FADAK MEDIA
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 kl4RCH 2025

FADAK MEDIA
COMPANY INFORMATION
Mi I￿14v$SAINI
07271856
The Lwrfj cl Fthk
Fulff
Sknfjh
SL3 6HF
121 Ltt￿fi￿d Ro*1
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B74 2RT
The Mirnr L*KI d Fadak
Fulmer
ShJNJh
SL3 6HF

FADAK MEDIA
CONTENT8
7-10

FADAK MEDIA
DIRECTORS, REPORT
FOR THE YEAR ENDED 31 MARCH202S
The cunpgrr<8 octi￿ty durf¢w fv yw (xxrtxK￿d lo b8 89 8 t￿me$S a SateNrte
str8kn Thjnber olF•Jak IAe(lia b 1165143.
MrAth8d R8min SHoUl￿RI
Mr me￿ti ALHUSSAINI
Mr HKtsm LACHKAR
MrAbJulmalik Ezzdin SHUBAK
Mr Hthamzcyjaoui
{Resig￿d I PAwt2W24)
(Res9￿ 15 May 20251

FADAK MEDIA
DIRECTORS, REPORT ICONTINUEO)
FOR ThIE YEAR ENDED 31 MARCH 2025
Go¥•mlry Doe￿ne￿I
The dwrity 1$ ty wYde8 d 888odalkn In knè 2010 IMI wjjtsd kn D8C4ffl￿r >)15. T
trustee& ￿ a￿ eleded 3 yws. Orn re¥hxfyble ts the gew81 c(vrtfoI m*wnort olfv tharfty.
deca$￿5 are bosed M a SiTyle M￿(￿￿.
Trustse Ind￿tIon and
kjst tnjstees are already Ihe w￿k ol the rthanty. New tru*trs l¥KI ¥Ylu)twsl are
Rlsk Managwiienl
The trustees ¢ary an ￿Ual review oftr¢ rtsks Il* charity m¥y l&e ar¥J are satisfied Ihat lh* systm ar•"
The tharity exists to ytyro)t¢ W* prdCa1￿ of the teathY8s of Sl**h Y&ser PJ-Hat4b rdthj lo
The trustees are ple&ed to *aie that the ¢tsty oJrflliL*d to w0￿de a ffijl ravje of relwwu& ethXatiC￿d arml
reLTralior￿l aL*￿be$ in fuifiment of ts rt4'ecYNe&
FlnarKlal revlea7
The net the y tA￿e li ty £17,71512(r24 . £6.491 tskirvj tre thjrth to
£162.3* {2024-£144.6811.
Resmies pollty
The d￿Tty fdies aThJ offerirvJs frun its rr£mters. It ts rwised that ¢k$nati￿$ aTrJ offeriros
fi￿knte from yew to year. The trustees aNn to ernire that tt* olarity has suifKaenl res￿￿$ to cwtinu2
ts 8(knbes a￿1 to meet rts rtAvJalxMs to futtye r•al expwth. To ttis it is
Y)gdered that suffi(yent liq￿d furtrJsare mwtwe

FADAK MEDIA
DIRECTORS, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
irAPFxopriateto wme Ihatts (tsnty (rrfdinue ￿ tr￿n￿.
t* Ihem to ensure that Ihe finar￿1￿ statern￿ cOrnp￿ wilh the Ch￿￿eS P£t 2011 and Comparues kl 2C<6,
the aFWic8b19 Chantses IPa>xmts 8nd ReFxytsI Re9￿a￿t￿5, the [￿o¥IS¥￿ oftheArt*Ses ofAssoiathx Th
Ahm•J Ra￿Nn SHOUKHRI
Mr HKawn Zowui
80.01. 24)£6

FADAK MEDIA
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDrrED
STATUTORY ACCOUNTS OF FADAK MEDIA
>)25.
•)xvtsUA)knJ 145 dth• 20111'th• 2011 Pdl.
(￿t in the ch￿tses lknnts ¥N1 ReF#Jtsl Regulalions 2C(J8 rAhwthan ary requirement acuuts
Qw&&&.
30101r2026
121 LI￿￿eAt Ro*1
874 2RT

FADAK MEDIA
Y••r
31 IAv¢h
31 Mwch
as3.￿1
P12.125)
151.
{1￿.1￿)
(151.43n
11525
{5.7Ql)
(810)
17.715
18.491}
17,715
(6,491)

FADAK MEDIA
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025
Nol••
Prryvty, aTrJ
12.463
14.740
188,757
2.310
151.483
17.C(M
C8$h 8ThJ ¢8sh ewiv8lth*s
191,(
Ir.934)
168,484
16.1
183.133
161332
1TI.072
{33.2
I32￿)
161
144,88T
161
144.681
1613
144.&31
For Ihe finarxial Year eThJed 31 Marth 2025the r￿pary wa5 entillejj to exem[*.￿ from a￿lIt urKkn sth 47T of
tothe smll O>nF¢nies R91￿.
MrAhm•J R￿1￿ SHOUKHRI

