CHAIUTY REGISTERED NUMBER:1180620 YADHUL JANP4AH FOUM)ATION Thu ES, REPORT AND FINANCIAL STAT£MENTS FOR THE YEAR ENDED 31 AUGUST 2025 ABU & ABU TERED CKRTIFIED ACCOiJNTANTS ABiJ NOWSHED CENTRE 71 WORDSWORTH ROAD SMALL HEATH BIRMINGHAM BIO OED WEST MIDLANDS
RIYADHUL JANNAH FOUNDATIOF4 LEGAL AND ADMINISTRATIVE If4FORMATION ReElst¢red Chgrity Number: 1180620 Chalrman: Ubaidullah Shomeem Trustee5: Ubaidullah Sh8m¢em Shuaib Sharif Nurul Islam Regtstered Office: 17 Burlillgton Mews B109PF Aecowilants: Abu & Abu Chart¢red Certified Accowltsnts Abu Now8hed Celltre 71 Wordsworth Road Small HeatlL Binningba BIOOED West Midlands
IUYADHUL JANNAH FOUE4DATION FOR THE YEAR ENDED 31 AUGUST 2025 CONTENTS Page Charity. Examiners report TTusle¢s' Teport Balance sheet Statement of financial activities Schedule of ful5 Notes
Ir4DEPENDENT EXAMINER'S REPORT TO TRUSTEES OF RIYADHUL JANNAH FOUNDATEON FOR THE YEAR ENDED 31 AUCUST 2025 l Teport on the accounts which 2re set out oll pages 4 ro 8 Re5pectlve respon$ibi1S¢tt5 of the The tThstees are Eesponsible for the preparation of the a¢¢ounts. The trustees consid¢r that all audÈt is not required for this ye8r under section 144(2) of the Chattti¢5 Act 2011 (the 201 l Act) 8nd tbat an independettt ex8min&tion is tseeded. It is my iwionsibility to.. The trustees who #re also directors of the ¢ollhpany for the purySe of Ex8mille the aCCQUDts under section 145 of the 20EI Act. follow the PTocedures 14id dowa in the general dire¢tiO]LS given by the Charity Commission (uThder section 145(5Xb) of the 2011 Act). and state whether particular matt¢rs bave come to my attelltion. Bayts of kndependent tx#winer's report My examination was c8rrÈed out in accordan¢e with the G¢neral Direction5 givell by the Charity CoEnmission. An examination includes a r¢vi¢w of the accowiting TOrdS kept by the clwity a compart$on of the aOuntS presented with those records. It a]so includes cot)8ideration of any unusual items or dise105wes in the accoun and s¢¢king explanations from you as tru5te¢s concernÉng any such rnatters. The procedures und¢¥taken do not provide all the evtdence that would be requtred iti all audit, and eou5equently ELO opinion is iY¢n as to whether the accounts present a "true and fAir view. and the r¢port is ]in)ited to those ntter$ set o in the statement b¢low. Independent exDDer,9 5t8tsment In our opinion the fiwjcial Stellnts.. give a tNe and fair view of the of the state of the company's affairs as at 31 August 2025 and of its pmfit for the year then ende. have been propeily prepar¢d in aCctsrd with Unlted Kiu8dollE Generally Ace¢pÉed Accounting Practice - Financial R¢porting StaIard 102; and have been pr¢pared in ac¢ord e with th¢ Tequirennts of the Colnpanies Act 21X)6. Dated:27 jfjnu 2026 Abu Nowshed. FCCA Cljartered Certified Accoutttarl Abu Nowshed Centre 71 Wordsworth Road Small He8th. Btrn)ingham BIOOED W¢st MidlaDds Page
RIYADHUL JANNAH Fouf4DATION REPORT OF THE FOR THE YEAR Ef4DED JI AUGUST 2025 The Charities Act 2011, together with the fiDancial statements for the year. and coDfiTm the latter comply with the requirem¢nts of the Aet, the Trust Deed and the Charities SORP 2005. Structurfy Governante &Dd Mgnagemellt Appointment of knjstees Trnstees ar¢ appointed following the ¢hariti¢s cotistitution. Trnst¢e induction and training New Tne£S undergo all orientation day to brief them on their legal obligations Und charity law. the wTrt¢nt of the M¢morandum and Articles of Associatio the commitee and decision making processes, the