Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 -al fflAnARAT F O U fl D A T l O fl MANARAT FOUNDATION Annual Report and Financial Slatement 2024-2025 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 Table Of Contents Reference and Administrative Details.......................... Page 03 Trustees, and Directors, Report..................................... Page 04 to 38 Statement of Trustees, Responsibilities..................... .. Page 39 Independent Examiner's ReporL................................... Page 40 to 41 Statement of Financial Activities................................... Page 42 to 43 Balance Sheet.................. . ..... Page 44 to 45 Statement of Cash Flows................................................. Page 46 Notes to the Financial Statements................................. Page 47 to 57 Pa8e12 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 Manarat Foundation Refci"ence and Adininistralive Delails I'i'uii IL'CS l)riiicii)al ()rrice Mr Kazl Mohammad Belal Hossen, Dfirector Mr Khandaker ABM Kabiruddin, Director Mr Mohammad Shahidullah, Dfirector Mr Muhammad Saiful Islam, Dtrector . Mr Syed Kashlf Alfi, Dfirector 155 New Coventry Road Sheldon Binningham West Midlands B26 3DX C',oiiipaiii' Rc%i,S•ti'ali()n Niiml)er 08098742 C'liai'il). Rc,¥isti'alioii Niiiiibei. 1148223 IiidcpLiidcnl F,xaiiiincr Nasir Rafiq Dua Governance 123-131 Bradford Street Bradford Court Bfirn￿nghaM B12 ONS Pa8e13 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 qanaral Foundation Ti'uslees, aiid Dii'eclors, Rci)oi't The trustees, who are dtrectors for the purposes of company lawl present the annual report together with the fmancial statements of the charitable company for the year ended 31 March 2025. 01)jectiN'es and ,4c'liN'iliL's .,liiiis aiid ()I)jLC'Iii:cs To advance education and training, partlcularly but not excluslvely amongst children and young people of school age by the provision of out of school and homework clubs. To advance the Islamlc falth Including the advancement of rellgious educatfton and raislng awareness of the faith; To prevent or relleve poverty by provldlng or aststlng In the provIslon of education, training, healthcare projects and all the necessary support deslgned to enable Indivlduals to generate a sustainable incorne and be self-sufficlent To achieve all of the above Manarat Foundation's team is working tirelessly on creating a space where all thelr objectives can be achieved. Currently more than half of the bulldlng project has been completed. Pa8e14 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 ()l)jccliN:L's, Sli'alegie,s aiid Manarat Foundatlon has the followlng actlvltles: i) Dally Prayer Facllfitles. 2) Friday Prayer Facllfitles. 3) Eld Prayer facllttles. Ineludlng for women and chlldren. 4) Durlng the Holy Month of Ramadhan Iftaar and Taraweeh Prayers are organtsed. 5) Regular Islamlc Educatlonal Circles. for men, women and chlldren. 1411)lic' IlcnLfit The Trustees and Dlrector's report has outllned in length, the many areas in whlch the Charlty Is providing a Public Beneffit to the community. The trustees conflrm that they have complled wfith the requirements of sectlon 17 of the Charfitles Act 2011 to have due regard to the publlc beneflt guldance publfished by the Charlty Commisslon for England and Wales. Pa8e15 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 ,4c'liiei:eineJits and Pci'l'orniance ()Iir Iiiii)acl Oi;L'l' Ilie I,asl I'cal. The year to 31 March 2025 has been another successful year of delivering services and activities for the local Muslim community as well as engaging with the wider community. Our team of irnams, trustees and volunteeis have worked tirelessly throughout the year to serve our community. Our key achlevements for the past year Include: SI￿lfIcant Increase In number of weekday and weekend Madrasah students Introductlon of adult short courses of Flqh and Talweed Weeldy Dars of Hadlth & Tafseer Adult Aalimiya class Monthly family Halqa Education CORE Five daily salahs Jummah salah Weeldy reminder Youth halaqa RTr:I.IGIOUS SFRVICTr:S Tralnlng on halj & umrah Islamophobla awareness workshop and Interfalth dlalogue Distribution of glfts and dawah pack to non-musiim nelghbours Dua programrne for local communlty Fundralslng for the wlder Musllm communlty Famlly funday . Annual dlnnei Mosque open day COMMUNITY ovrRL4C,H PUBLIC,ATION Publlcatfion of Ramadan bulletln Page16 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 SeiTric'L'S Foi. Uie Moiilh o(Ramadan Ilalliadaji Ilullcliii Once again, we published our annual Ramadan Bullethi, offerSng guidance, inspfiratlon, and Informatlon to help the community rnake the most of the holy month. The bulletfin included articles on fastingi prayer, and communlty reflectlons. 'raraM"cL'lI l)ra>'crs Every nlght, the mas5ld hosted Taraweeh prayers led by a team of Huffaz.The complete recitation of the Qur'an was finished by the 29th nlght of RamadanAverage nightly attendance ￿ceeded 300 worshippers, wlth strong particlpatlon from both brothers and sisters. Manarat Foundatlon provldes I'tlkaf facilities for local Musllms during the last io days of Ramadan. Thfis allows people to stay In the masjid overnlght and to dedicate themselves to personal prayer and recltatlon of the ￿[,an. Thls year, io new cublcles were installed, improving comfort and prEvary for participants devoted to prayer and Qur'anlc reflectlon. Pa8e17 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 Iftar and Suhui. SL'iTrrices The Messenger ofAllah (PBUH) said: "Whoever feeds a fasting person will have a reward like that of the fasting person, without any reduction In hls reward."