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 staten*nts 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 $i￿e We were e#ablished. a fflulticultural. mixed Maslld
serving children and famithe5 from a wide range of bcèl communibes.
Within our tradition as an IslarnK Schor4. we are £omrr4tted to rnaknng PJ Fatiha Community Sch￿1 an inclusive
envirvriment. fostering cwposity. s￿lItual1ty. creariv*ty. ano re5pecL our Masihl we want everyone to be valued. to
explore the loy ol leamirvj. and tt> athieve theirfull potential.
The main actmties undertaken Ouwing the yearto charity's ft>rthe publit benefits..
The trustee& In making deciyons. have had due re9ard to the corr￿1￿¢j￿'s wblic benefit guidance when exercisin9
any wwers or dutie5. The objects of the charity are Mwts¢)￿ above. The oryanisatK)n ha5 c¢Jmp4eted its first proTr*t
to estaNish or secure the establishment of a camrnunity Certre ar￿ to maintain or manage or co-operate with any
statutory authority in the mainternè￿e and management of such • Cenb2 for acti¥￿e5 prumoted by the charity in
furtherance of the abr*ve 04'ective5. The tnJ5tees have had regard to rhe Cthanty CommiS￿on'5 guidance on public
benefil in maftaging the activities of the charity-
Achievements and perforrmnce
The main achievements an perforrnar￿e ￿the charity dunng the year.
The main aChIe￿Ments antt performonce of the tharity durng the year was ￿ pjrthase • ￿l￿dIng •nd convert into a
M05que.
The difference the charty's perforrnance ￿ring the year has madE to the ber*ftiaries ol the chority.
The difference the charity's perfOmw￿e thjrmg the year has m* to the benefiaaries ol the charity is èn
ernpowe￿d and s￿iallY CLvDM￿lty.
The degree to which the ach￿veMentS and perfwnafice during the ywhave t*nefital *KJer sthty.
The degtee to which the achievement and performance the year have benefited wider society is to make
5tride5 towa￿$ 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 la*1 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 m*erial dep4rtitr25 d15closed
and explained In rhe flnancial sraterr*ents'. 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 F*portin9 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* Toi*l 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
t*t•gorl•s by •eiMty
xed a55ets
m¥t*l 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 Ileport*ng 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

4. 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
5. 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
6. 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

7. 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
8. 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
9. 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

10. Ch•r•ty fvnds
10.1 D•t*lls of m*t•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