Ahlebait Foundation
Year ended 31 March 2025
Annual Report and Financial Statements
Year ended 31 March 2025
England and Wales Registered Charity number 1180040
England and Wales Company number 10918729

Ahlebait Foundation
Year ended 31 March 2025
CONTENTS
Contents
Charily infonnation
Trust¢¢s annual report
Independent examiner's report
Stsiement of financial activilies
Balance sheel
Statement of cash flows
Notes lo the financial statements
10-13

Ahlebait Foundation
Year ended 31 March 2025
ReRistered charity name
Ahlcbait Foundation
Charity registrntion Aumbtr
1180040
Chariry Commission England and Wales
PrlD¢lp41 and registered
41 Priory Gardens
Ealing
London
WS IDY
Tryste
Syed Flaqar Abb&%' Zaidi
Haksnain 7.ahra 7aidi
Ali Jofar /aidi
Bcnish Fatimah Zaidi
Independent examiners
K K Associ8t¢s
Chartcrcd Accountants and Registered Audilor5
305 Crown House. Park Royal
N(ffth Circular Road
London
NW107PN
B*nker8
Bar¢lays Bank UK PLC
I Churchill Place
London
E145HP

AHLEBAIT FOUNDATION
TRUSTEES ANNUAL REPORT
YEAR ENDED 31 MARCH 2025
The trustees pr¢s¢nt their report and accounts for the year ended 31 March 2Q25. The a¢wunts have
been prePa￿d in a￿OrdanCe with the a￿￿1¢1￿8 policics sel out in note I to the accounts and comply
with the charity's governing document, the Charities Act 2011 and the Statement of Recommended
practice: Accouniing and Reporting by Charities preparing their accounts in accordan¢¢ with th¢
Financial Reporting Standard FRS 102 {Chariiies SORP (FRS102)) issued in 2019.
STRUCTURE, GOVERNANCE AND MANAGEMEiYr
The affair5 of Ahlebaii Foundation are governed by the Memorandum and Articles of Association of
the campany daied 16 Augusl 2017. The charity is managed by a board of trustees. In the Ye￿ cnded
31 MarLh 2025, thc following persons served as trusiees:
Syed Flaqar Abb&8 Zaidi
I la55nain Zahrn Laidi
Ali Jafar Zaidi
Benish Fatimah /Aidi
The trustees managc the charity. At p￿￿nI the charity does not have ihe intention io recruii further
truslees.
OIKIECTIVES AND AcfiviTIES
Th¢ objectives uf Ahl¢bait Foundaliun arc l ) ￿ wlvance the Islamic religion for thc benefit of public
thr()ugh the holdin8 of prdy¢r and me¢lin8S, Cstablishmenl of rcligious place4 producing an￿Or
di51ributinB priniLd ur ¢I￿troniC media on IslamiL rcligion ¢0 ¢nliBhten oihers ab(Trul IslAmic rcligion.
and 2) IhL' pfL'vcntion ur relief of wvLrty anywhere in the world by prDviding.' grants, items and
services to individuals in need an(Vor charities. or other organisations working lo prevent or relieve
poverty.
ACHIEVEMENTS AND FINANCIAL RF,VIEW
"I'he ¢harity contirtucs to achieve good progrcss in its objeclives. The donaiion receipts are exrKcted to
increase in thc n¢xt year. No gr8nl was rcccived from any government organisation. I"he financial
position was robust &s at ihe end of thc y¢ar.
IUSK MANAGEMF.NT
The charilv lakes robust Steps to manage the risks involved in achieving of its aim and objectivcs. I'he
Board of Trustees reviews significant risks, and makes sure that they arc taking appropriale measure%
to markage and reduce th¢ir impacl. Managers manag¢ resources, monitor rKrforn)ance and have also
¢slablished, and rnanage. an effective internal control environment. This is supp)rted by systems.
processes and Procedu￿5.
PUBLIC. BF.NEFIT
The charity devclops strntegic plans to make certain that w¢ provide maximum public benefit and
achiev¢ our strdtegic objcthivcs which fall under purposes dcfined by the Charities Act 2011. Thc
trustees have had regard to the Charity Commission's guidoncc on public benefit.

