Company reglstration number.. 07157493 Charity registration number.. 1145407 HAYAT FOUNDATION LIMITED TRUSTEES. REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2026 John Savva Hayat Foundation Llmlted Contents Page Trustees, Report Independent Examiner's Report Statement of Flnancial Activitles Ilncludlng Income and Expendlture Account) Balance Sheet Notes to the Financial Statements The following pages do not form part of the statutory accounts.. Detailed Statement of Financial Activities (including Income and Expenditure Aecountl io Hayat Foundation Limited Company No. 07157493 Trustees. Report For The Year Ended 28 February 2026 The trustees present their report and the financial statements for the year ended 28 February 2026. Objectlves and Actlvltles Aims and Objectives The charity's objectives are to.. al Advance education in Islamic culture and tradition bl Prornote religious harrnony for the benefit of the public by promoting knowledge and mutual understanding and respect of the beliefs and practices of different religious faith cl Provide education, support and activities which develop the skills of young people to enable them to participate in society as mature and responsible individuals dl Prornote equality and diversity in particular but not exclusively by prornoting the inclusion of the Muslirn community in the wider community and raising awareness of different cultural issues acmss schools, statutory bodies and the wider public el Pmmote the relief of poverty and financial hardship by the provision of information, advice and support fl Prornote such other purpose5 as are exclusively charitable in such other part5 of the United Kingdorn or the world as the trustees may from tlme to tlme think flt Flnanclal Revlew Reserves Policv Reserve5 Policy The charity's policy for determining the level of reserves Is to ensure funds are retained to be able to deal with any unforeseen expenses arising in the next year, together with all day to day running expenses. The Trusiees require unrestricred reserve funds to be at least sufficient to cover one-month's outgoings. The trustees consider the state of affairs of the cornpany to be satisfactory and that the level OF Un￿strICted funds to be sufficient to enable it to continue meeting its, charitable objectives. strudure Govern•n¢e •nd M•n•gement Governing Document The trustees are also ￿sponsible for the day-to-day management and operation of the Charity. In the management of the Charity and the preparation of these accounts the Trustees have paid due regard to the Charity Governance Code. Reference and Administrative Details Trustees Mr Sayed Hamid Mr Naqibullah Noori Mr Monibull3h Monib Mr Noor Alam Hakimyar Mr Mohamrnad Scandari Charlty Number 1145407 Company Number 07157493 Registered Office Page I Hayat Foundation Llmlted Trustees. Report {continued} For The Year Ended 28 February 2026 14d Mayfair Road Oxford Oxfordshire OX4 3SR Independent Examlner John Savva Chartered Certified Accountants John Savva Chartered Certified Accountants Churchill House 137-139 Brent street Hendon London NW4 401 Page 2 Hayat Foundation Llmlted Trustees. Report {continued} For The Year Ended 28 February 2026 Other Inftsrmation Rlsk Manayement The trustees have considered and analysed the maln risks to which the charlty Is exposed and established procedures to review and manage such risks. statement ot Trustees, Responslbllltles The trustees (who are also directors of Hayat Foundation Limited for the purpose5 of company lawl are responsible for preparing the Trustees 'Annual Report, and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) Cornpany law require5 the trustees to prepare occounts for each financial year which give true and fair view of the state of affairs of the company at the end of the period and of the incorning resources and application of resources, including the incorne and expenditure. In p￿parIng these accounts, the trustees are reouired to'.- selert suitable accounting policies and then apply thern consistently: observe the methods and principles in the Charities SORP,. make judgements and estim3tes that are reasonable and prudent: prepare the accounts on the going concern basis unless It is inappropriate to presume that rhe charity will continue in operation. State whether applicable UK Accounting Standards have been followed subject to any rnaterial departures di5CU55ed and explained in the financial statements. The trustees are responslble for keeping adeouate accountlng records that disclose with reasonable accuracy at any lime, the financial position of the company and enable them to ensure that the accounts cornply with the Companie5 Act 2006. The trustees are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. This report has been prepared in accordance with the Special