REGISTERED COMPANY NUMBER: 08922089 (England and Wales}
REGISTERED CHARI￿ NUMBER: 1158578
Report of the Trustees and
Unaudited Finantial Statements for the Year Ended 31 Marth 2025
ALAMIYAH EDUCATIONAL FOUNDATION
Alphanumeric A￿oUntantS Limrted
LABS ATRIUM
Chalk Fam Road
London
NW18AH

ALAMIYAH EDUCATIONAL FOUNDATION
Contents of the Financial Statements
for the Year Ended 31 March 2025
Page
Report of the Trustees
1 to 2
Independent Exarninerfs Report
SLitement of Financial Activities
Balance Sheet
Notes to the Financial Statements
6 to 10
Detailed Ststement of Financial Activilies
11

ALAMIYAH EDUCATIONAL FOUNDATION
Report of the Trustses
for the Year Ended 31 March 2025
The trustees who are also diredors of the chartty for the purposes of the Companies Act 201￿, present their report with
the financial statements of the tharity for the year ended 31 Marth 2025. The trustees have adopted the provisions of
Accounting and Reporting by Charities". Statemenl of Recommended Pra￿1￿ applicable to charrties preparing their
accounts in accordan￿ with the Financial ReportiThJ Standard applicable in the UK and Republic of Ireland IFRS 1021
(effective 1 January 20191.
OBJECTIVES AND ACTIVITIES
Objectives and aims
The main objeiAive for the finanryal year 202&¥25 remained the operation of an Independenl Islarnic Farth based
Montessori School for pupils aged 3-11. The Aamiyah Educational Foundation {AEFI aims to provide a holistic Islamic
education and parenting approach using the Montesson melhod. We deliver this through our school and through
workshops and courses for parents and educato
Ensuring ourwork delivers our aims
The Trustees review our aims, objectives, and artivtties annually. This review s(xutinises whether our work has
remained focused on our tharItab￿ obje(As. The Trustees have had due regard to the Charity Commission's guidan
on public benefit, particularly in ensuring the provision of huh-quality educalion and supporting families from diverse
bad(grounds.
Significant activities
The 2024-25 year was a period ofconsolidation and refinement Key activibes induded:
- Curriculum Development.. A speryfic focus on Ihe e￿rnentary - upper school, enhanryng outcomes in mental arithmeb'c,
spelling, reading, researth, project work and writing for purpose.
- Communications and Marketing.. f￿S on building presen￿ on swal media pLgtfoms, generatsng regular newsletters
and conlenl.
- Data Management.. To estsblish consistent dats management systems across the organizaton
Management Support.. Building an autonomous administrative departhent to ensure robust sthool business
management.
Public benefft
Sectors of the Community Served
In 2023-24, the AEF served pupils and families from a full range of ethnic backgrounds and nationalities including,
vin)ile
French, English," Asian and Middwastem
Turkish, Afghan, Libyan, Lebanese, Egyptian, Morocixn, Indian,
Pakistani, and Bangladeshi", Black - Afn'can, Ugandan, Rwandan and Jamaic2n, including pupils from mixed ethnicib'es.
In 202&24, all pupils who attended were from a Muslim fatth bad(ground. Pupils attended from a very wde range of
areas induding, the boroughs of Barking and Dagenham, Redbridge, Havering, Wattham Forest and
Newham. The school also served a range of pupils who came from disadvantaged bad(grounds and pupils with
additional or speaal educational needs by provhying them and their families wrth support, advice, and professional help
where appropriate.
ACHIEVEMENTS AND PERFORMANCE
Impact of the School
During 2024-25, the AEF Su￿sSfUl￿ provided primary and nursery education to pupils aged >11. Significant progress
was made in "Qualrty of Teathing and Leaming" and teacher training. speafically regarding dassroom and behavior
management.
Volunteers
Parent volunteers continued to play a vital role. Their Ix)ntributions in administrative support, resour￿ preparation, and
fundraising thmugh the PTA ￿ere essential to maintaining the schix)fs vibrant environment.
FINANCIAL REVIEW
Financial position
The AEF generated a total income of £303.513 for the year ended 31 Marth 2025 lup from £288,783 in the previous
yearl. This income comprised".
Educational Provision IFeesl." £214,899
Donations and Legacies". £54.591
Local Authority Funding: £34,023
Total expenditure for the year was £283,531. Despite rising costs in uts"lrties and staffiro (which increased to an average
of 17 employees), the chanty athieved a net surplus of £19,982.
Page 1