AHLEBAIT FOUNDATION
TRUSTEES ANNUAL REPORT
YEAR ENDED 31 MARCH 2025
RESPOLY51BILrfiES OF THE TRUSTEES
The charity's trust¢es are res￿nSIble for preparing the Tn￿le¢S Annual Rep￿ and ihe financial
slal¢m¢nts in accordance with applicable law and regulations.
The law applicable io chariti¢s in Engljnd and Wales requires the trustees to prepare finan¢ial
statements for each financial year. Under thal law the trustecs have elected to prepare the financial
statements in accordan¢¢ with United Kingdom Generdlly Accepted Accounting Pracli¢e (United
lQinbbdom Accounting Standards and applicable law)- The truste￿ must not approv¢ th¢ financial
siaiements unless they are satisfied that ihe> give a true and fair vi¢w of the state of affairs ofthe charity
and the income and expenditure of ihc charity for thai period.
In preparing these financial statemenls, thc tru5tccs arc r¢quircd to:
Select suitable accounting wlicies and then apply them Consis￿AllY.
ob5eNe ihe meth￿S and prin¢ipl¢s in ihe Charities SORP.
make judgem¢nts and accounting estimales thal are reasonable and prudcnl:
stste whethcr applicable accounling standards have been followed. subjecl lo any material
dep&rtures disclosed and explained in the finan¢i¥l slatsments:
prepare the finanLial stsiements on the going concern basis unless it is inappropriatc to presume
that the charity will conlinue in operntion.
The irustees responsibl¢ for keeping adequate accounlin8 rccord.s that are suffici¢nl lo show and
xplain th¢ charity's transactions and disclose wilh reasonable accurncy at any lime the financial
pusiiion of the charity ond ¢nable them lo ensure that ihe financial ststements comply with the Charities
Act 2011 and Ihe Charity (Accounts and ReN)rts) Kegulations 2008. 'llJey arc also Tesponsible tor
safcguarding the assets of ihe charity and hence for taking reasonable steps for the prevention and
detection of frnud and oth¢r irregularities. The trU￿e¢S ar¢ responsible for maintcn#n¢¢ of corporal¢
and financial inforniation ￿ the ¢hwity'S website.
INDEPENDENT KXAMINER
Fach of the ￿r￿n5 who is trus¢¢c at the dale of approval of this report ¢onfirnis that:
So far as ih¢y are awarc, thcrc 15 no rclevanl audit infornialion of whi¢h th¢ company's
independent examiner is unaware; and
They have taken all steps that they ought lo hav¢ tsken as a trustee lo make Ihemselves aware
of any relevanl independent examination infomiaiion and lo establish that the Compan> s
independenl examiner is aware of the infornialion.
K K As5(Kiate5. Chartered Accountants and RegISt￿¢d Auditors. have been apwinted as independ¢nt
¢xaminers for the ensuing year.
Signed un bebalf of the Tn￿ltts
41 Priory Gard¢n5
Ealing
London
WS IDY
Syed Baqar Abbas Zaidi
Trnstee
Date.. 26 January 2026

Inde
endent examinerfs re
ort to the trnstees of Ahlebalt Foundation a
Charitable Com
'the Com
an
I report to the charity trustees on my examination of the accounts of the Company for the
year ended 31 March 2025 which are set out on pages 7 to 13.
Responsibilities and basis of report
As the charL￿S trustees of the Company (and also its directors for the purpoqek of cnmpany
law) you are respoThsible for the preparation of the accounts in accordance with the
rLiquirements of the Companies Act 2txkn ('the 2(Xb Act.).
Having satisfled myself that the accounts of the Company are not required to be audited
under Part 16 of the 2(KKTr Act and are eligible for independent examination. I report in
respect of my exatnination of your charitys accounts as carried out under section 145 of the
Charities Act 20111.the 2011 ACV). In carrying out my examination I have followed the
Directions given by the Charity Comtyission undor section 145(5) (b) of the 2011 Act.
Independent examinefs stalement
SinLe the Company's gross income exceeded £250,(XKJ your examiner must be a MeM￿r of a
body listed in section 145 of the 2011 Act. I confirni that l am qualified to undertako the
examination because l am rnL¥m￿r of Instituie o( Chartered Accountants in England and
Wales, which is one of the listed ixKlies.
I have completed my examination. I confirni that no matters have come t() my attention in
connection with the examination giving me cause tu believe that in any material respect
. accountin8 records were not kept in respect of tho Company as required by section 386 of
the 2006 Act; or
2. the accounts do not accvrd with thi)5e records; or
3. the accounL8 do not comply with the accounting rLNuirements of ￿tIOn 396 c)f the 2006
Act other than any requirement that the accounts give a 'true and fair view which 15 not a
matter cunsiaered as part o( an independent examinatio￿ or
4. the accounts have not been prepared in accordance with the methods and principles of the
Statement of Recommended Practice lor accounting and rL'FX)rting by charities applicable to
charities preparing their accounts in ac¢ordance with the Financial Rcporting Standard
applicable in the UK and Republic of Ireland (FRS 102).
I have no concenLS and have come across no other matters in connection with the
examination to whith attention should ￿ drawn in thi5 report in order to enable a proper
undersiandin% of the accounts to ￿ reached.
Signed:
NamL: Kamal A. Kuresh4 Principal. K K Ass(Kiates. Chartered Accountsnts
Membership: Institute of Chartered Accountants in England & Wales
Address: 305 Crown House. North Circular Road. Park Royal, I￿)nd()n NWIO 7PN
Date: 26 January 2026
Pase 6

