REGISTERED COMPANY NUMBER: 07518382 (England and Wales}
REGISTERED CHARrrY NUMBER.. 1147480
TRUSTEES, REPORT AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2025
FOR
THE IMAM MUHAMMAD ADAM FOUNDATION

THE IPAAM MUHAMMAD ADAM FOUNDATION
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2025
Page
R•feroDce and Admlnistratlve Dotails
Trustees. Report
Independent Examiner's Report
ststemont ol Financlal AGtiviti•s
statement of Flnancial Positlon
9 to 10
Statomont ol Cash Flows
Note$ to the Statement of Cash Flows
11
12
Notes to the Financial Statements
13 to 18

THE IMAM MUHAMMAD ADAM FOUNOATIOM
REFERENCE AND ADMINISTRATIVE DETAILS
FOR THE YEAR ENDED 30TH JUNE 2025
TRUSTEES
Mr Fahim Ismail Sader Imam
Mr Aslam Ismail Lunat Trustee
Mr Mohammed Abdulhakk Patel Trustee
REGISTERED OFFICE
372 East Park Road
Le1￿ter
Leicestershire
LE5 SAY
REGISTERED COMPANY NUMBER 07518382 {England and Wales)
REGISTEREO CHARITY NUMBER 1147480
INDEPENDENT EXAMINER
Watergates Ltd
109 Coleman Road
Leicester
LE5 4LE

THE IMAM MUHAIIMAD ADAM FOUNDAnoN
TRUSTEES. REPORT
FOR THE Y&4R ENDED 30TH JUNE 2025
The trustees who are also directors of the charty for the purposes of the Companies Act 2006. present their report with
Ihe financkgl statements of the ¢harrty for the year ended 30th June 2025. The trustees have adopted the provisions of
Accounting and Reporting by Charf(ies'. Statement of Recommended Practice applicable to charities preparing their
accounts in accordance wrth the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021
(effective 1 JanLbary 20191.
OBJEcnvES AND ACTIVITIES
Objectives and aims
The principal object and activty of the charrtablg ¢ompany is the operation of the Imam Muhammad Adam Institute
School to provide ￿UcatiOn and care for pupils betr4een the ages of 5 and 16.
The Aims of the Institule during the year are summarised below..
Al the Imam Muhammad Adam Institute we aim to get the best for, and from, e&h child. We intend to enable each child
to re81ise his or her full academ￿, creative and physic81 potential and to develop positive social and moral values. Our
School is a communty in which children, staff and parents should be part of a happy and caring environment. Our
mission is to empower Students lo become confidenl, compassionate and responsible individuals who posf(ivety
contribute to sLKiety.
In order to achieve this. we will",
- Deliver the best curriculum. wrth an emphasis on the Core subjects, while using a planned t¢Jpic
approach whi¢h builds on a chikl's knowledg8 and exper￿nce of the world.,
Provide a stimulating leaming environment throughout the School.,
Look for excellence in all work.,
Foster a fimi and Consistent discipline.,
- Encourage huniour, sympathy, sensitivity, tolerance, independence, 5alf-eslegm and Ccropefation,.
Require chiklren to develop reswt, compassion arid hongsty in their rolationships,.
Develop posr(Ne attitudes towards all faiths and cukures.,
- Enable ehildren to understsnd and make a contribution towards preserving and enhancing the
physical environment",
Ensure that children appreciate and value the multi-cultural society of both this and other countries;
Dgvelop a partnership which invofv8s Parents and the communty in the life of the School, and which also holps
channel the talents everyone possesses towards the benefit of our children..
- Provide opportunities for personal and professional growth for all who work in the S¢hcx)I
Commuriity;
- Expect children to take pride in attending the Imam Muhammad Adam Instttuts

