Charfty re9iStration nL¢mber'. 1155170
MADRASSA FAIZ-E-RAZA
TRUSTEES. REPORT AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JIJLY 2025

Madrassa Faiz-E-Raza
Contents
Page
Trustees, Report
Independellt Exarlliner's Report
Statement of Flnanclal Actlvities
ComparatSve Statement of Finèntial ACtIv￿e$
statement of Financial Position
Notes ro the Finaneial Statements
The Wlowing pages do not fom part of the statutory accounts:
Detailed Statetnent of Financial Activities
12

Madrassa Falz-E-Raza
Trustees, Report For The Year Ended 31 July 2025
The trustees present their report and the financial statements for the year ended 31 July 2025.
Objectlves and Actlvltles
Aims and Objectlves
To advance the Islamic religion for the benefit of the puuic in accordance with the teachlngs of the Quean Ilskmie holy
$¢ripturel and Sunnah (the sayings and tradltlons of the Pmpher Muhammad).
To advance the Is13rnlc rellglon. malnly. but nor excluslvelyi by mean5 of broadcasting isbamit rnessages of an evangellstlc
and edu¢aUonal nature.
TO advance the Islamic rellglon In LeI￿ster for the benefit of the publie through the holding of prayer meetings. educatlonal
progrnmmes, ￿rtu￿$, public celebrations of religious festivals. and the pmductlon andlor distribution of literÈture on 151om
to enlighten others about the Musllm tsith.
To aévance the education of the pU￿1C In the subject of tslam.
To advance the education of the pupls at Madrassa Faiz-e-Raza by provlding and a55iSting In the provlsloTr of facS1iti8s for
educatlon at the school.
PuWf¢ B¢n*fit
We alm to provlde a plarfform for chIld￿n and adults to ex(El by developlng education and mordls whlch can transfomi Ilves
nd Communitles. Inspired by our dedication to contsnuous learning ènd with the support of parents, staff and the
community, we aim for each person to reach their full potential and be equipped to meet the challenges of work and life.
Tre trustees ¢onfimi that they have ¢offlplied vlith the re4uirements of Sertion 17 of the Charitles Act 2011 to have due
regard to the Charity Commission's guidance Dn public benefit.
Reference and Admlnlstratlve Datalls
Trustees
Salim Daud 8aJlbhal
Mahorned Gaffar Mohamed
Atsdul Munaf Sonell
Mohamrned Hussain Daud
Irfan Na51r P6tel
Ch•r6ty N¥mb•r
LIS5170
Indep•nd•rt Exarnir
Nazir Malida IFCCA)
Watergaies
Chartered Certified Accountants & Reglstered Auditor5
109 Coleman Road
L¢l￿Ster
LES 4LE
Page I

Madrassa Fai2-E-Raza
Trustee$, Report (continued)
For The Year Ended 31 July 2025
The trustees, report wa5 approved by the board of trustees and signed on it5 behalf by:
Salim Daud Bajibhai
Trustee
8th June 2026
Page 2

Madrassa Faiz-E-Raza
Independent Examiner's Report to the Trustees of Madrassa Fal￿E-RaZa
For The Year Ended 31 July 2025
I report to the trustees on my exarnlnatson of the acwunts of Madrnssa Faix-E-Raza (the Trust) for the year ended 31 July
2025.
R¢sptsn$lblllti•s and Basis ol Report
As the charity trustees of the Trust ygu a￿ responsible for the preparation of the accounts in accordante with the
requirements of the Charitie5 Art 2011 I-the Act?.
I report in respert of my examination of the Trust's accounts carried out under settw)n 145 of the 2011 Art and In carrylng
out my examlnation, I have followed the applicable Dlrecbons given by the Charity Commls$ion under secuon 145151(b) of
the ALt.
l•d•pendent Examln•r's Stat¢rnent
I have completed my examinatron. I confirm that no materlal matters have corne ro my attention in connethon with the
examination giving me cause to beliÈve that In any material respect-
l. accounting records were not kept in respect of the Trust as required by sertion 130 of the Att- or
2. the accounts do not accord wlth those records,. or
3. the accounts do nDt comply wlth the app15cable requlrements conceming the form and contents t>f accounts set out In
the Charfties (Accounts and Reports) Regulations 2008 other than any requlremÈnt that the a¢¢ounts give a 'true and
fair view. whi(th Is nor a matter consldered a5 part of an independent exarnlnation.
I have no concerns and have come across no other matters in connettlon wlth the examination to which attentlon should be
drawn in thls report in order to enable a proper understanding of the actt+unts to be reached.
Nazir Mallda IFCCAI
8th June 2026
109 Coleman Road
Leicester
LE5 4LE
Page 3