AHLEBAIT FOUNDATION
STATEMENT OF FINANCIAL ACTIVITIES
YEAR ENDED 31 MARCH 202S
UDreStrI￿ Reylricted Totsj Futyds
Funds
Fund$
Total Fund5
2024
2025
INCOMF. AND
ENDOWMENTS FROM:
Donations and Icga¢ies
Invesiments
30579
S81,008
611587
492,775
TOTAL INCOME
30579
581.008
611.$87
492.775
EXPENDITURE ON:
Raising funds
Charitable activities
{8J29)
11,620)
(8J29)
(604,(M)6)
(8.325)
(483,779)
(492.104)
{592J86)
TOTAL EXPENDITURE
119.949)
{592J86)
(612J35)
NET INCOMF.I
IEXPENDITVRE)
iowo
(I lJ78)
(748)
671
OTHF.R RF.COGNISF.D
GAIN￿)/(LoS(5ES)
NF.T MOVEMENT IN FUNDS
iowo
(1lJ78)
(748)
671
RKCONCILIATIUN OF
FUNDS:
Total tund.8 brought forward
TOTAL FUNDS CARIUED
FORWARD
22ffi66
26335
49JOI
48.830
&9
33396
15,457
48,753
49,501
Thc Statemcnl of Financial Ac¢iviti¢s includes all 8ains and losses in the year.
All of the aknve amounts relate to continuing aciivities.
Th¢ notts on pag¢s 10 to 13 forni part of these financial statements.

AHLEBAIT FOUNDATION
BALANCE SHEET
31 MARCH 2025
2025
2024
CURRENT ASSETS
Debtor5
Cash at bank and in hand
36,1
13353
35,000
15.101
49J53
50.101
CREDITORS: Amounts falling due within one
year
(600)
(600)
NET CURRENT ASSF.TS
48,753
49.501
TOTAL ASSETS LESS CURREfiT LIABtLITIES
48.753
49.501
TOTAL NF,T ASSETS
io
48,753
49.501
FUIYDS OF THK CHAIUTY
Resiri¢ted incom¢ funds
Unre51riCted incomc funds
15,457
33296
26.835
TOTAL CHARITY FUNDS
io
48,753
49.501
"1IJLbe finaniial stal¢men15 wcrc approved by thc fioard of 'frnstees and arc signed on their beholf by..
Sycd Ilaqar Abbas Laidi
Trusiee
L)ate: 26 January 2026
The notes on pages 10 to 13 fomi I￿rt of these fman¢ial stst¢m¢nts.

AHLEBAIT FOUNDATION
STATEMENT OF CASH FLOWS
YEAR ENDED 31 PAARCH 2025
2025
2024
C&4h flows from opernlinR activitieg
Net inwme
(748)
671
Adjusimenisfor..
oreign Lurrency gains
Other inieresl receivable and similar income
C'hun¥es in..
Trad¢ and oth¢r debtors
Trdd¢ and other creditors
(1.100)
(5.(M)O)
Cash generated from operations
(1%8)
(4,329)
Inleresl received
Net cash from operating activities
(1048)
(4,329)
Net IncreA8e l• c￿b and ¢￿h equiv4lents
(1048)
(4,329)
C#¥h and equlv*lents Vdt betiDnlmz of year
ls.ioi
19,430
C￿h and cAyh equlvalents •¢ ¢nd of year
13253
15,101
"Ibe notes on page$ 10 to 13 fonn part of these fmancial ststements.

AHLEBAIT FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
AccouNfiNG POLICIES
Basij of aceounting aDd geDerd information
'rh¢ financial ststements have been prepared under the historical cost convention with ilems
recognised at cost or transaction value unless oiherwise s￿led in the relevant notels) 10 Ih¢se
accounts. Thc finAncAal statements have ￿en prepared in accordance with the requirements of the
Statement of Recommended Prnciice: Aecounling and Re￿rtIng by Charities preparing their
accounts in accordance with thc Financial Re￿)rting Standard applicable in the UK and Ireland
FRS102 issued in 2019, and the Charities Act 2011.
AhlLbait Foundation conslitutcs a public benefil eniity as defined by FRS 102. It is a privat¢
LOtnpan>' limiied by guardntee wiihoul share capital regisl¢red in F.ngland and Walcs and a
re¥isiered chariry in England and Waks.
a) Funds 8¢ru¢¢ure
The charity ha￿ resiricted and unresTrictryl fijnds. Restricted fund.s are cal¢8OTised as restricied hsed
un ihe donors. re5tri¢lions on the proj¢¢ts for which they must bc used.
b) In¢ome re¢ogni¢ion
All income is rccognised on¢¢ the charily has ￿e1Ved the fund5. or the donor has committed to
making thc donation. Thc TTus*es consider ihis ID the appropriaic and prudenl principle.
c) Expenditure re¢oetrltion
Ixpcndilurc is ￿o￿niSl.d when ihe funds hay¢ been disbursed. The charity follows a stri¢t
¢valuaiion and approval proccdur¢ for charithblc cxpendilurc and funds arc disbursed immedialely
upDn approval.
DONATION AND LEGACIES
UDmtri¢ted Restricted Total FuDds Tolal Funds
FuDd3
Funds
2024
Dongtions
Donations UK
Gift Aid
$81,(N)8
611J87
492.775
30579
46&136
611￿87
492,775
Rutricted Total Fundy Total I'"unds
Funds
2025
2024
INVESTMENT INCOME
Bank interest inwme
io