THE IMAM MUHAMMAD ADAM FOUNDATION
TRUSTEES. REPORT
FOR THE YEAR ENDED 30TH JUNE 202S
OBJECTIVES AND ACTMTIES
Slgnifi¢ant a¢tlvities
Pupils al the Imam Muhammad Adam Instrtute demonstrate strong academic gr￿v1h during their time at the school,
consistently achieving ￿sUltS that exceed national benchmarks. Their examination outcomes, including GCSES, refiect
this high level of attainment. In addition to academic success, students develop essential interpersonal, leadership, and
collaborative skills that prepare them well for further education.
The curriculum is carefully designed lo provide a rich and varied learning experience, enabling pupil8 lo explore and
develop their individual strengths. This is reinforced by positive feedback from ￿l￿e$, which highlights the
preparedness and capabilty of slud?nls Iransth'oning into further study.
School leadership continues lo priorf(ise the ongoing development of the cUrr￿uluM to ensure it remains re16vanl,
inclusive and responsive lo the nee(Is of all learners. Regular reviews are conducted lo align subject content wrth
Current èducats'onal standards, emerging skills demands, and feedback from both staff and students. Departments
collaborate to refine sequencing. strengthen cross4urri¢ular links, and incorporate innovative teaching approache$ that
enhance engagement and deepen understsnding. Professional development opportunities support teachers in
implementing these improvements effectivety, while assessment piacli¢e5 are continualty adjusted to better t￿k
progress and infomi instructs'on. As a Tesult, the Curriculum is not static but evolves purposefully, enssjring students are
welFprepared for fLrture academic pathways and the wider worfd.
Significant investment has been made this year to strengthen the If(eracy curriculum across all key stages through the
purchase of high-quality resources. In earty reading, the 5¢hool has implemented the Rocket Phonics scheme. providing
a structured and systematic approach to phonics, alongside addf(ional materials lo support consistent delivery. At Key
stage 2, a rangg of c8refLbl￿ selected novels and accomp8nying resource packs have been introduced to enrich reading
for pleasure and support deeper cOmp￿hen810n skills. For Key Stage 3, new En91ish and Cityzenship textbook$ have
been a¢quired to ensure Curriculum content 18 UP to dale, engaging, and aligned Mth national expectations. Additionally.
a wider variety of literature books has been purchased for primary students. promoting a culture of reading and enabling
pupils to acc8ss diverse and inclusive lexts. These enhancements are already supporting improved engagement and
progression in lrteracy across the school.
Beyond the classroom, the school pro￿￿eS a wide range of opportunities designed to broaden pupils, experiences and
support their personal development. Events such as art exhibitions, science fairs, spelling competition$, m*hematKs
challenges, and 5POrting activities help to build confidence. resiliencg, and a sense of achievement. These experiences
fomi a rich and varièd enrichment programme that nurtures bolh engagement and individualty. Success is celebrated
across all areas of school life.. Competition and Sports Day wnner5 are recognised with trophies,
academic
achievements are rewarded with prizes. and posf(ive behaviour is acknowledged through awards such as Student of the
Year, accompanHI by a personalised grfi tailored lo each child. Students are recognised and rewarded for their
achievements throughout the year, wi(h carelulty thosen gifts presented as a way to motivate and celebrate their
success. These rewards a¢knO￿edge effort and progress across academic perfomance. behav￿￿r, and wider
participation, reinforcing a positive culture where pupils feel valued and inspired to continue strNing for eX￿llence.
Demand for places remains high, with applicalK)ns exceeding avaiiabilrty, and attendance rates consistently surpass
96¥o. Parents regularty share positive feedback, recogni5ing the school's impact. Ongoing financial support from
families, together with successful fundraisin9 initiatives led by trustees, has enabled continued investment in facilities
and educational resou￿5.
Publlc bènefrt
The Institute's progress has made it possible to extend se￿ice5 beyond the sehool, including the provision of
counselling support lo the wider communty. Trustees are confident that the organisatiorb's focus on delivering
highqualty primary and secondary education provides clear public value. As a result, th8 Institute has become an
important and beneficial pr&sence within the Leicester commun'ty.

