COPAPANY REG￿TrAn0￿ NUMBER: 01659680 CHARifY REGISTrATION NUMBER: 11S01n ROAD TO JANNAH Company Llmlted by Guarantee Unaudited Financlal Statements 31 August 2024 li UK vr3 OTJ ROAD TO JANNAH Company Limited by Guarantee Flnanclal Statements Year ended 31 August 2024 Page Trustees, annual report (Incorporating the directorfs report) Independent examinerfs rep)rt to the trustees Statement of financial activities (including income and expenditure account) Statement of financial position Notes to the financial ststernents ROAD TO JANNAH Company Llmltod by Guarantee Trustees. Annual Report (Incorporatlng thé Dlractorfs Report) Year •ndod 31 August 2024 The Irusle95. Ytho •ro 8190 Ihg dIrècl￿b for Ihe purposes of cornpany18w, prèsènt thdr report and ihe un8udlted fin&nci81 $181omgnts of ch8rlty lor the y8Br ènded 31 August 2024. R•hr•nu and •dmlnl•tratlv• d•tall# R•glst•r•d eharfty nam• ROAD TO JANNAH Chartty r•gl•tr•tlon numb•r 1158173 Company r•gl#trntlon numb•r 08659680 Prlnclpal offlc• and r•glst•r•d 3741 Wo(MYknd Road offic• London E7 ODH England Tha truste•s MrA S lnfy's Ma1￿ thwwnenls w) this flian￿al peT¥)d ale a$ foHw.- 45 Waief Haryj Pump in PakLStan aNI 15 Waler Wel in Pakist￿ 3 Vlal•r Vlew Ugar -1 sc*oLI buthj in e(Iuc8iKJn suFp￿ m Uganda lor children -1765 lamd*s gNen foc*J packs Iwj in Uganda & Pakistan .￿ famkn gp4en meat & lo(*J packs w) Uganda. lThJta & p8k￿tsn Flnancl•l r•vl•w The Charyvs acfvties ikniyj the Je8f are descri￿ bo1￿.. frc¥n v4r*yJs 50urce5 wer• £81.68112023.. £49.136) durirwj the ￿ar.. The exp￿￿ on rtharirable wc4ects was £83.765 d￿1r￿j the Jear. trustees. 8tyyJal report arml the stralegi¢ reF￿ apprO￿d on 14 Marth 2025 and 54ned on behalf of the board ol Irusteea ty. IAr A S Khan Trus ROAD TO JANNAH Company Llmlled by Guarantee Independent Examlnerf8 Roport to tho Trustees of ROAD TO JANNAH Y•ar ondod 31 August 2024 I report lo Ihe truslees on my gxomlnallon ol tho fln8ndAI 8laloments of ROAD TO JANNAH Cthe ¢h8rity1 for tho year ended 31 August 2024. Respon•lbllltl•• •nd b••l• of report As tho trustees of thg ccrfnpany (and also lis directors for tho PUfPDses of company lawl you are responslble for the preparallon ol tho Ilnandal 8t8lements In a¢¢wdanc8 r8qulrements of the Companles Act 2006 {Ih9 2006 Acl'}. Having satisfied myself that the gccounts of Ihe company 8r8 Th)t requlray lo bg audilad under Part 16 of the 2006 Act and 8re elbJlble for INlopendenl ex8mlnglon, I r&rrf)rt In respect of rny examination of the charitys accounts as carylod out under sodon 145 of tho Chariues 2011 (the 2011 Acfl. In carr￿n9 out my ex8minaiion I havo folknwed Ihe Dtyocuons given by the Ch81ity Commission under section 145{5)(b) of the 2011 ACL Indep•nd•nt •nmln•rfs statom•nt I have ¢c4npleted my examInati¢￿. l ￿￿firM that rn mattets havg oime to my att￿ti￿ In cLnnectw th the examinat#￿ givir¥J me cause to bgleve: accountirvJ rncryds were not kept In respect of the charty as rgquired ty Se4*￿ 386 of the 2006 Act ty the finarKial ststements do acDJrd ￿￿th those recO￿s. cy the financAI statements do N)t c￿pIY *rylh th8 accounllng requirements of section 396 of the 2006 Acl other than any requirement that the accounts give a 'true arKI fai¢ wewwhbch Is not a rnatter cortsidered as pwt of an ￿￿8p￿Tr￿ent examinalion: the financial statements have not been prepared in ac(1)rdan￿ wilh the methods 8nd principles of the Statement of Re￿mme￿Ie￿ Praclice for accountir¥J and re￿)rting by charities applicable to charities