(Ahmad and Al-Nasa'i) Manarat Foundation provlded dafily iftar for 120-150 Indlviduals, and on some nights, over 200 participants jolned. A communal suhur was held on the 27th night, attended by more than loo worshippers.Special iftars were hosted for: Chlldren and youth Multi-faith guests, including local community and ￿lIce representatives • These events helped strengthen bonds across faiths and foster understandlng. Pa8e18 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 Otlicr RL,giilar Sen'ices 'i(Ih of Rainadan Pi'okyi'ainnic Prior to the month of Ramadan, Manarat organlses an opportunity to learn about the Fiqh of Ramadan. This year those attendlng the session benefited much from it and improved their knowledge. The event took place on Saturday 15th February after maghrfb salah. The guest s*r, Shalkh Mahmood Hassan Kolfi spoke about the essential matters of Fiqh concerning RamadaL Additionallyi Sh. Kazl Belal talked about the practlcal ways fin which a person can maxitnize the rewards of this blessed month. Those attending the event left with valuable inslghts on Fiqh5 matters and how to make practlcal changes to thelr Ilves to rnake the most of thetr time [4 iqli ()fL )Iii'liaiii Pi'()%rdiiiinc- Understandlng the signlficanee of Qjrbanl ts essentlal for every Musllm. Manarat Foundatlon hosted a semlnar on the Flqh of ￿[ban1 on Friday May 24, 202& The event afimed to educate and remlnd the community about the history and virtues of Qutbani.Shaykh Muhammad Shahld Ullah Azharl, dellvered an Inslghtful talk that covered the history of Qurbanl, tracing fits origins back to the tfimes of prophets Adarn and tbrahfim (AS). He explalned how their legacy continues to be honored to the present time and addressed the relevant Flqhl Issues surroundlng Qurbanl.Chalred by Shaylth Kazl Belal, the event was attended by over 50 partlclpants and provlded them wlth better understanthng of the reasons for thls practice. Page19 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 Iqajj aiid Umi'ah I'raiiiin Each year, Manarat offers comprehensfive tralning for Muslims preparing for the Hajj and Umrah pilgrimages. This year was no dlfferent, and the Hajj seminar, tltled "How to Perform Hajji 'Umrah & Ziyara," was delfivered by Shaykh Habibul Gaffar Azharfi and Shalkh Kazi Belal Hossen. The two scholars ensured that through thls trainkng partlcipants gained in-depth knowledge and understanding of the rftes and rituals of hajj and umrah. Over the years, many members of the community have benefited greatly from thls training? including those who attended this year's trafinlng. Manai'al Iladio Seaiiiic'i. SeiThTice The Azan (call to prayer) Is an audlble alert for the community, temindfing them of the tlme of prayer. Thls Is especially Irn￿rtant because the call ts not openly broadcast In the UK. A live radlo transmlssion (through a radio scanner) of the Azan and congregational prayers is delivered at the tfime of each of the five daily prayers. The radio transmissions also allow for other programmes and events to be broadcast to the community. During thls year, this service became a much more valued and Important channel to keep our communlty Infornied of announcernents and events. Sislcrs, C',ii'clc The circle Is run by the slsters in the Bengali language malnly. Actlvities are held monthly, and this year included: i.Eld reunlon partles. 2.Hajj tralnlng 3.Regular tarbiyyah programmes such as darsul Qur'an, darsul Hadith and much more Discusslons on seerah, biography of the sahabah, ummahatul m'umineen and, 5.Other core toplcs of Islam were also covered by the circle. The sisters also actlvely partlcipate In regular fundralsfing and charity events at Manarat Foundation. Isl:Imic Tll:Ii'i'j;ii>'e Snlcmnii,;Ilinn Marrlage Is a key tenet of the teachlngs of Islam. It Is wlthln thls, that future generations of Musllms are to be bom and ralsed in. Each year we provide Imams to solenmize the Islarnlc marriage (Nll￿h). In addition to Islamlc marrfage, we also perfonn clvll marrlages. Thls year, we conducted approxlmately 20 Nlkahs, Including facllltatlng 'wallmahs' belng attended by a small number of partlclpants. Page | 10 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 Iliriiig li•a('jljli' Manarat provides facllfitles, at a cost, for holding small funrtlons such as aqeeqah, walimah and communlty gatherings. Currentlyi we can only facilitate small functlons. As the only Islamic and communAty centre within the area, this is greatly received by the local Musllm community. El'cnls Each year we organize and facfilltate numerous events at our premtses as well as organlse external events and trlps. .,Iiiiiual l)iJinei' Lt,.lTri'ai'd C',L'reiiioii)': The Annual Dlnner and Award Ceremony, held on Sunday 8th December 20u at Manarat premises, was a resoundlng success. More than 400 attendees took part In the event. The evening celebrated the achlevements of our madrasa students, volunteers, and supporters, featuring Qur'anlc recitatfions, group and indAvidual nasheeds, and Inspiring speeches that hlghlighted the dedication of our young partficlpants. A key highlight was the award ceremony, where outstsnding madrasah students were recognised for their academic and extracurricular achfievements. Medals, certificates, and prizes were presented to students for exceptional perfonnance. We were honored to have dlstinguished guests, including Shaikh Abdul Qayyum, Chlef Imam of Fast tnndon Mosque iL)ndon, who spoke on the importance of Islamlc education, and Shaykh Qari Obalda Muafaq, who graced the event with hls Qur'anlc recitatlons. vIpJN¥R Pagel lj Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 tliiiiual Tr'aiiiil). Das" 1'i'ip The annual day ttlpi in the school summer holidays, is a highlight of our social calendar. Thls year we organised a family trip to Dovedale. The aim Is to strengthen the bonds of brotherhood and unfity Within our community. fftr loo participants, including families and frlendsl jolned the trip, traveling in two coaches. It was a memorable day filled with joyk celebration, and with new connections being made the bonds between us are Increasing. The positive feedback received from everyone talang part has been incredibly encouragfing and we expect this to be an annu￿ r￿ture. Siii)i)()I'l foi. Ncii, ￿111￿11]}1$ The growth of Islam contlnues apace, and vAth each passing day more Indfividuals are embracing Islam. We provAde a range of support for our new Muslim brothers and slsters. Manarat helps them to learn more about Islam and In thelr Journey to becoming righteous persons. We make sure they have the emotlonal and soclal sUp￿rt, especially at key times of the year, e.g. Eld, Ramadan. SL'miiiar on ￿ledIa I,anguage Vor Islam Miislims The seminar was hosted by Manarat Foundatfion In partnershfip wlth Uverpool hope university on Friday 7th June 2025 at Manarat conference hall. Dr Salman al- Azaml, senior lecturer at Llvery)ool hope unlverslty, conducted the seminar. Many people attended the semlnar. QIMMLIIITY EIIGI6EM8IT C4 Filih LAh.