Company registration number." 08248868
Charity registration number: 1157121
Jamia Alfurqan Limited
(A company limited by guarantee)
Annual Report and Financial Statements
for the Year Ended 31 October 2024

Jamia Alfurqan Limited
Colltellts
Reference and Administrative Details
Strategic Report
Trustees, Re￿rt
3to4
Independent Examinevs Rewyrt
ststement of Financial Activities
Balance Sheet
Statement of Cash Flows
Notes to the Financial Statements
9t014

Jamia Alfurqan Limited
Reference and Administrative Details
Seeretsry
Maq500d Mir
Charity Reglstration Number
1157121
Company Regtstratlon Number
08248868
The ¢harity is incorporated in England.
845 Uxbridge Ro
Hayes.
Englan
United Kingdom
UB4 8HZ
Registered Office
Principal Office
845 Uxbridge
Road. Hayes,
England,
United King(lom
UB4 8HZ
Page I

Jamia Alfurqan Limited
Strategic Report for the Year Ended 31 October 2024
The tsustees, who arc directors for the purw)se8 of company law, present their strdtegic report for the year ended
31 October 2024, in compliance with s414C of the Companies Act 2006.
FinaneiAI revlew
During the year th)nations amounting to £35.9k were raised. (2023: £4.9k). Fundraising w&8 comparatively
improved as Charity resumed its operations durlng the year after COVtD-19. The Charity has Total Reserv¢s
of £68k (2023: £115k). The Charity spent £29k on different Gharitsble projects and is continuing to evaluate
on how to expand upon their Charitable Activitie5 where its fijnds are most needed.
Different opportunities are still being assessoj and evaluated for the upwming year in accordance with the
Charity's Monitoring & Evaluation process.
Policy on reserv
The trustees Consider the reserves to be suificient to m¢et the future needs of the Charity.
The strategic report w&s approved by the tsustees of the ¢harity on 10 July 2025 and signed on its behalf by:
Mr Iqbal Raja
Trustee
Page 2

Jami& Alfuryan Limited
Trnstees, Report
The tnths. who are directors for the purp)ses of company law, present the annual report together with the
fin8ncia] statements and auditors, rep)rt of the charitable company for the year ended 31 October 2024.
Objecthres and actlvltles
Objects and aln
The CUTrent objectives of Al Furqan are two-fold:
l. To promote teaching and tenets of Islam. through worship. rites of passage. and provision of facilities for
Islamic education in accordance with the teachings of the Holy Qurfan and the SuDnah of the Prophet
Muhammad (PBUH) as defined by imams and scholars of the Sunni Hanafi-Barelwi school of thought of the
Asian subwntinent.
2. To teach the tru¢ and peaceful teachings of Islam to the younger generation through the evening classes for
children. There are 330 students enrolled.
3. To provide a peaceful place of worship for daily and weekly congregational prayers, a pla¢e where
communities ¢an wme together and be more cohesive. Facilities include prayer holding for the bi-yearly Eid
Prayers.
The second aim of the Ai Furqan is towards the elimination of povety. through Orphan swjnsorship, Foo
Water & Education initiatives in very poor areas of Pakistan. The objectives are as follows.
l. To uplift the lives of orphan children. by providing them with the basi¢ neces51ties of Itfe, as well as
providing edu￿tIonal opportLmities. Thts is made possible thmugh Orphan Sponsorship Schemes
2. To allevia* poverty and better the living condition of those deprived from b￿lC facilities anywhere in the
world, by providing clean drinking water, food packages & health care.
3. To provide a transparent System of religious sacrifice (Qurbani) and provide food ¢Jistribution to those who
are in a dire state of need.
Publlc bene
The activities that further public benefit are discussed in the objectives and aims.
The trustees confirni that they have complied with the requirements of section 17 of the Charities Act 201 I to
have due regard to the public benefit guidanct published by the Chartty Commission for England and Wales.
Trustees and officers
The trustees and officers serving during the year and since the Y￿ end were as follows:
Trustees:
Dr Khurshid Ahmed
Mr Mohammed Shafique
Mr Iqbal Raja
Maqsood Mir
Structurei governonce and management
N(tture ofgovernlng docupMIl
The charity is controlled by its governing documenL a deed of trusL and constitutes a limited company, limited
by guarantee, as defined by the Companie5 Act 2006.
Page 3