THE IMAM MUHAMIMD ADAM FOUNDATION
TRUSTEES. REPORT
FOR THE YEAR ENDED 30TH JUNE 2026
ACHIEVEMENTS AND PERFORMANCE
Re￿nt Ofsted findings..
The qualrty of education is exceptional. The school's curriculum 1$ broad and amb((ious. It Sets out what pupils Should
leam and is designed so that pupils can access the most complex aspects of the subjec15 they study. There are no
Ilmils lo what pupil$ can achieve. Teachers. subject knowled9e is excellent. They shafe lrnportanl knowledge clear
w((h pupils and are alert to their engagement and understanding. Teachers che¢k pupils, knowledge tsrefulty and
ensure that any gaps or misconceptions are swiftly hdenlified and addressed. They Mdenlify pupils, needs and make
appropriate adaptations to ensure that pupil$ leam su¢ce$sfulty. Teachers foster a classroom ènvironment in which
pupils are ￿MfOrtable and wlling to participat8 in lessons.
Pupils develop outstanding knowled9e. They can recall IheiT prKJr learning in great depth and explain how it is
connected to rec&nl leamin9. Pupils anatyse and compare texts intfjlligenly in English. They become skilled
mathematicians and share intelligent explanations of how historians study the p8s1. PupiL8 in kgy slage 4 retsin detailed
knowledge of the subjects they studied prM)r lo beginning their GCSE courses.
The school has fostared a love of reading among pupils. Pupils in key stage 2, in particular, share their enthuswm for
their visf(s lo the loeal library to chwse the books that they will reall indeper￿enuy. These pupils read to their teachefs
and apprecHte the advice they rec9Ne about how to improve the fluency and expression of their reading.
Pupils pl3¢e an extremely high value on their education. They lake an exceptional level of prKle in the work that they
produce, which 1$ ¢on$istenty high quality. The school lakes purposeful and effective action so that pupils understsnd
how to behavè. Key stage 4 pupils take responsibilty and are exemplary role model$ for thoir younger peers in
demonstrating a commitment to education and treating others wth kindness.
The school caters exceptionally well for pupils, personal development. Pupils have a deep understanding of what it
means to conlribLrte to their school community and society more widely. For eXarnp￿, they raise money for local
¢har"f(ie$ and contribule lo the k)cal foodbank. Pupils understand the relevance and importance of fundamental Br(cish
Values. Pupiys complete project$ for sch¢xJI presentation events that not onty help them demonstrate their learning but
also develop their talents and interests. For example, they receive guidance from staff and theif peers about how to
develop their design and artistic skills in relats.on to the ¢omplelion of their s¢ience projects. PupiL8 benefit from
high￿Ua1ty and unbiased advice abtsut their careers and next steps. The School helps pupils to id￿1￿ their goals and
then achieve them.
The proprietor, together with the staff at the sch￿1. are relentlessly ambitious about providing the highest qualty of
education possible to the pupils. Staff engage purposefully with training and constantly look for further opportunities to
enhance their practice and the school's offer.
Outcome$ and Impact..
Pupils continue lo achieve strong academic results year on year, supported by high-quality teaching and a welkround8d
curriculum. Alongside their academi¢ progress, they acquire important lrfe skills that enable them to participate a¢tivety
and responsibly in society.
The positive reputation of the school is reflected in fegdback from colleges and the SU￿esS of former pupils, many of
whom go on to make valuable contributions within their commun(ties.
HwJh levels of demand for places and ex￿lIent attendance figures demonstrate the school'8 81rong slanding. Parents
express high levels of satssfaction, and their voluntary financk81 wntributions, along wth fundraising efforts, support
on90ing development and improvements.
The Institute's work has also had a wider ynpact. enabling the provision of additional seryices such as counsellin9,
which beneffts l)olh families and the broader Le￿ester community.
Add((ional Ofsled Ob$ervations'.
Thi$ school is a place of ￿bILlOn and achievement. Stsff carè deeply about the pupils and have incredibty huh
expectations about what they achieve. Pupils appreciate the way5 in which the school challenges them to be the
be31 versions of theM$¢￿eS. Their personal and academic achievements are ex¢eptional.