- IMG.- ISLAM F MUIIMS DI SALMAK AL-AUMI Pa8e112 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 I,'aji' IKni,ght This year during the wfinter school holidaysi we organised the "Fajr Knight Challenge" to encourage our young people and children to joln the congregatlon for Fajr prayer. The programme was carefully designed: a short remlnder after the prayer, followed by a sports activfity and concluded with a wholesome breakfast. More than 35 children partficfipated In the challenge, embracing the opportunity to build good habits and strengthen their fatth. On the final morning, each of the participants was given cash prlzes and certificates In reco￿lti0Th of their dedlcatfion and commltmenL Page | 13 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 Yoiith Iqalacia aiid Social CJalliei"in,g Manarat continues to Invest In youth tarblyyah through multiple gatherlngs throughout the year. a. I'oiiili I Idlaqa 11;iili Sliaikl) Held on Friday 30 August 2024, Shaylth Yaslr delivered a powerful lecture on "The Effects of Addiction and SEn." The event drew a large audlence, Insplrlng many to reflect and reconnect spiritually. IAIA SOCIAI GATwlRiir Page | 14 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 b.SL'ei'ali CoiiI'ci'cncc and Youlli Ilalaqa Il"illi Dr. Slialii'ul Iliissain. On 27 September 2024, Dr. Shahrul Hussain delEvered an inspiring and capttvatfing talk featuring beautlful storles from the Seerah of the Prophet Muhamrnad (SAW). The event attracted a large number of brothers and slsters from the communlty, who deeply appreciated and benefited from the Inslghtful session. The evenlng concluded with a Seerah Quiz Competition, where partlclpants enthusiastically showcased their knowledge, and cash prlzes were awarded to the winners. The atrnosphere was fllled with learningp insplration, and a renewed love for the Prophet (SAW). (*erall, the event was hlghly commended by the community for Its educatlonal valuei splritual depth, and engaging forniat, fostering unity and enthuslasm among attendees. Pa8e115 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 c. Qi}'am Al-I,ai'al & I'oiith Ilalaqa Ilith Sliaildi I'assL'I' Aiiian Manarat Foundatlon successfully organfised another impactful youth event on Frlday¥ 1st November 20u. The programme brought together many enthusiastlc young gtrls and boys from the communltyi providfing them with an opportunlty to engage, learn, and be Inspired. Shaikh Yasser, the young imam of Manarat Foundatlon who has been blessed with a beautlful vo&ce, dellvered an Insighthil and motlvational speech to the partlcipants. Hfis address encouraged the youth to strengthen their faith, develop positive values, and contribute meaningfully to thelr communkties. The event marked yet another mllestone In Manarat Foundation's ongoing efforts to nurture and empower the next generatlon through spiritual guldance and community engagement. Pa8e116 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 d. Il'iiilci. C'oJifL'I'ciice & I'oiiili I lalaqa. The Annual Conference 2025 was held on January 4th, 2025, marking yet another milestone in our ongoing tradition of fostering knowledge> reflection, and communlty engagement. Thls year's conference featured a distinguished panel of speakers, fincludlng Shaykh Yousuf Zaman, Shaikh Muhammad Waqar, Professor lthandaker Kablr Uddln, Shelkh Kazfi Bllal, and Shellth Shahldullah Azharl. Each speaker delivered Insplring and Insightful presentations, enriching the audience wffith profound knowledge and practlcal gufidance. The event drew a large and diverse audlence, creating an atmosphere of Ilvely dlscussion and Intellectual engagement. One of the hfighllghts of the day was the enthuslastlc partlclpatfion of young attendees In a serfies of competitive actlvities, including a quiz, Qur'anic recitation (Tilawah), and speech competitlons. These events not only showcased the remarkable talents of the younger generatlon but also encouraged their actlve finvolvernent In the conference's obl￿tIVeS. In recognltlon of exceptfional perfonnance, the participants of the Fajr Knfight Challenge were awarded a cash prlze at the conclusion of the event. Overall, the conference was a resounding success, recetvlng oveThvhelmlngly posltlve feedback from attendees. It served as a meanlngful platforni for learnlngl Insplratlon, and comrnu￿ty splrlt. We extend our heartfelt gratitude to all the speakers, partficlpants, volunteers, and guests whose contrfibutlons made thls year's conference truly memorable. Pa8e l 17 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 c. louili Iftar Every Ramadan, Manarat hosts a special Youth Iftar, bringing young members of the community together for an evening of spirItu￿fity and reflection. This year's event, held on the 18th of Ramadan, featured Inspiring reminders, heartfelt recitations, and a delicious five-course meal prepared especially for the youth - leaving everyone spiritually uplifted and connected to the essence of Ramadan. AL Page l 18 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 C,oininiiiiit)' Oiili'caL'II SeriTices Manarat has been delivering varlous servlces to the wlder cornmunity. These are set out in this section I,'o()d ,Slidi'inx ifvilh Ilie Ni)11-Ii Iiis*liiii Nciilil)(>ui's Manarat Foundation has undertaken many initlatives to continue fostering good relations wlth our non-muslim neighbors. Addltlonallyi thls allows for awareness of Islam to be ralsed as well as address any concerns that the wider non-musllm communlty may have about a range of toplcs. We have extended open finvfitatfions to the wAder community to attend the numerous