REGISTERED CRTTyy(WER. 1158786 rtof st20 Tasleem Acad MFK6aL& Co 375 Coventy Rrt of thcTrJstees Statement ofFinalloial Activities BalanGe Shc Note8 to tbeFinatteial Staternellt5 Detailed Statementof Fitiaticial Activiti& Taqleem Acadern hey The trnSt present thcir rwrt with the fiDaD¢ial s#atemots of tbe charity f¢x the year ded 31 August 2025. The truste&8 have adopted the provisions of AccountiDg and Repow by Chlties.. Staternent of Recomm¢nded Prnctice applicablE to 0EtIcS pEaring their awwjnts in accordanc¢ witb the FI[la] ReEthing stallda applicable iti the UKand Republic of Irdand (FRS 102) (effrGtive l January2019). STRucfuRE, GOVEiif4knNcE AND MANAGLMENr Governlng document The chan.ty is tllbY its goVlg d(wne4 a deed 0ftDJ and coL¥itutes an W)in¢00[Sted ¢h&ity. Reglst8red Ch8rity number 1158786 address 10 Emmonuel Road Sutton Coldfidd Bimiujgham B73 5tz Trustees Mr Salim Ma1]00d M(knlla Mr Glllam Husein Battgee Mrs Jamila Shaikh Mr5 Zubeida ShJreenMwll4 Independent Examiner MSKhan & Co 375 CoveDtyRoad Smal Heath BiEminshaTn West Midlands BIOOSW AppTh)ved by othof the boaril of trusM8¢m 22 May 2026 and ¥lled on its lthfby. Mt Saiim h{ah00d M(K)lla. TD Page I Ind ndent EK8minerf5 R OTt to the Tn]sttes of Tasleem Acade Independent ¢ymlw'$ report to the truste of Tasleem Academy I report to the charity tnLStees on my examination of the x¢(NJnts of Ta81ecm Ae4demy (the Tn) for the yew ended 31 August 2025. Responslbllltks and basls of report As th¢ tharity trust5 of the Tn]s¢ yiu are responle for the pryation of th¢ xwunts in accordance the requiranents of thcChariiic8Att 2011 Cthc AGV). I repi)rt in resp£ of Lny exainillalion of tbe Trusvs accounts caryied out wjder secti 145 of the Act and in ¢aryiDg out my ¢XBmination I havc follo au applicabl¢ DiwtiotLS gtven by the ChaTity Comniission unth S10n 145(5)(b) of tb¢ Act. Independent examlner's st*tentent I have completed ny exarnitOn. I Conf that DO mthts bave corn¢ to my attattiott in nnectIOn with the counting rttords welr kept i1ire4kTi of tbe a8rtqllir by 8tIOn 130 of theAct" or the accounts dD not &coré withthose rtrords" or the accwts do not conply wi'th the applicable tequiranents conc¢rning the forn) ld of &couDts set out in the Charities {A¢coLthts and Rqths) ReguIations 2(K)8 0'JYr thall ally 3tquirement that the accounts give a tiue and fsir viewwhich is noi amatter considered &% partof all jlldqdt exaE]illatiOJL I have JJO Conten and have come acrass no other matte[5 ill COD[10 with tbe ¢xaminAtion to which attention sh(d be Itrawnin this rep(ftt irl orderio aproperutiderstathng oft4e accounts to be Trche(L rNKhan M.F Khan & Co 375 Coventy Road Smal Heath B]rMgIn West Midlands BIOOSW 22 May 2026 Page 2 TrsleemAcade taternent ofFillan¢Éal Activiti 31.8.25 Un]triCt fi]nd 31.824 Total INCOME AND ETr4DOWMENIS FROM Donations alld legacies 36,169 30,931 vesttnentineome 155 Total 36209 31,086 EXPENDrruRE ON Raising funds 20,803 65,225 r4ET INCOMEI(EXPLYDITURE) 15,4( (34,139) BECONCILtATION OF FUNDS Total fund5 brought forsTrard IA458 50597 TOTAL FLT4DS CARRtED FORWARD . 