REGISTERED COMPANY NUMBER.. 114931)90 (England and WJl•s)
REGISTERED CHARrrY NUMBER: 1184452
Report ol the Trusloes •fftd
Unaudlted Flnan¢lal Statements forthg Yoar Ended 31 MarGh 2025
Fazllat FOuDdoti￿ft UK
Duncan & Toplis Limit
Parf( Hrthe
37 Clarence Str66t
Lei¢est8r
Leicestershire
LE1 3RW

F￿lat FO￿ndatiO1LUK
Contents of tho Financial Statsments
i0￿r Year End￿ 31 MarGh 2025
Pag•
Roport oftho Trust•es
Indepwdent Examlnerfs Report
Statsmont of Flnanclal Actm
1 to 3
B*l¥nce Sh•ol
Notss tothe FIDan¢lal Statèmw
7 to 11

Fazllat Foundatlon UK
RoAistsr•d numbw. 11493090)
Report of the Tru$t••s
for the Year Ended 31 MaT¢h 2025
The trustees Vh￿ arg also direc*ors of tho c*arity for the Pur[￿9&S of thg Companiès Ad 2006, presonl thelr
report with the fin8ncA81 statements of the charity for th8 year ended 31 March 2D2S. The trvslees h8ve
adopted the provk8M)ns of Accounting and Reportlng by Chartti85". Statement of R9￿¥￿rnended Prathce
oppllCab￿ to ehariti&s preparing their accounts in ac¢ordance with th8 Flnan(ial Repofr￿ng Stsndard
applicable in the UK and RepU￿1C of IrelaTrJ IFRS 1021 {effecbve l J8nuary 20191.
OWECTIVES AND ACTivmES
ObJectlvès and alms
The charitsble objedive of Faalat Foundation UK is lh6 prevention or rellof of poverty or finonca81 hardshlp
wilhin Noitingham and th8 surrounding aroa.
In plannlng actlviliès, Ihe trusl8e5 hov6 gNen due r8gard to ihe Chadty Commissi￿'S guldanc8 on publi¢
benefft.
Main Actlvtti
The charity conllnues to 8UPPOrt vulnerable Individual$ families by providlng:
- Food parcels and essenual grwrfes
- Toiletries and hyglene p￿u¢t$
- Hous8lK>hJ f(ems
- Emergency support for those experiendng 8udden hardship
here appropriats, the chanty colLgborates with local organis8tions, comiunity groups. and other charibes to
maxim15e Impsct 8rKJ ensure support rgaches those most in n8ad.
In 2024-25, demantl for services remained conslstent, with a notie8able increa$8 from households affed•J by
¢Jftgoing Cost￿f-1lVi￿9 pressures. The charity responded by increasing both Ihe frequency of dlstributKJns 8nd
the range of essential items ¢fferwJ.
ACHIEVEMENTS AND PERFORMANCE
Charitabl• actfvttie8
During tre yeor. the charity:
- Supported a growng number of benefiGiades through regul8rfood and essentials dI￿ri1￿￿ons
- StrerW)6ngd partnerships with community organis8llons, 8nabllng wid8r outreach
- Enhanced its volunteer ￿lOrdInatIon and operalional processes to improv8 S￿09 rollability
- Svcurod regular donat*)n channels from 8UPPOrtefs and lo¢al buslnesses
The truste6s are pleasad with the continued progress and p)sitive community imp8cl achievod duri1￿ the
FINANCIAL REVIEW
Financial positlon
The tol81 income for the year was £106,96012024.. £87,699) which, aftèr deduding axp8ndlbJre of £106,478
(2024.. £63.1621 resulted in nel income of £48212024.. £24,537}.
At 31 Mafth 2025 Ihe charTty had total r8seNes of £114,829 (2024.. £114,347) of unf85tr1ctsd funds.
The chanty maintalned strong finandal stewardshlp thr￿JghOUt tho year. Income and expenditu￿ remained
stable. alkn*iny the charity to continue deliverfng core 5eMces wthout dlsTuplion.
Reserves policy
11 remains the pclicy of Ihe charity that unrestricted funds not de5ign8ted for a $pecAfic purpose are
maintained at a lev81 equivaleni to between Ihreo and six rmnths of yr8tiNJ gxpenditure. This ensures the
chaiity can,
Wthstand un8xpected re¢Judion$ in Income
- Continue providing essential Se￿iceS during perK#Js of uncertalnty
- PLqn for sustainable growth and d9vebpmont
Thg trustees Confirm that thls resorves ￿1 has bean malntsined Ihrougmiut the year.
Page 1