ALAMIYAH EDUCATIONAL FOUNDATION
Report of the Trustses
for the Year Ended 31 March 2025
FINANCIAL REVIEW
Reserves policy
The Trustees maintain a policy of holding at least three months of operational o)sts lapprox. £70,000) for stability. As of
31 March 2025, the charrty held six months worth of reserves. This robust resetve ￿Ve1 was intentionally maintained to
provKJe the ne￿SSary eaptial for the strategic restructuring planned for the followng year. The organisation follows
financi81 procedures in a(￿rdan￿ wth finanaal regulations approved by the Board of Trustees and in line wth the
Charity Commission, Companies House and HMRC.
Going concern
The chanty is a going Con￿rn. Ho￿￿ver, throughoul the year, the Trustees dosety monrtored the changing political and
economic landscape, spe0fi1￿1IY the introjuction of VAT on indeFendent school fees.
Following detailed finanaal modeling and board deliberations, the Trustees detemined that the current 3-11 school
m(xJel would face unsustainable finanaal pressure under the new tax regime. Consequently, the board made the
strategic decision lo dose the current sthool provision in July 2025. The charity remains finanryally strong and wll utilize
ils reserves to manage an ordedy dosure and fund the transttion to a new educational provision that continues to meet
ils chantable objecls in a more sustainable formaL
FUTURE PLANS
The 202&26 period will be a transfom)ative year for the AEF".
Transition Management." Ensuring a responsib￿ and suppottve closure of the 3-11 sd)ool in July 2025, including
support for sl8ff and families.
Organizational RestTrJciuring'. RedesvJning the charrty's operational model to remain resilient against the new VAT
regulations.
New Provision Launch.. Developing a new educats.onal offering that leverages the Foundatson's Montessori and Islamic
expertise while ensuring long4enn finanaal viabilty.
STRUCTURE. GOVERNANCE AND MANAGEMENT
Governing document
The chanty is constituted as a company limited by guarantee and is therefore govemed by a memorandum and artides
of assoaalion. The directors of the company are also Iruslees of the charrty. Eligibilrty for membership of the board of
trustees is govemed by the memorandum and arts.des of assoaation.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
08922089 IEngland and Wales)
Registered Charity nurnber
1158578
Registered office
115 Marlborough Road
Essex
RM8 2ES
Trustees
Dr U Ayub ICh8ir person)
N J Hayton
DrA Misra
Ms S Motara (Pnnapall
Independent Exarniner
Haroon Rashid
Alphanumeric Accountants Limited
LABS ATRIUM
Chalk Farm Road
London
NW18AH
Approved by order of the board of trustees on ............................................. and signed on its tehalf by..
Dr U Ayub- Trustee
Page 2

Independent Examinerfs Report to the Trustees of
ALAMIYAH EDUCATIONAL FOUNDATION
Independent exarninerfs report to the trustees of ALAMIYAH EDUCATIONAL FOUNDATION I'the Company.)
I report to the charity trustees on my examinat.on of the acc£)unts of the Company for the year ended 31 March 2025.
Responsibilities and basis of report
As the charrty's trustees of the Company land also its diredors for the purposes ol company lawl you are responsible ft)r
the preparation of the accounts in accordan￿ vnth the requirements of the Companies Act 20061'lhe 20(￿ Acfl.
Having satisfied Myse￿ that the a¢xounts of the Company are not required to be audited under Part 16 of the 2006 Act
and are eligible for independent examination, I report in respect of my examination of your charity's acLounts as carried
out under Section 145 of the Charities Art 2011 I'the 2011 Act.). In carrying OLrt my examination I have followed the
Directions given by the Charity Commission under Secb'on 145151 Ib) of the 2011 Act.
Independent examinerfs ststement
sin￿ your charty's gross income eX￿ded £250.OC(l your examiner must be a memter of a listed bcxyy. I can confim
that l am qualrfied to undertake the examination because l am a member of the Association of Chartered Certified
Accountants, which is one of the listed bodies.
I have completed my examination. I cx)nfirm that no matters have come to my attention in connection wth the
examination giving me cause to believe-
accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act,. or
the accounts do not accord wlh those records.. or
the accounts do not comply wrth the aco)unting requirements of Seth"on 3% of the 2006 Act other than any
requirement that the a￿OUnts give a true and fair view which is not a matter considered as part of an
independent examination., or
the accounts have not been prepared in accordan￿ with the methods and prinaples of the Statement of
Recommended Pradice for a(xounting and repo￿ng by chanties lapplicable to chartties preparing their
accounts in accordan￿ ￿th the Finanaal Reporbng StarKlard applicab￿ in the UK and Republic of Ireland IFRS
10211.
I have no COn￿rnS and have come across no other matters in connection with the examination to which attents.on should
be drawn in this report in order lo enable a proper underslarsding of the ac£ounts to be reached.
Haroon Rashid
Alphanumeric Accountants Limited
LABS ATRIUM
Chalk Fam Road
London
NW18AH
29.01.26
Page 3