provisions relating to Companies Subject to the srnall companies regime within Part IS of the Companies Act 2006 and SORP 2005 Accounting Reporting for Charities.. The trustees are responsible for the maintenance and integrity of the corporate and financial information included on the charitable company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ frorn legislation in other jurisdiction5. Small Company Rules This report has been prep3red in accordance with the special provisions relating to companies subject to the small cornpanies regime within Part 15 of the Companie5 Act 2006. The trustees, report was approved by the board of twstees and slgned on Its behalf by.. Mr Noor Alam Hakimyar Trustee Date 2110812026 Page 3 Hayat Foundation Llmlted Independent Examiner's Report to the Trustees of Hayat Foundation Limited For The Year Ended 28 February 2026 I ￿pOrt to the charity trustees on rny examination of the accounts of the Company for the year ended 28 February 2026. Responsibilities and Basis of Report As the charity trustees of the Company land also its directors for the purposes of company lawl, you 3re responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 20061.the 2006 Act"). Having Satisfied rny5elf that the account5 of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 I'the 2011 Act'l. In carrying out rny examination I have followed the Directions given by the Charity Commission under section 145151 Ibl of the 2011 Act. Independent Examiner's Statement I have completed my exarnination. I confirm that no matters have come to my attention In connection with the examination giving me cause to believe.. l. accounting records were not kept in respect of the Company as reouiod by section 386 of the 2006 Act,. or 2. the accounts do not accord with those ￿COrds. or 3. the accounts do not comply with the accounting reouirements of section 396 of the 2006 Act 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,. or 4. the accounts have not been prepared In accordance with the merhods and prlnclples of the Statement of Recornmended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021. I have no concerns and have come across no orher marters in connection with the examlnation to whlch attention should be drawn In this report In order to enable a proper understanding of the accounts to be reached. John Savva Chartered Certified Accountants 1810812026 Churchill House 137-139 Brent street Hendon London NW4 4DI Page 4 Hayat Foundation Llmlted statement of Financial Activities {including Income and Expenditure Account) For The Year Ended 28 February 2026 2026 2025 Unrestricted Unrestricted funds funds Notes INCOME AND ENDOWMENTS FROM: Donations and legacies 177,505 151.529 EXPENDITURE ON: Raising funds IL32,3251 1135.2321 NET INCOME 45,180 16,297 NET MOVEMENT IN FUNDS 45,180 16,297 RFCONCIUATION OF FUNDS: Total funds brought forward 37,097 20,800 TOTAL FUNDS CARRIED FORWARD 82,277 37,097 The notes on pages 7 to 9 form part of these financial statements. Page 5 Hayat Foundation Llmlted Balance Sheet As At 28 February 2026 2026 2025 Unrestricted funds Total funds Notes CURRENT ASSETS Debtors Cash at bank and in hand 15.000 68,477 15.000 23.297 83,477 38.297 Creditors: Amounts Falling Due Within One Ye•r 11,2001 11,2001 NET CURRENT ASSETS (LIABILITIES) 82,277 37,097 TOTAL ASs￿s LESS CURRENT LIABILITIES 82,277 37,097 NET ASSETS 82,277 37,097 FUNDS OF THE CHAIUTY Unrestricted Funds 82,277 37,097 TOTAL FUNDS 82,277 37,097 For the year ending 28 February 2026 the charitable company was entitled to exernption from audit under section 477 of the Companies Act 2006 olating to small companies. The members have not required the charit3ble company to obtain an audit in accordance with section 476 of the Companies Act 2006. The trustees acknowledge their ￿sponSibl11t1es for cornplying with the requirement5 Of the Act with respect to accounting records and the preparatlon of accounts. These accounts have been prepared in accordance with the provisions applicat>le to companies subject to the small companies regime. On behalf of the board Mr Noor Alam Haklmyar Trustee Date 2110812026 The notes on pages 7 to 9 form p3rt of these fin3nci31 statements. Page 6 Hayat Foundation Limlted Notes to the Financial Statements For The Year Ended 28 February 2026 l. General Information Hayat Foundation Limited is a company limited by guarantee, incorporated in England & Wales, registered number 07157493 3nd registered charity number 1145407. The registered office Is 14d Mayfair Road, Oxford, Oxfordshire, OX4 3SR. 2. Accountlng Pollcles 2. 1. Basis of Preparation of Financial Statements The financial statements have been prepared in accordance with the Charities SORP IFRS 1021 "Accounting and Reporting by Charities.. 