F•2ilot Found•tlon UK ￿lStOy￿ nUM￿r. 11493090J
R•port of the Trustsos
for the Year Ended 31 March 2025
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng document
The charity is controlbd by Its goveming d0￿men¢ a deed of trust. and tonstitrrtes a lin￿8￿ C£Jmpany, lim
by ¥wargntee, a5 defined by the Companies Act 2006.
Fazilat FOlmdat￿n UK is a ttjmpany limtted by gu8r8ntee and is govemed by its Memorandum and Mcles of
Ass0dat￿Th.
Recrultmont and appointm•nt of nèw trusts•s
Trusteos and Diro¢tors
Th& Iruslees. who also serye as directors for the purposes of company law. and th held office durlng Ihe
year and up to ts date of aFvroval of the finandal statements, were:
- Dr M Q Shiekh
- Dr J Ahmad
- Mr M Ahmad
Tha Memorandum and A￿¢5 allow for the appointment of addrfx)nal direckns by ordinary rescluth￿ and set
out the retirement and rotation procedures for board membern.
Rlsk managem•nt
The trustees have * duty to Klentify and rewew the risks lo vkni¢h the chatlty 18 exposed and to ensure
appropriat8 Controls arè In p*e b pn)wde T&qsonabl8 assurance against fraLMI and error.
Suppller Paymènt Pollcy
The companls pollw ￿nCernIng the payment of trade Credltors Is lo folbw th8 princaples of th8 C81's Prrjnpt
Payars Code. In practitx. thi5 means:
- Agre8ing payrnnt ter￿ suppl¢ers at the ouiset ofeach transaction
- Makiry Suppl￿1$ aware of these terms in cDntracts or purchase agreements
- Paying suppliers in 8CCOfdance with contractUBI and legal obligallons
There wer6 no tra(le creditors outslandlng at the year and.
REFERENCE AND ADMINISTRATIVE OETAILS
Roglsterod Company nurn￿r
11493090 (England and Woiesl
R8gl¥tered Charlty numbtrr
1184452
Regist•red offlco
385 Alfreton Road
New Brook House
NottlThJham
Nottinghawnshire
NG7 5LR
TN$iees
M Q Shiekh
J Ahmad Diredor
M Ahmad Drectc
Indep•ndoM Examln•r
Davld Weir
DUn￿n & Tt¥4is knmited
Park House
37 Clarence Stre81
Leicegter
Leicester51Nrg
LEI 3RW
Approved by order ofthe board of twstees on 16 December 2025 and signed on Its behalf by..
Pag8 2

Fazllat Foundation UK fvglstor•d numbor.. 11493090
En
dod 11 Ma￿h 2025
M Q Stsekh- Trustee
Pag¢ 3

