Trustees. Annual Report for the period Pernd stsrt d* Penod eTrJ date Morth 07 Y• 2025 From 01 To 31 Section A Reference and administration details Charlty nam• THE REFAI FOUNDATION (UK) oth•r nam•s charlty Is known by Regi$t•r•d charty nuffl￿r (If any 1177092 Charlty's prlnclpal addr•ss vrt)ODLANDS, 5 BLACI(fHORN LANE. OAD8Y LEICESTER Postcod• LE2 4FA Namas of th• Charfty trust••s who manage th• ¢harlty Offl¢• Ilf •ny) M•m• of p•rMn {or bodyl •nlltl•d nt tr￿t•• an HAIDAFIALI GULAMHUSEN KHALIFA JAMILAHMED MAMODO ISSUFO DR USMAN SARODIA MOINUDDIN KAMALUDDIN SAIYED REFAI SHARFRP2 PINJARA Nam•s of th• trust••s for th• charlty, If any. (for •xampl•. any Custodlan Iru$t••s) Name Datss acted ff not for whole ear Names and addrns￿s of advls•rs {Opdonal Infomiation) • of advls•r Name Addr•ss Name of ¢hief exocutlve or names of senior staff members (Oplional infomiation) TAR M8rth 2012 Section B Structure, overnance and mana ement Doscrlptlon of thé ¢haTity's trusts CONSTrrurioN ADOPTED 09 FEBRUARY 2018 AS AMENDED ON 29 MAY 2021 Type of govemir¥J document How Ihe thanty is cnnstrtuted CHARITABLE INCORPORATED QRGANISATION Trustee selection methods APPOINTED BY TRUSTEE MAJORIT Addftlonal governanc• Issu•s (Opuonal informallon You may cho¢)se to include addrtional information, where relevant, about.. policies and procedures adopted for the induction and training of trustees., the charity's organisation81 structure and any wider netwoth with which the chaTty works.. relationship with any related parties; trustees, consideration of major risks and the systom and proc8dures to manage them. Section C Ob ectives and activities (1} To adva￿ 8ducalion for Ihe benefrt of the poor, the underprivileged and the general publ￿ by means of, but nol exclusively. the provision or the assistance in the provision of adL￿￿tIOnal aetivitiog and faciliti•s. such as schools, libraries and training Ce￿[e5, and the provision of scholarships for the benefit of said persons; Summary ofth? objects of the charlty s•t out In Its gov•ming document {2) To relieve fina￿la1 hardship. distress and suffering among poor people. y￿lMS of natural disasters and other people in need, by means of, but not exclusively. making grants or bans for providing or paying for items, equipment, services and faciltties. including the provision of food, dothing, utensils. medi&il Ireatrnent and accommodation for the said p8rsons. TAR March 2012 Summary of the maln activlties undgrtaken for the publlG ￿nefft In relation to thes• objects (include wlthin thls section th• statutory declaration that trustaes hav• had regard to th• guidance Issued by th• Charlty Commisslon on publlG benefft) During the ￿riod. the trustees delivered the partnership projed in India to support education of children in poverty. The partnership was wtth Refai Public School based in India which beneffts over 400 children annually to access schoolin9 in mainstream cUrricu￿rn subjects, resources and mKlday meals The direct support of the charty this year has resulted in the sponsorship of over 350 students studying at the school. The trustees also SUPFQrted the DEC appeal for the MKldle East to help ft>r wJent humanrtanan néeds. The above activities he￿ the INStees to relKqve financial hardship among those that cannot afford to attend school and those that suffered hardship to meet their basic rEeds. The trustees have had due regard to the wblic benefft guidance of the ¢hanty commission and confim that they are delivenng public benefft. Addltlonal d•talls of obl•elfv•s and actlvlllos {Opfjonal Inforniatlon) You may Ghoos• to include further statements. where relevant, about.. policy on grantmaking., policy programme relat8d investment., contribution mad8 by volunteers. Section D Achievements and erformance Dunng the period, the trustees delive￿ the partrnrship project in India to support