QUBA- E- SIDDQUE FOUNDATION
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Charfty Number 1170286

QUBA- E- SIDDQUE FOUNDATION
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
CONTENTS
PAGE
Members of the Board and professional advisers
Trustees Annual Report
2to3
Independent examiner's report to the trustees
ststernent of financial activities
Balan￿ sheet
Notes to the financial statements
7t011

QUBA- E- SIDDQUE FOUNDATION
MEMBERS OF THE BOARD AND PROFESSIONAL ADVISERS
RegiBtwed ¢harity na
QUBA- E- SIDDQUE FOUNDATION
Charlty number
1170286
AddreB
482 WaNr* Roat1
Tyseley Birmingharn
Worcester5hiTe
B112HP
Ac¢ountsnts
steding Solution Ltd
37 York Road
lknrd
IG13AD
Pa8e I

QUBA- E- SIDDQUE FOUNDATION
TRUSTEES ANNUAL REPORT
Fcql IHE YEAR ENDED 31 AiARCH 202S
1170286
MrWaqa8Nhme
klrsZrtYaJ No￿r
To *fv*¢etsls￿￿laYthf0r ofthB the ofth• kWQw8n8nd the
PrW trhJh￿I￿1 IPWH) in pOrfrW￿ buirnt exthA¥etythrtyJghh)￿￿ ￿ ￿￿￿ethuS,18(a￿e$,
leL¥ation ofrdiwow feslJvd5 8Th1 aThJl or Iteratwe on fv IS￿n￿(8￿ht0er1￿M8noth9[s
abr￿ trefath.
FlnaTKkl re¥lv
tsu$tees are lotwtlh8tthe￿t(￿r&a9eknfjJT1d5f￿ th2swr4*s £9,65312W4. £9.9221
8camula¢ed &) £ 85.￿1{2024- £ 76.1521.
d*ha$9￿an a h)gnrA£78.41812024 £68,$36110(knlty I ¢
reu*tratwJFrnrfthr l155￿).ThE16 SlX*A*d 8sthr¢jebI￿5in fv balaw* sk*el. W. Idfi88ThJ W. WaqasMmed

QUBA - E - SIDDQUE FOIINDATION
TRUSTEES ANNUAL REPORT Icantlnued)
FOR THE YEAR ENDED 31 MARCH 2025
Plans forfuture pgriods
Tha dwity has stnjggle during pandemic and lost bt of menue in tems of thnation. Charity aim8 to appeal in general to oJJe
frJrKls in iems of maintsinir¥J idaraa's exFenses.
STRUCTUIIE. GOVERNANCE AND MANAGEMENT
The charity is o)ntrolW by rts ￿¥eMing docajments. a deed oftru5( arKI con51rtuies an unincorwjrated chanty.
STATEMENT OF TRUSTEES. RESPONSIBILMES IN RELATION TO THE FINANCIAL STATEMENTS
The charity tnJ5tee5 are re¥kMsiNe for preparing a tnJstee5' annual ￿F￿)rt and ffinanryal slatements in accordane4 with applicable law
and United ￿.￿gdoM Aco)unting Standards l Unrted Kingd￿ Generally Accepted Acxxjunting Prath￿}.
The trustees 8rÈ ￿spOnSible for kee￿ng proper accounting re￿rdS that disdose with reasonab￿ a(fAJracy at any time the financial
p￿"bon of the charity and to enab￿ them to ￿sure that Ihe financial ststements rA)rnply with the ch￿ltieS Act 2011. the appli￿ble
Ch8rities l A[￿{X1n19 aThJ Reports ) R￿UlatiOnS, atKI Jhe wovisKms of the Trust deed. The Trustees are also respon￿ble for
safeguarding the ass8ts of the tharity and he￿ taking reasonable Steps k¥r the prevenlon and dete(*on of tsud arKI i)tl*r
irregut8rtbES.
Thetrust88s' annual ￿￿￿rt was apwoved o
2026 and sign&J by the txjard oftrustees by..
MrW4q¥s Ahrned
Zohra J Naslr
Page 3

