Zaheer & Company
charter￿ Certifi￿ wxountanls
and registered audiiors
COMPANY LIMrrED BY GUARANTEE
TRUSTEES, REPORT & FINANCIAL STATEMENT
FOR THE YEAR ENDED 30TH SEvfEMBER 2025
COMPANY REGISTRATION NO: 0821M1767
CHARITY REGISTRATION IYO: 1153046
ACCA
63Kingswa¥ . p￿rnage .
Fax:0161. 2489899
E-mail..larn)ukh@LaheÉrandw.uM
VATWithtpTh P*mlff. 741287139
Partners.. Mr. Farroukh ZaknlFCCAL Mrk NÈe13mZaheer
M192LL
Tel.. 0161- 2489898

AL MANHAL
CONTENTS
Page
Directors / Trustees
Trustee's report
Independent Review
Income and Expenditure Account
Balance Sheet
Notes to the accounts

Al Manhal
TRUSTEES AND PROFESSIONAL ADVISORS
COMPANY NO.
8200767
CHARITY NO.
1153046
TRU￿EEs..
Dr Zohra Ali ladei
7aiba Nazer
Isra Al Douri
BUSINESS ADDRESS:
271 BURTON ROAD
WE￿ DISBURY
MANCHESTER
MZO 2WA
BANKERS:
HSBC BANK PLC
760 WILMSLOW ROAD
DISBURY
MANCHEsfER
M20 2DP
ACCOUNTANTS:
ZAHEER AND COMPANY
63 KINGSWAY
BURNAGE
MANCHESTER
M19 2LL
Page I

AL MANHAL TRUSTEES REPORT (2024-25)
The trustees present their annual ￿port and financial Statements for the year ended 3￿ September
2025 and confim they compty with the Charitie5 Art 2011, the trust deed and the Charities SORP
requirements.
STRucfuRE, GOVERNANCE AND MANAGEMEKr
Governlng Document
AL MANHAL is a limited company constituted as a charity and registered with the Charity Commlssion
on 24th July 2013 under charity number 1153046. It is govemed by a company strurture with
memorandum and articles incorporated in 2012 company number 0821x1767.
Organizational Structure
The directors are the charity trustees and are responsible for the general control and management of
the charlty. The trustees give their time freely and unless approved by the Board receive no
remuneration. The trustees meet tO8ether and are responsible for decisions taken in relation to
activities provided by the charity.
Recruitment and Appointmeiit of Trustees
The existing trustees are responsible for the ￿crUItment and appointment of new trustees
Rlsk Management
The trustees asse5S the risks the charity face5 on an ongoing basis and manage them throughout the
year. The charity is new and the trustees V4ill put in place policies and procedures as needed to ensure
that risks are reduced.
Corona Virus
Trustees ensured that the work of the charity VAS Curtailed to ensure social isolation. They
implemented a robust policy of obserrfing SOP rules by all the trustees. employees, volunteers and the
beneficiaries of the charity work.
OBJECTIVES AND ACTIVITIES
The chari
cifical
restrict
he followin
To Advance the Islamic religion in accordance w5th the teaching of the Holy Quran and
Sunnah ofthe Prophet Mohammed IPBUH).
To promote the benefit of the inhabitsnts of Grea￿r Manchester and other communities
without distinction of religion or other opinions. by associating together the said inhabitants
and the local authorities. voluntary and other organisations in a common effort to advance
education and provide facilities in the interest of social welfare with the object of improvin8
the conditions of life of the said inhabitants.
> To relieve poverty and provide medical assistarKe to those in need.
To promote such other charitable purposes as any from time to time determined.
to
Page 2

