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2025-06-30-accounts

Chwty Registration Number.. 1177987 AL FATIHA COMMUNITY SCHOOL TrusrEES' REPORT AND fft14ANCIAL STATEMEpirs FOR ThE YEAR ENOEO 30 IUNE 2025

AL FATIHA COMMUNITY SCHOOL LEGAL AND ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED 30JUNE 2025 MOHAMMED KHAUL YASN WIIL AMIN HUF4iAYKi YALISAR YASMIN AKFffAR Ch•TIty IlurnI￿r 1177987 R•glgt•r•d Offle• l Georye Street Batsall Heath 81￿1n9￿arn B12 9RG

AL FATIHA COMMUNrrY SCHOOL CONTEKrs FOR THE YEAR ENDED 30JUNE 2025 TNsteès' Rep)rt Staternent ol Finarfia AGtvibe8 ............................................... B*ncs Sh8•t Note5 to the Financibl ststem￿s

AL FATIHA COMMVNrrY SCHOOL TRUSTEES. REPORT FOR THE YEAR ENDED 30 JUNE 2025 The trustees present their annual ￿pOrt an(t finanoal staiewts lorthe year ended 30 lune 2025. Al Fatiha Community Schoal Trustees. Annual Rewjrt flir rhe perirxl en(led 31st hlarch Z025 The tnJ5tee5 present theirrtport ar¥J the financial statennts wityj ended 31st March 2025. Structure. goveffla￿e and maTrageff￿t The charity 15 adrninistered by an executThY mbnagement cammittee compn5iny'. Mr Mohammed Khalll Yasin CEO Nrs Humèyra Kausar Tnjstet Yasmin Akhtsr Trustee lamll Amln Thjstee Objective5 and activides The purpose oflhe charity as set itsw¥wnir4 Faiiha Community School is a larye 15farnK Mawht ￿tUated in tht heart of 8èlsall Heath Bim)ingham. Over the past lew years. Y4e nave undergone ygftfflcant changes $i￿e We were e#ablished. a fflulticultural. mixed Maslld serving children and famithe5 from a wide range of bcèl communibes. Within our tradition as an IslarnK Schor4. we are £omrr4tted to rnaknng PJ Fatiha Community Sch￿1 an inclusive envirvriment. fostering cwposity. s￿lItual1ty. crearivty. ano re5pecL our Masihl we want everyone to be valued. to explore the loy ol leamirvj. and tt> athieve theirfull potential. The main actmties undertaken Ouwing the yearto charity's ft>rthe publit benefits.. The trustee& In making deciyons. have had due re9ard to the corr￿1￿¢j￿'s wblic benefit guidance when exercisin9 any wwers or dutie5. The objects of the charity are Mwts¢)￿ above. The oryanisatK)n ha5 c¢Jmp4eted its first proTrt to estaNish or secure the establishment of a camrnunity Certre ar￿ to maintain or manage or co-operate with any statutory authority in the mainternè￿e and management of such • Cenb2 for acti¥￿e5 prumoted by the charity in furtherance of the abrve 04'ective5. The tnJ5tees have had regard to rhe Cthanty CommiS￿on'5 guidance on public benefil in maftaging the activities of the charity- Achievements and perforrmnce The main achievements an perforrnar￿e ￿the charity dunng the year. The main aChIe￿Ments antt performonce of the tharity durng the year was ￿ pjrthase • ￿l￿dIng •nd convert into a M05que. The difference the charty's perforrnance ￿ring the year has madE to the berftiaries ol the chority. The difference the charity's perfOmw￿e thjrmg the year has m to the benefiaaries ol the charity is èn ernpowe￿d and s￿iallY CLvDM￿lty. The degree to which the ach￿veMentS and perfwnafice during the ywhave tnefital KJer sthty. The degtee to which the achievement and performance the year have benefited wider society is to make 5tride5 towa￿$ brÈaking mold of an Ir6ular sooety and empo*enr¥J greaterPa￿a￿at10n in wider socw. finonclol revlew The Incoming ￿SOUrceS were £118074.53 the period to 31st Marth 2025 and these higher than the last year 12024.. £64879.08). The outgtyng wur(es totalled 1110501.151 for the period to 31st March 2025 compared to last year 12024.. É14.963.931. Page1of8