Jamia Alfurqan Limited
Trustees, Report
Recrullnwnt and appolntM*nÉ oflrustees
The trnstees are legally responsible for the governance and management of the charity. There was same board of
trustees as l&st year consisting ofthree trustees. Tn￿tee8 are responsible for devising, implementation andreview of
)licies, strategies and￿ntrol8.
Organtsadonol struclure
The charity directors otherwise known as trustees are responsible for the general control and management of the
activity. The ttustees give their time freely and receive no remuneration or f￿ancial benefits, except for any that
are mentioned in the notes to the financial statements.
Statement of trustee5' responsibilities
The trustees (who are also the directors of Jamia AlfLtrqan Limited for the purw)5es of company law) are
responsible for preparing the tru5tees' report and the financial ststements in accordance with applicable law and
United Kingdorn A¢counting Standards (United Kingdom Generally Accepted Accounting Practice), including
FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland..
Company law requlres the trustees to prepare financial statements for each financial year. Under company law
the trustees must not approve the financial statements unless they are satisfied that they give a true and fair view
of the state of affairs of the charitable company and of the incoming resources and application of resources,
including its iThwrne and expenditure, of the charitable company for that period. In preparing these financial
statements, the trustees are required to:
select suitable accounting policies and apply them wnsistently.
observe the methods and principl¢s in the Clwities SORP.
make jud8¢m¢nts and estlmates that are r￿Onable and prudent.
state whether applicable a¢¢ounting standards, comprising FRS 102 have been followe￿ subject to
material departures disclosed and explained in th¢ financial statements; and
prepare the financial statements on the going concern basis un1¢5S it is inappropriate to presume that the
charitable company will contlnue in business.
The trustees are responsible for keeping proper accounting records that disclose with re&sonable accura¢y at
any time the fmancial p)sition of the charitable company and enable them to ensure that the fmancial statements
comply with the Companies Act 2006. They a￿ also responsible for safeguarding the &8sets of the charitable
company and hence for taking reasonable steps for the prevention and detection of fraud and other iTregularities.
The trustc¢s are responsible for the maintenanre and integrity of the co￿orate and financial information
included on the charitsble wmpany's website. Legislation governing the preparation and dissemination of
financial statements n￿Y differ from legislation in other juri3di¢tions.
The annual report Was approved by the trustees of the charity on 10 July 2025 and signed on its behalf by:
Mr Iqbal Raja
Trus*¢
Pa8¢ 4

JAmia Alfurqan Limited
Independent Examlner's Report to the tni8tees ofJAmia Alfurqan Limited Cthe
CompaDy')
I report to the thaTity tru8tees on my examination of th¢ acC￿￿ts of the Company for the year ended 31 Ootober
2024.
Re5ponslbllltks •nd basts ofreport
As the charity'5 trustees of the Company (and also its dlrector8 for the pUry￿SeS of wmp8ny Iv4W) you are
re$wTrnsibl¢ for the preparation of the accounts in ac(x)rthce with the requirements of the Companies Act 2006
('the 2006 Act.).
Having 8ati8fied myself th8t the acL%)unts of the Comparty aT¢ not required to be audited under Part 16 of the
2006 Act Are eligible for independent examiMtion, I re>xirt in re8￿t of my examination of YOUT ¢harity's
accounts fts carried oul under sectlon 145 of the Charities Act 2011 ('thc 2011 Act.). In caryin8 Out my
exami￿tIon I have followed the Direction5 8iven by the Ch4rity Commission under section 145(5Xb} of th¢
2011 Act.
Independent examlner's statenjent
I have completejj my ¢x8minatton. I confm that ￿ matters hwe come to my Attention in conne¢tion with the
examination 8ivlng m¢ ¢8u5¢ to believe..
l. acwuntin8 reo)rds were not kept in respect of Jamia Alfiwqan Limitoj &8 rvauired by Section 386 of the
21J)6 Act or
2. the acwunts th not a(*)Jxl with those rrt. or
3. the &C￿Unts do Thot comply with the aLXX)unting requirements of section 396 of the 2006 Act other than
any requirement that the aw)unts give a'true and fair viwv which is not & m8ll¢r wn8idered &8 part of an
indepffldent examinatio￿ or
4. the awunts have not been pr¢par¢d in accordance with th¢ methods and prinoiple8 of the Statement of
R¢cvmrnended Practic¢ for a¢￿untIng and re￿rtEn8 by charitie8 [applicabl¢ to charities prep8Ting their
accr¢unts in aLl￿anCe with the Financial Rep)rtitig St8ndBTd appliLYble in the UK and Republic of
treland (FRS 102)].
I have no concerns and h8ve Lx)mc across r#) other matters in wnnection with the wmination to which attention
should be dra￿ in this report in order to ￿￿ble a proper UDders¢gndin8 of the ￿Unts to be reached.
Mu1w￿ Umer S81m8n Akram (ACCA)
Memlkr
A￿latIOn of Cl￿ Certif Aw)untaDt
10 July 2025
Page 5

