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 St*ments
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 aL*ivitie&
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-B40D*EE2sE134017
Noles kn the Financial SwemenLS- L￿tinUed
for the Year Ended
Ralslng funds
Ratslng don*tloDS 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