To advance Islamic EducatK)n or awareness in accordance with the Teachin8 of the Quran
and Sunnah by means of Religiou5 Classes and otherwise.
AI MANHAL aims to provide Social, Cultural and Islamic Educational support for women in and around
Manchester. whatever their culturnl or back8round may be.
Our aim is to promote understanding between communities of different races and faiths and
promote facilities that provide for social and educational development of Muslims within the wider
community.
We believe a development of faith with social seThices through education and tralning combined will
help build a strong, peaceful local community that is confident enough to engage with and make a
positive contribution to wider society. We believe our actNtties are helpin8 this comrnunity
development process and delivering public benefft.
STATEMEKf OF TRusfEES' RESPONSIBILMES
The charity trustees a￿ responsible for preparing an annual report and financial statements in
accordance with applicable law and United Kingdom Accounting stsndards (United Kin8dom Generally
Accepted Accounting practi￿).
The law applicable to charities in England and Wales requires the charity trustees to prepare financial
statements for each yearwhich give a true and fair ¥￿W of the state of affairs of the charity and of the
incoming resources and application of resources of the charity for that perK)d. In preparin8 the
financial ststements, the trustees are required to:
Select suitable accounting policies and then apply them consistently: observe the methods and
principle5 in the Charities SORP:
Make judgements and estimates that are reasonable and prudent- state whether applicable
accounting standards have been followed, subject to any material departures disclosed and explained
in the financial statements. Prepare the financial 5tatsments on the 80ing concem basis unless it is
inappropriate to presume that the charity will continue in business.
The trustees are responsible for keeping proper accounting records that disclose with reasonable
accuracy at any time the financial position of the charity and to enable them to ensu￿ that the
financial ￿ateMentS comply with the Charities Act 2011. and the provisions of the trust deed.
They are also responsible for safeguarding the assets of the charity and hen￿ taking reasonable Steps
for the preventM)n and detection of fraud and other iffegularities.
The trustees for the purposes of charity law who served durin8 the year and up to the date of this
report are set outon page l.
Approved by the trustees and signed on its behalf by-.
Dr. Zohrn Jadei

INDEPENDENT EXAMINER'S REPORT
I report on the accounts ofthe AL Manhal. registered charity number 1153046 for the accounts
year ended 30th Septern￿r 2025 which are setouton page5 3 to 7.
The charity's trustees are responsible for the preparation forthe accouDts in accordance with the
requirement ofthe Charities Art 2011 {"the Art"). The charity's trustees consider that an audit is
not required forthis year (under section 43(2) of the Ch&ities Act 1993 (the 1993 Art] and that
an independent examination is needed.
It is my responslblllty tt>'.
- exam5ne the 3ccounts (under seLtion 145 of the ZOII Art)
- to follow the procedure5 laid do￿ in the Gener31 Directions given by the Charity
Commission
- (under sertion 145(5)(b) of the Act): and in accordance FRS 102 SORP
- to stste whether particular rnatters have come to myattentiOIL
My examlnation was carrted out in acconlance with the Gener￿ Dirertions given by the Charlty
Commissioners. An examination includes the accounting records keptby the charity and a
comparison of the accounts presented with those records. It also includes consideration of aDy
unusual items or disclosures in the accounts and seeking explanations from you as trustees
concerning any such matters.
The procedures undertaken do not provide all the evidence that would be requlred in an audiL
and consequently I do not express an audit opinion on theview given by the accounts.
In connection wlth our exalnination. no matter has come to my attention:
(l) whith gives me reasonable cause to believe that in any Materi￿ respertthe requirements
- to keep accounting records in accordance with section 41 ofthe ACL. and
- to prepare accounts which accord with the accounting records and to comply
with the accounting requirements oftheAct have notbeen met,. or
[Z) to which, in my Opinio￿ attention should be drawn in order to eDable a proper
understsnding ofthe accounts to be reach
Mr. Farroukh 7aheer (FCCA)
Zaheer and Company
Chartered Certified Accountsnts
63 Kingsway
Burnage
Man¢hester
M19 2LL
Date:
Page 4

Al Manhal
Receipt and Expendi￿re Account
for the year ended 30th September 2025
2025
20Z4
Total
INCOMEAND ENDOWMEKrs
IM)NATIONSAND LEGACIES
FEES AND REGIrnTIONS
SPONSORSHIP
CERTIFICATES
BOOK SALES
Exam fees
PROFITS
OTHER
32016
32,816
94.796
2,624
25,561
82241
2.122
506
5.455
2*24
4.429
4.429
810
126
810
126
140
116,025
TOTAL JNCOME
135.641
135.641
LESS: E%PENDTfuRE
2.585
6.661
EXPENDITUREON RAtSlNG FUNDS
108,903
PENDITUREON CHARITABLEAcfIviTIES
124525
124.525
115,564
TOTAL EXPENDfTiIRE
127.110
127,11
461
tNCOME/ EXPENDITURE
8531
8531
7.333
TOTALFUNDSBROUGHT FORWARD
7.794
7,794
7,794
TOTALFUNDS CARRIED FORWARD
16J25
16325
Page S