educati1￿ of children in poverty. The partnership w8S Wlth the Refai Public School based in India which beneffts over 400 children annualty to access schooling in mainstream curriculum subjects, resources and rn￿daY meals Tr direct support of the charity this year has resulted in sp)nsorship of over 350 students studying at the school. The trustees also supported the DEC appeal for the Middle East to help for urgent humanitarian needs. Summary ofthe main a¢hlgv•ments oftho Gharfty durlng the year Section E Financial review Brief Statemont of tho charlty's pollcy on rnserves During the period. the charity secured totsl donalions of £93,752 of whtch £43,860 was restricted and £49,892 was unrestricted. The expenditure for the year was £84.594 which was Main￿ grants to the partner charity and DEC appeal of £80,000. Interest free loans We￿ given to support charitabb aims totalling £12.rxio. The chanty had a deficit for the year of £2.842 which was met wrth prior year surpluses. At the end of the period, the charity held £79,318 in surplus funds which the charity intends to use for chantable expenditure in fijture year5 and to pay for some operational costs. The tnjstees have a Fx)licy to retain £2,LKJO in unrestricted rese￿eS to meet o rabonal costs. TAR Marc* 2012 Dotalls of any fvnds matorially in deficit Further flnancial reviow details (OP￿Onal Infomiatlon) You may choose to include addrtional infonnation. where relevant aLM)ut'. the charity's principal sources of funds (including any fundraising)- how exp8nditur8 has supported the key objectives of the charrty. investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration Th• trustees deGlare that they have approv•d th• truslees". report above. SSgn•d on b•hall of th• eharlty's trust••s Sign4tur•ls> Full nam•ls) Poslllon l•9 S•cr•tary. Chalr, •t¢ USMAN SAR DIA TRUSTEE Dat• TAR Maieh 2012 ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the trustees/** Charity Name **members of** THE REFAI FOUNDATION (UK) **On accounts for the year** 31/07/2025 **Charity no** 1177092 **ended (if any) Set out on pages** 1 TO 2 (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/07/2025. - **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. **Signed:**[FSuleman ] **Date:** 28/05/2026 **Name:** Fayyaz Suleman **Relevant professional** Accountant **qualification(s) or body (if any):** **Address:** c/o Accounts Examination Department Fusion Accounting Ltd 398A East Park Road, Leicester, LE5 5HH ## **Section B Disclosure** Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **October 2018** 1 **IER** **Give here brief details of** None **any items that the examiner wishes to disclose** . **October 2018** 2 **IER** CHARITY COMMISSION FOR ENfjLANO AND WALES ChAYity N*m* The REFAI FCXINDArnII {UKI NO Ilf any) 1177092 Receipts and payments accounts CC16a por￿ gtart d3tg To 01A)812024 31n712025 Section A Receipts and payments Unrestricted R•stricted nds Endowm•nt funds Total lunds st t•th• nmmtt t•th• nMr•qt t A1 R•c•l Sub total(Gnxs income for AR) A2 AsS•t and Inv•stm•rt s•l•*. Is•• tsbl•l. Loan r•paym•nt •3,712 491•2 43 702 lo￿37 A3P• Grtyrt evart Cosis PrOfossw￿l F• Prrtiry earth C bsrt• Costs 273 273 192 Sub total 128,7>) A4 Ass•t and Inv•stm•rrt ur¢hs•s Se• t•bl• L￿n5 iv•n SI￿ to 12.ODO 12.￿• 47 48.•34 126.730 Nèt of receipt￿{p•yMOntsj A6 Transfers b•t￿•n funds A6 C•5h fund5 last y••r •nd Cash funds this year end 2332 151174 2.842 7•.6•3 ss£ss 158 79,311 79,31 82,180 R&P Accounts Section B Statement of assets and liabilities at the end of the period Unre5trict•d Restrictsd EndowTnerrt furKts at¢qori•% Dotails to B1 Cash funds 79,318 Total ¢•sh fillMI¥ 7•J1• fun(ts Detar15 D•talls ¢•rt 83 Inv•slm•nt •ss•ts Det311s 4 Ass•ts r•t*ln•d for th• •h•rtty'$ Own us• Ful￿ Wh•n Details B6 Li•bllltl•s 700 700 by 0￿ or tr￿￿•S on t*hAI of al thè Dale of Print N*ne