Company No.. 07419885 Charity Con)rnission No:1142194 AMEENIA SULTANIA EDLCATIONAL TRUST 450452 TYBLI. ij ROAD BIRMINGHAM B24 8EE REPORT MD AccOLTs FOR THE YEAR ENDED 31 OCTOBER 2025
AMEENIA SULTAI%JA EDUCATIONAL TRLST 450-452 TYBLIILS ROAD BIRMLIGHAM B24 8EE CONTEYTS P¥dge Charity inforn]ation Trust¢es' Report A¢¢ounlants Report Stalement of Financial Activities Income and Exp¢nditure account Balance She¢t Notes to the accounts
SIGIIIFICANf IL%FOILMATION Principal offiee AMEEIYIA SULTANIA EDUCATIONAL TRLTST 450-452 TYBLryiN ROAD BIRMLIGHLM B24 8EE Registered Charity No .1142194 Officers The clwity trustees during the period ended 31 October 2025 w¢r¢ Anis Ahmed Ghafoor Ahrned Moheedul Haq Raqeeb Hass&in Asif Mahmood Ateeq Ul Rehman Bankers HSBC Bank PLC Sobo Road Binningham
AMEENIA sifLTANIA EDUCATIONAL TRUST TRUSTEES, REPORT FOR THE YEAR LNDED 31 OCTOBER 2023 Tbe Trtes present their report for the period ended 31 October 2025. The financial staments have been prepared in accoTdance 7th th¢ aw)unting policies on page 8 and comply with the clwity's Memorandun] and Articles and applicable law. The charity was established by Metnorandum and Articles and the clwAty is registered with the Charity Commission in England (No:1142194) OWECtS Th¢ objects of the charity are to advance religion in accordance with the ieachings of Islam. To advance education and promote the community" participalion in healthy recreation by providing facilities for playing particular sports. Th¢ preention or relief of pov¢rty anywhere in th¢ NNorld by providing granis, items and services to indiiiduals in need andior charities working to prevent or relief poverty. ACTIVITIES AND PROGRESS Annenia Suliania Educational Trust continues to provide significant public benefit t]Jrough a diverse range of religious, educational and community-based programmes. The Trust's activities remaill open and accessible to ernbe[S of the local communit!, regardless of their backgroun(I Throughout the year, the Trust organis¢d a variety of religious activities and eellts marking iinpoTtant Occ10nS in the Islan]ic calendar. These includcd congregational prayers, Friday PTayers, Eid prayers and special gatherings featuring Nisiring s¢holaTS. The events were well attended and were positively received b>, the community. From June 2025, the Tnt was r¢quired io relocate its Friday prayer service due to the reconstruction of its premises. Despite this le)rary relocation. the Trust b&s remained within the local area and has continu¢d To provide regular Friday prayers for the benefit of the community. Religious ¢ducation remains a central part of the TrLLSt's worL Its evening ¢lass¢s for children continue to be highly popular and provide an important educational service for local children families. Dlle to the Teconstruction of the Trusvs Premises, classr(K)tns hav¢ b¢en Tented from Erdington ACadeY to ensure that the ebildren's educational programmes Can continue with tninirnal disrnption. The Trust incurs monthly rental costs for the use of these temporary facilities. Weekly adult class¢s for both Jnen and ilomen hai'e also continued and remain well attended by members of the community. Community engagement was further strenglhened through a numbcr of s¢&sonal initiatives. The Trust organised dedicated Eid fuD daJ'"s for wometl and Childre together with a Summer Club for local children and young people. These initiatives Provided safe, struc- tured and beneficial activiii¢s during th¢ h0o] holidays. In 2024, th¢ Tnist announced plans for a majoT reconstruction and redevelopment of its premises. The reconstruction project commenced in June ?025 following the granting of the necessary road-closure approval. The existing building M•s subsequently demolished, and the initial groundmiork was completed and passed the relevant inspection. The redevelopment represents a significant investment in the Trnst's tuture and is intend¢d to proNide improved facilitie5 for its relig- ious, educational and ¢on]munity activities. FINAI%CE During the period the Charity raised funds by collecting donations and interest fre¢ friendly loans Irorn the con]munity members.