business plan and recent financxal perfoErnanc¢ of the charity. During tbe induction day they meet key ejnployees and ollr trustee& Trustees are eDCOUTaged to attend appropriat¢ external traiDin8 events where these wtll hcililale the undertaking of thetr rok. Organisation A boaTd of InteeS of up to 3 member& who meet quarterly? admiwsters the ¢harity. Risk policy The trste¢S bav¢ examined the Major strategic, business alld op¢rational risks which th¢ ¢harÉty faces and Cottfir that systems have been established to enable regular reports to be productd so that the necessary step$ can be ttken to 1¢&8en these Tisks. Vobjnteers Many volunteers give up their tÈme to help at th¢ branches, particularly at w¢¢k¢nds and in the cvenings. We are greatly indebted to thes¢ volunteers fortheiT wmmittment and support. Objectives and activiti49 The principal activity of th¢ company continues to b¢ that of charitsble activities. Aehievemettts perfonnance The hunltar1ll aid assistance will c4)ntinue into the future. Flnalle5AI revlew Grant making policy Page 2
RIYADHUL JANf4AH FOUNDATION REPORT OF THE (Continued) FOR THE YEAR ENDED 31 AUGUST 2 25 This year the Clwity awarded grants to poor children and families. Accounting and reportittg responsibilities The SteeS are responsible for preparing the Ttwtees, Allnual Report and the fitwncial ststements in aocordance with applicable law and UAJited Kingdom Accounting StandaTIts (United Kingdom Generally A¢¢epted Aecowitiug Practice). The law applicabl¢ lo clwities in Englalld alxl Wales requires tbe trustees to Prepare financial statements for finallcial year which give a INe and fair vt¢w of the stste of affairs of th¢ cbarity and of the inco]ning resources alld tpplication of r¢8ources of the charity for that peTiod. Ill preparillg these fJn8ncial statement4 the tTUStees are required to: $¢l¢ct suitsble wounting policies and apply th¢m corjsistently. obsave the OdS and principle5 in 1he chltieS SORP 2019 (FRS102)' make judgem¢Dt8 and estimat¢s that are ronable atjd PDJdent: stste whether applicable a¢wunting sténdards haye been folloWedubJect to any nrdieTiai departures diwlosed and explained in th¢ fJDancial statern¢nts' pwate the fmaDcial statenknts on a goirlg CODCWn basis unless il is illappropriate to preAll¢ that the clmrity will cOntim in operdtion. Th¢ tStee$ aT¢ responsible foT keeping proper accounttng records whtch disclose with reasonable accura¢y at any time the fiDanciAI positioll of the charity and enable them to ¢nsure that th¢ financial stst¢ments co]nply with the Ch&ities kn 201 I, the Charity (Accounts and Reports) Regulations 2008 aud the provision of the ttust deed. They are also responsible for safeguarding tbe assets of the charity attd hence for taking re#8onabl¢ steps ftsE the pr¢Yention and detection of fravd and other 2rr¢gthities. AppEov¢d by the tti&¢¢s on 27 January 2026 siglled on its behalf by. Ubaidullali Shameem Ttte Page
RIYADHUL JANNAH FOUNDATION BALANCE SHEET AT 31 AUGUST 2025 r4ote 2025 2024 Current *ets Bank AccouLt$ 20.080 11,882 20.080 11,882 Credltor$ knouDts fill% due within one year 230 230 Net current assets 19.850 11,652 Totsl AsietB l&$$ current ilabilities 19.850 11.652 Net assets £19.850 £11,652 Capfitsl funds Unrestricted fuDd5 19,850 11,652 Tot81 fvDds £19,850 £11,652 Approved by the trust¢¢8 on 27 J#nuary2026 and sigryed oll its bchalf. Ubaidullah Shameem The aleXed noks forni part of these finoncial stalements. Page 4