THE IMAM MUHAMIIAD ADAM FOUNDATION
TRUSTEES, REPORT
FOR THE YEAR ENDED 30TH JUNE 2026
Leaders have Created a culture of belon9in9 and resp￿1, which gnable5 pupils lo fk)urish. Pupils are detemiined to
SLt¢ceed. not onty in their studyès but in thwr Contributions to school life and lo the wider communty- They support one
another to grow and achieve. Pupils take great pride in their successe5 and appre¢iate the time stsff take to rewgnise
and celebrate them as indiwduals. Pupils trust and respect their teachers. They are happy in school and feel'at home.,
Pupils are exceplionalty well preparod for life in modem Britain. The school has designed a high-qualty personal
developm9nl offer. each element of which reinfor¢es pupils, opportunities to become well4ounded and confident
individuals. For example. pupils in key stsge 3 tske part in a 'farth walk, linked to their learning about major world
religions, tho notion of respecting drfference and lo build pride in their local community.
Teachers and staff tske pnde in pupils. accomplishrnents, and parental feedb¥k remain5 overwhelmingly supportNe.
The curriculum conlinugs to be delivered lo a high Standard. ensuring pupils are well prepared for future success.
FINANCIAL REVIEW
Flnancial position
Incoming resources for the period amounted £888.721 {2024 .' £882,603) and resources expended wgre £922,287
12024.. £916.3861 thus generating a deficit of £33,$6612024 .' £33.783 deficill.
There are no kn¢JMI factors that are likely to affect the financial performance or p0S￿On of the charity in the foreseeable
futur8.
No signifunt events have occurred that have impacted the financial perfonnance or po$ibon of the charity.
Prtncipal funding sources
The prsncipk source of income is fees.. accounting for the sp3nffi¢antty largest wrtion of the school's income. The
trustees are continuing the strategy of depb)ying all nel incoming resources to investing in thé 8ducational purposes and
fabric of the primary and secondary ￿hOOlS.
Re¥prv•s poll¢y
The amount of the total reserves the charty holds as at 30 June 2025 amount to £96,376 deficit (2024.. £62.810).
The Trustees aro hopin9 next year will be a su￿esSful year to gonerate a Surplus in the financial statements to bring a
positNe outcome to the reseNes.
FUTURE PLANS
The charty will continue to strive to improve the levels of perfomance of its pupils and will ￿ntInue its efforts lo ensure
pupils receive Sound educ*ion.
We are looking to increase faeilities for larger pupil c8pacrty.
Donation programmes have been set up which have supplornented funds.
The charrty i51tr)king in lo options in which the interest free loans extended by various individuals Can be repaid as soon
as possible.
We seek to provide more ad hoc facilf(ies for the local ¢ommunty-
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng document
The charty 1$ controlled by ts governing document, o deèd of trust, and constitutes a limited company. limited by
guarantee. as defined by the Companie$ Act 2006.
The organisalion is a charitable company limited by guarantee. incorporated on 4 February 2011. The company was
estsblished under a Memorandum of Association which the objects and powers of the ¢harrtable company and its
govgmed under its Articles of Association.

THE IMAM MUHAMMAD ADAM FOUNDATIOM
TRUSTEES, REPORT
FOR THE YEAR ENDED 30TH JUNE 2025
STRUCTURE. GOVERNANCE AND MANAGEMENT
Oryanisational $tru¢turo
The board of Trustees of the charty are responsible for the charrty's strategic direction. The board of
Trustees meet on a lemity basis lo discuss the actiw1￿S of the charity.
The board of trustees are supported through the aid of volunteers who manage Ihe daily running of the
charty.
The management structure consists of a single level, being the trustees. Given the nature of the charty.. the key
decisions are onty maje by ¢hair of Iruslees and are not required lo be delegated lo other staff.
The chair of Iruslee8 is responsible for the overall govemance of tha seh¢JoI, as well as the interr￿1 OTganisalK)n and
contrc4 of the school.
The chair of trustees is also responsible for setting the aims and objectives. policies and targets. as well as reviewing
progress of the charty.
The principal undertakes the key badership role over8￿1ng th8 educational, pastoral and administrative functions in
¢on$ullalion with the senior staff. The day lo day administration of both schools is understated wlhin the policies and
procedures approved by the chair which provhde for only 5ignrficant expenditure decisions and major capital projects to
be referred lo the trustees for prior approval.
Approved by order of the board of trustee$ on 1st May 2026 and signed on ils behalf by..
Mr Fahim18mail Sader- Trustee