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 IFRS 1021 (effective I January 20191. Financial Reporting Standard 102 "The Financial Reporting Stsndard applicable in the UK and Republic of Ireland 2nd the Companies Act 2006. The charitable company is a Public Benefit Entity as defined by FRS 102. 2.2. Cash and Cash Equivalents Cash and cash equlvalents are basic financial assets and include cash In hand and deposits held at call wlth banks, other short-terrn highly liquid Investments that mature in no more than three rnonths frorn the date of acquisition and are readily convertible to a known amount OF cash with insignificant risk of change in value, and bank overdrafts. 3. In¢ome from Donatlon$ and Lega¢le$ 2026 2025 Unrestricted Unrestritte funds funds Donations and gifts 177.505 151,529 4. Analysls of Expendlture 2026 Actlvltles undertaken dlrectlv Support costs (see note 51 Total Raising funds 128,682 3,643 132,325 2025 Actlvltles undertaken directly Support costs (see note 51 Total Raising funds 124,698 10,534 135,232 Page 7 Hayat Foundation Llmlted Notes to the Financial Statements (continued) For The Year Ended 28 February 2026 5. Support Costs 2026 Ralsing funds General adrnini5tration 3,643 2025 Raising fund$ Genernl admlnistption 10,534 6. Average Number of Employee$ Average number of employees during the year was.. NIL12025.. NIL) 7. Debtors 2026 2025 Due within C+ne yeor other debtors 15,000 15,000 8. Credltors.. Amount$ Falllng Due Wlthln One Year 2026 2025 Accruals and deferred income 1,200 1,200 Movement In Funds A5at28 February 2026 Asati March 2025 Income Expenditure Unrestricted funds General.. General unrestricted fund 37,097 177,505 1132.3251 82.277 Total funds 37,097 177,505 1132,3251 82,277 Asat28 February 2025 Asati March 2024 Income Expenditure Unrestricted fund5 General.. General unrestritted fund 20,800 151,529 1135,2321 37,097 Totsl fund$ 20,800 151,529 1135,2321 37,097 Page 8 Hayat Foundation Llmlted Notes to the Financial Statements (continued) For The Year Ended 28 February 2026 10. Transactions with Trustees During the year the expenses reimbursed to the trustees or paid directly to third parties were as follows'.NIL 2026 2025 11. Related Party Disclosures 12. Company limited by guarantee The cornpany 15 limited by guarantee and has no share capital. Page 9 Hayat Foundation Llmlted Detailed Statement of Financial Activities (including Income and Expenditure Account) For The Year Ended 28 February 2026 2026 2025 Total funds Total funds INCOME AND ENDOWMENTS FROM: Donations and legacies Donations and gifts 177,505 151,529 177,505 151,529 177,505 151.529 EXPENDITURE ON: Raising funds other trading actlvlties Travel and subsistence expenses Prerni5es cost5 Marketing and advertlsing costs Computer and IT consurnables Printing, postage and stationery Accountancy fees B3nk charges Sundry expenses 1122,6361 11,2451 14,8011 1109,1381 14201 16,2841 18,8561 16.3551 12.7621 11,2301 121 11851 16681 18101 {1.3201 131 18421 1132.3251 1135.2321 1132.3251 1135.2321 NET INCOME 45,180 16.297 Page 10 Mr Naqibullah Noori Hayat Foundation Limited 14D Mayfair Road, Oxford, OX4 3SR Date: 19[t][h ] August 2026 Our Ref: JS/H019/NH Dear Trustees, ## **Re: Letter of Representation Period Ended: 28/02/2026** During the course of the preparation of your accounts for the above period, the following representations were made to us by the management and directors. Please read these representations carefully and, if you agree with our understanding, please sign and return a copy of this letter to us as confirmation of this. ## Representation 1. We acknowledge our responsibility as trustees for the preparation of the charity's financial statements and for ensuring that they comply with applicable law and the requirements of the charity's governing document. 2. We have provided you with all accounting records, supporting documentation, minutes, correspondence and other information relevant to the preparation of the financial statements. 3. All income received or receivable by the charity during the year has been properly recorded and disclosed to you. 4. All expenditure and liabilities relating to the charity have been properly recorded and disclosed. 5. All bank accounts, investments, cash balances and other assets belonging to the charity have been disclosed and are included in the accounting records. 6. We have disclosed all liabilities, commitments, guarantees and contingent liabilities of which we are aware. 7. We have disclosed all transactions with trustees, connected persons and related parties, including any payments, expenses, benefits or amounts owing to or from such persons. 8. We confirm that, except as disclosed in the financial statements, no trustee has received any remuneration, benefit or other financial advantage from the charity. 