Charity Number.. 1187621 ATEEF AZAM FOUNDATION Report of the Trustee and Accounts 1 November 2025 ATEEF AZAM FOUNDATION Contents Page Business I Charity information Trustee's Approval statement Independent Examiner's l Accounlanls. report Profil and loss account Balance sheet Notes to the accounts ATEEF AZAM FOUNDATION Business Information Trustees Mr Aleef A2am Miss Shahisla Sultana Mr Assad Azam Accountantsl Independent Exanilner TAS Accounlanls 412 High Street Smelhwi¢k West Midlands B66 3PJ ATEEF AZAM FOUNDATION Approval statement We as Iruslees of the Aleef Azam FoLindation approve the accounts which comprise of the Income & Expenditure Account, Ihe Balance Sheel and Ihe related notes. We acknowledge our responsibility lor the accounts, inclLiding the appropriateness of the applicable financial reporting and charities framework as sel out in note 1. and for providing TAS Ac¢ounlanls 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 Iruslees you have approved the accounts for the year ended 1 November 2025 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 CCOUt41F4PI'¥S 12 Hlgb Street, S￿eth￿l¢* 066 3PJ 412 High Street Smelhwick Wesl Midlands B66 3PJ 11 May 2026 ATEEF AZAM FOUNDATION Profit and Loss Account for the year ended 1 November 2025 2025 2024 Donation Iunrestrlcted Fundsl 24,056 30,510 Gift Ald 5,262 12.378 Expenses Telephone, fax, stationery and other Offi￿ costs Advertising and business èntertaininenl costs Accountancy, legal and other professional fees 179 11.901 450 592 4,000 450 12,530 5,042 Surplus l Total Funds Carried FoNard 16,788 37,846 ATEEF AZAM FOUNDATION Balance Sheel as at 1 November 2025 Notes 2025 2024 Current assets Debtors Cash in hand 21,000 147,264 168,264 23,000 130,036 153,036 Current liablllties Creditors 1.560 Net current assets 168,264 151,476 Net assets 168,264 151.476 Capital account Balance al start of period Nel income 151,476 16,788 113,630 37,846 168,264 151.476 ATEEF AZAM FOUNDATION Notes to the Accounts for the year ended 1 November 2025 1 Accounting basis The accounts have been prepared under the historical cost convention and in accordance with the Charities Act 2011 and FRS 102. The Financial Reporting Standard applicable in the UK and Republic ol Ireland las applied lo small enlilies by section 1A of the slandardl. 2 Profit and loss account analysls 2025 2024 Donatlons Donations 24,056 30,51a Restricted Funds Gift Aid 5,262 12,378 Telephone, fax, stationery and other office costs Subscriptions IT & Sof￿are 179 50 542 592 179 Advertising and business entertainment costs Zakat charity 11,901 4,000 Accountancy, legal and other professlonal fees Accountants lees 450 450