Jamia Alfurqan Limited
Statement of Financial Activities for the Year Ended 31 October 2024
(Includlng Income and Expenditure Account and Statemellt of Total Reeogniwl Gains
and Losses)
Unrestricted
rulld8
Totsl
2024
Not¢
Income And EndovrnA¢nts from:
lknnations and legacies
Other income
35.980
10.003
35,980
10.003
Tot￿ income
45.983
45.983
Expendlture on:
Charitsble activiti
(92.269)
(92.269)
Total expenditure
Net expenditure
(92,269)
92.269)
46286)
46286)
Ne( movement in fvnds
(46.286)
(46,286)
R¢¢iJllclJiation of fllnda
Total fijnds brought fonlwd
Total funds Carried forward
114,720
114.720
li
68.434
68,434
Unrestricted
funds
Total
2023
Note
Ineome And EndowtDents from;
Donation3 And legacies
Othcr incom¢
4.￿0
159.028
4,920
159,028
Total Income
163,948
163,948
Eipenditsre ott:
Charitsble activities
Other expendibjre
(24.950)
(178.786
(24.950}
(178,786)
Total expenditure
Net expendi1ure
(203.7361
203.736)
39.788)
39 7881
N¢t muv¢menl in lund5
(39.788)
(39,788)
R¢coD¢iiiati(•n of lunds
Total funds bmu8ht forward
Total funds carried forward
154,508
154.508
114.720
114,720
All of the charity's 8Ctiviti￿ derive from continuing 0￿￿tiOnS durin8 the above two periods.
The funds breakdown for 2023 is shown in note I l.
The notes on pages 9 to 14 forni an integral part of these financial statements.
Page 6

Jamia Alfuryan Limited
(Registration number: 08248868)
Balance Sheet as at 31 October 2024
2024
2023
Note
Ffixed A$5¢ts
Tangible assets
260
390
Current #$sets
C&8h at bank and in hand
81,530
140,726
Credftors: Amounts falling due wlthln one year
io
(13,356
26.396
Net current 45setslOlabllltles)
68,434
114,330
Net assets
68,434
114.720
Fund$ of the cbarlty:
Unrestrieted income funds
Unrestricted funds
68,434
114,720
Totfdl funds
68,434
114.720
For the fmancial year ending 31 October 2024 the charity was entitled to exemption from audit under section
477 of the Companies Ath 2006 relating to small companies.
Directors, restK)nsibilities:
The members have not required the charity to obtain al) audit of its accounts for the year in question in
accordance with section 476. and
The directors acknowledge their responsibilities for complyin8 with the requirements of the Act with respect
to accounting records and the pr¢paTation of accounts.
The financial statements on pages 6 to 14 were approved by the trustees. and authorised for issue on 10 July
2025 and signed on their behalf by:
Mr Iqbal Raja
Trustee
The notes on pages 9 to 14 forn] an integrnl part of these financial statements.
Page 7