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
THE IMAM MUHAMMAD ADAM FOUNDATION
Independent examinerfs report to the trustees of The Imam Muhammad Adarn Foundatlon Ilhe Company'}
I report lo the charrty trustees on my examinalr)n of the accounts of the Company for the year gnded 30th June 2025.
Responsibilities and basls of report
As the Charrttys trustees of the Company land also its directors for the purposes of company lawl you are responsible
for the preparation of the accounts in accordan￿ with the requirem&nls of the Companies Act 20C6 {'the 20C6 Act).
Having satisfied myself that the account5 of the Company are rlol required to b8 audited under Part 16 of the 20￿ Act
and are eligible for independent examination, I report in respect of my examinalk)n of your chariws a¢counls as carried
out under Section 145 of the Charities Act 2011 Ilhe 2011 Acl'}. In carrwng out my examination I have foll¢)wed the
Directions given by the Charty Commission und&r ￿ltsn 145151 Ibl of the 2011 Ad.
Independent examinor's statement
Since your charivs gross income exceeded £250.000 YOUT examiner must be a member of a listed body. I can confim
that l am qualified lo undertake the examination because l am a member of the Associalion of Chartered Certified
Accountants. which 1$ one of the listed bodies.
I have completed my examination. I confirm that no matter5 have come to my attention in connecttin wrth the
examinab.on giving me Cause to believe..
a￿aUntIng records were not kept in ￿Spect of the Company as required by S￿￿On 386 uf the 2006 Ad., or
the accounts do not accord with those words., or
the accounts do not comply wlh the accounting requirements of Seetion 396 of the 20C6 Act other than any
requirement tl)8t the accounts give a true and fair view which is not a matt¢r ¢onsKI0￿d as part of an
independent examination., or
the accounts have not been prepared in accordance wf(h the methods and principlès of the Statement of
Recommended Practice for accounting and reporting by ¢harrt¢es 18pplicable to charities preparing their
accounts in accordance wrth the Financ￿1 Reporting Standard applicable in the UK and Republic of Ireland IFRS
102)).
I have no concams and have come aeross no other matters in connection with the examination lo vthich attention
should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Nazir Malida FCCA
Waterg*es Ltd
109 Coleman Road
Lei¢ester
LE5 4LE
1st May 2026

THE IMAhl MUHAMMAD AOAM FOUNDATION
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30TH JUNE 2026
3018125
Totlll
funds
3016124
Tolal
fund$
Unr•$trlct•d
nd
R•striet•d
nd
Notss
INCOME AND ENDOWMENTS FROM
Donations and legacies
127.062
127.062
41.961
Charitablè a¢tivitiès
Primary School
758.921
758,921
839,970
Investment inceffle
2.738
2.738
672
Total
888.721
888.721
882,603
EXPEMOITURE ON
Charltablo actlvitios
Primary Sch¢)ol
919.105
919.105
911,693
Olher
3.182
3.182
4,693
Total
922.287
922.287
916,386
NET INCOMEIIEXPENDITUREI
{33,5661
133.566}
133,7831
RECONCILIATION OF FUNDS
Total funds brought forward
162,8101
162,810
(29,0271
TOTAL FUNDS CARRIED FORWARD
196,376}
196,376)
(62,8101
The notes on pgg& O fom) part ol these finanaal statements

