2025-01-31-accounts

D￿UsVJn En4*knpe10: 143F88E￿cF444C244OtNGE￿El24DI7 REGISTERED CHARITY NUMBEIL. 1150312 CWP A¢￿Vn{ants Unlt la 85 Grern8ai¢ Manchester M3 7NA

O(Kwslgn Envelope ID: 143F68WGF44￿d440D4EE2SE134017 Mpxlina Insiilute Contents of the FitRn¢ial Statqnents for the Year Ended 31 Janua 2025 Reportof th¢ Trust¢¢s Indepatht Examinces Report Slatement of Fina￿181 Adivities Balance SIKet Notes to th¢ Financial Ststanents 5 to 10 Detailed Statement of Financial Activities 11 to 12

Do¢US￿n Envelope10: l43F68E￿CF44IC2440D￿sE134DI7 ina Insiilule ortoftheTn for the Year Th¢ Injlees prescni their ret￿ the financiAI statsments ofthc charity for the year ended 31 January 2025. The i￿￿tee5 have adoNed the provisions of Accountin8 and Retx)rtin8 by Charities: Statement of ReComm￿ded Practice applirAble to tharitics preparing thcir accounts in ac¢ordan¢e with th¢ Financial R¢p)rting Sthndard appli￿ble in the UK and Republic or Ireland (FRS 102) (effectlve l January 2019). Structure• gOVtrnaoe¢ and m4o•g¢m¢Dt GovernlDg document The charlty Is controlled by its 8overnin8 (k)cu￿4 a d￿d oftrust and con#lty￿ an wiincorporated charlty. Referethee and admlDtstr•tlv¢ d¢t4lLs Registered Cbarlty number 1150312 PrlDelpYdl addre Units2&3 Mouni Plc¥ant Busirt￿ Centre Oldham OL4 IHU Trwtla S Hussgin A Mahmood Iodependent Examln¢r Waqq4s Pal CWP Accountants Unit la 85 Green8Ate Manchester Lanwhir¢ M3 7NA 2&Nov-2511:52 AM PST Approved by order of the Lx)ard oftru#ees on............................................. and si8ned on its bchalf by: Trustee

DO￿$l￿n En¥éW ID: 143F68E&ECF444C2440D4EE25E134017 to the Tn￿1 Madina I Independent examlller's report to the trustees of M#dina Instltute I report to the charity trustees on my examination of the acLX)unts of Madina Institute (the T￿￿t) for the year ended 31 January 2025. Responslbllltles and basis of report As the charity trustees of the Tntst you are r¢¥A)rtsible for the pJry•rntion of the ac¢ounts in a(X0rd￿Ce with the requirememts ofthc Charitics Aa 2011 (Ihe Acty. l Tep)rt in respect of my examiJJation of the TnL¢s 3￿x>￿Trts carricd out under Section 145 of the Act and in carrying out my cxaminalion I have followtd all appltcable Dire(alo￿ 8ivcn by thc Chyrity Commission undw S¢¢¢ion 145(5)(b) of the A¢l. Independent examine￿$ st#t¢m¢nt Since vour charitys 8r055 iw)me exceeded £250.1)00 your examiner mu# ￿ a member of 8 listed body. I can confinn that I am qualifi￿ to undertake eXamin￿10Th i￿USe I am a membtt of the Asyxiation of Chart￿￿ Certified A¢wun14n14 which is one of the listed bodAe& I have ￿Mpleted my exaMinati￿L I confum thal matuial matter5 have come lo my attallion in conneclion with the exarnination Bivin8 me cause to believe that in any Materi￿ re5peLX: a¢o)unlin8 reLxJnb I￿re not kepi in yes￿1 ofthe TnL81 as required by Section 130 of the ACL or the accounts do wt aca)rd with those reLy)rds: or the accounts do nol comply ivith the applicable requirements concerning the forni and content of accounts set out in the Charities (Accounts and Rqx)rts> Regulations 2008 other than any requirement that the aLwunts give a trne and fair view whith is not a matttt considered as wi oran Ind¢￿th examinatio I have no wncems and h4v¢ come across other matters in L*nnertion iyith the ￿aMI￿on to ￿lIch atta]tion should be th3wn in this rq￿rt in order to enable a proptr undetstsnding ofthe accounts ts) be reached. Waqqas Pal CWP Acc4)untants Unli la 85 Greengate Ianca5hire M3 7NA Page 2