Jamia Alfurqan Limited
ststement of Cash Flows for the Year Ended 31 October 2024
2024
2023
Note
Cash flows from operating activities
Net cash (expenditureyincome
(46,286)
(39,788)
Adjustments to cash flows from non-eash Iten
Depreciation
130
130
(46,156)
(39,658)
Working ￿p]￿l ¥djustmtnts
Decrease in creditor5
io
13,040
(1,882)
Net cash flows from operating activities
(59.196)
41,540
Cash flows from Investlng actlvities
Purchase of tangible fixed assets
Sale of tangible fjxed assets
Net c&8h flows from investing activities
(520)
178.786
(59,196)
178,266
Cash flows from finallcing activities
IA)ans and borrowings rnis
io
4,000
Net increase in cash and cash equivalents
(59.196)
140,726
Cash and cash equiV￿Cnts at l November
Cash and cash equivalents at 31 October
140,726
81.530
140,726
All of the cash flows are derived from continuing operations during the alx)ve two periods.
The notes on pages 9 to 14 fonn an integral part of these fllwicial statements.
Page 8

Jamia Alfurqan Limited
Notes to tbe Financial StAtements for the Year Ended 31 October 2024
I Charlty ststus
The charity is litnited by guarantee, incorpornted in Englan￿ and consequently does not have share capital. Each
of the trustees is liable to Contribute an amount not exceeding £Nil towards the assets of the charity in the event
of liquidation.
The address of its register¢d office is:
845 Uxbridge Roa￿ Hayes,
Englan(L
United Kingdorn
UB4 8HZ
The principal place of business is:
845 Uxbridge Roal Haye
England.
United Kingdom
UB4 8HZ
These fllmncial statements were authorised for issue by the trustees on 10 July 2025.
2 Accounthig polleles
of $ignific4nt accountlng polleftes and key accounting estimates
The principal accounting policies applied in the preparation of these financtal statements are set out below.
These p)li¢ie5 have been consistently applied to all the years presented, unless otherwise $tafrd.
Statement of compllance
The financial statements have been prepared in accordance with A¢wunting and Reporting by Charities:
Statement of Recommended Pra¢tire (applicable to charities preparing their accounts in accordance with the
Financial ReFK)rting Standard appltcable in the UK and Republic of Ireland (FRS 102)} (issued in October 2019)
- (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (
FRS 102) and the Companies Act 2006.
Basis of prep4r8tion
Jamia Alfurqan Limited meets the definition of a public benefit entity under FRS 102. Assets and liabilities are
initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting
licy notes.
Going concern
The trustees consider that there are no material uncertainties about the charity's ability to continue as a going
concern nor any si8nifJcant areas of uncertainty that affect the canying value of assets held by the Charity.
Income aDd endowments
All income is recognised once the charity has entitlement to the income. it is probable that the income will be
received and the amount of the income receivable Can be measured reliably.
Pa8¢ 9