AMMONIA SULTANA EDUCATIOliAL TRL:ST TRUSTEES, REPORT FOR THE YEAR EM)ED 31 OCtOBER 21125 (continued TRUSTEES, RESPONSIBILITY FOR THE ACCOITh7S Charit) law requires the trustees of the Association to prepaK stat¢m¢nts of accounts for each financial year which give a true and fair view of the gtate of affairs of the charity and of its incoming resouwes and application of resources for that perio(L tn preparing those fmanciaL statements, the trust¢¢s arc r¢quiTed to . - select SULtabl¢ accounting policie5 and apply th¢n] consistently" - make judgements and estimates that are re&sonabIe and prndent - to prepare th¢ financial statemellts in accordance with the methods and principles set out in th¢ Statement of Recommended Practice Accounting and Reporting by Charities and to -state whether or not the accounts have been pryr¢d in accoidallce with that statement and applicable accounting standards. - prepare the financial statem¢nts on the going concern basis un]ess it is inappropriate to - presume that the clwity will continue Èn operatio The trustees are responsible for ke¢ping proper accouDting records which are SU1Clent to show and explain the charity's transactions and to disc105e with reasonabl¢ accuracy at any time the financial position of the Associatio and to enable them to ensure that any statements of account comply with the requiT¢ments of the Charity (Accounts and Reports) Regulations 2000. They ar¢ also responsible for safeguarding the assets of the charity and taking reasonabl¢ steps for the prevention and detection of fraud and other irregularities RISK MANAGEMENr The trustees hai'c asscsscd the major risks to which the charity is exposed, in particular those related to thc opcrations and fll]ances of the project . and are satisfied that systems are in place to mitigate our exposure to major iisks. RESERVES POLICY The Resern'e Fund represents unrestricted fimds. The Trustees aim to maintain sufficient reserves so as lo give flexibility to cover temEx)rary liming differ¢nc¢s for donations received. adequate working capital for core costs and which allow them to respond quickly to the needs of the Trust. On behalf of the Managing Committee . Trustee G Ahmed Dated 29 July 2026
Independent Examine3 Report to the Trustees of Ameenia Sultania Educational Trust I report to the clwitv tneeS on my examination of the accounts of th¢ company for the ye ended 31 October 2025 NTrhich ar¢ s¢t out on pages 5 to 10 Responsibilities and basis of report As the charity tn]stees of the company (and also its directors for the pUose9 of company law) you are responsible foT th¢ preparatioll of the accounts in accordance with th¢ require- rnenls of the Companies Act 2006 ('the 2006 Act.). Having satisficd myself that the accounts of the company are not required to be audited under Part 16 of th¢ 2006 Act and are eligible for independent examinatio I report in respect of my examination of your company's accounts 2LS Caled out under section 145 of the Charities Act 2011 {'the 2011 Act,). In carrying out my examinaiion I have followed the Directions given by the Charity Commission under section 145(iXb) of the 2011 ACL Independenl examiDer'$ 5talcmeJJt I have completed my examination. I confirni that no matters ha&'e come to my attention in connection with the examination giving me case to believ¢ that in any mafrrial respect: accounting records were nol kept in respect of the company as required by section 386 of the 2006 Act. OT 2. the accounts do not accord those records: or 3. the accounts do noi comply with the accounting requirements of section 396 of the 2006 Act other than ally requirement tbat the accounts gil'e a 'true and fair view, which is not a ntter collsidered &8 part of independent examination. or 4. th¢ accounts have not been prepared in accordance with the methods and principles of the Ststement of Recommended Practicc for accounting and reporting by charities [applica- ble to cbariiies preparing thcir accounts in accordance with the Financial Reporting StandaTd applicable in the UK and Republic of Ireland (FRS 10?)]