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2025-02-28-accounts

REGISTERED COMPANY NUMBER: 11201477 (England and Wales) REGISTERED CHARITY NUMBER: 1191124

Report of the Trustees and

Unaudited Financial Statements for the Year Ended 28 February 2025

for IAAAE International

CapShire (UK) LLP 86 - 90 Paul Street London EC2A 4NE

IAAAE International

Contents of the Financial Statements for the Year Ended 28 February 2025

Page
Report of the Trustees 1 to 8
Statement of Trustees' Responsibilities 9
Independent Examiner's Report 10
Statement of Financial Activities 11
Balance Sheet 12 to 13
Notes to the Financial Statements 14 to 23
Detailed Statement of Financial Activities 24 to 25

IAAAE International

Report of the Trustees

for the Year Ended 28 February 2025

Introduction

The Directors of the International Association of Ahmadi Architects and Engineers (IAAAE) are pleased to present the Annual Report for the year ended 2025. This report outlines the impact of our organisation’s activities and highlights key achievements in alignment with our mission to address critical development challenges globally. The focus remains on implementing sustainable solutions to improve access to water, renewable energy, education, agriculture & food security, and infrastructure in Least Developed Countries (LDCs).

OBJECTIVES AND ACTIVITIES Objectives and aims

Governance and Structure

The IAAAE operates through dedicated committees, each focused on specific developmental objectives. Our strong and experienced leadership teams encourage all committees with crossfunctional collaboration to help maximize the organization’s reach and impact while ensure the effective use of resources to deliver the highest quality workmanship and levels of return in beneficiary impact.

The following Directors report outlines the significant contributions and impact achieved by IAAAE disciplines during the financial year 2024-2025. The activities carried out by the various committees have directly benefited hundreds of thousands of individuals across multiple regions, contributing to IAAAE’s commitment to the Global United Nations sustainable development goals.

IAAAE has significantly improved access to clean water, renewable energy, education, healthcare, and infrastructure in underserved and remote regions.

Public benefit

IAAAE Impact Summary

Through continued efforts and the grateful support of all our volunteers and donors, IAAAE has continued to improve access to opportunities and enhance the quality of lives for thousands of people. We are making satisfactory progress in achieving our goals worldwide. From clean water access and renewable energy to education, agriculture, food security with sustainable and impactful, solutions.

Page 1

IAAAE International

Report of the Trustees for the Year Ended 28 February 2025

ACHIEVEMENTS AND PERFORMANCE Charitable activities

1 – Water For Life Committee

In 2024-2025, the Water for Life Committee delivered access to clean, safe drinking water to over 155,000 people across seven countries. Projects included the installation of solar-powered wells, boreholes, and hand pumps. These initiatives directly addressed water scarcity and its associated health challenges, empowering communities with sustainable solutions.

Key Achievements by Country:

Solar power water systems 30
Number of boreholes 30
Hand pumps 5
Total 65
Beneficiaries 155,000
Country Solar pumps Boreholes Hand pumps
Benin 3 3 1
Burkina Faso 8 8 0
Zambia 2 1 3
Guinea Bissau 6 6 0
Togo 1 1 0
Tanzania 1 1 0
Niger 10 10 0

2 – Alternative Energy Committee (AEC)

The Alternative Energy Committee focused on providing sustainable energy solutions by repairing, maintaining, and installing solar systems across Africa. These efforts enabled reliable access to energy for 23,110 individuals, powering homes, schools, and essential infrastructure in underserved communities.

Report for the IAAAE — Solar Systems Programme

2.1. Overview

This report provides an overview of solar system activities undertaken by the IAAAE across several countries. Activities included routine maintenance, component replacements, new off-grid installations, and targeted special projects. These interventions improved local access to reliable electricity and established sustainable mobile phone charging points to support communication needs.

Page 2

IAAAE International

Report of the Trustees

for the Year Ended 28 February 2025

Solar Systems Programme….. continued

2.2. Programme by Country

2.3. Programme Totals

Page 3

IAAAE International

Report of the Trustees

for the Year Ended 28 February 2025

Solar Systems Programme….. continued

2.4. Technical Benefits and Impact

2.5. Delivery and Quality Assurance

2.6. Risks and Sustainability Considerations

2.7. Recommended Next Steps for 2025/2026

3– Model Village Committee

3.1. Introduction

This report outlines the activities and achievements of the Model Village projects undertaken across various regions in Africa during the current year. The aim of these initiatives is to uplift underdeveloped communities by providing essential infrastructure, improving access to clean water, education, sanitation, and renewable energy solutions, thereby enhancing overall quality of life.