Slatement of tsu5tees' rE5pon5&1ilities The trnstees for the purpose of are respwsible for prepariThJ the Tn&ee5' Annual Report and the nnèrK1al statements In accurdance with ap￿1(ablE law and Unfted ￿ngdoM Generally Accepted Accourbtsng Practice. Company la1 reguires Ihe tnjsrees to prepaie finJrKiol Yaternents for each financial pefiod which gfve a true ond foir view of the state of affaits ol charity ar¥J of the incoming resources application of rE50Utces. Includin9 the income and expenditwe, of the ch•ntable comwy lor that periad. In pwarir¥J these finoncial stsremeThts. the trustees are wul￿d lo.. sdert gJbbl¢ accountirvj polioes and then apply them con5i#emtly. obsefft the methods and principles in the Charitles SORP. makeludgernents e5timétes th•t are re•50n•ble arKI wUd￿l state whether applicable UK kcounting Standards have been ￿lOWed. sutlect to ary merial dep4rtitr25 d15closed and explained In rhe flnancial sraterrents'. and Prepa￿ the financial statements an the gcAng concern t￿515 unless (c k inappropnate ￿ presume that the charitsbbe Cl￿panY will continue in oFeration. The trustees responsi￿e for keepiny PVDper accountsry wetorfs which sJisch)se witti rea50Thoty1e accuracy at any me rhe financial pogtyon of the chariratye company and which enable them to ensure that the financial statements Cornp￿ with the pryjvis￿ uf Stètemert5 of Recorywnended Pfactice ISORP) and Fportin9 by Charitie5. They are also re5wnslble for 5afeguardlThg the assets or the charltable and hen(e for takiny reasonabk steps for the prevenri and detection of fraud and other irregularitses. Apprnved by the board ￿ 130hJ1ft026} signed on its behalf by. Moharnmed Khalil Yasin CEO This rewt was apmed by the and sKJned M its beha￿ty. MOHAMMED KIIAUL YA51N Ch•lr Date.. 30Janu•ry 2026 Page2of8

AL FATIHA COMMUNtTY SCHOOL STATEMENT OF FINANCIAL AcnvmES FOR THE YEAR ENDED 30 IUNE 2025 vnr•Str1￿ fi•nd Toil 2025 Tot•1 Funds 2024 by •rtMty In¢•m• and •thk4wm•Trts frnm: Doftatlons aTrl de5 118.074.53 118.074.53 64.879.08 110.07&53 11•.074.53 64.•7•.00 lxp•ndlt￿rn •n: Ralslng ftjnds 1.778.00 1.771.00 I,A02.44 Cbèritable lfyJ.764.57 100.764.57 7.707.43 10.828.58 10.828.58 6.734.06 IlJ.J71.15 113.371.15 X6.143.93 Net in¢th 4.703.38 4.70).38 48.635.15 N•t mw•m•nt ln fund 4.7•3.3• 4.703.3• .635.15 RK•nclll•tlon ￿ fvnd•: lètal funds brought for*a 74.133.13 74.133.13 25.497.98 Trt•l fvTrd• c•rrl•d Ivw•rd 7•.•3S.51 7¥.•3fj.51 74.lJ3.13 Py3Lrf8

AL FATIHA COMMUNITY SCHOOL BALANCE SHEET FOR THE YEAR ENDED 30 JUNE 2025 R•rtyThm•nd•d tt•gorl•s by •eiMty xed a55ets m¥tl Fund 2025 Totsl ZQi• Trn9lble assets 373.164.40 373.164.40 373.304.40 Tat•l IIM•d •M•t# 373.1I4.40 373.1￿.40 373.3M.4(1 Current 0S5ers Cash at bank and In hand 28.972.29 28.972.29 )0.768.00 T•tsl curr•nt •u•ts 2•.•72.2• 24.97?.79 30.7￿.00 Tot•1 •M•ts cwv•nt 402.131.0• 404.152.40 Crediiors amounts fallln9 due aftef one year 3{￿.737.79 3C#J.737.79 307.456.8 101,J9•. ioi.J••.•o 96.695.52 Pundi of th• Chavlty Un￿1￿cted fvnds io 78.836.51 78.OM.51 74.133.13 Restdcted funds io End￿rnent Njnds io Tot•1 fvndl 70.03&51 70.•3fj.51 74.lJ3.lJ Th• fln•nd•l st•lqrnents wer• •pprowd by t￿ trusttts on 30l•nu•ry 2026 •hd slgntj tyn Its behalf ty. IIONAMMID KMAUL YASIM Oate.. JO J•nu•ry 2036 P￿4016