. I have no concerns and have con]e across no other mattets in connection the examination to which attention shou]d be dra in this report in Order to enable a proper understanding of the accounts to k r¢ached. MAHMOOD AHED CHARTERED CERTIFIED ACCOUNTANT Dateed 29 July 2026 784 Alum Rock Road Ward End Birmingham B8 2TE
CompanyNo: 07419885 AMEEI%IA SULTANIA EDLCATIONAL TRUST STATEMENT OF FINNcIAL ACTIVITIES FOR THE YEAR ENDED 31 OCTOBER2025 2025 2024 Incoming resources Donations received Donations for construction Teaching and enrolment fe¢s Oth¢r incom¢ 125,087 113,332 46,620 120.686 181.125 44,213 325 Total incoming resourees 285,039 346,349 Resourees expended Cost ofdctivilias infuriherance ofthe charty's object.. Sthff wages and SaIleS Pension cost Stsff training and courses Rent Rates alld water Insurance Heal and ligbt Telephone Printi P05t and stationery Repairs and renewals Bank charges Legal and professional fees DrecIatiOn 81,756 85,292 77 899 5.400 1.682 791 7.609 476 1,267 160 880 5,100 2,690 2,106 690 9,697 473 1.930 971 600 2,690 Total resources expended 108,710 104.526 Net ineoming resources before transfers Fund balance brought fonvard 176,329 822,103 241,823 580,?80 Fund balanee carried fonvard 998,432 822.103 The notes on pages 8 to 10 forni part of these accounts
Cotnpany No.. 07419885 AMEENIA SULTANIA EDLCATIOliAL TRUST INCOME AIYD EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 OCTOBER 2025 2025 2024 Notes COME Donations Other inbome 238,419 46.620 301,811 44.538 Cros8 IncDme 285,039 346,349 EXPENDITLRE Governance and support cost 108,710 104,526 Total expenditure 108,710 104,526 Net Income for the year Funds balance brought fon 176.329 822.103 241,823 580,280 Fund5 balanee carried fonvard 998,432 822,103 The 5tat¢m¢nt of fmancial activities includes all gains and losses reeognised in the year. All incomillg resources and resources cxpend¢d derive from continuing activities, and the reported surplus was found under tbe historical cost CODV¢Dtion. The notes on pages 8 to 10 forni part of these accounts
Company No.. 07419885 AmEElA SULTANIA EDLCATIONAL TRUST BALANCE SIIEET AS AT 31 OCTOBER 2025 2025 2024 Noles FIXED ASSETS Tangible assets 240.501 243,191 CURRENf ASSETS Cash at bank and in hand 761,570 603,681 761,570 603,681 CRFDITORS.. Amounts falling due within one )'ear 3.639 24.769 TOTAL ASSETS LESS CURRENT LIABILfTIES 757,931 578,912 TOTAL ASSETS Ss CURREI%T LIABILITIES 998,432 822,103 FUNDS General flaS 998,432 822,103 998,432 822,103 For the period ended 31 O¢otber ?> the charitable company entitled to exemption from audit under subbection l of section 447 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance WAth section 476 of the Companies Act 2006. Tlie directors acknowledge their respoll5ibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts. These accouTrts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance wtth FRS102 SORP Approved by the board of Trustees on 29 Juty 2026 and signed on their behalf by: G Ahmed TRUSTEE The notes on pages 8 to 10 fom] an integral part of these accounts.