ALAMIYAH EDUCATIONAL FOUNDATION
Statement of Financial Activities
{Incorporating an Incorne and Expenditure Account)
for the Year Ended 31 March 2025
31.3.25
Unreslricted
fvnd
31.3.24
Total
nds
Notes
INCOME AND ENDOVVMENTS FROM
Donations and legaaes
54,591
47,350
Charitable activities
Provision of education faalilies
248,922
241,433
Total
303,513
288,783
EXPENDrruRE ON
Charitsble activities
Provision of education faalities
283,531
259,950
NET INCOME
19,982
28,833
RECONCILIATION OF FUNDS
Total fijnds brought fomard
131,020
102,187
TOTAL FUNDS CARRIED FORWARD
151,002
131,020
The notes fom) part of these ffinanaal statements
Page 4

ALAMIYAH EDUCATIONAL FOUNDATION
Balance Sheet
31 March 2025
31.3.25
Unrestricted
fvnd
31.3.24
Total
funds
Notes
FIXED ASSETS
Tangible assets
5,267
4,293
CURRENT ASSETS
Debtors
Cash al bank and in hand
27.439
147,549
30,591
119,514
174,988
150,105
CREDITORS
Amounts falling due wtthin one year
{29,2531
{23,3781
NET CURRENT ASSETS
145,735
126,727
TOTAL ASSETS LESS cURRETr￿ LIABIUTIES
151,002
131,020
NET ASSETS
151,002
131,020
FUNDS
Unrestricted funds
151,002
131,020
TOTAL FUNDS
151,002
131,020
The charrtable company is entided to exemption from audr( under Section 477 of the Companies Act 2006 for the year
ended 31 March 2025.
The members have not required the company lo oblain an audit of its finanryal statements for the year ended
31 Marth 2025 in accordance with Se(Aion 476 of the Companies Act 20L%.
The trustees ad(nowledge their responsibilrties for
lal
ensunng that the Cha￿tab￿ company keeps accounts.ng reC￿rdS that comply wth Seth"ons 386 and 387 of the
Companies Act 20C6 and
preparing finanoal statements whith give a true and fair view of Ihe state of affairs of the charitable company as
at the end of each finanaal year and of tts surplus or deficrt for each finanaal year in a{x0rdan￿ wrth the
requirements of Sections 394 and 395 and which otherwise comply the requirements of the Companies Act
2006 relating to financ4al statements. so far as applicable to the charitable company.
Ibl
These financial statements have been prepared in a(ZOrdan￿ wrth the provisions applicable lo charitable companies
subject to the small companies regime.
The finanaal ststements were approved by the Board of Trustees and authorised for issue
. and were signed on its t*ha￿ by..
on
U Ayub- Trustee
The notes fom) part of these ffinanaal statements
Page 5