AHLEBAIT FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
R¢3tri¢ted
FuDdJ
Totsl Funds Total Funds
2025
2024
OTHER RECOGNISED GAINSIILOSSESI
Foreign currenc> gains
CHARIT ABLE ACTtVlTIES
Unrtstrlcted Reslricted Total FuDd$ Total Funds
Funds
Funds
2025
2024
Ch4ri14ble expenditure
Governan¢t ¢oyts- *dmioistrntion
592J86
592J86
11.620
477.022
6,757
11.620
111+20
592J86
483,779
The chorilable ¢xp¢nditure wa5 i￿Urred in accordance with th¢ charity's objects.
DEBTU
202S
2024
CJifi Aid ￿e1Vable
Donation T￿e1Vable
36,100
35.000
36,IIKI
35,000
CREDITORS: AmouD¢$ f$lliDe due within othe ytgr
2025
2024
Ai¢ruals
600
600
6(KJ
600
UNRESTRICTED INCOME FUNDS
Bal*Dce at
31 Marrh 2024
Incoming
Outgolng
Balance al
resource5 3] March 2025
Unrestricted funds
22th66
30￿79
{19,949)
33296
li

AHLEBAIT FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDEO 31 MARCH 2025
RESTiucfED INCOME FUNDS
Bglance ¥t
31 March 2024
Intoming
Outgoing
Balance al
re50urtey 31 March 2025
Restricted funds
26335
581.1)08
(592J86)
15.4S7
10. SUMMARY OF A￿ETs AND LIABILITIES OF EACH CATEGORY OF FULYDS OF
THE CHARITY
Unreatrieted
Funds
2025
Restricted
FuDds
2025
Tot¥Jl
Funds
2025
Dcbtor5
Cash at bank and in hand
Creditors (falling
due wiihin year)
21,1(MJ
12.796
15,OIKI
457
36,100
13353
1600)
(6011)
Net Issets
33396
15.457
Unrestricted funds
Resiricied lunds
33396
33396
15,457
15,457
Total Charity fundi
33296
15,457
48,753
Unre5tricied
Funds
2024
R¢strict¢d
Funds
2024
Funds
2024
Debtors
Cash at bank and in hand
Creditor5 (falling
due within year)
9.0(M)
14,266
26.000
835
35.000
15.101
(600)
(6LX)}
Net assets
22,666
26.835
49.501
ljnre￿rICled funds
R¢stri¢t¢d funds
22.666
22.666
26,835
26.835
Total charity funds
22.666
26,835
49.501
12

AHLEBAIT FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
TRUSTF.ES AND STAFF COSTS
None of the 'frustres have been paid any remunerntion or eX￿nSeS or received any other benefits
during Ihe year.
During the y¢ar ended 31 March 2025 and the Preceding year the charity used consultancy
servic£s of three personnel for fundraising and adminislrati(m. There were no full lime
employees.
12.
RELA TED PARTY TRANSAcfioNS
'I'he total amount of donations received withoul conditions fn)m tru*¢¢s or other related parties
amountcd tu £526.600 (2024 - £396,000).
The rclaied partics are related due lo bcing under common control.
Payments to related parties were made to Ahlebait Network l.ld and Ahlebail TV Networks
amounting lo £423,713 (2024 - £165,IKKI) in r￿Pect of ielevision production and iransmission
Losls which are incurroj by those companic5 in furtherance of the objccts of Ahlebait Fuundation
¢harii)'.
An amount of £36.1 ¢10 {20?4 - £35.000) from relaleil parties was includ¢d in debtors as al
31 MI￿lh 2025 and was r¢ttivcd afler year ¢nd. Except f￿ this Ih¢r¢ w¥r¢ no balanccs duc io or
fmm relAicd parties. no guarantee% or ￿untIeS were giv¢n. and no bad debts were writt¢n off.
13