Docu8ign En¥eW ID: 143F88￿cF¥44C2-84OfmEE2SE134017 ina In ement f Financial Activities forth 31.1.25 Unrestricted fund 31.1.24 Totsl nds Notes Income And endowments fro Donations and le88Ci 263,050 253,465 Expendlture OD R8isin8 funds 220.276 32,575 Other 183 156.726 Total 220,459 189JOI NET INCOME 41591 64,164 ReeoDclll*don offunds Total funds brou8M foTrvord 301,896 237,732 Totsl Tunds carrled fonvard 344,487 301,896 The notes forn) part of these financial sfaiemcnts

Do￿$[un Envetope ID.. 143F68E&ECF444C2-640D4EE2SE134017 Balance Sheet 31.1.25 Unr¢stricted fund 31.1.24 Totsl funds Notes Flxed 45sets Tangible ossets 264.470 263,651 Current Assets Debiors Cash at bank and in hand 52,047 106,632 32,548 80,907 158.679 l 13.455 Credltors Amounts falling du¢ wilhin one yeAr (24,864) (12.038) Net eurr¢nt assets 133.815 101,417 Total Al￿￿ less current Ilabllltltj 398.285 365.068 Credltors Amounts fallin8 due alier more than on¢ ycar (53,798> (63,172) NET ASSETS 344,487 301,896 Funds Unrestrieied funds 344,487 301,896 Total ￿ndS 344,487 301,896 28-Nov-2511'.52 AM PST The financial $th*ments were approved by thc Board ofTruslees and aulhoris¢d for i35uc on and were s18ned on its behalf by: FJ53A3ll8éeiFAJB................. A Malvnood- Trustee S Huss&in- Trusl¢e The notes fom] port of th¢se financial stat¢m¢nts Pase 4

D￿SIgn en¥ek>￿1Tr. 143F68E&ECF444c244l)￿6￿E134D17 Noie the Financial Stments the Year 2025 Accounting poJi¢i Basls of preparlDg th¢ fmueial slat¢m¢ots The fllwicial ststanents of the clwity, which is a public benefit entity under FRS 102, have been prepored in accordance with the Charities SORP (FRS 102) 'Aco)untin8 and Rq)orting by Cl￿1¢1¢5. Statement or Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reportin8 Stsndard applicable in the UK and Republic of Ireland (FRS 102) {effeaive l January 2019y, Financial Rep)rtin8 Stsndard 102 The Financial Rqy)rtin8 Standard applicable in the UK and Rq)ublic of Irelanrf and th¢ Charities A 2011. The finan¢ial statern￿ts have bea) pre￿red wmkr the historical w convention. Ineon All income is recognised in the Ststement of Financial Adivities once the charity has entitleme41t ¢0 the fimd& it is probable that the income will be r¢Lrivd and the alr￿ can be nxasura reliably. Expendlture Liabilities are recognis¢d ￿ exP￿dIlUre as stjon as there is a legal or o)nstruciive obligaiion ￿mmItt1ng the eharity that expendilur4 il is probable that a trn￿rer of eo)nomic benefits will be required in s&tlement and the amount of the obligation can be Meas￿ reliabty. ExP￿dItUre is accou1￿ for on an accruals basis arKi h&% been classified under headtn8s that ag8reWe all coll rela￿d to ￿ category. Wh¢rc L¥)sts ¢antK)t be direcily allriixrted kn pgrticular hcadin8s they have been allocaied to adivities on a bosis ¢Lwistent with the use ofrcsour¢es. Tangibk r￿e￿ assets Depreciation is provided at the followin8 rates in order to writr off ¢a¢h asset over its estimated usefvl life. Fixtures and fittin8S 25% on r¢d￿l￿g bJlan¢¢ Taxation The charity is exemo from lax on its dwitable aLivitie& Fund aecouDtiDg Unrestricted fund5 can b¢ used in acci)rd￿ with the Lawitable obj¢LXiv¢s ai the discr¢lion of Ihe Instees. R¢stricted funds can only be ￿ for particular restrlcted purposes within the obj¢¢ts of the chsrity. Restriaions aris¢ when S￿L￿¢d by th¢ d(wr or fill)ds arc taised for particular restricted pUr￿se5. Further explanation of the nalure and pwpose of a¢h fimd is included in the not&% ￿ the financial statewmts. PensloD e05ts And otber post-retlrement benefits Tr charity operntes a defined contribution pension scheme. Conknlxrtions payable to the Charitys pension scheme are charged to the Statemmt of FIn￿CIal Adivities in the ￿riod to Mthi¢h they relate. P•8e 5 continued...