QUBA- E- SIDDQUE FOUNDATIQN
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF QUBA-E-SIDDQUE FOUNDATION
FOR THEYEAR ENDED 31 MARCH 2025
Optnlon
l ￿port to th& trustees on my ex8min8bon ofthe slateM￿ of aUb￿￿ld9l￿ Foundal(on for Iha y8ar ended 31 March 2025 comw8e
Ihe Slaterneniof Finono81 Actwt85. the Bdance Sheet a￿1 Ihe rdated not85.
R45ponsibillM and Iwgi8 for rowt
AS th8 charitys tru5t*5 you afe ￿P)nSIble forthe prvpamtion ofth&fflnwoal sla¢emth& in ao))rdanc8 ￿￿th Ihe requirEmenb of the Chwits68 knt 2011
Clhe Arf). Th8 Iwu8tee5 wnsiderthat an aud￿ is not requi￿ forlhls yw underthe Chaithes A¢t 2011, 8.1441211th8 2011 Ac*) and thaland 1Th￿Pend￿lI
oyaminaliin Is need￿.
I repxtin rEsP￿t c*my ¥xamlnalon of the ¢haWsflnanci81 stAtsments carnied out under Section 145 dthe 2011 Act and in Ca￿n9 rxrt myexv4nlna
I hwfdluaEd dl the aprAr4ide Dlrecllon8 given byth? CharityC¢xnmknon und8r8eLknn 145 (5Kbl rfthe ￿.
Irrflep•Trl8ntexamkKf$ gt•twnont
I ha¥e comFl8tsd ffly eyaminabon. I can confirn that no m8brfi&l m8tsrs have b) my aiention in o)nn&*n with the exambnotknn me
ID bdieve that￿, any matsrid rE5P￿￿'
the ar<wnting r￿￿dS were not kept i* re&p*tofthe chaty85 rE4u1￿1 by ￿on 130 ofO*Art cr
thefinwYAal statements do nDt w5th those r￿ord& or
the ffinanrjal ststemerts do not comrAy Mlh Ike a￿￿￿tle req￿reMer￿a c<>r￿eMing the fonn and of the financi81 sta*merts sot LX¥t in Ihe
Charitses { Accounts Repthts l Regthation 2008 othetlhBn any wuirErnenl that the financwl statements give a ' and lalr. whyj) is not a
atlerc*ns#Jered as p8rt of irul8pendEnt e￿Minal￿)n.
I ha¥e no mrKems arnl hav& come across no other mallern in ¢onnerlion the exa￿[￿tKffi kn %¥hF* 8ttents.on should L* dra4vn kn Ih15 T8￿rt in OTdEr
to ￿￿tIeS prcper understanding dth8 finarKk81 sts*mertsto be rna¢h&l.
steding solub.on Ltd
37 York Road Ilford Essex
United Kingth)m
IG1 3AD
91-01_ 2oad
Page 4

QUBA - E - SIDI)QUE FOUNDATION
BALANCE SHEET
FOR THE YEAR ENDED 31 MARCH 202$
31103r2024
Flxed ABwts. TaThJible *ssats
bJre5 & Fitbngs
7.417
8,241
7N17
1241
st(L*
78.418
68,$38
583
69.119
C45h in Hand & Bank Balarr
10
79,278
¢reditOf5: Amunts Falling
e Wthln On• Y•ar
11
8901
14et curre￿ A5s8ts
78J88
67.911
152
Cr4ditorn: knounts F￿ling Du8
After Morn Than One Year
Othw Long TenTt Loans
12
85.804
152
Capitsl Accwnt
Unre5tstctwl Income Funds
13
85,804
The¥&fin￿¢￿t ststements were approved & 5ignwJ ty the b)ard of InJste85 ar￿ wJil)orised tor156ue on th831
26
r Waqas Ahm8d
ZohTrJ
P•p6

QUBA- E - SIDDQUE FOUNDATION
STATEMEKf OF FINANCIAL ACITIVlnES
FOR TrIE YEAR ENDED 31 MARCH 2025
31M312026
31103r2024
Total
Fun¢l8
Total
Fund•
F￿d5
Ir￿mIng [v5￿j[CUSfrnffl
ge￿r￿ting fvnd5'.
Vduntsry Income
11092
13,092
18,6C
Inv8strn8nt Irmme
15,100
15.1QO
TL*I lThwmkng R•*our¢e8
4192
4192
Cosls of ge[￿rating bJr￿4".
DI￿ Costs
Donal¥)ns lJ¥en
Rale4 Insur*nce & therprowty rdated exp￿Se5
11.016
11,016
9,922
5.820
6.668"
Bonk Charyes
113
A￿J&1, Ao)yJntsnry & L¢oal ￿es￿o￿al Fee¥
700
DePr￿Stan
824
916
1&639
18,539
14368
Gain IILostse81 on falr value of fixqd a88d8
NotrnDV8rnentoffvnd
9,922
Il¢¢on¢lllaVon olfiuKI&
14
Tdal tund8 brnm￿t fowvA
76,152
78.152
Trtal fund8 a¥ d31 PJ•r¢h 2023
84804
Pages