Al Manhal
Balance Sheet
As at 30th September 2025
Z02S
2024
Tan&bleAssets
InvestrDertts
872
1.090
872
1.090
Cash at bankand Sn hand
17.(r48
8.752
17.098
8.752
Creditot%'. amount fallingdue withln
one year
L645
2.048
6,704
NEf CURRENf LSSEIS
15.4S3
16JZS
7.794
Creditors.. amount failing dlle more than
one year
16,325
7,794
TOTAL N￿A&SErS
16325
7.794
Unrestrlrted Fun
Res￿rted Furtd
16.325
7.794
For the yeareDding 30th September 2025 the chaTity entitledto exernptton fromaudlt widertharitiesAct 2011.
Trusiees. respoThslbllity.'
The trustees acknowledgethelrresponsibi]itle5 for cornplyingwiththe requirements of theAttwith respectto account(n8
records and the preparadon of accounts.
The accounts have been prepared in accordantt withthespecial prO￿$10￿S relatlngto small ￿MPanieS withln Part IS ofthe
Companies Act 2006, the Financial Reportingstsndardfor Smaller Entibes (effective April 2008) and FRS 102 SORP.
The Charityts subjectto IDdependent E¥ami￿tiOn underchantyle￿5]ats0￿ attdthe report is on page'4'.
Approved on behalfofthe Board
We approve these acCo￿nts and confirni thatwe havemadeavailable all the infonnation andexplanatlons for thelr
preparatioth.
TrLLSteel5}:
Page 6
DRZOHRAIADEI

Al Manhal
Notes to the Accounts
for the year ended 30th September 2025
2025
2024
tNCOMEAND ENDOWMENTS
25561
B2,241
2,12Z
506
S,455
DoDationsand LeEacles
Fees and R¢8fstratio
Sponsor5hlp
Certifirates
Book Sales
Exam fees
Eld party
Others
31816
94.796
2.624
32,816
94,796
2M4
4.429
4,429
810
126
810
IZ6
140
116.02S
135.641
13S,641
ACCOUNTING POUaES
The accounts havebeen prepared onthe actnJa]sb&%L& underthe hisrDrical costconveDtioN andtnaccordancewith Recommended
Acc(kllnting Practice 2015,, (FBS 102 SORP),and I￿ acCordanCe￿th all applicablelaw Én the charity's luri5dlrtion of re￿$trati￿rnexCept
thatthe charity has prepared the financial sUtemeDtsin accordaneewith the FRSSE SORP 2015 In prelerence to the previous SORP,the
SORP 2005,which has been withdrawrL notkndthgthe farttharthe extsntstatytory regulations, the Charities IAccountsand
Reports) Regulations 2008 referexplicltiytotheSORP 200s.Thtsh￿beend0net0 amxlwlth OtrTtnt besrprartlc
Accowitlngconventlon
The financial ststemtnts are prepared, on a golng concernbasl&undtrthehtstOrk￿ costcoDventioL ThecharJtyi5 maiDly dependent
on ronriThuitLg donatlon5 and ￿ a roThsequence thegoing concernbasis ￿ aJ$odet￿entoD thecontinulng of dona￿0￿
In¢Dmlng re50wce5
A]1 Incomlng resources3re Included In thethtemeTht of finanoal aLthittsswheo thetharityis entitled tothe incomeand theamtTrunt
can bequantifiedwith reasonableaccurdcy.The followiDgsFth areapp]knItopartI￿Iar¢ate8Drie5 of Income.
Voluntary income is r￿efved by way of8rants, donatitsfLS andgifts and ts included Ill full in the ststement of ftnandal th￿tieS when
rece5vable. Grants where eDt5dement 15 noicondltiuJJa] ollthedellveryofasperific performance bythÉ charSry,are recognised whetl
the charttybetome5 ¥ncondltionallyentitled tothe gr￿L
DonaTrd services and fadltties arelndudedatthev2iuetDthe thaT￿wIleTethts(a￿ be quantsf*d.The vallle ofservites provided by
voIuDteershas not been Included.
RecogDitlon of Ilabllltlesandexpettthture
ExpeDditure Ss recognised on an acuual basi5 asaliabllity L$ 5nLlllTe&EwettdknlndudesanyVATwhi(h cannot be fllllyrecovered.
aDd ts repuned as part0Ethe￿pe￿ditllre rowhidL iireiats&
Costs ofgeneratinE fimds comprise ther(￿[Sa￿lated WlthattraCtlng￿jUntary Incomeandthe costs oftradingfor tund raising
purpose&
Charitable expendI￿re comprlse5 those CD5ts Incurred bythe dwityththe deliveryof its actsvitSesand Servi￿ forlts bpnefidaries. It
Includesboth coststha¢ranbe ailorated directlyt05uchaLthiliesandthose costsofan IndlrectNwre necessarytosup￿)rtthtThL
AJI costs are allocated betweenthe expendfjLurerdregoriesofStatemet)t olfinanc5al artivstles on a basis designed to rdectthe use of
the re501￿Ce. Costsrelatthg toa partiLwlaratMyareaiioateil dtrettly.and others areapportioned on an appropriate basis.
Unrestrictrd funds areavoilable foruse atthe dl￿retiOnOftheIr￿SleesknfUrtkner￿ ofthegenera] oblecttvesofthe charlry.
Page 7

