Company No.. 07419885
Charity Con)rnission No:1142194
AMEENIA SULTANIA EDLCATIONAL TRUST
450452 TYBLI. ij ROAD
BIRMINGHAM B24 8EE
REPORT MD AccOL￿Ts
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 Trt￿es present their report for the period ended 31 October 2025. The financial
sta*ments 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¢ pre*ention 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 e￿ellts marking
iinpoTtant Occ￿10nS 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 Tn￿t 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 ACade￿Y 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 SU￿1Clent 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 Examine￿3 Report to the Trustees of
Ameenia Sultania Educational Trust
I report to the clwitv tn￿eeS 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 pU￿ose9 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 Ca￿led 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 ca￿se 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 n￿tter 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 FIN￿NcIAL 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 SaI￿leS
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
D￿recIatiOn
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
AmEE￿lA 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 fl￿aS
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 tI￿SaCtIon 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 u￿late 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 Tn￿eeS 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
trL￿e5 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￿ I￿S 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 specifi￿1 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 f￿ed assets
Net current assets
240,501
757,931
243,191
578,912
As at 31 OCto￿r 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