THE IMAM MUHAMMAD ADAM FOUNDATION {REGISTERED NUMBER: 07518382)
STATEMENT OF FINANCIAL POSITION
30TH JUNE 2025
3016125
Tot•1
fund8
3016124
Total
fund8
UnYe$trietsd
fund
R•$trict
tund
Notgs
FIXED ASSErs
Tangible assets
10
CURRENT ASSETS
Debtors
Cash at bank and in hand
36.906
12.746
36.906
11746
12,511
6.252
49,652
49,652
18,763
CREDITORS
Amounts falling due within one year
12
{143.0301
(143.0301
176.292)
NET CURRENT ASSETSIILIABILITIESI
193.3781
(93.378)
157,5291
TOTAL ASSETS LESS CURRENT LIABILITIES
{93.3761
193.3761
157,5271
CREDITORS
Amounts falling due after mor8 than one year
13
(3,000)
13,1)001
{5,283}
NEf ASSETSI{UABILITIESI
196.376}
{96.37SI
(62.810}
FUNDS
Unrestricted funds
15
196,3761
162,8101
TOTAL FUNDS
{96,3761
162,8101
The Gharitable company is entitled to exemption from audit under Section 477 of the ccffnpanI￿ Act 2006 for the year
ended 30th June 2025.
The members have not requirod the company to obtain an audit of f(s financial statements for the year gnded
30th June 2025 in accordance wf(h Section 476 of the Companies Act 2006.
The trustee5 acknowlgdge Iheif responsibiltties for
{al
ensuring that the charitablg company keep$ accounting records that comply with Sections 386 and 387 of the
Cc¥npanie$ Act 2006 and
preparing financial ststements which give a true and fair view of the slate of affairs of the charrtabla ccmpgny a$
at the end of each financial year and of its surplus or deficit for each financial year in accordance wth the
requirements of Sections 394 and 395 and which otherwise comply with the wuiroments of th& c￿MpanieS Act
2006 relating to financial statements, so far as applicable lo the charitable company.
{b)
Th8 tK)tss on page Q f¢rm part ol th090 finana81 $tstements

THE IMAM MUHAMMAD ADAM FOUNDATION IREGISTERED NUMBER.. 07518382}
STATEMENT OF FINANCIAL POSITION- contlnued
30TH JUNE 2025
Th9se finan¢ial ststemenls have been prepared in accordance y￿th the provi$ion5 applicable to charitable companies
subject to the small companie$ regime.
The financial statements We￿ approved by the Board of Trustees and authorised for issue on 1st May 2026 and were
s￿ned on its behalf by..
Mr Fahim Ismail Sader- Trustee
The notes on page O hm) part ol these finan￿81 statements
-10-

THE IMAM MUHAMMAD ADAhl FOUNDATION
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 30TH JUNE 2025
3016125
3W&124
Notss
Cash flows from operattng activities
Cash generated from operations
24.639
{25,862}
Net Cgsh provided byllused inl operating activities
24.639
{25,862}
Cash flows from Investing activities
Interest received
2.738
672
Net cash providgd by investing activities
2,738
672
Cash flows from financing activities
New loans in year
Loan repayments in year
17,¢]00
110,9101
{20.8831
Net cash (used inllprovided by financing aclmlies
{20.8831
6,090
Change in cash and Gash oquivalonts in
the reporting period
Cash and cash equivalents at tho
beginning of the reporting period
6,494
(19,100)
6.252
25.352
Cash ttnd cash equlvalents at thg end of
the reporting p8riod
12,746
6.252
Th• notes on page O forn part ofthese financial ststernents
-11-

THE IMAM muHAm￿D AOAM FOUNDATION
NOTES TO THE STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 30TH JUNE 2025
RECONCILIATION OF NET EXPENDITURE TO NET CASH FLOW FROM OPERATING ACTiwllES
3016125
3016124
Net expenditure for the reporting period (a$ per the Statemgnt of
Finanoial Activities)
Adjustments for:
Depwiation ¢harge$
Interest received
Invease in debtors
Increase in creditors
133.5661
133.7831
12,7381
124,3951
85.338
(6721
112,261)
20.819
G•¥h providod byllu¥gd inl op•rntio
24,639
{25.862)
ANALYSIS OF CHANGES IN NET IDEBTIIFUNOS
At 1.7.24
PA$h flow
At 30.6.2S
Net cash
Cash at bank and in hand
6.252
6.494
12.746
6,252
6.494
12.746
Debt
Debts falling due within 1 year
Debts falling due after 1 year
118,6001
15,283)
18,600
2,283
13,000)
123.8831
20,883
{3,000)
Total
117.6311
27,377
9,746
Tho notos on page O lomi part ofthese financial 8tst¢m$nts
-12-

