Docusign Envelope ID.. FE7A6FB&58B048BA-A35C-D12CCDA937CA
REGISTERED CHARITY NUMBER: 1150312
ort of the Trustees and
Financial Statements for the Year Ended 31 Janua
2024
for
Madina Institute
CWP Accountants
Unit la
85 Greengate
Manchesler
Lancashire
M3 7NA

Docusign Envelope ID.. FE7A6FB&58B048BA-A35C-D12CCDA937CA
Madina Institute
Contents of the Financial Statements
for the Year Ended 31 Janu
2024
Page
Report of the Truste¢s
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Sialements
5 to 10
Detailed Statement of Financial Activities
11 to 12

Docusign Envelope ID.. FE7A6FB&58B048BA-A35C-D12CCDA937CA
Madina Instithte
ort of the Tiu%tees
for the Year Ended 31 Janua
2024
The trustees present their report with the financial slatements of the charity for the year ended 31 January 2024. The Irustees
have adopted the provision5 of Accounting and Reporting by Charities= Statement of R¢commended Practice applicable to
charities preparing their accounts in accordance with the Financial Reporling Standard applicable in the UK and Republic of
Ireland (FRS 102) (effective l January 2019).
Structure, governance and management
Governing document
The charity is controlled by its governing docuvnent, a deed oltrust and constitutes aT] unincorporated charity.
Reference and administrative details
Registered Charity number
1150312
Principal address
2 Brooklands Court
Rochdale
OL4 IHU
Trustees
A Mahmood
S Hussain
A Mahmood
Independent Examiner
CWP Accountants
CWP Accountants
Unit la
85 GTeengate
Manchester
Lancashire
M3 7NA
28-NOV-24 | 1:50 AM PST
Approved by order of the board of trus'tees on ............................................. and signed on its beh(Ilf by..
Docusioned by..
7B34aBFf FFF*￿:...
Trustee
Page I

Docusign Envelope ID.. FE7A6FB&58B048BA-A35C-D12CCDA937CA
Inde
endent Exarniner's Re
Madina Institute
ort to the T￿￿teeS of
Independent examiner's report to the trustees of Madina Institute
report to the Lharity trust¢es on my examination of the aLcount% of Madina Institute (the TTUSt) for the year ended
31 January 2024.
Responsibilities and basis of report
A.% the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the
requirements of the Charities Act 2011 ('the Act,).
I report in respect of Tny examination of the Trust's accounts carried out under SectiOT] 145 of the Act and in carrying out my
examination I have followed all applicable Directions given by ihe Charity Commission under Section 145(5)(b) of the Act.
Independent examiner's statement
Since your charity's gross incotne exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I
am qualified to undertake the examination because I am a member of the Association of Chartered Certified Accountants,
which is one of the listed bodies.
I hawe completed my examination. I confirni Ihal no malerial mallers have come lo my attenlion in conneclion with the
examination gil'ing me cause to belieN'e that in any material respect-
accounting record5 were not kept in Te5pect of the Trust as required by Section 130 of the Act. OT
the accounts do not accord with those records. or
the account% do not comply with the appliLable TequiTements eoneernlng the forn] and eontent of aeeounts set out in
the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts giTre a true and
faiT view which is not a matter considered a5 part of an independ¢nt examination.
I have no concerns and have come across no other matters in connection wryth the examination to which attention should be
drawi in this report in order to enable a proper understanding of the accounts to be reached.
Docusiqned by..
D7BCBD9039374F1...
CWP Accountant5
CWP Accountant5
Unit la
85 Greengate
Manchester
Lancashire
M3 7NA
Date..
29-Nov-24 | 3:43 PM GP
Page 2

Docusign Envelope ID.. FE7A6FB&58B048BA-A35C-D12CCDA937CA
Madina Instithte
Statement of Financial ALtivities
for the Year Ended 31 Janua
2024
31.1.24
Unrestricted
fund
31.1.23
Total
fundb
Noles
Income and endowments from
Donations and legacies
253.465
182,848
Expenditure on
Raising funds
32,575
106,609
Other
156.726
41,662
Total
189,301
148,271
ET IIYCOME
fv1,164
34,577
Reconciliation of funds
Total fimds brought fonvard
237,732
203,155
Total funds earned forward
301,896
237,732
The notes form part of these financial statements
Page 3