31,864 16,458 The notes foml part of ihtt< fiDaELe statements Pag¢ 3 Tosleem Academ 2025 31.8.25 UDr&wicted fimd 31.8.24 na8 FIXTD ASSETS Tangible as%cts 76 ioi CiWIETr4ry A&SETS Dd)tors Cash * bank 5,000 26,788 11,357 31.788 16,357 NET CURRE ETs 31,788 16,357 TOTAL ASSETS LESS CtrRRKNr 31.864 16,458 NET E13 31,864 16,458 FUNDS Untr1¢t¢d fimés 31,864 16,458 3l,864 16,458 The financial statemujts were approvtd by the B(wd of TnL*£8 and authori4 for issue orA 22 May 2026 and were signed on its behalf by: Mrsa mabnrTh)dmlla. TnLStee Page4 5t 2025 ACCOUNTP4G POLICIES Basi5 of prepgrkng the finxLd81 statemellts The fman¢ia" statements of the charity, Trbic4 is a pub]ic bcnefit entity uuder FRS 102. have bECll pryaTYd accordaEK£ the Charitie8 SORP IFRS 102) 'Acetillg atml Reportip4 by chities. Statement of RecommetKkd Practic£ applicable to ch&rytiGs prepIng their ¥xounts in xcord¥nee witli the Financial Rewting star.dard appIlble in the UK 21 Republic of ]Te2lld Rs 102) (effective l January 2019),, Vtnan¢ial Reporting Starldatd 102 Tr Fill9¢la1 Rewtng s:d8{ 8ppli¢able in the UK and Republic of Irelalld, and tbe Chatitic8 Act 2011. The fiDallcial bav¢ (< pr• und¢r the hk5tiJical cfyst ¢onventioD. I1me All inc0C ts recognis&l ID the Statment gf Financial ActiNiti&s onLZ the clwity ha entidem¢m to the funds. it isprobable that the income will Ixreceived alldthe amiMLtttcall be measured rdiably. Expenditure Liabiliti&8 arc recogni1 &s ¢xpuMlitiTTe a5 SCM)D a8 there is a legal or coDstrucLive oblig8tion con)mi1ling Ihe charity to tha¢ expenditur4 it is probable tbat a tratLsfff of 01)¢ ber.efits will be roluired in settlement atsd ' the amount of the obligation ean be mcasllred relsably. is acLX)Ullt&J for on arl %crual$ basi8 Bud has been clw1fiI under headings that 8gmate all cost related to thc e2tcs(ry. wb.ere costs comot bs diredLy . .attributcd to partiLwLar hingS thcy have aikx*J tt) activities on a b&sis consistt with th¢ us¢ of Tang1¢ fixed as$ets Depreciation is prmTrdcd at the following annua] ratc4 in ordet to wiite off a*t ovtr its &stimated u*fvl 25/0 reducing balance Taxadon The chaEÉtyis ex¢mpt friym tax on its charitable ac4ivities. Fund Attounthg Unrestricted fithds callbe used iti accordaDLtwith the cljaritable objertivesat the discrtion of thc ttusltr. . .Rethri¢ted funds can OTLIY be used for p8rtiL3dar ra8tricted purposw within the (**jects of the elwity. Restiidions arise whw specified by theat¢ when funds are rais&Jfor s>aTticular rtsticted purpos FLher eXplaItIOn of the nah]re