programmes and events that we dellver. Thts year we have also shared food during festivals and celebratory occaslons. Intcrfaith Ellcclijig t Iftar Manarat Foundation actively engages in Interfalth dialogue and proudly hosts an annual Interfalth Iftar. Thts year's gatherfing welcomed representatlves from dfiverse faith communfities, Includlng the West Mldlands Police Commissioner. The evening served as a rneaningful platfonn to foster mutual respert, shared understandlngty and stronger communlty tles. 11 Pa8e119 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 (iclI()()l aiicl C,Iiil)s I i%ils Manarat recently hosted a series of educational visits from Olton Primary School. The putpose of these visits was to provide pupils wlth an opportunity to galn an Anfonned understanding of Islam and the experiences of Muslims living in the United Kingdom. During the programme, puplls learned about the fundamental belfiefs and practices of Islam and were encouraged to ask questions to enhance theAr understanding. The visits also included a guided tour of the mosque, where many non-muslim students were able to obsetve the environment of worship and learn about its significance wlthin the Muslim community. r& These vlslts contrfibuted posktlvely to Interfalth understandlng and communlty eoheslon by fosterlng respect, curloslty, and mutual appreclatlon among young learner& Page120 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 I Icli)iii% tlic I'uliicral)le Raisilig Tr'iinds Manarat Foundation launched a scheme to help needy people across the globe In parmership with other mainstream UK charities. Alhamdulillah, in this reportlng year we have ralsed funds to support humanitarian rellef following floods in Bangladesh and Pakistan as well as earthquakes fin Afghanfistan and Turkey. We have helped the wider community in partnership with Islamlc rellef, UKIM, and Action for Humanlty. Da'ii'ali I)I'ugi'ainme One of the key objectlves of Manarat's Da'wah Inltlatlves Is to Invlte people towards Islam and provide them with authentlc kno￿edge and guidance. Alhamdullllah, through these ongoing efforts, a number of brothers and sisters have embraced Islam and pronounced their Shahadah at Manarat durlng the year. Pa8e121 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 FdinilJ' Fuii Dai, aiid Fid Rcuiiioii The Famlly Fun Day took place on Sunday> 13th August 2024, from ￿.00 pm to 6:00 pm. Bulldlng on the success of the previous year's event, a wide range of actlvlttes was organfised, Including the ever-popular bull riding and bouncy castles. A variety of food stalls were available, along wlth speclfic stalls catering for sisters.The event was well attended by members from all sections of the local community. Such Initiatlves play an Important role In bringing the communlty together, fostering positive relationships, and provfidlng valuable opportunities for soclal Interactlon and engagemenL S¥A*tT•rt Pa8e122 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 Lllaii It Is equally Important to understand the hadlth and Sunnah of the prophet (SAW). Dars al Hadlth in Engltsh Is another Important programme that has been regularly delivered by our scholars every Saturday after Zuhr Salah. Shafikh Mohammad Shahtdullah delfivers Itwith great passion. Page | 30 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 Arabic Language for Adults Manarat's Sunday Arabic language course, runnlng from 2pm to 3pm, contlnues to thrive, attracting a diverse group of students. The growlng number of enquirles about our new Arabic course reflects the posfitive feedback from our current participants. We are also proud to announce that three students from the adult Arabic batch have successfully completed the first level of the program and are now preparing to start the next level. Other Adult Education Services The followlng other classes or short courses were held durlng thls year: Tajweed for slsters Tajweed for brothers Brothers Ffiqh class . New Muslims Class Development Work Manarat continued delfivering servlces from Its 155 New Coventry Road premfises. Renovation works on the building fin prevlous years have been completed. However, some planned works whlch fincluded provfiding kitchen facllltles continue to be delaye Manarat Foundatlon Project Development Commlttee held meetlngs over the reporting year to discuss and resolve some short and long-tenn Issues. The committee members worked alongside trustees, volunteers. and professlonals to resolve these issues. Vision 2030 The Vision2030 for Manarat Foundatlon could be framed around three core themes: i.CornmunityEmpowernent 2. Inter-fafith HanTAony 3. SustalnableGrowth Core Action Plan i. Gradual expanslon In actfivltfes l Gradual expanslon of facllltles Page131 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 Gradual Expansion in Activities Education l.Improve the qU￿lty of evening and weekend Madrasah with digltal learning facilities 2.Increase the numbers of adult courses 3.Setup the department of research and publlcatlons and partnership with UK universities & Plan for Islamic nursery and primary schools Youth & Wellbeing L Create vlbrant spaces for sports, arts ( Islamlc calllgraphy etc) 2. Mental-health support and mentorshlp 3. Ikadership training 4. Media and political engagement Inter-Faith & Civic Engagement l.Host dAalogue serfes and jolnt socfial-artlon projects wtth local churches, temples and charities to foster mutual respect. 