Docusign Envelope ID.. FE7A6FB&58B048BA-A35C-D12CCDA937CA
Madina Institute
Balance Sheet
31 Janua
2024
31.1.24
Unrestricted
fund
31.1.23
Total
funds
Noles
Fixed assets
Tangible assets
263.651
258,444
Current assets
Debtors
Cash at bank and in hand
32,548
80,907
1,058
62,260
113,455
63,318
Creditors
Amounts falling due within one year
(12,038)
(13.798)
et current assets
101,417
49,520
Total assets less current liabilities
365,068
307,964
Creditors
Amounts falling due after more than one year
(63,172)
(70,232)
NET ASSETS
301,896
237,732
Funds
Unrestricted funds
io
301,896
237,732
Total funds
301,896
237,732
28-Nov-24 | 1:50 AM PST
The financial statements were approved by Ihe Board of Trustees and authorised for issue on
and were signed on its behalf by-
Docusigned by..
44AA
-F.?FA4?RFRE7F4l￿................
A Mahmood - Tru5t¢e
Svjned by:
8405C98B2C89410
S Hussain - Trustee
The notes form part of these financial statements
Page 4

Docusign Envelope ID.. FE7A6FB&58B048BA-A35C-D12CCDA937CA
Madina Instithte
Note% to the Financial Statements
for the Year Ended 31 Janua
2024
Accounting policies
Basis of preparing the financial statements
The financial statements of the chariiy, Ivhich is a public benefit entity under FRS 102, have been prepared in
accordance with the Charities SOiiP (FRS 102) 'Accounting and Reporting by Charities.. Statement of
Recommended Practice applicable to charilies preparing iheir accounls in accordance with the Financial Reporting
Standard applicable in the UK and Republic of Ireland (FRS 102) (effectiTre l January 2019}', Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in ihe UK and Republic of Ireland, and the Charities Act
201 l. The financial stateTnents ha￿'e been prepared under the historical cost conventiOT].
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is
probable that the incorne will be T¢ceiv¢d and the amount Cdn be medsured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation cornmitting the charity
lo thal expenditure, il is probable that a Iransfei of economic benefits will be required in settlement and the amounl
of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified
under headings that aggregate all Cost related to the category. Where eo8t% Lannot be directly attributed to particular
headings they have been allocated to activities on a basis consistent Thryth the use of resources.
Tangible fixed assets
Depreciation is provided al the following annual rales in order lo wrile off each asset over its estimated useful life.
Fixtures and fittings
25 /0 on reducing balance
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives al the discretion of the trustees.
Restricled funds can only be used for particular restricted purposes within the objects of the charity. Restrictions
aris¢ when specified by the donoT or when funds aTe raised foT particular restricted PUTposes.
Further explanalion of the na(ure and purpose of each fund is included in the notes to Ihe financial slatements.
Pension costs and other post-retirement benefits
The charity operates a defined contribution pension scheme. Contributions payable to the charity's pension scheme
are charged to the Statement of Financial Activilies in the period to which they relate.
Page 5
conlinued...

Docusign Envelope ID.. FE7A6FB&58B048BA-A35C-D12CCDA937CA
Madina Instithte
Note% to the Financial Statement% - continu¢d
for the Year Ended 31 Janua
2024
Trustees, remuneration and benefits
There were no trustees, remuneration or other benefits for the year ended 31 January 2024 nor for the year ended
31 January 2023.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 January 2024 nor for the year ended 31 January 2023.
Staff costs
The average monthly number of employees during the year was as follows:
31.1.24
31.1.23
Average number of employees
No employees received emoluments in excess of £60,000.
Comparatives for the statement of financial activities
Unrestricted
fund
Income and endoiTr'ment5 from
Donations and legacies
182,848
Expenditure on
Raising tunds
106,609
Other
41,662
Total
148,271
ET IINCOME
34,577
Reconeiliation of funds
Total fLLnds brought fonvard
203,155
Total funds carried forward
237,732
Page 6
conlinued...

Docusign Envelope ID.. FE7A6FB&58B048BA-A35C-D12CCDA937CA
Madina Instithte
Note% to the Financial Statement% - Lontinued
for the Year Ended 31 Janua
2024
Tangible fixed assets
Fixtures
Freehold
property
fittings
Totals
Cost
At l February 2023
Additions
255,831
13,025
7,815
268,856
7,815
At 31 January 2024
255.831
20.840
276,671
Depreciation
At l F¢bru(1ry 2023
Charge for year
10,412
2,608
10,412
2,608
At 31 January 2024
13,020
13,020
INet book value
At 31 January 2024
255,831
7,820
263,651
At 31 January 2023
255,831
2,613
258,444
Debtors: amount5 falling due within one year
31.1.24
31.1.23
Trade debtors
Other debtoTs
23,043
9,505
1,058
32,548
1,058
Creditors: amount5 falling due Ivithin one year
31.1.24
31.1.23
Trade crediiors
Taxation and Social security
Other creditors
4,244
3,146
4,648
7,709
2,336
3,753
12.038
13,798
Page 7
conlinued...