En¥¢W ID: 143Fe8E￿CF444C2-B40DEE2sE134017 Noles kn the Financial SwemenLS- L￿tinUed for the Year Ended Ralslng funds Ratslng dontloDS and legaeles 31.1.25 31.1.24 Activities for 8eneratin8 fimd Support Costs 43.883 93,789 29,967 137.672 29,967 Trnstees, remun¢rniloD and benefits There ivere no trusl¢es' r¢mun¢rnlion or other benefits for the year ertd￿ 31 January 2025 nor for the year ended 31 January 2024. Trust¢u' expen There ivere no trna¢es' exp¢nse3 paid for the year ended 31 Januory 2025 nor for the year ended 31 January 2024. Stgff costs The avera8e monthly nUMi￿r of employffs durlng thc year was as follows: 31.1.25 io 31.124 Average number of employees No employees received emolwnents in excess of£60,000. Comparnllves for the stst¢m¢ot of Ilnao¢l•l •¢lfvld Unffstri¢*d fund Ineome and eDdowDKDts from DonNlions and legacies 253.465 Expenditure OD Ralsin8 fimds 32,575 Other 156,726 Total 189.301 NET INCOME 64.ifA Reconclllatlon ofthDd5 Total funds brou8hi fonvard 237.732 Pa8¢ 6 continued...

OfMW8￿ft En¥elope10.' 143F68E&ECF444C2440D4EE25E134D17 otes to the Financial Statements- c4)ntinued 20 Comparatfves for ihe ststemtnt of Ilnanclal ctlYldes- eotttinued Unre5trict¢d fund Total funds earrkd forward 301.896 Tanglble fixed améts Frttl￿ld fittin8S Totsjs Co Ai I february 2024 Additions 255.831 20,840 3.700 276,671 3,700 At 31 January 2025 255.831 24.540 280,371 D¢pr¢clatlo At l February 2024 CThu8e for year 13,020 2,881 13.020 1881 Ai 31 Januory 2025 15.901 15,901 N¢t book vllue At 31 Jonuary 2023 255,831 8,639 264,470 At 31 January 2024 255.831 7,820 263,651 Debtors: Imounts falllng due vAthlD y*r 31.1.25 31.1.24 Trade debtors Other debtors 33.982 18.065 23.043 9,505 52,047 32,548 Page 7 continued...

OoGusl9Tr Enbtl¢)po ID.. 143F68E&ECF444C2.840NEE25E134D17 Madi itu Now ￿ the Fin . I Statemen - continued Credltors: amounts falllng due wlthln on¢ year 31.1.25 31.1.24 Trade creditors T￿tIOn and social security Oth¢r ¢redilors 14,458 3,256 7.150 3,146 4,648 24,864 12,038 Credltors: gmounts f#lllD8 due After mort than one year 31.1.25 31.1.24 Other crcdilors 53,798 63,172 Jo. Loans An analysis of the maturity of loans is 8iven below. 31.1.25 31.1.24 Amounts falllng between one and years.. Other loans- 1-2 years 53,798 63,172 Movement In fund$ Net movement in funds At 31.1.25 At 1.2.24 Unrtstrlcted Genernl fund 301,896 42,591 344,487 TOTAL FUNDS 301,896 42,591 344,487 Nel movement in fi￿ds, included in the above are as follows: Incomlng resources Resour￿$ expended Movcmcnt in funds Unrestrleted funds Genernl fund 263,050 (220,459) 42,591 TOTAL FUNDS 203.050 (220,4S9) 42.591 Page 8 continued...