2.Attract more schools and non Muslims organ£sations for vlslts >Organise mathslscience competition with partnership wlth local schools Inter-Faith & Civic Engagement L Food bank 2. Matrimonial service 3. Funeral service Religious and educatlonal tOUriSrn 5. refugee-support programmes 6. partnerships with local counclls to address social-care gaps. 7. Supporting new Musllm Gradual Expansion of Facilities i. Development plan for Manarat Foundatlon complex In the exlstlng slte wlth excepttonal archltectural deslgn and servlce facllfitles IAcquiring more propertles Page | 32 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 ORGANIZATIONAL STRUCTURE The organisational structure of Manarat is that the councll of management decides the runnfing of the project. The election of the council of management takes place as per the constltution of Manarat. The following positions are detennined through election for two years. The current councll of management Members are: Presfident Vlce Presldent Ustadh Muhammad Salful Secretary Treasurer Professor IL Kablr Uddln Maukn Shaykh Be Hossen Syed Kash Jolnt Secretary Syed Kashlf All Asslstant Treasurer Page133 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 Oi'.gaiii/alioiial Sti'iictui'e ITr ,Idi'ison' Board: LDr. M Mlllat-e-mustafa, (Kkng Salaman Foundatlon KSA) IDr. Abul Kalam Azad, (director safeer onllne academy) 3th1r. Faizur Rahman Choudhury MBE &Mr. Abdul Hamld, Msc, MA, (Community IEader, Solihull) 5Nr. Imran Salfim, {Chartered Accountant, Solihull> 6.Shaykh Abdur Rahman Madani, (Director, TV ONE IA)ndon) 7.Sollcltor Tahlr Abdullah, (Wrfight Justice Solicitors) 8Alhajj Abdul Malek Parvez, (Communlty Person) 9Mr. Akram Bonham (Ardiitect) 10.Dr Anwar Khoker IlJ)r MA Khaled NlTr' Milsciiic Tr'inanee C.nnimillee Imaulana Shaykh Belal Hossen 2Mohammed Nurul Abedin 3.Ustadh Muhammad Umair Yaslr 4Abdul Qawi-dayal Ir Piii'clia,se C,oniniillec NiTr' Tr;cliicaliun C,oiiiJiiillcc l. Professor K Kablr Uddln 2. Mr. Abid Ahmed 3. Mr. Nadeern Dln & Mr. Haroon Rashld 5. Mohammed All Raja l. Professor K Kablr Uddln 2. Shefikh Abdullah Al-mamun 3. Shelkh Hablb ul Ghafar al azharl Ustadh Muhammad Umalryasfir 5. Ustadh Arlf Rabanl Pa8e134 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 Oi'gaiii/alional Slructiii'e MF Complex Project Development Committee MF Madrasah SMT l. Professor K Kabir Uddin l Ustadh Muhammad Umair Yaslr 3. Ustadh Arlf Rabanl 4 Ustadha Naila Parveen 5. Ustadha Bushra Bibi 6. Ustadh Ubaid Ullah Shameem i.Professor K Kabir Uddin 2Mr. Akram Bonham 3.Mr. Harun Al- Rashid 4J*lr. Hanif MF Event Facility and Parking Management Committee MF Sisters Committee Imrs Yeasmln Arafat 2Mrs Nasrfn Akhtar 3th1rs Umma Salma 4.mrs Shaheda Parveen 5.Ustadah Nalla Par￿n 6Mrs RaV￿hanara Begum 7.Slster Sazia 8Jth Qamar Abbas 9th1rs Ruby Shah Ioffirs lahida Salam Iijlrs Ruglna Abedfin 12th1rs Tabasam Blbl 13Jlrs Tamana Akter 14Mrs Tanzlla Hassan Imuhamrnad Satful Islarn 2Mr. Abdul Rashid Ramdan 3Mr. Mohammad Haque Alxlul Aziz 5Mr Saiful Anbia 6Mr Sayed Hassan 7ffir. Hussain Asghar 8Mr Salrnan Shahid 9Mr Aftab Ahmed iomr Ibrahim lauo Ilmr Azad Miah 12Mr Abid Ahmed 13Mr Iqbal Hablb 14Mr Suleman Shelkh 15Mr Farahan Ahmad 16Mr Nadeem Din I7Mr Irshad Memon Pa8e135 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 MFSTAFF Muhammad Umalr Yasir Arfif Rabbanl Head of centre, Imam & Teacher Ilead ol cduLali()n. Im41m & I'eachei" Ilbald Ullah Shameem Abdul Qaw Muaddhln Imam & Teacher Bushra Blbl Nalla Parveen Teacher Teacher Tabasam Blbl Iman Hamadl Teacher Teacher Tamanna Akter Teacher Page | 36 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 Financial Review Durlng the year the charlty ralsed £394k (2024: £452k) and spent £239k (2024." £23*)I generating a net movement of £155k (2024: £220k) Policy on Reserves At year end, the charlty's reserves stood at £i.lln (2023: £88ok), of whlch £18￿ Is restricted (2023: £175k) and £919k is unrestticted (2023: £705k). The charlty holds sufflclent reserves In order to meet Its Immedlate needs. Going Concern The trustees have assessed the charity's firw]cial position and Its abillty to contlnue operatlng for the foreseeable future. Based on thts assessment, whfich fincluded a review of projected Incomei expenditure, cash flows, and reserves, the trustees are satisfied that the charity has adequate resources to meet its obligations as they fall due. Accordingly? the fknanclal statements have been prepared on a golng concern basis. The trustees are not aware of any material uncertainties that may cast s￿lfIcant doubt on the charity's abillty to contlnue as a going concenL Structure, Governance and Management Nature of Governing Document Manarat Foundadon ts governed by Memorandum and Artldes Incorporated 8th June 20u as amended by special resolution(s) dated 13th July 2012 as amended by speclal resolution registered at Companies, House on 18th July 2012. Page137 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 Recruitment and Appointment of Trustees The Charity has four foundlng members and 2 other Trustees. They decide when the need of a new Trustee arlses. Induction and Training of Trustees New TTh￿tees are Invlted when there Is a need wlthln the charfity, and a suitable candidate with the required skill sets wlll be invited based on the requirements of the charity. Background checks and training is also part of the inductlon process. Major Risks and Management of those Risks The trustees have assessed the iisks the charity faces, and are satlsfled wlth the systems and arrangements in place to manage the risks. Financial Instruments Objectives and policies The charlty's actlvltles expose It to a number of fmanaal risks Including credlt rlsk, cash flow rlsk and llquithty rtslL The use of flnancial derlvatives is governed by the charity's policies approved by the board of trustees, whlch provlde wrltten prlnclples on the use of financlal derlvatlves to manage these risks. The charity does not use derivatlve fblanc￿ h￿trUments for speculatlve pury)oses. Liquidity Risk In order to maintain liquidity to ensuTe that sufficlent funds are available for ongolng operations and future developments, the charity uses a mfixtU￿ of long-tenrA and short-tenn debt finance. Further detafils regardlng Ilquldlty rlsk can be found In the Ststement of accountlng polficfies In the financlal statements. The annual report was approved by the tnistees of the clwity on SI￿ed on its behalf by: Tn￿tee Pa8e138 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 Statement of Trustees, Responsibilities The trustees (who are also the dfirectors of Manarat Foundation for the purposes of company law) are responslble for preparing the tTh￿tees, report and the flnanclal statements In accordance wlth the Unlted Klngdom Accounting Standards (Unlted Iungdom Generally Accepted Accounting Prartlce) and applicable law and regulations. Company law requlres the trustees to prepare flnanclal statements for each flnancial year. Under company law the trustees must not approve the flnancial statements unless they are satisfied that they glve a true and falr vlew of the state of affairs of the charitable company and of Its incoming resources and appllcatlon of resources, including its income and expenditure, for that perlod. In preparing these financial statements, the tn]stees are required to: select sultable accountlng polldes and apply them conslstently; observe the methods and principles in the Charities SORP. make judgements and estiniates that are reasonable and prudent; state whether applicable UK Account2ng Standards have been followed, subject to any materlal departures dlsclosed and explained in the financial statements. and prepare the flnancial staterneTrts on the gofing concern basis unless it ts InappropTlate to presume that the charltable company wlll contlnue in business. The trustees are responslble for keepjng adequate accountlng records that are sufficient to show and explaln the charfitable company's transactions and dlsclose wlth reasonable accuracy at any tlme the flnanclal position of the charitable company and enable them to ensure that the flnanclal statements comply wlth the Companies Act 2006. They are also responsible for safeguardlng the assets of the charftable cornpany and hence for taking reasonable steps for the preventlon and detectlon of fraud and other irregularfties. Pa8e139 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 Independent Examiner's Report to the Trustees of Manarat Foundation I report to the charlty trustees on my examlnation of the accounts of the charfty for the year ended 31 March 2025 which are set out on pages 42 to 57. Respective responsibilities of trustees and examiner As the charity's tnistees of Manarat Foundation (and also its dlrertors for the purposes of company law) you are iesponslble for the preparation of the accounts In accordance with the requirements of the Companies Act 2006 ('the 2006 Act,). Havlng satlsfled myself that the accounts of Manarat Foundation are not requlred to be audited under Part 16 of the 2006 Act and are eligible for independent exarninatlon, I report fin respect of my exarnlnatlon of your charity's accounts as carried out under section w5 of the Charitles Act 2011 ('the 20ll Act,). In carrying out my examination I have followed the Directions given by the Charlty cOn￿ls$10n under section u5(5)(b) of the 2011 ACL Independent examiner s statement Slnce Manarat Foundation's gross Income exceeded £250,000 your examlner must be a member of a body ltsted In sectlon ty5 of the 20ll Act. I conflrni that l am qualified to undertake the eXaMi￿tiOn because I am a member of ICAEW, whlch ts one of the listed bodies. I have completed my eXam￿tIOn. I confirm that no matters have come to my attention in connection with the enmlnation giving me cause to belfieve: i.accounthig records were not kept In respect of Manarat Foundadon as requtred by sectlon 386 of the 2006 Act; or 2.the accounts do not accord with those records. or Page | 40 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 3.the accounts do not comply with the accounting requlrements of sectlon 396 of the 2006 Act other than any requirement that the accounts give a 'true and fafr view, which is not a matter considered as part of an independent examination. or the accounts have not been prepared In accordance wlth the methods and prlnclples of the Statement of Recornmended Practice for accounting and reportlng by dxarltles lappllcable to charltles preparfing thelr accounts In accordance with the Financial Reporting Standard appllcable In the UK and Republic of Ireland (FRS 102)]. I have no concerns and have come across no other matters In connectlon wlth the examination to which attention should be drawn in this report in order to enable a proper understandfing of the accounts to be reached. ks(r 144Tr Nastr Rafiq Dua Governance 123-131 Brndford Street Bradford Court Blrnthigham B12 ONS 28 January 2026 Pa8e141 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 Statement of Financial Activities for the Year Ended 31 March 2025 (Including Incorne and Expenditure Account and Statement of Total Recognised Gains and Losses) Note Unrestricted funds £ Restricted funds £ Total 2025 £ Income and Endobvments from.. Donations and legacies 394,135 394,135 Total income 394,135 394.135 Expenditure on: Raising funds (6.000) (6,000) Charitable activitses (233,198) (233.198) Total expenditure (239,198) {239,198) Net income 154.937 154.937 Net movement in funds 154.937 154,937 Reconciliation of funds Total funds brought foThYard 918,599 180,993 1,099,592 Total funds carried forward 14 073,536 180,993 1,254,529 Page142 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 Note Unrestricted funds £ Restricted fund$ £ Total 2024 £ Income and Endowments from.. Donations and legacies 446,900 6,051 452,951 Total income 446,900 6,051 452.951 Expenditure on: Ratsing funds (2,288) (2.288) Charitable activities (230,649) (230,649) Total expenditure (232.937) (232,93n Net income 213,963 6.051 220,014 Net movement in fvnds 213,963 6,051 220.014 Reconciliation of funds Total funds brought forward 704636 174,942 879.578 Total funds carried 918,599 180.993 1.099.592 All of the charW5 attlvltles derlve from contlnulng operatlons during the above two perlods. The funds breakdown for 20241$ shown in note 14. Page143 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 Balance Sheet as at 31 March 2025 (Registration number: 08098742) Note 2025 (£) 2024 (£) Flxed assets Tangibte assets 1,263,994 1,290,811 Cash at bank and In hand 259,251 102,121 Creditors: Amounts falllng due wlthin one year (268,n6) 1293,340) Net current Ilabllltl (9,4651 (191.219) NET ASSETS L254,529 1.099,592 Funds of th• Charfty Restrfcted Income fvnds Restrlcted funds 180,993 180,993 Unrestrlcted Incom• funds Unrestrlcted funds 1,073,536 918,599 Totsi fvnd$ 1254,529 4099,592 Page | 44 