Charity Number.. 1187621 ATEEF AZAM FOUNDATION Report of the Trustee and Accounts 1 November 2024 ATEEF AZAM FOUNDATION Contents Page Business I Charity information Trustee's Approval statement Independent Examiner's l Accountants. report Profil and10ss account Balance sheet Notes lo the accounts ATEEF AZAM FOUNDATION Business Information Trustees Mr Aleef A2am Miss Shahisla Sultana MrAssad Azam Accountantsl Independent Examlner TAS Accounlanls 412 High Street Smelhwick Wesl Midlands 866 3PJ ATEEF AZAM FOUNDATION Approval statement We as Irtjstees of the Aleef Azam Foundation approve the accounts which comprise of the Income & Expenditure Account, the Balance Sheet and the related notes. We acknowledge our responsibility for the accounts, including the appropriateness of the applicable financial reporting and charities framework as sel out in note 1, and for providing TAS Accounlanls with all information and explanations necessary for their compilation. ATEEF AZAM ITrusleel 11 May 2026 ATEEF AZAM FOUNDATION Independent ExaminerlAccountants' report on the unaudited accounts to ATEEF AZAM FOUNDATION As a charity's trustees you have approved the accounts for the year ended 1 November 2024 which comprise the Income & Expenditure Account, the Balance Sheet and the related notes. In accordance with your inslruclions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied lo us. TAS Accountants 412 High Street Smelhwick Wesl Midlands B66 3PJ CCOU14114F4YS 412 High Street, SmetbvJiGk B66 3PJ 11 May 2026 ATEEF AZAM FOUNDATION Profit and Loss Account for the year ended 1 November 2024 2024 2023 Donation Iunrestricted Funds) 30,510 5,864 Gift Aid 12,378 14,461 Expenses Telephone, fax, slalionery and other office costs Advertising and business enleriainment costs Accountancy, legal and other professional fees 592 4,000 450 50 5,600 450 5,042 6,100 Surplus l Total Funds Carried Forward 37,846 14,225 ATEEF AZAM FOUNDATION Balance Sheet as at 1 November 2024 Notes 2024 2023 Current assets Debtors Cash in hand 23,000 130,036 153,036 23.000 91,740 114,740 Current liabilities Creditors 1,560 1,110 Net current assets 151,476 113,630 Net assets 151,476 113,630 Capltal account Balance at start of period Net income 113,630 37,846 99,405 14,225 151,476 113.630 ATEEF AZAM FOUNDATION Notes to the Accounts for the year ended 1 November 2024 1 Accounting basls The accounts have been prepared Under the historical Cost convention and in accordance with the Charilies Act 2011 and FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland las applied lo small enlilies by section 1A of the standard). 2 Profit and loss account analysis 2024 2023 Donations Donations 30,510 5.864 Restricted Funds Gift Aid 12,378 14,461 Telephone, fax, statlonery and other offlce costs Subscriptions IT & Software 50 542 592 50 50 Advertising and business entertainment costs Zakat charity 4.000 5,600 Accountancy, legal and other professlonal fees Accountants fees 450 450