Ind•p•nd•nt Examin•rts Report to tho Tnths of
Fazilat Foundatlon UK
Independent oxamlnerfs rep￿ to the trustees of Fazllat Foundation UK fthe Compan
I retK)rt to the charity truste￿ on my examination of Ihe accx)unts of the Company for the year ended
31 March 2025.
R•$ponslbllltles and basts of rèport
As the charity's trustees of the Company land also tts directors for the purposes of wmpany lawl you are
reswn8lb￿ for weparation (4 the accounts in accordance wlth ts requiremnts of the Companies Act
2006 {Ihè 2006 Act,).
Havlng 5ati8fied myseK Ihat the accounts of the Company are not required to t* audtted Part 16 of the
2006 Act arKI are ellglb19 for independent examination, I report in respect of my examlnaticfft of your charitys
acttburbts as carri8d ¢Jut under sfjcti(￿ 145 of the Charttles Act 2011 Cthe 2011 ACV). In c•Thying out rny
examSnallon I have folbwed the DwectKffj given by lh8 Charty knnN$sK)n under Sectr*n 145(5) Ibl of Ihe
2011 Act.
Indepgndent oxamlnorfs Statemgnt
I havo completed my examlnatlon. I confbmi that no matters havo rx)me lo my attentbn h C•)nneclon YAlh the
examinatlon giwng rne cause to b91ieve:
accounting recc¥d$ were not kept In respecl of the Ccthpany as required by Section 386 of the 2006
Ac( or
the accounts do not accord those rel￿18", or
the accoLmts thj not comply with the 8ccounting requirgments of S￿￿0￿ 396 of ts 2CK16 Ad other
than any requlrement that the acts)unts give a true and fair ￿leW whith is not a matter c¥Jnsiderod as
part of an independent examination., or
the accounts have not been prepared in accordance bmlh the methods and principles of the Stalerrent
of Reeommended Practice for accounting and repgrting by charities {appAicable to charities preparing
th￿r accounts in accx)rdance wlth the Financial Reporting Standard applkabk in the UK and Republic
of Ireland {FRS 10211.
I have no o)ncems and hav8 come 8cfDS8 no other matt8rs in ¢onnectton the examinatsc￿ to whlch
attention should be drawn in thls ￿￿K)rt in ¢xder to enable a proper understanding of the a￿Unts to be
DavKI Weir
Duncan & Toplis Limited
Park House
37 Clarence Street
Lelcester
L81C8Ste￿Ir9
LE13RW
16 December 2025
Page 4

F•ziLryt Found•tk•n UK
Statèment of Financlal Acllvltles
for tho Year En
d 31 Mtrth 2025
31.3.25
Unrethcted
nd
31.3.24
Total
funds
Not8S
NCOME AND ENDOWMENTS FROM
Donations and bgades
84.882
84,096
other tradlng aL*Vit￿5
22,078
3.603
T¢)tal
106.960
87.699
EXPENDITURE ON
Char5tsbl• actMtle8
Relief of povety
106,478
63,162
NET INCOME
482
24,537
RECONCILwlloN OF FUNDS
Total funds brought fo￿ald
114,347
89.810
TOTAL FUNDS CARRIED FORWARD
114.829
114.347
The notey fum part ofth8s0 finandal statsmenls
Page 5

Fazll•t F
nllKIRegi¥ter•d numb•r. 114930
Balance Sheet
1 March 2025
31.3.25
Unrestrict&l
fund
31.3.24
Tol81
fuThYs
Notes
FIXED ASSETS
Taftglb￿ assats
5,790
CURRENT ASSErs
Debtors
Cash at barl( and in harKI
17,437
95,268
16,799
98,508
112,705
115.307
CREDITORS
Amounts falling due wthin one year
{3,666}
{980)
CURRENT ASSETS
109,039
114,347
TOTAL ASs￿s LESS CURRENT
LIABILITIES
114,829
114.347
NET ASSETS
114.829
114.347
FUNDS
Unrestricted funds
10
114,829
114,347
TOTAL FUNDS
114,829
114.347
The Charitable company Is entitled lo exemplK•n from audrt undgr Sgctlon 471 of the Companles Act 2006 for
the year ended 31 Marth 2025.
Th¢ membets have not requlred tha a)mpany to obtain en audit of its finoncial st8tsments for the year e￿Ied
31 March 2025 in accordance th Section 476 ofthe Companies Ad 20[￿.
The trustees aCknOw￿dge thelr responsibilrtie5 for
{al
ensuring that the ctharitable company keeps accounling rec￿d$ that CoM￿Y with ￿￿tyns 386 and 387
of the Companies Act 2006 and
(bl preparing finandal statements whtch gNe a true and fair view of thg state of affairs ol the charitable
r￿MpanY as at tho end of each finarrial year and of its Surplus or deficf( for each financial year in
8ccordanc8 wlth the r8quirements of Se(*ons 394 and 395 and which othwwlse compiy ￿th the
requlrgment8 of the Companios Act 2006 relatSng lo flnanclal statemgnts, 80 far as appllcable to the
¢haritabl& company.
These flnandal statsments have t&n prepared in accor(lon￿ wth the provisions applicable to charitable
companies subject lo thè small compank8S regwne.
finan(aal statements were approv8d by the Board of TrLth$ and aLrthorised for issuo on
16 December 2025 and wern shjned cffi beham ty.
M Q Shlekh.Tn
Thg notes fom part ofthg8e financial 8tatsments
Page 6