Madrassa Faiz-E-Raza
statement of Financial Activities
For The Year Ended 31 July 2025
2025
2024
Unr•strlct•d Restrictad Totsl
lunds
funds
fvnds
T•tal
funds
Note8
INCOME AND ENDOWMENTS FROM:
Donatlons and legacies
Other trdding athvlties
Investments
52.617
13,838
661
loo
860
53,477
13,838
66L
100
64,369
11,229
21
other
67.216
860
68,076
75,619
EXPENDITURE ON:
Raising funds
151.329)
151,329} (52,0621
NET INCOHE
15.887
860
16.747
23,557
NFf MOVEMENT IN FUNDS
15.887
860
16,747
23,557
RECOIICIUATION OF FUNDS:
Total funds brought forward
240,343
671
241,014
217,457
TOTAL FUNDS CARRIED FORWARD
15
256,230
1,531
257,761
241,014
The notes on page$ 7 to Ll form part of these financial ststernents.
Page 4

Madrassa Faiz-E-Raza
Comparatlve Statement of Flnanclal Artivities
For The Year Ended 31 July 2025
2024
Unrestrlcted Restrl¢t•d
fvnd%
fvnds
Total
nd$
Note*
INCOME AND ENDOWMENTS FROM..
Donarions an¢ legacies
Other trading athVI￿e$
Investrnents
61,937
11,229
21
2,432
64,369
11.229
21
73,187
2,432
75,619
EXPENDITURE ON:
Kalslng funds
150,30LI
11,761) {52.0621
NET INCOME
22,886
671
23,557
NÉT MOVEME14T IN FUNDS
RECONCILZATION OF FUNDS:
Total fiJnds brought forward
22,886
671
23,557
217,457
217.457
TOTAL FUNDS CARRIED FORWARO
15
240.343
671
241,014
The notes on pages 7 to 11 forrn part of these financial statemeTht$.
Page 5

Madrassa Fa12-E-Raza
staternent of Financial Positlon
As At 31 July 2025
2025
Uttr*strlcted ft¢strlLted Total
fi•nd$
fund
fund$
2024
Total
funds
FIXED ASSETS
Tangib￿ Assets
12
268.347
268.347
269.020
268,347
268.347
269,020
CURRENT ASSETS
Debtors
Cash at bank and In hand
13
4,642
47,904
4,64Z
49,090
15,335
43,853
1,531
52,546
1,531
53,732
59.188
Credltors: Amounts Falllhg Due Within One Year
14
164,663)
164,3181 187,194}
NET CURRE14T ASSEfs (LIAOILITIES)
IL2,117}
1,53J
110.586} 128.0061
TOTAL ASSETS LÈSS CURRE14T LIABILITEES
256,230
1.531
257.761
241,014
riET ASSETS
256,230
1,531
257,761
241.014
FUNDS OF THE CHARITY
Restricred Fund5
Unrestricted Funds
1,531
256,230
671
240,343
TOTAL FUNDS
15
257,761
241,014
Qn behalf of the tK)ard
Sallm Daud Ballbhai
Trustee
8th June 2026
The Thotes on page5 7 to IL fomi part of these financial ststements.
Page 6