preparing thoir accounts in accordance wth the Financial ReportiThJ Standard applicable in the UK and Rewbk of IrglaThJ {FRS 102). I have no concems and have come acn>ss no other matters in cmnection th the examination to whth attention S￿￿Id be dravm in this report in order lo enable a Proper understanding of the 8Gcounts to be reache(l. KBM UK LTD Independent Examlner 1 Concord Busiiess Centre Concord Road London UK W3 OTJ 14 March 2025 ROAD TO JANNAH Company Llmlted by Guarantee stalemont of Flnanclal Acllvltles (Includlng Incom• ond •xpondlluro account) Year endod 31 Auou812024 2024 Reglfklad lunds Totsl fund• T¢)tal lunds 2023 UnregMct•J In¢om• and •ndowm•nts Donations and legacios Total In¢om• 79,182 79,182 81.881 49,1 49,138 81,681 Expendlturn Expenditure on rats[r￿ funds= Costs ol other Iradlng B¢Uvltle¥ Expenditure on ¢harf18ble 8cllv1160s Total upendltur• 5.132 4.268 5.132 78.633 83.765 2,625 48,361 50,986 74.367 74,367 N¢t oxp•ndltur• and not movom•nt In funds 16.9LKI) 4,815 (2.084) (1.850) Reconclllatlon of funds Totsl funds brought forward Total fvnds carrled fofward 3,454 1.605 (5,2961 4.815 14811 The statement of financial actiwties indudes all gains and rosses re¢4)gnised in the year. Atl income and expenditure derive from continuing activities. Th• not•• on p•g•• O to 12 form part of th•M fln•nGl•l •tat•m•nts. ROAD TO JANNAH Company Llmltod by Guarantoo Slniomoiit ol Flnnnclal Posltlon 31 Auous12024 2024 2023 Nol• InLii)oit￿ *i*gc18 lor￿l￿e fixed n55els 12 ij Currnnl •ss•ts C,Ish ill ￿7rtk 4?nd fft hnnd Crtdilorn: •mounls fthlllng du• wlthln on• y• 14*1 current Ilabilill•s 14 Tol•l •￿¢1$ less curr*nt Ilablllil¢¥ {4eoi (480> Nel IlJbllill¢* Funds ol the charity Reslr¢ttd lunds Unrestr￿￿ed fuTrJ$ 4,815 (5.296) (481) 422 1.183 Totsl thJrlty fund$ 1S 1,605 tr* endry 31 August 2024 the charty was enkn'tted lo exempt*￿ from a￿Jrt uTrJer se¢bcm 477 of Ihe C<¥n￿leS h£t 2(Th relabNJ ￿ small ¢ompanies. members have rnt rwwed thg COMF￿Y to obtsin an of its financial stalements Iv the Jtar Sn ques1￿ in accoidance Iwth sectK)n 476" dlreclrKs ackw*ledge Ihur respmsiblii*s lor CCthFty'ng the requwemenis ol the Acl tmth res￿￿ lo ac(yJuntiry recLYds arnl the Wepara1K￿ of finanoal slalemenls. These fwnclal 6tst¢mffiis have been yepared in acc4¥d￿ wih tl* wo¥iS1￿ apr4ic*Jle c(wnpanies 6￿J•C1 lo 8mo11 t£¥npanbès' ieglm8. These r￿n¢￿al s18lem8nt5 W8fo apr￿d by the board of tntst88s ￿lIK￿lS•d issue on 14 March 2025, aThJ s19n￿ on behalf of1￿ bjard ty. MrASKhan Th• on p•9•$ 1 to 12 1¢*rn part ol ih•s• nnancl•l *t•t•rn•nti. ROAD TO JANNAH Company Llmlted by Guarantee Nolgs to the Flnanclal Statoments Year ended 31 August 2024 Gen•r•l Info￿allon The ch8rfty Is a publlc b8nefft enllty and a pthte compary Ilmrted by gu8r8ntse, regl8tered In England and W81es and 8 rogislefed ch8rity In England and Walos. The address of the registorod office Is 3741 Woodlord Road. London, ET ODH. England. Statwn•nt of ¢ompllance These financlal statements have been prepar9d In compllarK8 ￿￿th FRS 102, The Financial Reporting Stsndard appllcable Sn the UK and tho Republlc of IrekAnd'. the Statement of Recommended Pracuco applicablg lo charllles prgparfng thglr acc(MJnts in accordanco with the Financial Reporbng Siandard appllcable In the UK and Republlc of Ireland IFRS 102) (Chariiies SORP IFRS 1021) and ihe Companies Act 2006. Accountlng pollcles Bash ot prnparatlon The financial statements have ￿en prepared on Ihg historical cost basis, as modified