Jamia Alfurqan Limited
Notes to the Financial Statements for the Year Ended 31 October 2024
Donations and legacies
Donations are recognised when the charity has been notified in HTiting of both the amount and settlement date.
In the event that a donation is subject to conditions that require a level of perforniance by the charity before the
charity is entitled to the funds, the income is deferred and not recognised until either those conditions ￿ fully
mel or the fulfilment of those conditions is wholly within the control of the charity and it is probable that these
conditions will fulfilled in the reporting periijd.
ExpeDditure
All expendi￿re is recognised once there is a legal or constructive obligation to that expenditure. it is probable
settlement is required and the amount ¢on be measured reliably. All costs are allocated to the applicable
expenditure heading that aggregate similar costs to that category. Whwe costs cannot be directly attributed to
particular headings they have b¢¢n allocated on a basis consistent with the use of resour(Ys. with ¢entral staff
costs allocated on the basis of time spenL and depreciation charges allocated on the p)rtion of the &sset's use.
Other supp)rt costs are allocated based on the spread of staff costs.
Chartlable acilvules
Charitable expenditure comprises those costs InCu￿¢d by th¢ charity in the delivery of its activities and services
for its beneficiaries. It includes Erf)th costs that be allocated directly to such activities and those Costs of an
indirect nature necessary to support them.
Support eosts
SuptK)rt costs inGlude centtal functions and have been allocated to activity wst ¢ategori¢s on a basis consistent
with the use of resources, for example. allocating property Wsts by floor areas, or per capit4 stsff costs by the
time spent and other wsts by their usage.
Governanee costs
These include the wsts attributable to the charity's compliance with Constit￿lOnal and statutory wuirements,
including audiL strategic management and trnstees meetings and reimbursed expenses.
Taxation
The charity is considered to P&88 the tests set out in Paragraph I Schedule 6 of the Finance Act 2010 and
therefore it meets the definition of a charitable company for UK wrp)ration tsx purposes. Accordingly, the
charity is potentially exempt from t&Kation in resped of inoxjme or capital gains received within categories
covered by Chapter 3 Part I l of the Corp)ration T&x Act 2010 or Section 256 of the Taxation of Chargeable
Gains Act 1992. to the ￿eTht that such income or gains are applied exclusively to charitable purp)ses.
Tangible fixed Assets
Individual r￿ed asset wstin8 £520.00 or more are initially recorded at cosL less any subsequent
accumulated depreciation and subsequent ￿cuMUlated impairnient losses.
Depreciation and 4morti59tion
Depreciation is provided on tangible fixed a8sets so as to write off the cost or valuation, less any estinMted
tesidual valu4 over their expected use￿1 economic life as follows:
Page 10

Jamia Alfllrqan Limited
Notes to the Financial Statements for the Year Ended 31 October 2024
C￿h and casb eqlllYg41ents
Cash and cash equival¢nts wmprise cash on hand and caIl deposits, and other short-term highly liquid
investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of
change in value.
Borroivlngs
tnterest-bearin8 Erf)Trowings are initially recorded at fair value, net of transaction costs. Intere5t-bearing
tKirrowings are subsequently carried at amortised cosL with the difference between the proceeds, net of
transactton costs, and the amount due on redemption being recogtiised as a ¢harge to the Statement of Financial
Activities over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable
and similar charges.
Borrowings are classified as ¢ll￿ent liabilities unless the charity has an unconditional right to defer settlement of
the liability for at I￿$t twelve months after the reporting date.
Fund strneture
Unrestricted income thnds are general funds that are available for use at the tn￿tee5 discretion in fi￿theraTrce of
the objective5 of the charity.
3 loeome from donrdtlons and l¢g4cie
Unrestrlcted
funds
General
Tot*1
fuDds
Donations and les￿leS.
Donations from individuals
35.980
35,980
Total for 2024
35,980
35.980
4 Expenditure on eharltable aetivities
Unrestricted
funds
General
Totsl
nds
Note
Allocated SUPFQrt costs
Governance costs
15,359
5,580
15,359
5,580
Total for 2024
20,939
20.939
Total for 2023
13,335
13,335
Page 11

Jamia Alfurqan Limited
Notes to the Finaneial Statements for the Year Ended 31 October 2024
Total
txpendithre
In addition to the expenditure analysed a￿￿}Ve, there are also governance costs of £5,580 (2023 - £4,806) which
relate directly to charitable activities. See note 5 for further detsils.
5 Analysls of governance and support ¢ost$
Gov¢rnanee costs
Unrestrlcted
funds
G¢neral
Total
fuDds
Audit fees
Other fees paid to auditors
Allocated support costs
5,450
130
5.450
130
Total for 2024
5,580
5.580
Total for 2023
4.806
4,806
Pa8e 12

Jamia Alfurqan Limited
Notss to the Financial Statements for the Year Ended 31 October 2024
6 Trustees remuneration WDd expenses
No trustees. nor any persons conne¢fyJ with them, have received any remuneration from the charity during the
7 Ta￿ti¥ll
The Charity is a register&1 charity and is therefore exempt from t&xation.
8 Tanglble fixed a$$ets
Furnlthre and
equipment
Totsl
Cost
At l November 2023
520
520
At 31 October 2024
520
520
Depreciation
At l November 2023
130
130
Charge for the year
130
130
At 31 October 2024
260
260
Net book value
At 31 October 2024
260
260
At 31 October 2023
390
390
9 Cash and cash equivalents
2024
Cash at bank
81.530
10 Credhors: amounts f4lliDg due one year
2024
2023
Bank loans
Trustees current accounts
Other creditors
Accruals
4,000
1,056
8.300
4,000
1.056
20,800
540
13,356
26,396
Page 13