Al Manhal
Notes to the Accounts
for the year ended 30th September 2025
LIABILITYTO TAXATION
A54resistertd charity.the organ￿a￿t)n 1sexemptfrornitiLTh￿aThj (￿ry0rdI￿n t3Xtotheextentthatitsin¢omeandgaiDS a]Eapp]led
towards tho charttsble obieets ofthe ¢hartty andf0rnootherpurwj5e.valueAd￿T￿lstsrtTeCoVerablebYt￿ed￿Iry.aI￿ L%
thereforeincluded in the relevantcostsinthe StsEeJnentof Fb￿nci￿ArtiVjtse>
202S
20Z4
AFFCOSTS
90.676
Ww$4nd Salaries
104J34
104.334
104.334
90,676
Theaverage DUDkbers ofetnployees
dUrffingtheYearwe￿.
45
41
Administrat5on
45
Volunteers
TRusfEESREMINERITION
SXPENDITURE ON RAISING FVNDS
1585
Events Expenditure
UDdrai%in8Expendittwe
158S
6,661
Usage
2.585
2.585
6.661
104334
1.797
3.179
IIM.334
1,797
3.179
90,676
2,219
975
Wa8e$aThd Salaries
Accountancy
Resources
EmploayerNI
Usage
Usage
SUPPORT CO
Repair4 & m￿ntenall
Sub5CrtPtiOBg
Cleanirtg
Rentand rates
DWP dedutiorts
Telephone & Intel
Deprec￿tiOn
Bankcharges
Mobile
Activides
General ExpeDse
1.758
1,758
839
1.150
lo￿(1)
1,143
1.080
I,Z73
10.295
235
187
273
126
Usage
1.150
Usage
Usage
192
218
192
218
121
240
Usag¢
240
Usage
Usase
385
36
PosraEe&5tstioDery V
108.903
124.525
124,525
Page 8

Al Manhal
Notes to the Accounts
for the year ended 30th September 202S
F4￿PMent
TANGIBLE ASSErs:
At 1st 0tt2024
7.023
7.023
Addition
At30th Sep 2025
7.023
7.023
At 1st Ort 2024
Charge fortheyear
5.933
218
5.933
218
At30th Sep 202S
6.151
6,151
NetBook Value
At 30th Sep 2025
At Istoct 2024
872
872
1.090
2024
2023
L4SH ATBANKAND IN IIAND
Cash in Hand and at Bank
17.098
8,752
17.098
8,752
CREDITORS: AmouDtfalllp8duewlthlJb oneyear
Accruals
Crediturs
838
780
1.268
1.645
2,048
CREDITORS: AMountfoUlng due morethan oDeye*r
2024
ACCUMULATED FUNDS
7.333
Openlng Funds as atOIIIOI2024
7.794
7.794
461
Netlncomelexpenditure
8531
8,531
7.794
Closlng funds &% at 3010912025
16J25
16.32S
Page 9