CHARITY RE ISTERED NUMBER:1180620 IYADI UL JANNAH FOUNDA TION TRU TEES. REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED31 AUGUST2024 ABU & ABU CHARTERED CERTIFIED ACCOUNTANTS ABU NOWSHEDCENTRE 71 WORDSWORTH ROAD SMALL HEATII BIRMINGHAM BIOOED WEST MIDLA DS RIY DHULJANNAH FOUNDATION LEGAL AND ADMINISTRATIVE INFORMAT10Tr4 Registered Charity f4umber: 1180620 Chairrnan.. Ubaidullah Shameem Trustees: Ubaidultah Shameem Shuaib Sharif Nunjl 151am Registered Office: 17 Burlington Mews Bimiingham B109PF Accountants: Abu&Ab Chartered Certified Aceountants AbLt Nowshed Centre 71 Wordsworth Road Small Heath, Birniingham BIOOED West Midlands IIIYADIIUL JANNAH FOUNDATION FOR THE YEAR ENDED 31 AUGUST2024 CONTENTS Page Charity- Examine¢s reTK>rt Tru5te¢s' report Balance sheet Stalemetht of financial activities Schedule of fvnd5 Not¢5 IN'DEPENDE T EXAMINER'S REPORT TO THE TRUSTEES OF RIYADHUL JANNAH FOUNDATION FOR YEAR ENDED 31 AUGUST 2024 I report on the accoums which are set out on pages 4 to 8 Respettive responsibllities of the The trusiees are responsible for the preparation of the accounts. The trusiees consider that an audit is not required for this year under section 144{21 of the Charities Act 2011 (the 2011 Act) and that ￿ independeni exatninaÈion ts needed. It is tny re5ponsibiliiy ￿= The trustees who are also direc1015 of the company for ihe purpose of Examine the ac¢ourtts under seciion 145 of the 2011 A¢i- follo1¥ the procedure5 laid doivR in the general diTectioiis gii'en by the Charity Commission (under section 14515}Ibl of the 2011 A¢tl- a￿d 5tste ly￿*￿t particular matters hai'¢ come tt> my attention. Basis of independemt eximiner'5 report My examination ivas carried out in accordance with the General Direction5 given by the Charity Commission. An exarnination includes a reliew of the a¢£tsunting records kem by the charity and a cotllparison of the accounts PTesented with those re¢oTds. It also in¢ludes consideration of any Unus￿&1 items or disclosures in the accounts: and seeking explanations from you as trustees concerning any su¢h matter5. The procedures undertaken do not provide all the evidence Ihai ivould be required in an audil and consequently no opinion is giveR as to ivhether the accounts present a 'true and fair view. ajjd the report l5 limited 10 ihose fftatteTS set Qui in the staiement below. Indtpendenl exAminer's $t4temeNt In our opinion the financi81 statemen¢s'. give a true and fair vi¢w of the of the state of ihe company's affairs as ai 31 August 2024 and of its profrt for the year then ended- have ￿en properly Prep￿ed in accordance with United KÈngdom GenerAlly Accepted A¢¢ouniing Practice Financial Reporting Standard 102,. and have be in accordance with the ￿QUireMents of the CompanÈes Act 2006. Dated..17 April 2025 Abu Nowsh , FCCA Chartered Certifiert Accountants Abu N￿lsh¢d Cenire 71 Wordsworth Road Small Heat14 Binningham BIOOED West Midlands Page RIYADH JANNAH FOUNDATI REPORTOF THE FOR TH YEAR ENDED 31 AU T 2024 The Charities A¢t 2011. tog¢iher with the financial statements for the year, alld coRfirm that the latter comply Ivith ihe requirements of the ACL the Trust De¢d and the Charities SORP 2(K>5. Structure. Governanee And Manxgement Appointment of trustee5 TTilStees are appointed following the Charities consiitution. Trustee indu¢tion arkd Irain2ng Neiv Trustees undergo aTh orientation da} to brief them on their legal obligations under charitv laiy. the content of the Memorandum 8nd Articles of Association, the comniittee and decision m2King processes. Ihe business plan and retent financial perfor5nance of the charity. During the induciion day they meet key employees and other trustees. TTUStees are en¢ouraged lo attend appropriate external tr2ining events where these w'ill facilitatc the undertaking of their role. Organisation A board of trusiees of up to 3 menibers, who rneet qU2rterlv. adminislers the charÈty. Risk w)li¢y The trustees have e￿MIned the major Strate￿¢. business and operational risks iyhich the Charity faces and confjrm that systems have been estoblished to en&bl¢ regular reports tts be produced 50 that the ne¢essary steps can be thk¢n to le55en these risks. Volunteers Many volunteers give up their lime to help at the branche5, particularly at weekends and in the evenings. We ore greatly indebted io these volunteers for their commitn]¢tLt and gjpport. Objeeiiv¢s and activities The principal activity of the company eontinues to be ihat of eharitsble activities. A¢hievemeDt$ and perform?nce The hutuènitsrian aid assistsnce will continue into future. FxnanciAI revlew Grant making policy Page IiIYADIIULJANNAH FO NDATION REPORT OF THE IContinutd} FOR THE YEAR ENDED 31 AUGUST 2024 This year the Charity aii'arded grants io poor Ci4ildren and families. Aecounting and reporting r¢spon5ibilitles The Intstees are responsible for preparing the Trustees, Annual Reptsrt and th¢ financial stal¢ments in accordance wttb applicable law and United Kingdom Accounting SlandaTds (United Kingdom Generally Accepted Accovnting Praeticel. The law applicable to ¢harilie5 in England and Wales require5 the trustee5 to prepare financid statements lor each financial )rar which give a (Tue and fair vieiv of the srate of affairs of the charity and of the incomirkg sourccs and applic&lion of resources of the ¢harit>' for thai peTiod. In preparing these fJnan¢ial statements, the twstees are required to.. select suttablr accounting policies and apply them consistently. observe the methods and principles in the Charities SOIIP 2019 IFRS1021- make judgemenls and estimates that are reasonable arxl prudeni.. stale whether applicable o¢counting stand8rds have been followed:subject to any material departures disclosed and explained i the financial statements. prepare the financial statements on a gotTr8 Concern basis tjnless it is inappropriate to pr¢sume that the charity, iyill continue in operAtion. The trustees are responsible for keeping pioper accouniing records which disc105e with reasonable ac¢uTaGy at any titne the financial posiiion of the charity and enable theJn to e￿SUre that the financial statements comply wtth the Ch&rities A¢1 2011. the Charily {Accounts ar￿ Reports) Regulations 2008 aod the provision of the trust decd. They are also respor>sible tor saf¢guarding tlk asseis of the ch81iry and hence for taking reasonable steps for the preveniion and deteclion of fraud 2nd other irregularities. Approved b). the trusiees on 17 Arxil 2025 signed on its behalf by.. Ubaidullah Shameem TNsteE Page RIY DHULJANNAH FOUNDATION BALANCE SHEET AT 31 AUGUST 2024 Note 2024 Current assets Bank Accounts 11,882 11.882 CredÉtors Amolln15 falling due within one yeor 230 Net current assets 1,652 Tot41 assets le￿ eurremt Ilabilitles 11,652 Net sssets £11,652 C&pltal fund$ Unrestri¢i¢d funds 11.652 Total funds £11.65? Approved by the trustees ¢)aJ 17 April 2025 and signed on its behalf. Ubaidullah Shameem The anr]e¥ed notes forni part of these fmnctal statements. Page IYADJIULJANNAH FOUNDATION STATEMENT OF FINANCIAL ACTIVITIES F R THE YEAR ENDED 31 AUGusf2024 Total Funds 2024 Unrest'd Funds Incoming resources Incomsng Resource5 from generaied funds.. Voluntary incoTne 28,256 28,256 Total ineoming resources 28.256 28,256 Resource$ expended Charitable activities 23,929 23,929 Governance costs 230 230 Total resources expended 24,li9 24.159 Net movement in funds 4.097 4.097 Total funds brought forward £ 7,555 £ 7.555 Total tarritd forward £11,652 £11.652 Details of Incoming resources and resources used are given in the ntstes Éo the fin8ncial statements. Page KIYA HULJANNAH FO NDATION STATEMENT OF FINANCIAL A TIVITIES DETAILE ANALYSIS OV M VEMENTS IN FUNDS FOR THE YEAR ENDED31 AUCUST2024 Cenernl Fund Balance Blhvd Surplus for the year 7.555 4,097 11,652 TotAI futtd$ #t 31 August 2024 £11.652 Pag¢ RIYADIIULJANNAH FOUNDATION NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR EI¥4DED 31 AUGUST2 24 AetountiRg polieles charity. ¢ora51itutes a public t£￿rit entity as defined by FRS 102. The finan¢ial statements have bee PTepAred in accordance i%'ith A¢¢ountin8 Reporting by Chariti¢s-. Statement of Recotnmended Practice applicable to Charities preparing their accouttts in accordance w*th ihe Financial Reporting Standard applicable the UK and Republic of Ireland IFRS1021 issued on 16 Jijly 2014 las updated through Bulletin I published on 2 February 2016}, the Financial R¢]x>rting Standard applicable in ihe United Kingdom and Republic of Ireland IFRS1021, the Charities Act 2011 artd UK Generally Aceepred Practice gs it applies from l J&nuary 2015. The charity has applied Update Bulletin l as published on 2 Februar>. 2016 attd does not includ¢ a cttsh flow sthtemeni 00 the gTouiids that il is appl)ing PRS 102 Se¢iion IA. The financial siatements are prepa￿￿ on a going concern basis under the hi5torieal convention Imodifjed to in¢lud¢ certain items ai fair value). The financial statem¢nts are presented in sierling i¥hich is the fiJn¢iional curren¢y ofthe chartt). and rounded to the nearest p)und. The significant accounting policies applied in the preparaiioji of these financial ststemenls are Set out low. These policies have been consistently applied to all je￿$ unless olher%%ise stoied. Incoming resourees All incoming resources Are included in the SOFA wheo Ihe charity is legally entitled io the income and the omount can be quantified with Teasonable a¢cuTaCy. Resources expended All ¢xpenditure is accouttted for on an accrua15 basis atjd ha5 be¢n ¢la5sified under headings that aggregate all costs related to ihe categot), Where costs cannot be diTectl}' attributed to particular headings they have been allocated to actjvÉties on a basi5 consistent iyith vse of the resourtts. Grants reeelved The charity 15 not re¢eip* of anv external grant. Turnover Turnover is attribuiable ￿lelY to Continuing charitsble activilies and from general donors as donations. Staff costs Page RIYADHUL J NNAH FOUNDATION 'OTES TO THE FINANCIAL STA TEMENTS (Continued) FOR THE YEAR ENDED 31 AUCUST2024 Creditors Amounts falling due within one year:. 2024 Sundry Creditors 230 £ 230 Incoming resourtes Unrest'd Fund$ 2024 Totsl FuNd5 2024 Voluntary ID¢ome General donations 28.256 28,256 28.256 28.256 Charit2ble Actlvltle5 2024 2024 Overseas Zakath & Sadakah UK Regtsiered chartiÈe5 23,729 23.929 Governance tOSts 2024 2024 Accounts and IE Report 230 230