THE IMAM MUHAMMAD ADAM FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2025
ACCOUNTING POLICIES
BASIS OF PREPARING THE FINANCIAL STATEMENTS
The financial statements of the charitable company, which is a public benefrt entity under FRS 102, have been
prepared in accordance with the Charf(ies SORP IFRS 102> 'Accounting and Reporting by Charities.. Statement
of Recommended Practice applicable to charities preparin9 their account5 in accordance wtth the Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effectivè 1 January 20191,,
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland. and the Companies Act 2006. The financial statements have been prepared under the historical cost
convention.
INCOME
All income is reeognised in the Slalement of Financial Activities once the charity has entitlement lo the funds, it
1$ probable that the income will be re¢eNed and the amount can be measured reiiabty.
EXPENDITURE
Liabilities are recognised as expenditure as soon as there is a legal or con3tructwe obligation committing the
charity to that expendrture, l( is probable that a transfer of economic benefts will be required in Settlement and
the amount of the obligation can be measured ￿ liably. Expenditure is a¢¢ounted for on an accruals basis and
has been classrfied under headings that aggregate all wsl related to the category. Where cost5 cannot be
directty attributed to particular headings they have beon albcated to acti￿lIeS on a basis consistent with the use
of resources.
TANGIBLE FIXED ASSETS
DepreCiat￿n is provided at the following annual rates in order to write off each as$gt over ts estimated useful
life.
Fixiures and frttings
E4uipmenl
20Wo on cost
20°h on w$t
TAXATION
The charty is exempt from ¢orporalion lax on r(8 charitsble activiti'es.
FUND ACCOUNTING
Unrestricted fvnds Can be u38d in accordance with the charitable objectives at the discretion of the trustees.
ReStr￿ted funds can onty be used for particular restricted purposes ￿￿thin the objects of the charty. Restrictions
arK%o when specrfied by the donor or wh&n funds are raisgd for particular restricted purposes.
Further explartation of the nature and purpose of eath fund is included in the notes to the financial statemènts.
PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The charitable company operates a defined contribution pension s¢heme. Contributions payable to th&
charitable company's pension scheme are charged to the Statement of Financial Actsviti'es in the period lo which
they relate.
-1&

THE IMAM MUHAMMAD ADAM FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 30TH JUNE 2025
DONATIONS AND LEGACIES
3016125
Donath'on$
127.062
41.961
INVESTMENT INCOME
3016125
3016124
Deposrt account interest
2.738
672
INCOME FROM CHARrrABLE ACTIVITIES
3016125
3016124
Activty
Primary School
Charitable &tivities- fees
758.921
839.970
CHARITABLE ACTIVITIES COSTS
Direct
Costs
Primary School
919,105
INCOMEI{EXPENDITUREI
Net in¢omel(expentJiturel is slated after chargingl{cred((ingl'.
3016125
3018124
Depreciat￿n- ownad assgt5
35
TRUSTEES, REMUNERATION AND BENEFITS
During the year, Mr F I Sader re¢8ived remuneration as an employee Iprincipall as authorised by the governing
document. Total remuneration was £2,400.
During the year, the spouse of a trustee (Mr F I Sader} received authorised remuneration a8 an employee
Iteacherl tol811ing £14,400.
TRUSTEES, EXPENSES
There were no trustees. expense3 paKI for the year ended 30th June 2025 nor for the year ended
30th June 2024.

THE IMAM hlUHAMMAD ADAM FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS - ¢ontinu•d
FOR THE YEAR ENDED 30TH JUNE 2025
STAFF COSTS
3016125
3016124
Wages and salaries
Other pension costs
631.122
3.934
587,054
3,930
635,056
590,984
The average monthty number of employees during Ihe year was as follows..
301W25
3016124
15
24
Full- Time Teaching and Administration
Part- Time Teaching and Administration
19
63
No employees received emoluments in exeess of £60.C4)0.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unr•strl¢t•d
fund
R•¥tricted
fund
Total
funds
INCOME AND ENDOWMENTS FROM
Donolw)ns and legacies
41,961
41,961
Charltable activities
Primary S¢hool
839,970
839.970
Investment income
672
672
Total
882.603
882,603
EXPENDITURE ON
Charitable activities
Primary School
911,693
911.693
Other
4,693
4,693
Total
916,386
916.386
NET INCOMEIIEXPENDITUREI
133.783)
133.7831
RECONCIUATION OF FUNDS
Total funds brought forward
129,027)
129,0271
TOTAL FUNDS CARRIED FORWARD
162,8101
(62,8101