QUBA- E - SIDDQUE FOUNDATION
NOTES TO THE FIANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Gèneral Infom•tion
Thè charity is a public beneffil entity 8nd a wister&l charrfy in England and Walès and is unincorp)rated.
Thè addrass ofthe ￿'naPa1 office is 482 wamck road tyseby. binningham vL)rcester$hire B11 2HP
stat¢m?Tkt of compltanc•
Thès• finana81 stat*nents have been prepared in eompliJncè ¥￿1h FRS 102, Thè Finanaal Reporting SI￿dard
akwicable in the UK and the Republic of IrelarKI', the Statement of Rec4)rnmended Practi￿ appl￿ble to
f. Ac¢ountino Pollclos
8agi8 of preparation
Tho financial stat8m8nts have t￿n prepared on ts hi8tOriGqI IxJ5t basis. as mc<lifi&J by the rev81u8tK)n of ￿rtain
finanual assets and liabilitw and inve5trnent ￿￿pertIeS m*sur8d at frdirvalue through income or expenditu￿.
The fillancijl stthments ar8 WeP8ted in sterting. Mthich is the fijnctional cutrety of the entity.
Golng concern
There are no rn8tgri81 uncertainligs atKJut the chwws abilty to corrtinug.
IncomiTrJ reMurc•s
AJI inrxjrning reSl￿r￿ a￿ indLJded in Ihe stat&nent of fin8nc481 activibe¥ then enlittement has passed lo the tharity.,
is probable that the economic beneffts as50(Jated the transacb.on wll lknvto the thanty and the amount
Can be reliabty measured. The follo￿7n9 specific poliues are apFl￿d to pBrtrULqr¢￿l￿rieS of incom8'.
irKome frorn dLW￿1￿ns or gfants is recogni8ed knthen th8r8 15 eviden￿ Ol￿titl8Ment
to the gift. receipt is probable and it5 8mwnt ean ￿ measured reliabty.
acy ￿(x)Me is rec£gni6ed *then.,rec4ipt 18 probable and sntitlèment is established.
income frorn donatad g)ods is meastjred at the fair ¥alue of goods unless this is
Impractic￿ ￿ measure reliab￿, in *hich case the value 18 dèrivad from the
cost to the don￿ orthe estim8t8d resale valu& Donat&d fac41ities arKI services
are recognised in the actounts then r8cèived if the value can be reli8￿Y
measu￿d. amounts are induded for the contribubon of general Volunte￿$.
inccAne trom witr8cLs fci the supply of services is r8cognis8d wth the delivery of the
conlracled 8eTvKe. TIu5 is e18ssrf*d as unrestr(cted fund$ there 1$
conirJXu81 requirèmènt for it to be spent on a partI￿￿8r purpoBe and rèlumad
Re50urc•s •xpended
Expendthre 15 recognised on an accruaL% bass as a lobility is inwrred. Expewvjiture incluth5 any VAT*ttith cannot
t* fvlly recov8r￿1. 8nd is dassI￿d under headin￿ of the st8t8ment of ￿1￿11￿$ lO￿lch rt ￿k￿leS..
expeTrditute on rai5irKJ funds indudes the wsts of all fur￿[aiSIng acti¥ib"es. events,
non-chaniable trading acbvibes. and th8 S818 ofdonth good5.
experKlkture on th8rit8Ele actwitlps includès all cosis incurr&Y by 8 d￿rity in
tsyklertaking arJNIt￿S that thrther its charitable ains for the beneffit of its
beneficiaries. including those support Costs av¥Y cosis r￿￿tI￿ to th8 gov8martt of
Ihe charity apportioned to rlBril8blE activib"e5.
otherexpenditure includes all ewditure that is neither ￿]Sted lo raigThJ fijnds fortht
¢harrty nor part of its exFendiknre on charitsbJ9 *ivib85.
I costs are alkxated to ewenditure ￿te￿ie5 refl8etirwJ the use of Ihe resource. Dired costs attribut¥bK8 to 0 5ing18
acth.vity ale allocated directly to that a¢D"vity. Shared o)sts are 8ppKJrtKJn&Y bemeen Ihg actNrtie& th8y
contribute to on a reasonat4e, justifiable and con8i8knt basi5.
Page 7