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 For the flnanclal year endlng 31 March 2025 the charfty was entitled to exemptlon frorn audit under section 477 of the Companfies Act 2006 relatlng to small companles. Directors, responsibilities: The members have not requlred the charlty to obtaln an audlt of Its accounts for the year In questfion fin accordance with sectlon 476. and The dlrectors acknowledge their responsibilities for complying with the requlrements of the Act wlth respect to accounting records and he preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companles subject to the small companles reglme. The flnanclg3 st te for issue on. . . .. and slgned on their behalf by: Mr Mohammad Shahldullah Trustee Page145 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 Statement of Cash Flows for the Year Ended 31 March 2025 Note 2025 £ 2024 £ Cash flow8 from operatlng actlvfitles Net cash Income 154,937 2ZO,O Adjustments to cash flow3 from non-eash Items 26,817 27,437 Depredation 181,754 247,451 Working capltsl adJustmeDts Decrease In credltors {24,624) (223,5￿) Net cash flows from operating artivltles 157,ts0 23,939 Net Sncrease Incash and cash equfvalents 157,130 23,939 Cash and cash equlvalents at iAprll 102,121 78,182 Cash aDd tash equlvalents at y March 259,251 102,121 All of the cash flows are derived from continuing operations during the above two periods. Page146 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 Notes to the Financial Statements for the Year Ended 31 March 2025 Charity Status The charity is lirnited by guarantee, Incorporated In , and consequently does not have share capital. Each of the trustees is liable to contribute an amount not exceedlng £1 towards the assets of the charity in the event of liquidatiotL The principal place of business is: 155 New Coventry Road Sheldon Blrn]Ingham West Midlands B26 3DX Accounting Policies Summary of Significant Accounting Policies and KeyAccounting Estimates The prsncipal accounting policies applied In the preparatlon of these flnanclal statements are set out below. These policles have been consistently applled to all the years piesented, unless otheThvtse stat Statement of Compliance The financial statements have been prepared In accordance wtth Accounting and Reportlng by Charltles: Statement of Recommended Practlce applicable to charities preparlng thetr accounts ln accoidance wlth the Flnancial Reporting Standard appllcable in the UK and Republic of Ireland (FRS 102) (effective l January 2015) (Charities SORP (FRS 102)), the Financial Reporting Standard applicable In the UK and Republic of Ireland (FRS 102). They also cornply with the Companies Act 2006 and Charities Act 20U. Pa8e147 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 Basis of Preparation Manarat Foundatlon meets the definitlon of a publlc beneflt endty under FRS 102. Assets and liabilities are initially recognised at historfical cost or transaction value unless otheThvise stated In the relevant accounting policy notes. Going Concern The trustees consider that there are no material uncertainties about the charlty's ability to continue as a going concern nor any Si￿2f1Cant areas of uncertalnty that affect the canying value of assets held by the charlty. Income and Endowments All Income ts recO￿sed once the chartty has entitlement to the Income, It fis probable that the fineome will be received and the amount of the income recelvable can be measured reliably. Donations and Legacies Donatlons are recognised when the charlty has been notified kn wrfting of both the amount and settlement date. In the event that a donation Is subject to conditions that requlre a level of perfornh3nce by the charity before the charlty Is entltled to the funds, the Income ts deferred and not recognised untll either those condltlons are fully met, or the fulfilment of those condltlons ts wholly within the control of the charfty and It ts probable that these conditions wfill be fulfllled in the reportlng period. Expenditure All expendlture is recognised On￿ there Is a legal or constructive obligation to that expenditure, It is probable settlement is requtred and the amount can be measured rellably. All costs are allocated to the applicable expenthture headfing that aggregate slrnllar costs to that category. Where costs cannot be directly attrlbuted to particular headings they have been allocated on a basls consistent with the use of resources, with centtal staff costs allocated on the basts of time spent, and depreclatlon charges allocated on the portion of the asset's use. Other support costs are allocated based on the spread of staff costs. Pa8e | 48 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 Raising Funds These are costs incurred In attracthig voluntary Income, the management of Investments and those incurred in trading activities that raise funds. Charitable Activities Charitable expendtture comprtses those costs Incurred by the charlty in the delivery of its actlvlties and services for its beneficiaries. It includes both costs that can be allocated dlrectly to such artlvitles and those costs of an indirect nature necessary to support thenL Support Costs Support costs Include central functions and have been allocated to aC￿vIty Cost categories on a basis consistent with the use of resources, for example, allocating property costs by floor areas, or per capita, staff costs by the time sperlt and other costs by their usage. Governance Costs These Include the costs attrlbutable to the charlty's compllance wlth constltutional and ststutory requirements, including audit, strateglc management and trustees's meetings and reimbursed expenses. Taxation The charlty Is considered to pass the tests set out In Paragraph i Schedule 6 of the Finance Act 2010 and therefore it meets the definition of a charitable cornpany for UK corporation tsx purposes. Accordinglyi the charity is potentially exempt from taxation In respect of income or capltal galns recelved within categories covered by Chapter 3 Part li of the Corporatlon Tax Act 2010 or Section 256 of the Taxation of Chargeable Galns Act 