RtYADHUL JANNAH FOUNDATI STATEMENT OF FINANCIAL ACTIVITIES FOR THE R ENDED AUGUST 2025 Total Funds 2025 Total Fynd5 2024 Unrest'd FuDds Infoming resources Incomillg Resources from generated funds: Voluntary illcome 24.343 24,343 28.256 Total Ineomang re50uree$ 24,343 24,343 28,256 Resourees expended Charitable aclivities 15.915 15.915 23,929 Governance costs 230 230 230 Totsl r¢$ources exp¢Ddtd 16,145 16,145 24,159 Net movement In fund$ 8,198 8.198 4.097 Total fuThd3 brougbt foTW £11.652 £11,652 7.555 Total funds carrled forw4rd £L9.850 £19,850 £11.652 D¢tails of IneoEning tesourees resources used are given in the notes to the financial ststements. Page
RIYADHUL J AH FOUNDATION STATEMENT OF FINAFICIAL ACTIVITIES DETAILED ANALYSIS OF MOVEMETr4TS IN FUNDS FOR THE YEAR ENDED 31 AUGUST 2025 2025 2024 Gentral Fund Bal8nc¢ Blfivd Surplus forthe year 11.652 8.198 7.555 4.097 19.850 11,652 Totsl funds *t 31 August 2025 £19,850 £11,652 Page
RIYADHUL JANNAH FOtJP4DATION NOTES TO THE FINANCIAL STATEME FOR THE YEAR ENDED 31 AUGUST 2025 Afeountltsg polÉcies The charity con8titutes 4 public benefit entity as defined by FRS 102. The financial Statements have been prepared irA accordance with Accounting alld Reporting by CharÈties'. Statement of Recommended Pract5¢¢ applicable to ¢barities preparing their accounts in accordance with the Financial Reporting Standard applicable in th¢ UK and Republic of Ireland {FRS102) issued on 16 July 2014 (as updated through Bulletin I publish¢d on 2 Febwary 2016), the Financial Reporting Standard applicable Èn the United Kingdotll alld Republic of Ireland (FRS102). the Charities A¢¢ 2011 and UK Generally Ae¢¢pted Pr&ctice it appltes frorn l January 2015. Th¢ ¢harity Ims applied Update Bulletin l as published on 2 Febnwy 2016 aud does t include a cash flow statement on the grounds that it 15 applying FRS 102 Section IA. The f]Danci81 ststem¢nts are prepaEcd on a going ¢on¢ern basis und¢r the historical Convention (modified to include certain ilems at fair value). The finCl ststemellts are presetlled in sterltng which 15 the filltctional Currency of the chatity and rOUted to the neatest pouThd. The Si1cant accoilnting policies applied in the prepatiOtt of th¢se fjjwicial statements ate set out below. These policies have been eonsislently applied to all yoars unE¢ss otberwise 5tal¢d. lllcomlng res0reeS All incoming resotr¢es are illcludcd in the SOFA wheD the charity is legally entitled to the incoLne and tbe auK)unl can be quantified witb reasonable eccuracy. Rewurces expend expenditure is accouDt¢d for on an aC¢nlS basis and has been ¢lassified U[er headings tbt aggregate all costs related to the category Where costs CalOl be directly attributed to parttcular beadings they have be¢n allocated to a1vitieS on a blS collsistent with use of the resources. Grants re¢eived Th¢ Charity is not T¢ceipt of any eAtlla1 Turnover Turnover is attributable solely to ¢ontinuing charitable activities alld from gencral doDm as do]Jations. Staff costs Page
RIYADHUL JAf4NAH FOUNDAT or4 NOTES TO THE FINANCIAL STATENIENTS (Continued) FOR THE YEAR ENDED 31 AUGUST 2025 CredStors Amount8 fallin8 due within one year:_ 21125 2024 Sundry Creditors 230 230 £ 230 £ 230 IMcomiDg rewureel Unrest'd TotAI Fullds 2025 Total FllDds 2024 21125 Voluntary b)eome General dollation8 Zakat 9.643 14.700 9.643 14.700 28.256 24.343 24343 28256 Cbaritxble actfivftRes 2(125 2025 2024 Overseas Zak4th & Sadak2h UK Register chartties 12565 3350 23.729 200 15,915 23,929 Goverllall¢e costs 2025 2025 2024 Accounts and IE Report 230 230 230 230