AL FATIHA COMMUNrrf SCHOOL NOTES TO THE FINANCIAL STATEMEpirs FOR THE YEAR ENDED 30IUNE 2025 l. Accountlng Pollcl•s The prfnclpol accountlno kX)Ilcles adopted by tht Chaiity. 15 4 putyk l)enefft entty, in the prepor•tyon of the accounts a￿ is follow5. 1.1 Ba51s of pr•parntlon These accounts have been prepartd Ufidtr the h1stonc￿ c05t cwveThtion. as ffltyjffled by ￿ ir￿U5￿n of charttab properties and fixed a55¢t investynents ond Inve#￿nt propertles at valuatkJA. These K£ount5 have been prEpared In acc¢>rdance wfth 'J£counfing and Rep)rtlng by Chèrltles. Staternent of Rocornmended Practlce appllcable ro charttles preparfw their JCCOUDt5 in accordance ¥vith the Financial Ileporti Standard applita￿e tn the and RepU￿1C of I￿land IFAS 1021" leffectwe I lon￿ry 20191- Icharfties SORP IFRS 10111, the Mnancial Ileportng Standard awlScat4e In the UK and Atpublk ot IrEiahd IFRS 1021 and the Chantt¢5 Art 2011. These accounts are presented In wnds ond rDunW to the The•￿1 ppund. 1.2 Golng conc•rn The Trustees nave p￿pared flnarKI prwlorrs. iawng lrto t￿$10•11100fi th• cuffmt •t•nDrnlC tondlUrrt15 and have. at the time of approving these accwnts. ) reo50n•tye expertorw that rhe ch•nty has adewate resources to continue In operatlonèl ex151eAce for the loreseealjie futur•. Thus th•y £ontirw• to adwjt the goln9 £ofic•m basls of accountlno In Prepa￿￿9 thè attounts. 2. Incom• from Donatlons and L•gacl•* Anaty• Toi•1 fund• 2025 T•t•l fvndi 2024 Donot•d Goods, f•clllLI45 aThJ sepvlces 51.688.50 51.688.50 4,145.00 Donatknn and qllts Other 58.886.03 58.886.03 54.734.08 7.50CI.00 7.500.00 6,000.00 118.074.53 Xl•.074.53 64.879.fA 3. Exp•ndltur• on A•lslng Funds Unr•strlrt•d luTrd• Ttytsl fvnd¥ IQ15 Ibtal ￿24 Aont c￿le£1￿rI, prDpety rep•lrs and malrtenance charyes 1.77U.QO 1.778.00 l.P02.44 1.77•.IXI 1.77•.00 L•02.44 Support Costs 1.77•.IXI L77•.IXI 1.•02.44 PagDS018

  1. Exp¢ndltur• on Charltabl• Artivltl•s AThatysls T•tsl 202S Tot•1 lund¥ 1014 Charfty wnning cost Interest payable Bank char9es LegaVpr0l￿￿nal fees Wages salanes 2.870.00 2.870.00 1.280.00 56.655.64 56.655.64 0.73 35,203.44 1.200.00 35.203.44 3,28B.00 1.200.00 95.934.72 95.934.72 4.829.85 4.SU.73 SuppDrt Costs 4.829.85 3,138.70 100.7fj4.57 IIXI.7*L57 7.707.43
  2. Support Costs Tot•1 2025 Ibtal fund5 2024 Support Telephone Card tem)inal 638.93 3.021.98 642.40 Inwrance I,807.87 1.257.37 iounlants fees 600.00 4.819.85 3.13•.70

  3. Other expendlture TM*I funds 2025 Ttytsl funds ZDZ• Amlysls Other Expendilure Depreciation Charye forthe )Èar- xtures & Rttln95 10.608.58 10.608.58 6.514.06 220_00 220.00 220.00 10.128.5• 10,828.5 6.734.06 Page6of8

  4. Tanglbl• Flx•d A￿ets Flxturns Or Flttln4S Bulldln95 7.1 Cost or valuatlon At 01 April 2024 372.946.07 1,097.98 AthJlJot)s Diswsa Revéluat Transfer5 At 30lwe 2025 372.946.02 1.097.98 7.2 D•pr•cl•tlon and lrnpalrm•nts Al 01 2024 659.60 Chorye forthe year 220.00 DLEposoLs Revaluations Transfers 30 lune 2025 879.60 7.3 M•t bmk TMIu• At 01 Aprfl 2024 372.946.02 438.38 At 30luTre 2025 372,946.02 218.3

  5. Cash at bank and In h•nd Anatysls Ttytsl funds IQ25 Total fvnd$ 2024 Cash ar bank and In han 28.972.29 30,768.00 28,972.29 30.768.00

  6. Credltors: Amounts falllng due after on• year An•lysls ¢rf Cr•¢ltor5 Total funds Z015 Tatsl lunds 1014 Trade credltor5 Other credltors 1.200.00 299.537.79 1.800.00 305.656.88 3110.737.79 307rt56. P*Je7d8

  7. Ch•r•ty fvnds 10.1 D•tlls of mt•rt•l funds hdd and mov•m•Thts durfng th• CURRENT r•portlng p•vlod nd Fund b•l•n¢ b•l•n¢ t•rrl•d nvavd •nd Fund n•m•• Unr•rtrlrt•d ds 71.544.l3 118.07433 113,371.15 76,147.51 ilnr••trl¢t•d G•n•f•l Fund* 10.2 O•t•lls of m•t•rl•l fitnds h•ld •nd mov•m•Thts durlng th• PAEVDOUS r•portlng p•rlod 1.5M.IXI 2.5Bg.IXI Puffid •und b•l•nc rrl•d •nd Fund lorwavd Unr••trlrt•d 22.908.98 64,879.08 16.243.93 71.544.13 Unr•rtrfct•d 15•9.00 Pau88of8