
480
12,076
38,660
341.503
310,961
Other
PensKJns
110
160
Support costs
Governance costs
Accountancy and legal fees
3.149
2,100
This pog• does not fomi p*t of the statutory financial statements
-17-

MADRASAH 8AYTUL ILM
DETAILED STAfEMENT OF FINANCIAL ACTivmES
FOR THE YEAR ENDED 31ST AUGUST 2025
3118125
3118124
Total resources expended
344.762
313,221
Net Incomg
54,241
18,599
This page does Mt forni part of Iha statutory ffinan¢ial statement$
-18-