1992, to the extent that such income or galns are applied exclusively to charfitable purposes. Page149 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 Tangible Fixed Assets Individual fixed assets costlng £500.00 or rnore are finitlally recorded at cost, less any subsequent accumulated depreciation and subsequent accumulated impaiment losses. Depreciation and Amortisation Depreciation is provided on tanglble fixed assets so as to wrlte off the cost or valuation, less any estimated residual value, over their expected useful economtc life as follows: Flxtures & Fitting: 15 years UEL stratght line Iand & Buildings: 50 years UEL stralght Ilne Cash and Cash Equivalents Cash and cash equlvalents comprise cash on hand and call deposlts, and other short- tenn highly liquld Investments that are readlty convertible to a known amount of cash and are subject to an Inslgnlficant risk of change In value. Trade Creditors Trade credltors are oblfigatlons to pay for goods or se￿IceS that have been acqutred tn the ordinary course of buslness from suppliers. Accounts payable are classlfied as current liabilities if the charity does not have an uncondltional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade credltors are recogntsed initially at the transaction prlce and subsequently measured at arnortised cost using the effective interest method. Page150 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 Borrowings Interest-bearing borrowlngs are Inltlally recorded at falr value, net of transaction costs. Interest-bearlng bo￿OWIngS are subsequently carried at amortised cost, with the dlfference between the proceeds, net of ttansactlon costs, and the amount due on redemption being recO￿lSed as a charge to the Statement of Flnancial Activities over the perlod of the relevant borrowing. Interest expense is recognised on the basis of the effectlve Interest method and ts 5ncluded in interest payable and slmilar charges. Borrowfings are classffied as current Ilabllitles unless the charity has an unconditional right to defer settlement of the lfiablllty for at least twelve months after the reporting date. Fund Structure Unrestrlcted Income funds are general funds that are avallable for use at the trustees's dlscretion in furtherance of the objectives of the charity. Restricted income funds are those donated for use in a particular area or for specific purposes, the use of whlch Is restricted to that area or purpose. 3.Income from donations and legacies Unrestrlcted funds Funds General £ Total 2025 £ Total 2024 £ Donatlons and legacles: Educational activities 96,624 96,624 96,836 Donations from individuals 261,244 261,244 263,316 Gift aid reclaimed 36,267 36,267 92,799 Total Income 394,135 394,135 452,951 Page | 51 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 4.Expenditure on charitable activities Description 2025 (£) 2024 (£) Employment cost 109,673 107,950 Utilities 13,048 18,831 Facilty Cost 11,596 8.679 Food, hospitality and events 33,904 21.421 Repairs and maintenance 7,642 23,112 Grants 24,369 14,938 Goveman¢e 8,656 7,127 Office expenses 3,491 3,441 Depreciation 26,817 27.437 Total expenditure 239.198 232,937 Pase | 52 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 5.Grant-making Analysis of grants Below are detaiLs of material grants made to institutions Name of instltutlon I Activity 2025 (£) 2024 (£) Global Relief Trust 24,369 UK Islamic Mission 5,000 Human Care Initiative 6,000 Emergency Relief 3.938 Total grants 24369 14938 6.Net Incomingloutgoing Resources Net incorning resources for the year include: Descrlptlon 2025 £ 2024 £ Depreclatlon of flxed 26,817 27,437 Page1 $3 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 7.Trustees Remuneration and Expenses No trustees, nor any persons connected with them, have received any remuneration from the charity during the year. 8.Staff Costs The aggregate payroll costs were as follows: Description 2025 (£) 2024 (£) Wages and salaries 62,914 48,798 So¢iaF securty costs 3,296 2,463 Total staff costs 66,210 51.261 No employee received ernoluments of more than £60,000 durlng the year. 9.Independent Examiner's Remuneration Descriptlon 2025 £ 2024 £ Examlnatlon of the financial statements 3,580 3,580 Page l 54 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 10.Taxation The charity is a reglstered charity and is therefore exernpt from taxatlo 11.Tangible Fixed Assets Description Land and buildings Furniture and equipment (£) (£) Total <£) Cost At i April 2024 1.402.623 39,527 1,442,150 At 31 March 2025 1,402,623 39,527 1.442,150 Depreciation At i April 2024 133.253 18,086 151,339 Charge for the year 25,387 1,430 26.817 At 31 March 2025 158,640 19,516 178.156 Net book value At 31 March 2025 1.243,983 20.011 1,263,994 At 31 March 2024 1,269,370 21M41 1,290,811 Pa8e155 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 12.cash and cash Equivalents Descrlptlon 2025 £ 2024 £ Cash on hand 3,000 Cash at bank 259,251 99,121 Total cash and cash equlvalents 259,251 102,121 13.Creditors: amounts falling due within one year Des¢rlptlon 2025 (£) 2024 (£) Qard e Hasanah- community loans 257,399 288,900 Accruats 11,317 4,440 Total current Ilabllltles 268,n6 293.340 Pa8e156 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94 14.Funds Description Balance at i Aprll 2024 (£) Incomlng resources (£) Balance at 31 March 2025 (£) expended (£) Unrestricted funds - General 918,599 394,135 (239,198) 1,073,536 Restrlcted funds 180,993 180,993 Total funds 1,099,592 394,135 (239,198) 1,254,529 15.Analysis of Net Assets between Funds Descrlptlon General £ Restrlrted Funds £ Totsl Funds £ Tangible Fixed Assets 1,082,150 181,844 1,263,994 Current Assets 262,251 262,251 Current Liabllitles (271,716) (271,716) Total Net Assets 1,072,685 181,844 1,254,529 Description Unrestricted Funds (General £) Restiicted Funds £ Total Funds at 31 March 2024 £ Tangible Fixed Assets 1,109,818 180,993 1,290,811 Current Assets 102,121 102,121 Current Liabllitles (293,340) (293,340) Total Net Assets 918,599 180,993 1,099,592 Ended 31 March 2025 Pa8e157 Docusign EnvelopÈ ID." AE8C54984FA94717-8881-E9A3EC68AC94