QUBA- E - SIDt)QUE FOUNDATION
NOTES TO THE FIANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Tanglble a￿18
TanBible ffixed assÈts.other thèn freehotd land. arestatsd at cottor*Bluatyon Iw depreciaiion unless otherwise
stated below. Depreoation 15 pmhjed atrates cakulatedtowrite off the¢ost less estSmated residualvahje of e3th
a66et over its exF*Cted useful life, os foll￿.
FlxDJres and ffttings
IO% redutin8balance
2. Voluntsry In¢tyn•
Unrestyictod
Fundg
Restrlcted
Fund
T4)tal
Funds 2025
T<)tsl
Funds 2024
C*Jnations and ￿98(aeS
City (x>u￿11 ￿MpenSatiOn
13.092
13,092
18.600
13.092
3. Investmèni Incomg
Unrestrict8d
Funds
R•strlct8d
Funds
T¢*1
Funds 2025
Tr•lal
Funds 2024
Rentsl In(x)me From Properties
15.100
15.100
9.680
4. Dir•et Costs
Unrestrietéd
Fund8
Restrictsd
Funds
Totsl
X125
TotBI
Funds 2024
Modra5sa Educat￿, & ExibitiC￿S
Pa8e 8

QU￿- E- SIDDQUE FOUNDATION
NOTES TO THE FIANCIAL STATEMENTS (continued)
FOR THE YEAR ENDED 31 MARCH 2025
Unrestrfcted
Funds
Restrlcknd
Ttthl
F￿mIs 2026
T￿al
Fund• 1024
& OowtlonB Glven
Donat￿8 Gl¥on To Otr*r Owisat'onj & c￿rI
&Mminlstrthe Expenae•
staff Costs & Emolumonts
Walles & s￿¥11?$ IGrr*sl
P4rfgJlarn of orn.?loyee#'
Th¢ average numbv. ofemplo>tes dunng th￿￿T. rAIcLdated on the ￿fiJI1-time 4ulvdents, WdsasfolM'.
202S
Numbercl s
No ern￿O>￿e reoived ￿mUneral￿)n ofmcrfe thsn £60,(KJO during the >*ar12024- NII.
Thrswwe no tru8tees' r8muneraiKn orth*benerrts lor Iha Jwrended 31 2025.
ill Mo6)r Runninll & Travalllng
illl RalÈs. InBuYance & 0th8rpropety
Rdit•d Exp¢nge$
Rates
P¢x*rlight & h8at
Propety InsuraTKe
Cleaning
Water Rats8
Repairs & MAmt￿SncÉ
2,193
2,193
5.354
1.516
2,2t4
3.515
1250
1.516
331
331
770
232
1.180
11
16
11
16
Iv) T61W￿0, Po*t•ge •nd Olh¢r
Office Expvno
v) Bank Ch•ry¢s
113
Page9

QUBA- E - SIDDQUE FOUNDATION
MOTES TO THE FIANCIAL STATEMENTS (cont1n￿dI
FOR THE YEAR ENDED 31 MARCH 2025
7. Tangibl• Fixèd Assgts
Freehokl Land Comwt•r FIxI￿rn5 &
Plant &
EquI￿ent Fiitings Machlnery
8 8uildinus
orVehk¢
Totsl
Cost of Flxed Assets
As at 01 Awl 2024
19.283
19383
Trdnsferred tc Inve5trMt PrO￿rtIÈs
Gain l Losses on lairvalue of fixed a&8ets
at 31 PIla￿h 2025
19.283
19.283
D•preclatlon
As at 01 April 2024
Charge for ￿ year
AS at 31 March 2025
11,U42
824
11.867
11.042
11.867
NÈ18ook Valu•
P& at 31 Mar¢h 2025
7A17
4 at 31 March 2024
8. Stock
StrKk conwses of tuneral boxes and ¢)therfuneral rel&ta It￿[￿ 8fKI is vthed atthe lower of cnst and the net
reals￿e¥￿Ue.
9. Delknr5
QES &1gla E Naqshbw￿￿- Loan
Recaivat49
78,418
e8,536
Pa8e 10

QUBA- E- SIDDQUE FOUNDAYION
NOTES TO THE FIANCIAL STATEMENTS (eontirtuedl
FOR THE YEAR ENDED 31 MARCH 2026
10. Cash In Hand and at Bank
2025
2024
Bardays Bank
Cash in Hand
583
860
11. Credltors
2025
2024
AcGruals
Other ¢￿dItOrS
700
190
700
508
890.
1.208
12. Credltors: Amounts Falling Due
After More Than Ong Year
2025
2024
Committee
Committee is an intgrest free long teTh loan with no fixed lemis of repayment
13. Unrestricted Incomg Funds
Balance at
01-Apr-24
In¢oming
resources
Rèvaluation of
Land & Buildings
Prioryear
adjustmonts
Balance at
31-Mar-25
General Funds
9.663
14. Analysis of Nel Assets Between Funds
Unrestrfctfjd
Funds
Total Funds
2025
Total Funds
2024
Tangible fixed assets
Current assets
Creditors less than 1 year
Creditors greater than 1 year
7.417
79,278
{890}
7,417
79,278
(8901
8,241
69.119
{1,208)
86
85
PaBe 11