FADAK MEDIA
NOTES TO THE FINAPICIAL 8TATEMENT8
FOR THE YEAR ENDED 31 MARCH 2028
F*Jak med￿ 1$ 8 ymle Conp￿ry Imttgj ty gLwwlee IrKofF(x*ed In Efvl Wal89 rWw•(I
clke Is Ih F•J* Th EA51 LArn OIIA*Kknhll Roxl. Fth*. Shw. SL36FF.
1.1 Accountlrq conwnllon
in Ih UK Rew*1￿ ol Irdanrf fFRS 11r) aThJ Il* wwvnents of the Comwlles
12 Reven
owded in the cujrse of kn. and is shm ￿t of VAT and ￿ sJes related taxes. The
Re￿ from ￿ sae cl g)>ts is rec£grised kn the sigThfthrt risk5 and rtr￿rd5 01 rttmer5hip ol the
)ts pass&J to t￿ W lugjaty on ofthe 9))J5}. th8 of we￿U0 WI te measLwed
1 J Prop•rty. pl•rtaThl •qulwwt
25% al baa￿

FADAK MEDIA
NOTES TO THE FINANCIAL STATEMENTS (CONTINUEO
FOR THE YEAR ENDED 31 MARCH 2025
A¢¢ounllThJ pdkl••
Icontlnwd)
1.4 knp•lmMnl 01nm4￿mn1￿••1•
Al r¢pthTrJ F￿0d eTrJ d8te, fv ccffipBry revknT tho wryirKJ èmrAKrt• of tt• tsrotle 8s8•ts 10
deternikno tse Is gny knthK8tion that Ilme 8S￿t¥ have 6ufferwJ ￿ Imwffmorrt losg If
Ihe Teo)verth BrTwJunl ol the owt Is èsllfflat￿ In thder lo lh8 èxtent of th•
inp8innerl k)ss lil ￿). 1$ nrA lo estim8le Ihg feeurtfabla 8m(¥J)t ol an Irml￿ 8$8￿,
Rec4MraUe Wh￿nI Is of f* le51 ¢X￿ lo sdl 8ThJ wo. we.
eslrmates offiJlwe IIM hm been adjtKSted.
amI￿n( the taThying of ￿ asset unill Is r￿a￿ed to its recthèrot4è ￿nt An
Impawment lots Is rects3n¢ed Nnmed• n NWF4us or def*i( ￿18$$ Tel￿ assèt a¢ a
apply. an Impmient toss subsewerllil rnverse4 ihe caryirvJ arrK*Jrrt ofthe asset {or cashgewaling
recognised immediaw Wus ￿ (lefiri( ￿ the rel￿rt asset is ¥1 a revaw in
whif* Case the revers* oflts i1￿￿￿￿t tss istreated as a reVal￿tiC￿ Ir￿Jea$e.
IA Ca$h and ¢a8h equlvalents
Cash and cash ￿U￿alents we finartial assets in ￿d. deFWts hdd at call *ith
1.6 Flnanclal Instnm*nts
Fina￿181 8ssets aTrJ latrflibes •* dY3eL 7*ilh not weserknd In the finwal ststements,
there ts a enf￿Ne iigfrl to setoff ￿ recoJnised eJMw)ts aThjth￿ i% 8n inlentw to setlle C￿ a
Baslc IlnanclJl•M¢ts
Bask asse￿ irpa¥Je tr•Je ¥•J thr *KI ¢ash bank balarKe3, we inibdly
trans&#￿ is rneasured at lh& ￿ Wal￿ of Ihe frJbJre rec*Fts th'scrAmbJ a¢ a market r*e d interesL
Finarml L*lilths ￿ ￿lfftty ￿￿￿*￿ents are daS*f￿ to Its Sutsta￿e 01 ts ￿ntr&th￿l
orr¥r8ements enter&J into. An Inslnllnerrt Is thgl evldews 4 knternsl in thè

FADAK MEDIA
NOTES TO THE FINANCIAL STATEAIENTS ICONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Bas￿ fin8rLi81 li8lyhtie& tr•Jg and cAher F4yat4es, bwk k*rts, frcffi woup
bJ%ness frc*n sukw￿. Amwnts payat* 8￿ rJas$rf￿ as amrent li4tilNI'es rf payn*fit is vthhin rfft year
1.7 Emplty•• b•n•llts
1A Forelgn exchan
dates of the At eao) d*. nvxthry assets bai*litie5 that a￿ der￿Inated in
N￿nb•r
13
14

FADAK MEDIA
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Y¢
Al 1 2024
28.W2
1Cn.988
135.slo
31 M•r¢h 2025
30,719
11*.988
137.747
Al 1 2024
20,395
I￿.735
121.130
4.154
At31 Marth W25
22,991
11r2293 12S,284
Cjnylw #mount
At31 March 2025
7.788
4.875
12,463
31 2024
8.507
6233
14.740
2026
Am*)unts hllltyJ du•*lthlft oTh• yw.
188,757
151.483
Cvrr•nt U•blllU
3.250
7.934
6.152
2026
32.391
M•mb•rn' Ilablllty
10-

FADAK MEDIA
DETAILED INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2026

FADAK MEDIA
DETAILED TRADING AND INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
Y•af
31 IA•foh
2026
J1 Mareh
2024
363,e61
Co¥tolMI••
5,359
874282
6.949
205.176
1079,641}
P12.125)
203.881
151,736
{185.156)
(157.437)
18.525
15,701)
(810)
17.715
(6,491)

FADAK MEDIA
FOR THE IEAR ENI)EO 31 MARCH 2025
J1 Ilw¢h
1x1
2214
113.lJ94
aoJ4
2.120
150
1.*7
10.959
161
4.913
145
157.437
12.