9. Restricted, designated and unrestricted funds have been appropriately identified, and all restrictions imposed by donors, grant providers or other parties have been disclosed to you. 10. We have disclosed all grants, donations and other funding received during the year together with any material conditions attaching to them. 11. There have been no breaches of laws, regulations or the charity's governing document which could have a material effect on the financial statements, other than those already disclosed to you. 12. We have disclosed any actual, suspected or alleged fraud, dishonesty or misappropriation involving trustees, employees, volunteers or other persons associated with the charity of which we are aware. 13. We have disclosed all significant events occurring after the year-end which may require adjustment to, or disclosure in, the financial statements. 14. We have considered the charity's ability to continue as a going concern and are not aware of any circumstances, other than those already disclosed, which would cast significant doubt upon its ability to continue its activities for the foreseeable future. 15. We confirm that the information and explanations provided to you in connection with the preparation of the financial statements are complete and accurate to the best of our knowledge and belief. We approve the financial statements for the year ended **28 February 2026** and confirm that they properly reflect the transactions, assets and liabilities of the charity based upon the information and records provided to you. Yours sincerely, John Savva We confirm that we have read and understood the contents of this letter and agree that it accurately reflects the representations made to you by the directors during the course of preparing the company's accounts. Yours sincerely, On behalf of the Board of Trustees Date: 21/08/2026 Company reglstration number.. 07157493 Charity registration number.. 1145407 HAYAT FOUNDATION LIMITED TRUSTEES. REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2026 John Savva Hayat Foundation Llmlted Contents Page Trustees, Report Independent Examiner's Report Statement of Flnancial Activitles Ilncludlng Income and Expendlture Account) Balance Sheet Notes to the Financial Statements The following pages do not form part of the statutory accounts.. Detailed Statement of Financial Activities (including Income and Expenditure Aecountl io Hayat Foundation Limited Company No. 07157493 Trustees. Report For The Year Ended 28 February 2026 The trustees present their report and the financial statements for the year ended 28 February 2026. Objectlves and Actlvltles Aims and Objectives The charity's objectives are to.. al Advance education in Islamic culture and tradition bl Prornote religious harrnony for the benefit of the public by promoting knowledge and mutual understanding and respect of the beliefs and practices of different religious faith cl Provide education, support and activities which develop the skills of young people to enable them to participate in society as mature and responsible individuals dl Prornote equality and diversity in particular but not exclusively by prornoting the inclusion of the Muslirn community in the wider community and raising awareness of different cultural issues acmss schools, statutory bodies and the wider public el Pmmote the relief of poverty and financial hardship by the provision of information, advice and support fl Prornote such other purpose5 as are exclusively charitable in such other part5 of the United Kingdorn or the world as the trustees may from tlme to tlme think flt Flnanclal Revlew Reserves Policv Reserve5 Policy The charity's policy for determining the level of reserves Is to ensure funds are retained to be able to deal with any unforeseen expenses arising in the next year, together with all day to day running expenses. The Trusiees require unrestricred reserve funds to be at least sufficient to cover one-month's outgoings. The trustees consider the state of affairs of the cornpany to be satisfactory and that the level OF Un￿strICted funds to be sufficient to enable it to continue meeting its, charitable objectives. strudure Govern•n¢e •nd M•n•gement Governing Document The trustees are also ￿sponsible for the day-to-day management and operation of the Charity. In the management of the Charity and the preparation of these accounts the Trustees have paid due regard to the Charity Governance Code. Reference and Administrative Details Trustees Mr Sayed Hamid Mr Naqibullah Noori Mr Monibull3h Monib Mr Noor Alam Hakimyar Mr Mohamrnad Scandari Charlty Number 1145407 Company Number 07157493 Registered Office Page I Hayat Foundation Llmlted Trustees. Report {continued} For The Year Ended 28 February 2026 14d Mayfair Road Oxford Oxfordshire OX4 3SR Independent Examlner John Savva Chartered Certified