Fazllat Foundatl¢n UK
Notés to the Financial Stat•ment¥
for the Year Ended 31 March 2023
ACCOUNTING POLICIES
Basis of proparing tho financial $lat•mw
The financial Stalen￿nts of the Char[tab￿ company. whKh is o Publ￿ benefft enttty under FRS 102,
have bèèn F*epared in accordance with the Charities SORP (FRS 1021 'Acc(wnting ond Repo￿ng by
Charthes.. St8temenl of Rec4Jmmended PractTh applicablo to chartties prapartng Iheir accounts in
accordance ￿￿th the Financial Reporbng Stsndard applicab￿ in the UK and Republic of Ireland {FRS
1021 {effectiv8 1 January 20191,, Financial Reporting Stsndard 102 Th8 Financial Reportlro Standard
applicable in the UK an(J Republlc of Ireland. and the Compar¥es Act 20C6. The fmandal 8tatsments
have prepared under the hIsts￿c81 cost Conven￿On.
Income
All incume Is reCog￿sed in the Statem8nl of Fnan¢ial Acbth once the charity has entiuemenl lo the
fund5, ft is PlDbthle that the In￿Me b8 received and the amount can be measurèj relIab￿.
Expendltur•
LLqbS111Ses are reccvJni8ed as expendiiure as soon as there is a ￿81 fx conslwthve obligation
commitbng Ihg charfty to thaE expendthjre. it is probable that a transfer of economi¢ bonefits will be
requirod in settbment and tha amount of the obligatKJn can be measured reli8bly. Expenditure is
counted for on an accruals basis and has been dassIf￿ under headlngs that aggregate all eost
re￿Ied to the Category. Where costs cannot be diredy attrObLrted to par￿￿[ar h8&Jkngs thgy have t¢8n
allocatsd to advitles on a basis consistent th the usg of resources.
Tanglble flxed a55ets
D8prgaation is provided at the foll(￿1ng annual rates in order to vKite off each asset over its estlm8ted
useful lrfe.
Fixtures and ffttings
20% on ￿81
Taxatlon
The charity 15 exenyt from eorporalk)n tsx on its charitsb￿ 8CtMt￿.
Fund accountlng
Unrestrlcted fvnd8 can b& used In aco)rdanae wth charitable obJecUves at the dl8creUon of the
trustees.
Restricted fvnds can only be used for particajlar restslcl&J purposes wthln thè ct&Jerts of the charity.
Restrictions arise when speofied by the donor or when funds arè raised for par￿￿lar re*ricted
purpose8.
Furth8r eXplanath￿ of thg natur8 and purpose of each is incknjed In the notss to the ffinanclal
ststements.
OTHER TrADING ACTIVITIES
31.325
31.3.24
Fundrai5ir4J events
22,078
3.603
Page 7
cu)tinued...