Company No: 07419885 AMEEI%IA SLITANIA EDUCATIONAL TRUST NOTES TO THE AccoifNTS FOR THE YEAR EIYDED 31 OCTOBER 2025 Summary of signifieant ¥decounting policies Basi5 of preparation BASIS of accounting The financial statemeTtts h&ve been prepared in acconlance with Accounting and Reporting by Charities.'Statement of Recommended Practice applicable to charities preparing their account5 in accolliance with Financial Reprting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l JaDuary'OI 5HCharities SORP (FRS 102). th¢ the financial Reporting StAndard applicable in the UK and Republic of Ireland (FRS 102) Charities Act 2011. Assets and liabilities are initially recogni5ed at historical cost or tISaCtIon value unless otherwise stated in the relevant aecountaney polic notes.IVhere necessary the headings laid dowTh in the Companies Art have adapted to meet the special activities of the Association. The charity h&s appli¢d ulate Bulletin l as publisbed OD 2 FebruaTy 2016 and does not include a cash flow statement on the grounds that it is applying FRS102 Sectioll IA After making enquires, the TneeS have a reasonable expectation that the Charity h&s adequate resowc¢s to continue its acti%'ities for the foreseeable future. Accordingly) they continue to adopt the going ¢on¢¢m basis in preparing the financial statements.. There are no material uncertainties castiEig doubt oil going ¢on¢ern.The finaJ)cial statements are present¢d in sterling which is the fimctional currency of the ohartty. The charity wnslitutes a public benefrt entity as defined by FRS 102.. 1.2 Income Donation5 and legacies are recognisLYJ as income whcll the charity becomes ¢ntitl¢d to the resources Other income as accounied for on an accrual basis as far as it is prudent to do so. Income includes income tax recoverable. IJ Gifts ill kind Th¢ charity receives the benefit of work carried out by voluntee, and receives the use of facility and equipment without cha. No value is placed on these items, where th¢ benefit extends over several periods, in Thhich case they are valued and included io the balance Sheet at a reasonable valuation. 1.4 Grants ants and donations are only included in the SOFA when the genera] income r¢cognition Criteria are met Unle related to a specific perirf wheii it is placed in a restrActed funds until it is [d. 1.5 Taxalion As a re¥istered charity, the company benefits from Rates relief and 15 generally exempt from In¢om¢ tax and Capital Gaills Tax but noi from VAT. Irrewverable VAT is included in the cost of thos¢ items to which it relates. 1.6 Depreeiatioll Improvernent to pmperty 10/0 straight line basis.
Compan}, No: 07419885 AMEEYIA SULTANtA EDUCATIONAL TRUST NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 ocfoBER 2025 1.7. Trustees, Retnuneration and Expens During the year salaries were paid to Mr Moheed Ul Haq £ ?5.004 (2024-£24,993) and Mr GhafLx)r Ahmed £ 25,004 (?024-£?4,992) and Mr Anees Ahmed £ nil (202&k 19,744)who are trLe5 and are also teachcrs for PToviding Teaching services to Children. Mr Anees Ahm¢d is now s¢lf employ¢d and he was paid gross invoiced amount £24,650 No r¢imburs¢m¢nt of ¢Xp¢n IS been made or is due to be made to any of the trustccs in rcspcct of thc y'car. 1.8. Funds Unrestricted funds are donations and other incoming resources receivable or generatsd for the objects of the charity without further specifi1 purpose and are availabl¢ as general funds. Th¢ trustees, have started to designate some fjjnds for future constrictioll work but they are not classed as restricted funds at th¢ year end. 2025 2024 DONATIONS AND GIFrs Donations received Donations Mosque reconsthction Teaching and enrolment fees Other Income 125.087 113.332 46,620 120,686 181,125 44213 325 28i,039 346,349 TANGIBLE FIXED ASSETS Freehold Property Totsl Cost At 3111012024 269.041 269,041 As at 3111012025 269.041 269,041 Depreciation At 3111012024 Charge for year 25,850 2,690 25,850 2.690 Asat 31110125 28,540 28.540 Nel book value At3111012025 240.501 240,501 At 3111012024 243,191 243,191
Company Ni 0: 07419885 MEENIA SLLTLNIA EDLICATIONAL TRUST NOTES TO THE AccouNrs FOR THE YEAR EIYDED 31 ocfoBER 2025 CREDrroRS: Amount8 falling due within one ye8r 2025 2024 Other creditors Friendly loans 2.639 1,000 3,769 21,000 3.639 24,769 Fricndly loans ate unsecured, interest free Koans given by the community nkembers and repayabl¢ on demand by mutual agreements. FUNDS 2025 2024 Unrestricled funds 822.103 285,039 (108.710) LTnrestricted funds 580.280 346,349 (104,526) Opening balance Incoming Tesources Outgoing resources As at 31 Ocotber 2025 998,432 822,103 R¢presented by Tangible fed assets Net current assets 240,501 757,931 243,191 578,912 As at 31 OCtor 2025 998.432 822.103 At the year end Trustees have d¢signated £294,457 for future construction work but they are unrestricted funds at the year end. GOING CONCERN Trnstees, are satisfied that the charity will be able to continue its activities as there is sutricient UDrestrtceted funds are available to continue the charity activities for at least 12 months after the approval date. io