Madrassa Faiz-E-Raza
Note$ to the Financial Statements
For The Year Ended 31 July 2025
Gèneral Inform47tlon
Madrassa Faiz-E-Raza Is a tharthble incorporated oryanisation wistered bvith the Charity Commission, registereil charity
number 1155170. The principal ￿dresS is
2. Accountlhg Policies
2.1. O•*i* of Preporatlon of Flnandal St•t¢ments
The financlal statements have been prepared in accordance wlth the Charities SOKP IFRS 1021 'Accountirbg and
Reportlng by Charities., Statement of Recommended Practice applicable to charitles preparfng their accounts in
accordance wlth ￿nanCial Reporting Standard applicable In the UK an¢Y Republic of Ireland IFRS 1021 leffectlve I
January 20191. Financial Reportlng Standard 102 'The Flnanclal Reporting Standard applicable in the UK and Republ1¢
of Ireland. and the charl￿e$ Att 2011.
The charity 1$ a Publi¢ B8nefit Entlty as defined by FRS 102.
2.2. Incoming Resources
The incotne resources masnly conslsted of dtsnations ind fees.
2.3. R¢s¢*urc¢s Expen¢led
The ￿sOUrceS expended mainly consisted of books & resources and utllity overheaés.
2.4. Tan9lble Fixed Amets #nd Depreciation
Tangible fixed assets are rneasured at cost less accumulated depwiation and any accurnulated impairnient bsses.
Depreciation is provided at rntes calculated to wrlte off the cost of th¢ fixed assets, less their estimated resldual value.
ver their expected useful Ilves on the followlng bases..
Freehold
Pknt & Machinery
2% sfrawJht ￿ne
IS% Reducing Balance Method
2.5. C•$h •nd C)*h Equl¥al¢hts
Cash and cash equlvalents atE basic financial assets and Include cash in hand and dep051ts held at call wlth banks.
other short-tem highly liquld Investments that mature in no more thèn three rnonths from the date of acqulslfjon and
are readlly eonvertlble to a known amount tsf C8Sh with insignificant risk of change In value, and bank overdrnfts.
3. Incom* from Donatlons artd Loga¢
2025
Urtr¢strirted Restritted
Total
funds
funds
fvnd$
l)onations and gifts
52,617
860
53,477
2024
Unrnstrfctad Restrfcted
fvnds
funds
funds
Donatlons and glfts
61,937
2,432
64,369
4. In￿me Irom Other Trading Aciivities
20Z5
2024
Unr•strlcted Unrestrlcted
fund
fund$
Consultèncy services
13,838
11.229
Page 7

Madrassa Faiz-E-Raza
Notes to the Financial Statements (continued)
For The Year Ended 31 Julv 2025
5. Investment Intome
2025
2024
Unvegtri¢ted Llnrestrlcted
fund#
ffuhds
sank Interest receivable
661
21
6. Oth•r Incom*
2025
2014
Unrestrfctad Unrestrlrted
lunds
nds
ral and other income from property
loo
7. Net In¢omel{Expendlture}
The net Incorne Is stated after char9ingllcreditlngl:
2025
2024
OeprecSatlon of tangiblè fixed assets - owned
673
792
8. An•lysls ol Expendltum
2025
A¢tlvltl•s
ndertaken
dlr•cUy
Support
costs
{see note 91
Tot•1
Raising funds
6,696
44.633
51,329
2024
Acdvltle5
undertak•n
dlr•ctlv
Support
(see note 91
Totsl
Raising fund$
7.782
44,280
52,062
Page 8