Jamia Alfurqan Limited
Notes to the Financial Ststements for the Year Ended 31 October 2024
11 FuDds
Bglance at I
November
2023
Ineomlng
resources
Resources
expended
Balanee At 31
October 2024
unrestr1¢t￿ funds
General
114.720
45,983
(92,269)
68,434
Bal4ne¢ at I
November
Incoming
r¢sourees
Resources
expellded
Balance 4t 31
Oetober 2023
2022
Unrestrieted funds
Gen¢rat
(26.453
154,508 ￿ ￿13 335)
114.720
12 Anatysk8 of net assets between funds
Unrestricted
funds
General
Total tsnds at
31 October
2024
Tangible fixed assets
Current ￿ets
Current liabilities
260
260
81,530
(13,356)
81,530
(13.356)
Total net assets
68,434
68,434
Unrestricted
funds
General
Total funds at
31 October
2023
Tangible fixed assets
Current liabilities
Current liabilities
390
140,726
26,396
390
140,726
26,396
Total net &8sets
114.720
114,720
13 Related party transartions
There were no related party tranS￿tionS in the year.
Page 14

Jamia Alfurqan Limited
ststement of Fijjancial Activities by fund for the Year Ended 31 October 2024
Unrestricted Funds
Totsl
Total
Unrestricted Unresirleted
Fun(L8
Funds
2024
2023
Ineome and Endowments from:
Donations and legacies
Other income
35,980
10,(K13
4.920
159,028
Total inwme
Expendithre on:
Charitable activities
Other expenditure
Total expendi￿re
45,983
163,948
(92,269)
(24.950)
178,786
203.736
Net (expenditure)/income
(46,286
39,788)
Net movement in funds
(46.286)
(39,788)
R¢¢onciliation of fvnds
Total fvnds brought fon¥ard
Totsl funds carried forward
114,720
154,508
68,434
114,720
This page does not forni part of the statutory financial statements.
Page 15

Jamia Alfurqan Limited
Detailed Statement of Financial Activiti￿ for the Year Ended 31 October 2024
Totsl
2024
Total
2023
Ineome and EndowmeDts from:
Donations and legacies (analysed below)
Other income (analysed below)
35.980
4,920
159.028
Total income
(45.983)
163,948
ExpendAture on:
Charitsbl¢ activities (analys￿ below)
Other eX￿ndItUre (analysed below)
(92,269)
(24,950)
(178,786)
Total expenditure
(92,269)
(203,736)
Net (expenditureyin¢om¢
Net movement in funds
(39,788)
(46286)
(39,788)
Reconclllation of funds
Totsl funds brought forward
114720
154,508
Totsl funds carrie41 fomrd
68.434
114,720
This page doe5 not forni part of the statutory financial statements.
Page 16

Jamia Alfurqan Limited
Detailed Statement of Financial Activities for the Year Ended 31 October 2024
TotAI
2024
Total
2023
Donadons and legacles
ApFea15 and donations
35,980
35.980
4.920
Other Incon
Appeals and donations
Other income
159.028
10,003
10,003
159.028
Charltable octhjlil
Fundraising Expenses
Wages and salaries
Rent and rates
Telephone and f
Computer software and maintenance costs
Printing, postsg¢ and ststionery
Accountsncy fees
Bank¢h￿8¢S
Depreciation of office equipment
Welfare Exp¢nditures
(42,675)
{5,565)
{4,575)
(4,702)
(443)
(74)
(5.450)
(11,615)
(6.000)
(1,329)
(560)
(550)
(90)
(4.540)
(136)
(130)
(130)
28,655
92269
24,950)
Oiherarpendlts4re
Purchase5
178,786
178,786
This page does not forni part of the statutory financial statements.
Page 17