ALAMIYAH EDUCATIONAL FOUNDATION
Notes to the Financial Ststements
for the Year Ended 31 March 2025
ACCOUNTING POLICIES
Basis of preparing the financTal statements
The finanual statements of the charrtable company. which is a public benefft entrty under FRS 102, have been
prepared in accordan￿ with the Charities SORP IFRS 102} 'Accx)unting and Reporting by Charities.. Statement
of Recommended Pra(*1￿ applicab￿ to chartb'es preparing their a(￿ountS in a(￿rdan￿ wrth the Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffective 1 January 20191,,
Financial Reporb'ng Standard 102 'The Finanaal Reporting Standard applicable in the UK and Republic of
Ireland, and the Companies Act 2006. The finanaal statements have been prepared under the historical cost
convention.
Critical accounting judgements and key sources of estimation uncertainty
The preparation of financ4al statements requires management to make judgements, estimates and assumptions
that affect the amounts reported. These estimates and judgements are continually reviewed and are based on
experience and other faciors, induding expecAations of fulure events that are believed to be reasonable under
the ryrcumstances.
There have been no judgements lapart from those involving eslimalionsl that management has made in the
prO￿s$ of applying the entity's a￿untIng poliaes arKI that have the most significant effect on the amounts
recognised in the finanaal statements.
Income
All income is recognised in the Statement of Financial Acbvtties On￿ the charity has entrfement to the funds, it
is probable that the ino)me wll be re￿iVed and the amount can be measured reliably.
The following speafic poliaes are applied to parb"cular categories of income..
Income from donations or grants is recognised ￿en there is eviden￿ of entit￿ment lo the gift, re￿Ipt is
probable and its amount can be measured reliabty.
- Legacy income is recognised when r￿lpt is probable and entttlement is established.
Income from donated goods is measured at the fair value of the goods unless this is impractical to measure
reliably, in whith case the value is derived from the cost to the donor or the estimated resale value. Donated
facilrties and servi￿$ are recognised in the accounts r￿1Ved if ihe value can be reliably measured. No
amounts are induded for the contribution of general volunteers.
Income from contracts for the supply of ServI￿S is reo)gnised wih the delivery of the conlracted service. This
is classified as unrestricted fvnds unless there is a o)ntractual requirement for it to be spent on a particular
purpose and retumed if unspent, in vthich case r( may be regarded as restricted.
Expenditure
Liabilities are recognised as expendrture as soon as there is a *al or constructive obligation committing the
charrty lo that expenditure, it is probable that a transfer of economic benefits wll be required in settlement and
the amount of the obligation can be measured reliably. Expendrture is am)unted for on an accruals basis and
has been dassified under headings that aggregate all cost related to the category. Vlhere costs cannot
diredly attributed to parb'(xJlar headings they have been allocated to aL￿v￿eS on a basis consislenl wth the use
of reSoU￿s.
Expenditure include any VAT which cannot be fully recovered, and is dassified under headings of the statement
of finanryal actimties to ri relates..
expenditure on raising ￿ndS indudes the o)sts of all fijndraising a￿1V￿.eS, events, non-charitable trading
a￿1VitIeS, and the sale of donated goods.
expendrture on chartiable a(Xivibes indudes all costs incurred by a charity in undertaking activities that further
its charitable aims for the benefit of tts beneficraries, induding those support costs and costs relating to the
g0Veman￿ of the charity apportioned to tharitable activities.
other expenditure indudes all expenditure that is nerther related to raising fvnds for the charity nor part of its
expenditure on charitable activitEs.
All costs are allO￿ted to expendf(ure categories refle(*ng the use of the resou￿. Direct costs attributable to a
single activity are allocated directly to that ath"vty- Shared c￿sts are apportioned be￿een the activities they
contribute to on a reasonable, justifiable and consistent basis.
Page 6
continued...

ALAMIYAH EDUCATIONAL FOUNDATION
Notes to the Financial Ststements - continued
for the Year Ended 31 March 2025
ACCOUNTING POLICIES - continued
Tangible fixed assets
Depreciation is provided at the followng annual rates in order to vKite off each asset over its estimated useful
P18nt and m8thinery
F￿tureS and fittings
25Yo on cost
150A on reduong balan
Taxation
The thanty is exempt from ￿rporatIon lax on ts charrtable adivrties.
Fund accounting
Unrestricted funds can be used in accordan￿ wtth the tharItab￿ objecttves at the discfebon of the trustees.
Restricted funds can only be used ft)r partiajlar restriiAed purposes wthin the objects of the chanty. Restrictions
anse when specified by the donor or when fvnds are raised for partI￿lar restn.cted purposes.
Further explanation of the nature and purpose of eath fund is included in the notes to the financial statements.
Pension costs and other post-retirement benefits
The charrtable company operates a defined contribution pension scheme.
Contributions payable to the
charitable company's pension stheme are tharged to the Ststemenl of Finanaal Activities in the period to whith
they relate.
Lirnited by guarantee
Al8miyah Educational Foundation is a company limtted by guarantee and accordingly does not have a share
capital.
Every member of the company undertakes to contribute suth amount as may be required not eX￿dIng £1 to
the assets of the charttable company in Ihe evenl of tts being wound up while he or she is a member, or wthin
one year after he or she ￿aSeS to t￿ a member.
NET INCOMEI(EXPENDrruRE)
Net incK)mellexpendtiurel is stated after chargingllcfedibngl".
31.3.25
31.3.24
Depreciation - owned assets
Independent examinerfs fee
929
1,680
1,091
1,660
TRUSTEES. REMUNERATION AND BENEFITS
There were no trustees, remuneration or other beneffts for the year ended 31 March 2025 nor for the year ended
31 March 2024.
Trustees. expenses
There were no trustees, expenses paid for the year ended 31 Marth 2025 nor for the year ended
31 March 2024.
Page 7
continued...

