AI- FAIL4ZDAQ FOUNDATION REPORT AND FINANCIAL STATEMEF(rs FOR THE YEAR ENDED 3 1 AUGUST 2025 CFL4RITY REGISTRATION No 1167222
AL.FAL4ZDAQ FOLmATION LEGALAND ADNIINISTRATIVE INFORMATION Constitution Al- Farazdaq is an organisation govemed by ii.s ¢haritable follndation. Trustees The trnsiees of the company during Ihe period were '. Elected TTU5tees'. Haider Radam Alsaadi Nina Al- Saadi Soundus Al Saadi Huda Mohatnincd Amal Saeed MTS Bedour Aleneizi Ac¢ountaiits Not applicable Bat]ket5 COperative Bank PIC- Box 101, I, Balloon Strcct ManchesfrrM60 4EP
AL. FAIiAZDAQ FOLTrIDATION Report of the Tnjstees for the year ended 3 1 August 2025 The Trustee5 directorsarepleased to presentthe fi]5tperiodoffinancialstatetyrnt and theirreportofthe Foundation for the period . Objcct%'. The objccts of the company are. To advance the education of children and young people aged up to 16 in West Acton London, by the provision of supplenielltary education in tlie AbiC language. To advance education and relieve poverty and sickness in Iraq, by the proN'isiot] of grants. t)ue lo Covid -19 all Charitable activities ceased. and some funds were lrnnsferred lo larger chariiable bodies. Organisation A board of trnstccs of two mcmbcrs, who mcct qllartcrly, administCJ5 thc charity. Trustees responsibilities in relation to the financial statements Law applicdble to cliantie5 111 Englai]dand Wale5requires the ttustees to prepare financial stateinentb for each financial yearwhich give a Inje and fairviewof the charitys financialactivities duringthe year and ol'its linancial posiiion ai Ihe end of the year. In preparing those financial statements. the trnstees a required io.. select suitable accounting policie5 aiid then apply them consi5tently', make jULlgemenls and eslimales thai a reasonable and prudenl,. state whetherappliL3ble accountingstandgTdsand statements OftrcointdtdptaCtiC¢5 have been followed subJt¢t to any departures di5¢1osed and explained in the financial staternent5' and preparethe financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business. The tTUStees Hre respoiisible fvi keeping dLcounting reLord5 whiLh disLlrJse Mryth reasondble HLLuraLy at anytime the rinancialposiiion ol'ihe chantyand enable ththi 10 ensure Ihal the linanci siaiemenlscomply wilh Ihe ChaniiesAci 1993. They are also respon¥ibletorsafeguardirtg the assetsofihe charity andhence fortaking reasonableqleps fortheprevention and dctcction of fraud alld othcr irrcgularitics. By order of the board.. H&iderR&l&TnAIl 31'May2026
AL.FAIiAZDAQ FOUNDATION STATEMENT OF FINANCL4L ACTLWTIES (including Income and Expenditure Account) FOR THE YEAR ENDED 31 AUGUST 2025 Note UnTE5tricted Unrestricted Funds Funds 2025 2024 Incoming resour¢¢s Donati()n8 etc 18,35( 17,400 Net incoming resources available forcharitablc application c.haritable expenditure Grants to Chphanage , Iraq 1,175 1,250 Donation to various Charities 15,700 15,254 Bank chargcs Toral charitablc cxpthdittirc Net l expeiiditure) / Income retained foi the year InLoming rc80urcc%andrc8ulting nctrn0vcnt in fvn(Lqin cach ycan$C from continuingopcration%. Thc Lharity has no recognised gains or losses other than the net movement in fvnds forthe year. 85 896 Thc notcs on pagc 5 fonn% pan of thc.%c flnancial statcmcnt%.
AL. FAIL4ZDAQ FOLTrJDATION BALANCE SHEET AS AT 31AUGUST2025 Notc 2025 2024 cUtt Assets Cash at bank and in hd 13 21r25 2024 Unttsiricted thnds- general Approvcd by ihc Board of Trustccs on 31 May 2025 and signed below on its behalf by Haidcr Radam Alsaadi Thc notcs on pagc 6 fom)s part of thcsc financial staicmcnts.
AL- FAIL4ZDAQ FOLTrJDATION NOTES FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 Aecounting Pnlieies Basi5 of preparation of account These accounts have been prepared under the hisiorical Cost convention wilh items recognised a¢ cost or irartsaLLions i'alue unlebs otherwise siaied In relevant noies li) these accounts. Thc accoullts havc bccn prcparcd in accordancc with.. the statementofrecoiwneiidedPractice.' Accountingand ReFM)rting bycharitie5preparingthe accoullts in accordallce wqth tlie Fit]ancial Reporting StandaTd applicable in the UK issued on16tli July 2014 Resources trceived UntebltiLt¢d fundb. art dolldtions and vthei IllLumin¥ rebVUTces receivdble or¥ener#ted foi the objeLts of the chanty wthout further bpecified purpose and are ai'ailable ab general funds. Resources expended Rcsourcc% CXPLI)dul arc includcdin thc Statancnt of Finanual ActiN'itic8 on an accrnals basis, inelu%ivc of any VAT that cannot be recovered. Fund accounting Funds held by the Company are ¢ither'. UnresttiLted genetal fvnds- thebe are funds which Lan be used in a¢Lvtdan¢e the Lharitable objects at the discTetion of the tTU5teeb. Unrestticted Funds AsAt Tncoming 31.08.20?4 Resources Outgoing Re50urce5 ASAI 31.08.2025 General
AL- FARAZDAQ FOUNDATION