andplltp of fund i5inGludsJ intbe n(tss tothefinawial statw¢nts. VESTMEFU ThCOME 31.8.25 31.8.24 40 155 Page5 ¢ODtinued.., ial Statements- ed31Au or tÉie Year TRUSTEES. REMLTr4ERATION ND BENEFITS Ther¢ were Th) tn]&trts remuneraliott or L4ILcr benefits for the year 31 August 2025 rrt)r for the year ended 31 Augwt 2024. Th¢K WCK uo tru5tc& cxpeDS¢S paid for the year ellded 31 August 2025 nor for tbe year ended 31 August2024. COMPARATIVFS FOR THE STATEMEFU OF FDiAI4CIAL AcrJvTr Unrestricted fund tk)llatÉoJs and legacies 30931 Inv&%tment incom¢ 155 Totxi 31,086 Er1D[TuRE O fullds 65225 (34,139) RECONCILL4TION OF FLThS Total fullds brought forward 50597 T(yfAL Fus CARRIED FORWARD 16,458 TA.GIBI FED ASS5 FixtL]r¢s fittings At I Sep&ember2024 and 31 August 2025 1,794 DEPRECJATIOF4 At I Sepiallber 2024 Ch&Tc forycar 1,693 25 At 31 August 2025 1,718 NET BOOK VALUE At 31 Au8usE 2025 76 At 31 August 2024 ioi P¥g¢ 6 continued... Ta8l#m Academ ottt to IhcFi fo,-the YearEnded 31 Au DEFIOILS: AMOLTflS FALUNG DLT wrrHIN ONE TrTAR 3l.825 31.8.24 Othcrdcbto MOVEMENfIN FUNIXS Net movelnent in fiin At 1.924 31.8.25 Unrestrlcted fundg Geral fulld 16,458 15.4(Afj 31,864 16,458 15.406 31,864 N¢t0VerneD1 in fiLrd4 in¢ludol in theaboyeare &8 foItows". ill funds Galeral fLLlld 30209 (20,803) 15,406 TOTAL Fuf4DS 36209 (20.803) 15,4(h5 Comp8r•tlYes for moytmentlll fu]MlJ Nd movenxent in fuDd8 At 31.824 At 1.9.23 Genernl fuT 50.597 (34,139) 16,458 50,597 (34,139) 16,458 CoEllparative net moveme1 ill funds included ttLthe alK>vegre a8follows: peJ]ded in funds Unre8trkted fund8 Geral fund 31.086 (65225) {34.139) TOTAL Fuf4DS 31,086 (65.225) {34,139) Page 7 continued... Notes to the Fingmci senets- eon for the Ye2rEnded 31 All ust 202 MOVEE+(ENT IN FuNDS.lled A currurt year 12 monts andprlor year 12 motrth5 collthineAptti0ll 15 a8 follows: Nd movement infvllds At 1.9.25 31.8.25 General fund 50,597 (18.733) 31.864 TOTAL FUNDS 50597 (18.733) 31.864 A ctsrrertt yeat 12Trho*ths attd prtor ye¥r 12 moDEFks CODJbiO mOV¢t in fvnds, Inclu in the above atr 8 follows.. Movement IlLfid$ 67295 (86,028) (18,7331 TqyfAL FUTr1$ ' 67295 (86,028) (18,733) ' There weretm) related party trDsactioDs forthc y¢areutsl 31 All 2025. Page 8 &8leem Ac led Lrthey Cia 31.8.25 31.8.24 {COL AND ENDOWTrIEL¥rs DonatN)N and leg•de8 DonatioDs Gift aid 33,855 2,314 29,538 1,393 36,169 30,931 tnvegtmeot intame Dcposit account intertgt 155 Totsl Incoming resollrces . 36209 31,086 RAtsing donations and legaele8 'ag&s Posragc and *ati( Suadries BaukchpllEes Donations given Gifts 6,057 161 136 62 20.5(XI 78 58584 115 37 Software Sllbscription Depre¢&ation of taDgible fixed assets 80 39 20.803 65225 Totd ffsources expended 20,803 65,225 r4et 1ncomd(ew]ltllre) 15,406 {34,139} This page does not fonn W of thestthtnry financial staternellts