Page 4

IAAAE International

Report of the Trustees

for the Year Ended 28 February 2025

Model Village Committee….. continued

3.2. Objectives

The primary objectives of the Model Village projects are:

3.3. Completed Projects

During 2024-25 reporting period, the Model Village team successfully completed comprehensive development activities in the following countries:

Country Villages Completed Village name
Mali 1 Dialakoro
Senegal 3 Pir + 2 mini
villages
Gambia 1 Moray-Kunda
Ghana 1 Sumanatinga
Niger 1 Tajae
Togo 1 1 mini village
Ivory coast 2 Tiemonizo/ Bepleu

These villages are now fully functional with essential amenities provided under the Model Village framework. Total villages completed to date is thirty now.

3.4. Maintenance Activities

Continued maintenance was carried out in previously developed villages to ensure long-term sustainability and proper functioning of installed systems. Maintenance efforts focused on:

  1. Mali

  2. Ivory Coast

  3. Gambia

  4. Niger

This included servicing water networks, inspecting solar systems, installing lithium batteries and maintaining sanitation facilities.

Page 5

IAAAE International

Report of the Trustees

for the Year Ended 28 February 2025

Model Village Committee….. continued

3.5. New Projects Initiated

Construction and development work commenced in the following regions this year:

  1. Guinea Bissau

  2. Democratic Republic of Congo (DRC)

  3. Tanzania

  4. Zambia

Initial groundwork, surveying and community engagement activities have been completed, with infrastructure projects underway.

3.6. Summary of Development Works

The Model Village projects this year included the following key initiatives across all targeted locations:

3.7. Impact

The interventions implemented under the Model Village initiative continue to transform rural communities by:

3.8. Conclusion

The IAAAE Model Village projects in Africa have made substantial progress this year, completing vital infrastructure in seven countries, maintaining previous sites, and expanding into new regions. These efforts contribute significantly to long-term community resilience and sustainable development.

We remain committed to our mission of empowering underprivileged communities through practical, sustainable, and community-driven solutions.

Page 6

IAAAE International

Report of the Trustees

for the Year Ended 28 February 2025

4 – MITC(Masroor International Technical College)

During the time specified we have completed phase 1 construction of MITC college. College was registered with National Board of Technical Education Nigeria

The institution is a recognized assessment center also.

The college is now officially the registered service provider to supply trains to Nigerian Government

In the first year 55 students have benefitted. College has provided employment to 32 staff members that include teaching and administration staff.

5 – Agriculture & Food Security

Hadeeqatul Mahdi farm:

100 peoples food harvest grown weekly. Over 300 meter growing space. Target being met

Ivory coast: 1 acre Papaya being taken to market weekly. Will keep fruiting another 1 ½ yrs. Ongoing work to meet Targets are being met.

Nigeria farming course module 1 written. Teachers trained over 2 weeks. 50 students enrolled.

Module 1 successfully delivered with positive feedback. Module 2 being written with plant scientist, biochemist, nutritionist and agricultural secretary. Targets being met.

Ghana large scale farming and processing is being researched and planned to be executed. Ongoing work to meet Targets are being met.

Page 7

IAAAE International

Report of the Trustees

for the Year Ended 28 February 2025

FINANCIAL REVIEW

Reserves policy

IAAAE has been managing its reserves in accordance with its policies and approving projects and expenditure where the Trustees feel there are opportunities to increase value of the causes for which the Charity stands for. The Charity's long term aim is to hold reserves equivalent to six months of expenditure. The Trustees believe this should provide sufficient funds to facilitate the continuity of operations. Income of IAAAE is expected to remain consistent from its donors and there appears to be no risk of significant loss in income in the foreseeable future. Trustees therefore may review the level of these reserves and decide on reducing their level in future years, provided worthy causes or investment opportunities arise in future.

STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number

11201477 (England and Wales)

Registered Charity number

1191124

Registered office

Tahir House 22 Deer Park Road London SW19 3TL

Trustees

M A Ahmedi, Civil Engineer S A Choudry, Cad Consultant Dr S A Mirza, Structural Engineer I A Quraishi, Project Manager & Chartered Civil Engineer M U Rehman, Structural Engineer

Company Secretary

M U Rehman

Independent Examiner

CapShire (UK) LLP 86 - 90 Paul Street London EC2A 4NE

Approved by order of the board of trustees on 18 November 2025 and signed on its behalf by:

M A Ahmedi - Trustee

Page 8

IAAAE International

Statement of Trustees' Responsibilities for the Year Ended 28 February 2025

The trustees (who are also the directors of IAAAE International for the purposes of company law) are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law requires the trustees to prepare financial statements for each financial year. Under that law, the trustees have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law).