by the revaluation of certain financial assets and liabiliiles and investment properties measured at fair value through income or gxpenditure. The finsnclal statsments aro prep8red In sleding. wthi¢h Is th8 fvTKtDnal ￿rrencY of the entity. Going conum There are Tr) material unGertainties about the charitys abilty to conlinue. Judggments and key sources of estlmatlon un¢ertalnty The preparation of the finanod slatements requlres management to make 5udgements. e5timate$ and assumptions Ihat affect Ihe am(￿nts reported. These estimates and judgements are continually reviewed arKI are based on experience and other factors. indudlng exFeCtation$ of fvture events that are believed to be reasonable under the circumstan￿. Fund accountlng Unrestricted fvnds are aVal￿ble for use al th8 discrebon of tho trustees to fvrther any of the charitys purpJses. Designated fvnds arn unrestrictad fvnds eamarked by the trustees for p8rtlc#Jlar fulure prole¢t or comrnitrnenL Restricled ftrnds arg 8ubJecled to reStrFctk)r￿ on thdr expeThlllur8 declared by the dOr￿r or through the tsms of an appeal. and fall into one of sub4iasses'. r85tridod Income funds or endowTnent funds. ROAD TO JANNAH Company Llmlted by Guarantee Notes to tho Flnanclal Statamonts Yèar ended 31 Augu8l 2024 A¢¢ounllng poll¢l•• (wnlln¥•dl In¢omlng r••ourc•• All Incomlng resources 8T9 Included In the $181emenl of financlal 8CtMiios whgn enltlemenl ha¥ PB559d lo tho charity., il 1$ probable thal lh8 gconomlc bonofrts as50cialed ￿￿1￿ the transaction will flow lo the tharlty and Iho Bm(wnl can bg rellably measurod. Th8 fo11th￿ng specific p)Ild88 are 8pplled to partlcular ealogodgs ol Incomo.. Inc£*me from don811¢)n5 or grnnls18 fecognl8ed when ih8re18 evklen¢o of 8ntWemént to the gift. reeoipt is probable and Its amount can bg meaBur8d rell8bty. legacy irKome Is rgcc*Jnlsed ￿en recelpt Is probable and entid￿ent L8 establi8hed. Income frryn donoled gc*)Js Is measured al the lalr value of th8 gocth unltss this Is impr8¢tical to measuro ielkgbly, in which case the value is derived fmm the cost to the donor or th8 8stimat8d resale value. Donated facilitigs and s8￿CeS are recc*Jnised in the aecounts vknen received rf Ihe value can be reliabty measured. No amounts are included for the contribution ol ￿8[81 volunteefs. In￿Me from contracts for the supply of Services is reccsnised with the delrvery of the contracted seTvKe. Thls Is cL3ssffied as unrestriciwl funds unless Iherè i8 a Contractual uirement for it lo be spent on a parDcular purpose and returned if unspen( in which case it may be reg8rdad as restricted. Resources exwnded &xpenditure is recognlsed on an accruals ba515 as a liablllty Is incurred. Expenditure includes any VAT vthich cannot be fulty recovered. arvj Is dassified uThJer ￿ding$ of the ststement of financial aCts￿tieS to whith il rdat8S'. expenditure on raisiTrJ funds includes the ￿sts of all fvndrdising aCtsvit￿s. events. rKTr chattt8ble trading actsvitses, and thè sale ol donated gwjs. experKlthre on charIlab￿ activibes Includes all costs incurred by a charity in undertaking activibe5 that further Its tharitsble aims for the benefft of its beneficiaries, including those support costs and costs rdallng to the govemance of the ch￿lty apportioned to charitsble a¢tivtti8s. other expendlture h)dude5 all expenditure that ￿ neither relabj to rai$irvJ funds for tho charfty nor part of expenditure on charitable acti¥itie5. Jl costs are dlocaled to expendlture calegorfes