F•zilat Foundallon UK
Notes to the Flnanclal Stat•monl8- contiDuod
for the Year Ended 31
NEf INCOMEI{EXPENDITURE)
Net ir￿m￿l{eXPeTh￿ltUre1 is stated after chargin￿{cred￿lngl'.
31.3.25
31.3.24
AcCoun￿¢Y
DeprfjaatK*n- owned a55ets
1.140
210
TrUSTEES' REMUNERATKIN AND BENEFITS
There were rK) trtL4tees' remuner811on or other b8n8ffts for the year ended 31 Marth 2025 rv)r for the
year ended 31 M8rch 2024.
Trust••s' exp•ns•s
There were no Iwstg85' exper￿￿5 paid for the year ended 31 March 2025 nor for the ygar ended
31 Mar¢h 2024.
STAFF COSTS
The average mnthly Nmknerof employees during the year was as folknvs:
31.3.25
31.324
WaJes
No employees rKeived emoluments in exujss of£60,0(Q.
COMPARATIVES FOR THE STATEME14T OF FIP4ANCIAL ACTIVITIES
Unrnslricted
fund
INCOME AND ENDOWMENTS FROM
Donation8 and legac￿8
84,096
Olh9r trading aGtiviti9$
3,603
Total
87.699
EXPENDfwRE ON
Charttablè a¢tlvltlo$
Relief of poverty
63.162
NEf INCOME
24,537
RECONCILIATION OF FUNDS
Total funds brought forward
89,810
TOTAL FUNDS CARRIED FORWARD
114.347
Page 8
¢entin￿d...

Fazilat Foundallon UK
Notos to tht Flnan¢lal State
ontlrni•d
for the Year End
1 March 202
TANGIBLE FIXED ASSErs
Fwbjres
and
ttings
COST
Addit￿n8
6,000
DEPRECIATION
Charge foryear
210
NET BOOK VALUE
At 31 March 2025
5.790
At 31 March 2024
DEBTORS: Amourfrs FALLING DUE WIThIN ONE YEAR
31.3.25
31.3.24
Olh8r d8btL¥S
Prepayynants and aCL¥L*d Income
16,769
668
16,769
17,437
16,799
CREDITORS.. AmOU1￿s FALUNG DUE ￿THIN ONE YEAR
31.325
31.3.24
Twle creditors
Sctial security and olher taxes
0th8r credltors
Accrued expenses
370
2,000
736
3.666
10. MOVEMEKf IN FUNDS
Net
movement
in fund8
At
31.3.25
At 1.4.24
Unrnstricted fund
General fvnd
114,347
114.829
TOTAL FUNDS
114.347
114,829
Ngt movgThnt In fvnds, InckKled In tho abov8 ar8 as folbws:
Incoming
Resources Movement
in funds
Vnr¢$trf¢t•d furbdy
General
106.960
(106.4781
TOTAL FUNDS
106.960
(106.4781
Page 9
ccntinued...

Fazllat Foundailon UK
nu
Not•s to tho Financlal Stat•ments . COL
for tho Yo4tEnd•rtlLMarclL2
10. MOVEMENT IN FUNDS . wnlinu•d
Comparatlves for movemnt In fvnds
movement
in funds
At 1.4.23
31.3.24
unrestrict￿ lund$
General fund
89,810
24,537
114.347
TOTAL FUNDS
89,810
24.537
114.347
Comparativè nel movemenl in knds. I￿Uded in the at%)ve are as fdbws:
Ino)ming
Rewurws Mov8ment
resources 8X￿nded
in fijnds
Unrnstrleted funds
General fvnd
87,699
(63.1621
24.537
TOTAL FUNDS
87.699
{63,1621
24,537
A ￿rIen1 year 12 months and pr￿)r yew 12 mcnth3 ty)Mb￿e￿ is as fc41ows:
Net
mvemenl
In furwjs
Al 1.4.23
31.3.25
Unrnstricted lunds
Ger*ral fund
89.810
25,019
114,829
TOTAL FUNDS
89,810
25,019
114.829
A cu￿ant year 12 rTr)nths arKI prKJr ye8r 12 months ￿)MbIned nat movemgnt in fLThls. induded In thè
*4)ve are as folbws..
Intomlng
Resources
resourc88 experbd6d
Movement
in funds
Unrestri¢t¢d funds
GwLeral furKI
194,659
{169.6401
25.019
TOTAL FUNDS
194,659
1169,640}
25,019
Pag8 10
contlnued...

Fazlw Foundallon UK
Noto5 to Financlal Statements - ¢ontinu•d
for thLYeaLindoL31 M
25
11. RELATED PARTY DISCLOSURES
There were no rdated party transact￿n5 for the year ended 31 March 2025.
Pag811