REGISTERED CHARITY NUMBER: 1169775
ort of the Trustees 2nd
Unaudited Financial Statements
for the Year Ended 31 March 2025
for
ADAM
Walji & A550ciate5
336 Pinner Road
Harrow
HAI 4LB

ADAM
Contents of the Financial Statements
for the Year Ended 31 March 202)
Page
Report of the Trustees
Statement of Financial Activities
Balance Sheet
Iyotes to the Financial Statements

ADAM
ort of the Trustees
for the Year Ended 31 March 2025
The trustees present their report with the financial ststements of the charity for the year ended 31 March 2025. The
trustees have adopted the provisions of Accounting and Reporting by Charities= Statement of Recoinmended Practice
applicable to charities preparing their accounls in accordance with the Financial Reporting Standard applicable in the
UK and Republic of Ireland (FRS 102) (effective l January 2019).
STRUCTURE, GOVERNANCE AND MANAGEMENT
Goi'erning document
The charity is controlled by its governing documenL a constitution and is a Charitable Incorporated Organisation.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charily number
1169775
Principal address
336 Pinner Road
Harrow
Middlesex
HAI 4LB
Trustees
M Walji
P J Cathcart
Ms D Ettehad
E Ettehad
M l Asaria
Approved by order of the board of trustees on 30 January 2026 and signed on its behalf by:
M Walji - Trnstee
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Statement of Financial Activities
for the Year Ended 31 March 2025
31.3.25
Total
funds
Total
funds
Notes
NET INCOME
RECONCILIATION OF FUNDS
Total funds broU￿1t forward
TOTAL FUNDS CARRIED FORWARD
The noles fomi part of these financial statements
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Balance Sheet
31 Mareh 2025
31.3.25
Total
funds
31.3.24
Total
funds
Notes
NET CURRENT ASSETS
TOTAL ASSETS LESS CURREIYT
LIABILITIES
NET ASSETS
FUNDS
TOTAL FUNDS
The financial slalemenls were approvedby the Board of Trustees and authorised for issue on 30 January 2026 and
were signed on its behalf by..
M Walji - Trustee
The notes fomi part of these financial statements

ADAM
Lyotes to the Financial Statements
for the Year Ended 31 March 2025
ACCOUNTING POLICIES
Basis of preparing the finaneial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been p rep aredin
accordance with the Charlties SORP (FRS 102) 'Accounting and Rep ortinby Charities: Statement of
Recommended Practice ap p licthlecharilies p rep arthgir accounts in accordance with the Financial
Rep ortingstandard ap p licablt the UK and Rep ublicof Ireland {FRS 102) (effective l January 2019),,
Financial Rep ortingstandard 102 'The Financial Reportingstandard ap p licabfio the UK and Rep ublic of
Ireland, and the Charities Act 2011. The financial statemenls have been p rep arothder the historical cost
convention.
Taxation
The charity is exempt from tax on its charitable activities.
Fund aecounling
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions
arise when specifled by the donor or when funds are raised for particular restricted purwTrses.
TRUSTEES, REMUINERATIOIN AiYD BEIYEFITS
There were no trustees, remuneration or other benefits for the year ended 31 March 2025 nor for the year ended
31 March 2024.
Trustees, expenses
There were no trustees, expense5 paid for the year ended 31 March 2025 nor for the >'ear ended 31 March 2024.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Total
fuiids
NET INCOME
TOTAL FUNDS CARIUED FORWARD
MOVEMENT IN FUNDS
Net
movement
in fund5
At
At 1.4.24
TOTAL FUNDS
Net movement in funds, included in the above are as follows".
Incoming
resources
Resources
expended
Movement
in funds
TOTAL FUNDS
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continued...

ADAM
Lyotes to the Financial Statements-
eontinued for the Year Ended 31 Mareh 202)
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2025.
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