THE IMAM MUHAMW ADAM FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS- eontinuod
FOR THE YEAR ENDEO 30TH JUNE 2025
10.
TANGIBLE FIXED ASSETS
Fixtur•¥
and
fSttJngs
equipmgnt
Totsl8
COST
Al 1st Juty 2024 and 30th June 2025
163,362
4,801
168.163
DEPREc￿TION
At 1st July 2024 and 30th June 2025
163,361
4,800
168,161
NET BOOK VALUE
AI 30th June 2025
At 30th June 2024
11.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
3016125
3016124
Other debtor5
Prepaymgnts and accrued income
16.136
20.770
12.511
36.906
12,511
12.
CREDITORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR
3016125
3016124
Bank bans and overdrafts (see note 141
Trade creditors
So¢ial securty and ￿her taxes
VAT
Wages control
Pension control account
Accruals and deferred In￿Me
18,600
2,782
3.139
31.568
4,711
51,796
61,462
1,034
2.460
50,718
1,053
143,030
76,292

THE IMAM IIJUHAMMAD ADAM FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS . continu•d
FOR THE YEAR ENDED 30TH JUNE 202S
13.
CREDrroRS: AMOUNTS FALUNG DUE AFfER MORE THAN ONE YEAR
3016125
3016124
Bank bans (see note 14}
5,283
LOANS
An 8natysks of the maturity of loans is given bel¢)W'.
3016125
3016124
Amounts lalling due Y￿thin one year on demand..
Bank loans
18.600
Amounts falling due betsveen two and five years..
Bank loans- 2-5 years
3,000
5.283
15.
MOVEMENT IN FLINDS
Nèt
M0￿m•nI
in funds
At
30.6.25
At 1.7.24
Unrestricted lunds
General fund
162.8101
133,5661
{96.3761
TOTAL FUNDS
{62,810)
133,566)
196.376)
Net mDvem8nt in funds, induded in the above are as follows..
Incoming
r•sourcÈs
R￿O￿T¢8¥
expended
Mov•rn•nt
in fund$
Unrestrlcted lunds
Ggneral fund
888.721
(922.2871
{33.566)
TOTAL FUNDS
888,721
1922,2871
133.566>
comparat1v￿ for movement in funds
Net
movomont
in funds
At
30.6.24
At 1.7.23
Unrestricted funds
General fund
(29,0271
133,7831
162.8101
TOTAL FUNDS
(29.027)
{33,783)
(62,810}
-17-

THE IMAM MUHAMMAD ADAM FOUNDATIOM
NOTES TO THE FINANCIAL STATEMENTS- continu•d
FOR THE YEAR ENDEO 30TH JUNE 2025
1&
MOVEMENT IN FUNDS- continu•d
Comparative net movement in funds, included in the above are as follows..
Ineoming
r•#our¢•s
R•s•urco8
oxpendèd
Movemont
in fvnd4
Unrestr¢￿ed fund8
General fund
882,603
{916,386)
{33.7831
TOTAL FUNOS
882,603
{916.3861
133,7831
A current year 12 months and prior year 12 months combined posrtion is as follows..
N•t
movornent
In funds
At
30.8.25
At 1.7.23
Unrestrieted funds
General fund
129.0271
167,3491
196,376)
TOTAL FUNDS
129,0271
{67,349}
{96.376}
A current year 12 months and prior year 12 months eombined net movement in funds. in¢luded in the above are
as follows..
Incomlng
r•$oureg
R•5941rc•s
xpend•d
Movèment
in funds
Unrestrictgd funds
Gener81 fund
1.771,324
11.838,6731
(67,349)
TOTAL FUNDS
1.771,324
11.838,6731
167,3491
16.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 30th June 2025.
-1&