Docusign Envelope ID.. FE7A6FB&58B048BA-A35C-D12CCDA937CA
Madina Instithte
Note% to the Financial Statement% - continued
for the Year Ended 31 Janua
2024
Creditors: amounts falling due after more than one year
31.1.24
31.1.23
Other creditors
63,172
70,232
Loans
An analysis of the maturity of loans is given below-
31.1.24
31.1.23
Amounts falling between one and two years:
Other loans - 1-2 years
63,172
70,232
io.
Moi'ement in funds
Net
movement
in funds
At
31.1.24
At 1.2.23
Unrestricted funds
General fund
237.732
64,164
301,896
TOTAL FUNDS
237,732
64,164
301,896
Net movement in funds, included in the above are as follows:
IT]coming
resources
Resources
expended
Movement
in funds
Unrestrieted funds
General fund
253.465
(189,301)
64,164
TOTAL FUNDS
253,465
(189,301)
64,164
Comparatives for movement in funds
Net
movement
in funds
At
31.1.23
At 1.2.22
Unrestricted fund5
General fund
203,155
34,577
237,732
TOTAL FUNDS
203,155
34.577
237.732
Page 8
conlinued...

Docusign Envelope ID.. FE7A6FB&58B048BA-A35C-D12CCDA937CA
Madina Instithte
Note% to the Financial Statement% - Lontinued
for the Year Ended 31 Janua
2024
io.
Movement in funds - continued
Comparative net movement in funds, included in the above are as follows:
Incovning
resources
Resowces
expended
Movernent
in funds
Unrestricted funds
General fund
182,848
(148,271)
34,577
TOTAL FUIYDS
182,848
(148.271)
34.577
A current year 12 months and prior year 12 months combined position is as follows..
Net
movement
in funds
At
31.1.24
At 1.2.22
Unrestricted funds
General fund
203,155
98,741
301,896
TOTAL FUNDS
203,155
98,741
301,896
A current year 12 months and prior year 12 months combined net movement in funds. included in the above are as
follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestrieted funds
General fund
436,313
(337,572)
98,741
TOTAL FUNDS
436,313
(337.572)
98,741
Page 9
conlinued...

Docusign Envelope ID.. FE7A6FB&58B048BA-A35C-D12CCDA937CA
Madina Insti￿te
Note% to the FinanLial Statement% - continued
for the Year Ended 31 Janua
2024
ii.
Related party disclosures
Mr Arshad Mahmood and Mr Sajad Hussain are also trustees in Planet Mercy (1150069).
Page 10

Docusign Envelope ID.. FE7A6FB&58B048BA-A35C-D12CCDA937CA
Madina Instithte
Detailed Statement of FinanLial Activities
for the Year Ended 31 Janua
2024
31.1.24
31.1.23
Income and endowment5
Donations and legacies
Donations
Space hire revenue
Other revenue
Education fees received
184,109
400
732
68,224
182,848
253,465
182,848
Total incoming resources
253,465
182,848
Expenditure
Raising donations and legacies
Activities for generating fund
29,967
25,901
Other trading activities
Depreciation of tangible fixed assets
2,608
871
Other
Pension5
177
168
Support costs
Management
Wages
Premises costs
Insurance
Postage and stationery
Advertising
Sundries
Consultancy fee
IT Software & Consumables
41,916
7,089
857
2,779
4,640
2,256
9,908
288
48,354
12,187
6,733
305
959
1,294
16,671
69,733
86,503
Finance
Bank charges
1.055
571
Other
Rates and water
Telephone
Travel costs
Building repairs
9,230
973
447
67,860
12,929
751
15,627
78,510
29,307
This page does not form part of the siatutory financial stateinents
Pagell

Docusign Envelope ID.. FE7A6FB&58B048BA-A35C-D12CCDA937CA
Madina Instithte
Detailed Statement of FinanLial Activities
for the Year Ended 31 Janua
2024
31.1.24
31.1.23
Other
Governance costs
Accountancy fee
Professional subscriptions
Staff training
5,640
646
965
4,230
720
7,251
4,950
Total resources expended
189,301
148.271
et income
64,164
34,577
This page does not form part of the siatutory financial stateinents
Page 12