Dowswjn En¥thpe ID: l43F68￿cF44Ic2￿4004EE2SE134DI7 nstit Noies to the Financial Statements- continued for End 31Jan 202 Movement In funds- eontiDued Comp8radves for movem¢nt in ￿lld$ Nd movement in funds At 31.1.24 At 1.223 Unrostricted flluds Gencr&l fimd 237.732 64,164 301.896 TOTAL FUNDS 237.732 64,164 301,896 Comparative movemeni in fund4 inclth in the above as foll Incomin8 Re￿UrCeS Movement in Unrestricted funds General fill)d 253.465 (189,301) 64.164 TOTAL FUNDS 253,465 (189JOI) 64,164 A current year 12 months and prior year 12 nM)nths combined position is as folkn￿. Ncl At 31.1.25 1223 Unreslrkted funds 237.732 106.755 344.487 TOTAL FUNDS 237,732 106,755 344.487 A ¢uTht ycar 12 months and prior year 12 n￿nthS ￿rnbined net movtsnenl in fund4 included in the alM)ve are follows: Jncoming Resources Movement in funds Unrestrleted funds General fimd 516515 (409.760) IOQ755 TOTAL FUNDS 516,515 (409,760) 106,755 continued...

Oow81gn Envelopolo: 143F68E&ECF444C2-B40D4EE25E134D17 Notes to the Finan tatements- contin 12. R¢lal¢d party dlselosures There Ivere no related party trawa¢tions for the year ended 31 January 2025. Pag¢ 10

Docus*n Envelo￿ ID: 143F68E&ECFM4C244004eE25E134D17 a Insti Detailed Stsiemenl of Financia forthey ed31 Jan livities 202 31.125 31.1.24 Incom¢ and endowments Donations and legaetes Don&tions Gift aid Space hire revenue Other revenue Education fees received 174,359 3,784 184,109 330 75.537 732 68,224 263.050 253.465 Total Incomlng resour¢¢s 263.050 253.465 Exp¢nditure RAlslDg donatlotts and legacies A¢iivities for gcnerattng fund 43,883 29,967 Other tradlng aetivi¢i¢s Depreciation of tangible fixed assets 2.881 2.608 Other Pensions 183 177 Support eosts manage￿￿t Wages Premises costs Insurance Light and heat Postage and stationery Advertisin8 Sundries Cortsultanq fee IT Softwar¢ & Consumables 55,145 25.164 3,781 55,871 851 1,679 127 8,634 1,145 41,916 7,089 857 2,779 4,640 2,256 9.908 288 152,397 69.733 Flnall¢e Bank charges 1222 1,055 Other Raies and ￿ler Telephone Carried fonvard 4,747 9230 973 10203 5.743 This p88e lkns not fom) part of th¢ slatutory fin8ncial ststements Pagell

Dowsign En¥¢knpe10: l4JF68E￿F444c2￿40I>8EE25EI34DI7 De￿lled Sthiemenl of Flnartcial Activities nded 31 Jan 31.125 31.1.24 Other Broughi fonvard Travel costs Building repair5 5.743 10.203 447 67,860 8,617 14J60 78510 GovernaDce costs Accountancy fee Professional subscriptions Stsff training 4,800 733 5,640 646 5.533 7251 Tolal resour￿ expendcd 220.459 189,301 Net income 41591 64,164 This page does Th)i fonn of the sthtutory financial stateM￿ts Poge 12