Accountants John Savva Chartered Certified Accountants Churchill House 137-139 Brent street Hendon London NW4 401 Page 2 Hayat Foundation Llmlted Trustees. Report {continued} For The Year Ended 28 February 2026 Other Inftsrmation Rlsk Manayement The trustees have considered and analysed the maln risks to which the charlty Is exposed and established procedures to review and manage such risks. statement ot Trustees, Responslbllltles The trustees (who are also directors of Hayat Foundation Limited for the purpose5 of company lawl are responsible for preparing the Trustees 'Annual Report, and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) Cornpany law require5 the trustees to prepare occounts for each financial year which give true and fair view of the state of affairs of the company at the end of the period and of the incorning resources and application of resources, including the incorne and expenditure. In p￿parIng these accounts, the trustees are reouired to'.- selert suitable accounting policies and then apply thern consistently: observe the methods and principles in the Charities SORP,. make judgements and estim3tes that are reasonable and prudent: prepare the accounts on the going concern basis unless It is inappropriate to presume that rhe charity will continue in operation. State whether applicable UK Accounting Standards have been followed subject to any rnaterial departures di5CU55ed and explained in the financial statements. The trustees are responslble for keeping adeouate accountlng records that disclose with reasonable accuracy at any lime, the financial position of the company and enable them to ensure that the accounts cornply with the Companie5 Act 2006. The trustees are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. This report has been prepared in accordance with the Special provisions relating to Companies Subject to the srnall companies regime within Part IS of the Companies Act 2006 and SORP 2005 Accounting Reporting for Charities.. The trustees are responsible for the maintenance and integrity of the corporate and financial information included on the charitable company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ frorn legislation in other jurisdiction5. Small Company Rules This report has been prep3red in accordance with the special provisions relating to companies subject to the small cornpanies regime within Part 15 of the Companie5 Act 2006. The trustees, report was approved by the board of twstees and slgned on Its behalf by.. Mr Noor Alam Hakimyar Trustee Dat Page 3 Hayat Foundation Llmlted Independent Examiner's Report to the Trustees of Hayat Foundation Limited For The Year Ended 28 February 2026 I ￿pOrt to the charity trustees on rny examination of the accounts of the Company for the year ended 28 February 2026. Responsibilities and Basis of Report As the charity trustees of the Company land also its directors for the purposes of company lawl, you 3re responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 20061.the 2006 Act"). Having Satisfied rny5elf that the account5 of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 I'the 2011 Act'l. In carrying out rny examination I have followed the Directions given by the Charity Commission under section 145151 Ibl of the 2011 Act. Independent Examiner's Statement I have completed my exarnination. I confirm that no matters have come to my attention In connection with the examination giving me cause to believe.. l. accounting records were not kept in respect of the Company as reouiod by section 386 of the 2006 Act,. or 2. the accounts do not accord with those ￿COrds. or 3. the accounts do not comply with the accounting reouirements of section 396 of the 2006 Act 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,. or 4. the accounts have not been prepared In accordance with the merhods and prlnclples of the Statement of Recornmended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021. I have no concerns and have come across no orher marters in connection with the examlnation to whlch attention should be drawn In this report In order to enable a proper understanding of the accounts to be reached. John Savva Chartered Certified Accountants 1810812026 Churchill House 137-139 Brent street Hendon London NW4 4DI Page 4 Hayat Foundation Llmlted statement of Financial Activities {including Income and Expenditure Account) For The Year Ended 28 February 2026 2026 2025 Unrestricted Unrestricted funds funds Notes INCOME AND ENDOWMENTS FROM: Donations and legacies 177,505 151.529 EXPENDITURE ON: Raising funds IL32,3251 1135.2321 NET INCOME 45,180 16,297 NET MOVEMENT IN FUNDS 45,180 16,297 RFCONCIUATION OF FUNDS: Total funds brought forward 37,097 20,800 TOTAL FUNDS CARRIED FORWARD 82,277 37,097 The notes on pages 7 to 9 form part of these financial