Madrassa Faiz-E-Raza
Notes to the Financlal Statements (¢ontlnued)
For The Year Ended 31 July 2025
9. Support Costs
2025
Ralslng
funds
Empwee costs
p￿rniseS expenses
General admlnlstration
25,863
11,252
6,845
673
Depredatlon
44,633
2024
Raising
lunds
Employee costs
Premises expenses
General adrninlsrration
Depreciation
Gov¢rnanc¢ costs
28.328
8,290
5,970
792
900
44.280
10. st*ff Costs
Stsff costs were as follows:
2025
2024
Wages and salarie5
Other pension eosts
2S,863
27,078
50
25.863
27,128
Mo ernployees weived ernpbyee benefits (excluding ernployer pension c05ts1 for the reporting period ef more than £60.000.
11. Av•Thg• Numb•r ol Employ•
Average number of employees during the year was.. 2 12024: 21
12. Tanglbl• Ass*ts
Land &
Property
Freehold
Plant &
Ma¢hlnery
Total
Cost
As at l August 2024
264,533
16.675
281.208
As at 31 July 2025
264.533
16.675
281,208
.CONTINUED
Page 9

Madrassa Faiz-E-Raza
Notes to the Financial Statements (contlnued)
For The Year Ended 31 July 2025
D•p¥•clatlon
As at l August 2024
Provlded during the period
12.188
673
12,188
673
As at 31 July 2025
12,861
12,861
Nrt Book V•lu¢
As at 31 July 2025
264.533
3,814
268,347
As at l August 2024
264,533
4.487
269,020
13. Debtors
2025
2024
Due vAthln one ye•r
Other debtots
4,642
15,335
14. Creditors: Amounts Falling Du• Wlthln One Ytar
202S
2024
Trade creditors
Other Creditors
Tèxation and social security
Accrual$ and defer￿d income
9Crt)
84,814
62,062
1,356
900
900
64,318
87,194
15, Mov•m•nt In Funds
As #t JI Julv
2025
August 2024
Income
Exp¢ndltur•
Unrestslrted fvnd$
Generdl..
Genernl unrestricted fvnd
Restri¢ted fvnd$
Restricted
240,343
67,216
151,329}
256,230
671
860
1,531
Tot•1 fvnd¥
241,014
68,076
151,3291
257,761
Asatl
Au9USt 2023
As at 31 July
2024
Ineome
Expendlture
Unrestrtcted funds
General:
General unrestritted fund
217,457
73,187
150,301}
240.343
R•strf¢t*d luthds
Restricted
2,432
11,7611
671
Total funds
217.457
75,619
152,D62}
241,014
Page 10

Madrassa Faiz-E-Ra2a
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
16. TransaLtlons with Trusteés
Dudng the year the expenses reSmbur5ed to the trustees or paid direLtly to third parties were as follows..
2025
2024
17. R•lat•d Party Dlxlosur
Page 11

Madrassa Faiz-E-Raza
Detalled Statement of Flnancial Activltles
For The Year Ended 31 July 2025
2025
2024
Tot•1
funds
Totsl
INCOME AND ENDOWMENTS FROM:
DonatIo￿ and l•g•des
Donati￿$ and gifts
53,477
64,369
53,477
64,369
other trndlng actlvltleB
Consultancy servlce5
13.838
11,229
13,838
11,229
Invtstynents
Bank Inte￿$t re￿1vable
661
21
661
21
Olh•r
Rentèl and other income from property
loo
loo
68,076
75.619
EXPENDITURE ON:
Ralsbnv fund5
Zakaat paid
Student prtzes, glfts antj treats
Wages ané Salaries
Employers penslons - defined contrfbuuons scheme
Stsff training
ght and heat
Water rates
11.7601
16,0221
127.0781
1501
11,2001
18,1501
11401
11,8391
11,3911
11.5621
{86)
19011
11911
17921
19Crf))
16,6961
125,8631
111,0741
1178)
14.088)
{1.541)
1456)
1308)
1285)
1167)
1673)
Repairs, renewals arbd maintenance
In5ufdThce
Printin9. Postage and stationery
Advertising and marketing costs
Tele¢ommunicatioThs
8ank charyes
Depreciation of plant and machinery
Accountancy fees
151,3291
152.062)
(51,3291
152,062}
INCOME
16,747
23,557
Page 12