reflectlng Ihe use of the resource. Direct costs attributable to a single acti￿ty are alb)¢ated dlrecdy lo that actfvity. ShBrgd ￿sts are apportioned betsveen the actmlles they contrlbute to on a reasonable. lustlnabl8 and ￿nSiStenI basis. ROAD TO JANNAH Company Llmlted by Guarantee Notes to the Flnanclal Statomants (conllftu•d) Year ended 31 August 2024 Accountlng pollcl•¥ (conllni Intanglble 05setB Intanglble assets 8Te InS118lty recorded al cost. and 8re subsequenty stated al cost 1888 any ccumulaled amortisation and impalrrnenl losses. Any inlangibla asgatg carrled at revalued amounts. arg recorded al th8 falr valuè at th8 dale of revalualion. as delermlned by reference to an activo market, les5 any 5ubsequenl accumulated 8mortisalion and subsequent accumulaled Impaimenl losses. Intsngiblo assets acqulred 85 part of a buslnass comblnallon are onty reccfjnised separately from goodwll when they arfse from contraciual or other legal rfghts, are separable. the expected future economic benefits are probable and the cost or value can be measured reliably. Amortlsatlon A￿0￿58tioft is calculated so as to write off thg cost of an asset. less its estimated residual value. over the useful life of that asset as follows: Website 25% straiqht line If the￿ is an indication that there has beBn a swJnificant change in aM0￿SatiOn rale. useful lrfe or residual value of an Intsngible asset. the amortisauon Is ￿vISed prospectively to reflect the new estimates. Tanglbh assets Tangible a55ets are Inltially reuxded at C05t. and sub58quenlly slated at c¥st less any accumulated depreciation and imwment losses. Any tangible assets caThied at revalued amounts are re￿rded al the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequenl accumulated impaimient losses. An Increas8 in thè carrwng amount of an asset as a result of a revaluation, is recognised in oth8r recognised gains and 5ossgs, unless it reverses a charge for impairment that has previously been CC*Jnised as expendlture withln the statement of financial activities. A decrease in the carying amount of an asset as a result of revaluation, is recognised In other recrp3ni5ed gains and losses. except to which K offsets any previous revaluation gain, In which cas8 the loss ￿ Shown within other recognised galns and losses on the statement of financ￿1 activibes. Deproclatlon Depreaation Is ￿1(alIated so as to *rylte off the cost or valuallon of an asset. less Its residual value, over the useful economlc Ilf6 of that as8et as folk)w5: Equipment 33% stralght Ilne ROAD TO JANNAH Company Llmlted by Guarantee Not85 to tho Flnanclal Statamants (¢Onl1*7￿dJ Year onded 31 August 2024 AC￿￿ntIng pollcle• (¢￿Hnu• Impalmi•nt of Ilxed aisets A rewew for kndicators of Impalrrnenllg cgrrled out at each reporting dale, with the rec43verable mount being astimated where such Ir)dlcalor8 exlsl. Where lh8 caryng value exceeds the recoverable amwnt. the asso1 1$ Impalred accordlngly, Prk)r Impalrments aro also reviewed for p)ssible reversal al each reporung d819. For the purposes of Impalment 18stlng. when 11 Is not p)$slble to e8timale the recoverable amount of an Indithdu81 asset. an estimate Is made of the recoverable amount of Ihe cash- generating unil to which the asset belongs. The tash-generallng unit is the smallest idenlrfiable group of 8ssets th81 indudes th¢ asset and generates cash infflows that targety independent of the cash inllows from other assets or groups of assets. For Impairment testing of