statements. Page 5 Hayat Foundation Llmlted Balance Sheet As At 28 February 2026 2026 2025 Unrestricted funds Total funds Notes CURRENT ASSETS Debtors Cash at bank and in hand 15.000 68,477 15.000 23.297 83,477 38.297 Creditors: Amounts Falling Due Within One Ye•r 11,2001 11,2001 NET CURRENT ASSETS (LIABILITIES) 82,277 37,097 TOTAL ASs￿s LESS CURRENT LIABILITIES 82,277 37,097 NET ASSETS 82,277 37,097 FUNDS OF THE CHAIUTY Unrestricted Funds 82,277 37,097 TOTAL FUNDS 82,277 37,097 For the year ending 28 February 2026 the charitable company was entitled to exernption from audit under section 477 of the Companies Act 2006 olating to small companies. The members have not required the charit3ble company to obtain an audit in accordance with section 476 of the Companies Act 2006. The trustees acknowledge their ￿sponSibl11t1es for cornplying with the requirement5 Of the Act with respect to accounting records and the preparatlon of accounts. These accounts have been prepared in accordance with the provisions applicat>le to companies subject to the small companies regime. On behalf of the board Mr Noor Alam Haklmyar Trustee Date The notes on pages 7 to 9 form p3rt of these fin3nci31 statements. Page 6 Hayat Foundation Limlted Notes to the Financial Statements For The Year Ended 28 February 2026 l. General Information Hayat Foundation Limited is a company limited by guarantee, incorporated in England & Wales, registered number 07157493 3nd registered charity number 1145407. The registered office Is 14d Mayfair Road, Oxford, Oxfordshire, OX4 3SR. 2. Accountlng Pollcles 2. 1. Basis of Preparation of Financial Statements The financial statements have been prepared in accordance with the Charities SORP IFRS 1021 "Accounting and Reporting by Charities.. 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 IFRS 1021 (effective I January 20191. Financial Reporting Standard 102 "The Financial Reporting Stsndard applicable in the UK and Republic of Ireland 2nd the Companies Act 2006. The charitable company is a Public Benefit Entity as defined by FRS 102. 2.2. Cash and Cash Equivalents Cash and cash equlvalents are basic financial assets and include cash In hand and deposits held at call wlth banks, other short-terrn highly liquid Investments that mature in no more than three rnonths frorn the date of acquisition and are readily convertible to a known amount OF cash with insignificant risk of change in value, and bank overdrafts. 3. In¢ome from Donatlon$ and Lega¢le$ 2026 2025 Unrestricted Unrestritte funds funds Donations and gifts 177.505 151,529 4. Analysls of Expendlture 2026 Actlvltles undertaken dlrectlv Support costs (see note 51 Total Raising funds 128,682 3,643 132,325 2025 Actlvltles undertaken directly Support costs (see note 51 Total Raising funds 124,698 10,534 135,232 Page 7 Hayat Foundation Llmlted Notes to the Financial Statements (continued) For The Year Ended 28 February 2026 5. Support Costs 2026 Ralsing funds General adrnini5tration 3,643 2025 Raising fund$ Genernl admlnistption 10,534 6. Average Number of Employee$ Average number of employees during the year was.. NIL12025.. NIL) 7. Debtors 2026 2025 Due within C+ne yeor other debtors 15,000 15,000 8. Credltors.. Amount$ Falllng Due Wlthln One Year 2026 2025 Accruals and deferred income 1,200 1,200 Movement In Funds A5at28 February 2026 Asati March 2025 Income Expenditure Unrestricted funds General.. General unrestricted fund 37,097 177,505 1132.3251 82.277 Total funds 37,097 177,505 1132,3251 82,277 Asat28 February 2025 Asati March 2024 Income Expenditure Unrestricted fund5 General.. General unrestritted fund 20,800 151,529 1135,2321 37,097 Totsl fund$ 20,800 151,529 1135,2321 37,097 Page 8 Hayat Foundation Llmlted Notes to the Financial Statements (continued) For The Year Ended 28 February 2026 10. Transactions with Trustees During the year the expenses reimbursed to the trustees or paid directly to third parties were as follows'.NIL 2026 2025 11. Related Party Disclosures 12. Company limited by guarantee The cornpany 15 limited by guarantee and has no share capital. Page 9 Hayat Foundation Llmlted Detailed Statement of Financial Activities (including Income and Expenditure Account) For The Year Ended 28 February 2026 2026 2025 Total funds Total funds INCOME AND ENDOWMENTS FROM: Donations and legacies Donations and gifts 177,505 151,529 177,505 151,529 177,505 151.529 EXPENDITURE ON: Raising funds other trading actlvlties Travel and subsistence expenses Prerni5es cost5 Marketing and advertlsing costs Computer and IT consurnables Printing, postage and stationery Accountancy fees B3nk charges Sundry expenses 1122,6361 11,2451 14,8011 1109,1381 14201 16,2841 18,8561 16.3551 12.7621 11,2301 121 11851 16681 18101 {1.3201 131 18421 1132.3251 1135.2321 1132.3251 1135.2321 NET INCOME 45,180 16.297 Page 10