ALAMIYAH EDUCATIONAL FOUNDATION
Notes to the Financial Ststements - continued
for the Year Ended 31 March 2025
STAFF COSTS
The average monthly number ofemployees during the year Yras as follows:
31.3.25
17
31.3.24
14
School staff
No employees re￿iVed emoluments in eX￿sS of £60,Oc￿.
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Plant and
mathinery
Totals
COST
Al 1 April 2024
Additions
1,019
63,092
1,903
64,111
1,903
Al 31 March 2025
1.019
64,995
66,014
DEPRECIATION
Al 1 April 2024
Charge for year
1.019
58,799
929
59,818
929
Al 31 March 2025
1.019
59,728
60,747
NET BOOK VALUE
At 31 Marth 2025
5,267
5,267
Al 31 Marth 2024
4,293
4,293
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25
31.3.24
Trade debtors
Rent deposit
Prepayments and accrued income
6,428
16,250
4,761
12,445
16,250
1,896
27,439
30,591
CREDITORS: AMOUNTS FALLING DUE WtrHIN ONE YEAR
31.3.25
31.3.24
Trdde (xedrtors
Social security and other taxes
Other credrtors
Pension liabilrty
Accruals and deferred ino)me
4,997
11,204
9,077
375
3,600
4,235
4,404
10,777
482
3,480
29,253
23,378
Page 8
continued...

ALAMIYAH EDUCATIONAL FOUNDATION
Notes to the Financial Ststements - continued
for the Year Ended 31 March 2025
MOVEMENT IN FUNDS
Nel
movement
in funds
At
31.3.25
At 1.4.24
Unrestricted funds
Gener81 fund
131,020
19,982
151,002
TOTAL FUNDS
131,020
19,982
151,002
Net movement in fvnds, induded in the above are as follows..
Incoming
resou￿$
ReSoU￿S
expended
Movement
in funds
Unrestricted funds
General fund
303,513
1283,531)
19,982
TOTAL FUNDS
303,513
1283,531)
19,982
Cornparatives for movement in fvnds
Nel
movement
in funds
At
31.3.24
At 1.4.23
Unrestricted fvnds
General fund
102,187
28,833
131,020
TOTAL FUNDS
102,187
28,833
131,020
Comparative net movement in fijnds, included in the above are as follows:
Incoming
resouff*s
Resources
expended
Movement
in funds
Unrestricted funds
General fund
288,783
1259,950)
28,833
TOTAL FUNDS
288,783
1259,950)
28,833
A current year 12 months and prior year 12 months combined pos￿0￿ is as foll(W￿..
Nel
movement
in funds
At
31.3.25
At 1.4.23
Unrestricted funds
General fund
102,187
48,815
151,002
TOTAL FUNDS
102,187
48,815
151,002
Page 9
continued...

ALAMIYAH EDUCATIONAL FOUNDATION
Notes to the Financial Ststements - continued
for the Year Ended 31 March 2025
MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined net movement in fvnds, induded in the above are
as follows..
IncomiThJ
reSoU￿S
ReSoU￿S
expended
Movement
in funds
Unrestricted funds
General fund
592,296
1543,481)
48,815
TOTAL FUNDS
592,296
1543.481
48,815
RELATED PARTY DISCLOSURES
There were no related party transactions for ￿ year erKied 31 March 2025.
Page 10

ALAMIYAH EDUCATIONAL FOUNDATION
Detailed Ststement of Financial Activilies
for the Year Ended 31 March 2025
31.3.25
31.3.24
INCOME AND ENDOWMENTS
Donations and legacies
Donations
54,591
47,350
Charitable aclivities
Funding from London Borough of Barking and
Dagenham
Provision of education faalilies
34,023
214,899
34,486
206,947
248,922
241,433
Total incoming resources
303,513
288,783
EXPENDMJRE
Charitable aelivities
Wages
Social security
Pensions
Rent and rates
Insuran
LKJhl and heat
Telephone
Postage and stationery
Advertising
Purchases- school reSoU￿S
Food & Drinks
Sub-contractors
Cleaning and waste
Computer running cnst
Equipment leasing
Recruitment and training
Repairs and m8inten8n
Subscriptions
Educational visrts and events
Other legal and professional
Plant and mathinery
Fixtures and fittings
166,236
8,720
1,869
44,368
4,642
8,521
462
2,487
762
2,384
1,990
7,840
2,537
1,719
2,685
407
2,175
2,523
9,838
4,204
136,530
2,487
2,131
42,893
4,804
11,155
457
1,673
514
8,778
1,715
11,960
4,776
3,750
1,536
1,717
2,512
6,404
5,118
334
757
929
277,298
252,287
Support costs
Finance
Bank charges
103
105
Govemance costs
Accountancy and legal fees
6,130
7,558
Total reSoUr￿S expended
283,531
259,950
Net income
19,982
28,833
This page does not fomi part ofthe statutory finanaal statements
Page11