goodMII. the goodwill acquired in a business combinatK)n is, from Ihe acquisition date. alb¢atsd lo each of the cash-generating units that are expected to benefft from the synergies of the combination, Irrespectiv8 of whelher other assets or liabilities of the charity are assbjned to those unlts. Umlted by guarnntee Th8 Charity Is a ccrfnpany limited ty guarantee. The members of the ¢ompany are the trustees narned on page 1. In the event of the ¢harity being wDund up the ￿abIlty in r85ped of the guarantee limit￿ to £1 per member of the charity. Dpnallons andlggacl Unrestrlcted Funds Restri¢ted Total Funds Funds 2024 Donations Donations r￿e1ved 79,182 81,681 UN65tdcted Restricted Tolal Funds Funds Funds 2023 Donations Donations re¢elved 5.574 43.562 49,136 Cost¥ of oth¢r trndlng actfvttles Unrestricted Restricted Total Funds Funds Funds 2024 Costs of other tradlry actlvlUe8- hAv0￿$[n9 publicty 5,132 5,132 ROAD TO JANNAH Company Llmlted by Guaranloe Nole$ to thg Flnanclal Statomants Year endod 31 August 2024 CwtB of oth•r tr•dlng Acllvltlo• (¢onlthu•dJ UnrestrJcl8d Fund8 Restrlcted Total Fund8 Funds Costs ol other tr8dlrwJ acUvltles- ￿l¥OrtISI￿ 8nd publiclty 2.575 Exp•Trdlturn on ¢h•rllabl• •¢llvlU•g by fund typ• Unrestrlcted Restrthd Total Funds Funds Fund8 2024 Charitable Ac￿￿￿e$ Support costs 74.367 74.367 4266 78.633 4,268 4,268 74.367 Unreslridod Rgstri¢t¢d T¢Aal Funds Funds Funds 2023 Charitsble Actswties Support Ca)sts 1,021 6.774 34.970 5.595 35.991 12,370 48,361 7.795 40.565 Exp•ndltsr• on ¢harllable actlyllles by actlvlty type undertaken diredty &pport cosls Total funds 2024 Total fijrw 2023 Charitabie Adivities Govemance O￿ts 74.367 74,367 4.266 35,991 12,370 48.361 74.367 4,266 78,633 N•t wJ•ndltur• N81 expendlture Is statsd after chargirul{credlUng): 2024 2023 Amorbsation of 1ntsngi￿o assets Depreciation ol tangible r￿ed assets Loss on (iisposal of heritage assets 604 603 71 10 ROAD TO JANNAH Company Llmlted by Guarantee Notes to tho Flnanclal Statements (¢oftUnu••) Yaar ended 31 AuguBt 2024 10. IDd•p•nd•nl •xamln•llon fo0• 2024 2023 Fees payable lo thè Independent examlner for. Independent examlnauon ol thg financlal 818lem8nts Other finarKlal s8Nices 250 250 500 11. Trustee remun•r•tlon •nd oxp•n8•8 No remuneration or other bgnefts from empbynent wllh tho charlty or a relabj entity were recerved by Ihe trustso$. 1Z Intanglble assets Irrtanglble asset user defined 1 Cost At 1 September 2023 and 31 August 2024 Amortlsatlon At 1 September 2023 Charge for the year At 31 August 2024 Carrylng amount At 31 August 2024 At 31 August 2023 s.000 4.000 1,000 5.000 1,000 13. Tanglble fixed assets Equlpment Cost At 1 Seplgmber 2023 and 31 August 2024 Dopredatlon At 1 Soptember 2023 Charge for th8 year At 31 August 2024 Carrylng amount At 31 August 2024 At 31 August 2023 1.810 1.206 604 1.810 11 ROAD TO JANNAH Company Llmlted by Guarantee Notos to tho Flnonclal Slalaments Yoar ondod 31 August 2024 l& Cr•dltorn: •mounl• f4lNnp du• wlthln on• y•ar 2024 2023 A¢ffiials and deferred kneome 480 15. Analysls of charltabh fuDd• Unrgstrl¢ted fund8 1 Sgptember 2023 31 August 20 24 Income Experrtltiure General funds (9.4th)1 {5,296) At 31 August 20 1 September 2022 Income Expendi￿re General fvnds 3,454 5,574 (7,845) 1.183 Restrlcted fvnds 1 September 2023 31 August 20 In(x)me Expendtbjre Re5tricied Fund 1- desc in alcs 79,182 174.36n 4.815 1 September 2022 31 August20 Income Expendibjre Restrided Fund 1- desc In al¢s 43,562 (43.140) 422 12