Under company law the trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that period. In preparing those financial statements, the trustees are required to

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Page 9

Independent Examiner's Report to the Trustees of IAAAE International

Independent examiner's report to the trustees of IAAAE International ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 28 February 2025.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement

Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Noor Choudhary, FCA

CapShire (UK) LLP 86 - 90 Paul Street London EC2A 4NE

17 November 2025

Page 10

IAAAE International

Statement of Financial Activities

for the Year Ended 28 February 2025

Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
Investment income
2
Total
EXPENDITURE ON
Raising funds
Charitable activities
Ramadhan Charity
Architectural projects
Alternative energy project
Agriculture and farming project
Water for life
Model village project
Housing support
Mosque project
Support costs
3
Total
NET INCOME/(EXPENDITURE)
Transfers between funds
8
Net movement in funds
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD		 Unrestricted
fund
£
457,240
28
457,268
36,334
4,102
16,372
-
-
-
-
-
-
60,687
117,495
339,773
(273,886)
65,887
(3,030)
62,857		 Restricted
funds
£
18,434
-
18,434
-
-
76,410
104,398
28,619
81,582
126,657
-
-
-
417,666
(399,232)
273,886
(125,346)
125,461
115		 28.2.25
Total
funds
£
475,674
28
475,702
36,334
4,102
92,782
104,398
28,619
81,582
126,657
-
-
60,687
535,161
(59,459)
-
(59,459)
122,431
62,972		 29.2.24
Total
funds
£
614,261
179
614,440
57,504
13,417
119,506
83,203
60,592
165,661
62,723
28,504
7,528
56,047
654,685
(40,245)
-
(40,245)
162,676
122,431

The notes form part of these financial statements

Page 11

IAAAE International

Balance Sheet

28 February 2025

FIXED ASSETS
Unrestricted
fund
Notes
£
Tangible assets
6
924
CURRENT ASSETS
Cash at bank
64,813
CREDITORS
Amounts falling due within one year
7
(2,880)
NET CURRENT ASSETS
61,933
TOTAL ASSETS LESS CURRENT
LIABILITIES
62,857
NET ASSETS
62,857
FUNDS
Unrestricted funds
8
Restricted funds
TOTAL FUNDS		 Restricted
funds
£
-
114
1
115
115
115		 28.2.25
Total
funds
£
924
64,927
(2,879)
62,048
62,972
62,972
62,857
115
62,972		 29.2.24
Total
funds
£
-
125,460
(3,029)
122,431
122,431
122,431
(1,934)
124,365
122,431

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

The notes form part of these financial statements

Page 12

continued...

IAAAE International

Balance Sheet - continued

28 February 2025

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on 17 November 2025 and were signed on its behalf by:

M A Ahmedi - Trustee

The notes form part of these financial statements

Page 13

IAAAE International

Notes to the Financial Statements for the Year Ended 28 February 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Grants offered subject to conditions which have not been met at the year-end date are noted as a commitment but not accrued as expenditure.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Page 14

continued...

IAAAE International

Notes to the Financial Statements - continued

for the Year Ended 28 February 2025

2.
INVESTMENT INCOME
Deposit account interest
3.
SUPPORT COSTS
Other resources
Management
£
expended
55,121		 28.2.25
£
28
Information Governance
Finance
£
technology
£
costs
£
317
2,369
2,880		 29.2.24
£
179
Totals
£
60,687

Support costs, included in the above, are as follows:

Management

28.2.25
Other
resources
Travel and subsistence
expended
£
44,573
Printing and postage
1,251
Sundries
32
Rent
9,265
55,121
Finance
28.2.25
Other
resources
Bank charges
expended
£
317
Information technology
28.2.25
Other
resources
Telephone
expended
£
1,763
Software and subscriptions
522
Depreciation of tangible fixed assets
84
2,369		 29.2.24
Total
activities
£
35,809
1,025
148
12,762
49,744
29.2.24
Total
activities
£
383
29.2.24
Total
activities
£
1,796
539
-
2,335

Page 15

continued...

IAAAE International

Notes to the Financial Statements - continued

for the Year Ended 28 February 2025

3. SUPPORT COSTS - continued Governance costs

Governance costs
28.2.25 29.2.24
Other
resources Total
expended activities
£ £
Accountancy and legal fees 2,880 3,585

4. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 28 February 2025 nor for the year ended 29 February 2024.

5.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
£
Restricted
funds
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
339,358
274,903
Investment income
179
-
Total
339,537
274,903
EXPENDITURE ON
Raising funds
57,504
-
Charitable activities
Ramadhan Charity
13,417
-
Architectural projects
22,035
97,471
Alternative energy project
-
83,203
Agriculture and farming project
-
60,592
Water for life
-
165,661
Model village project
-
62,723
Housing support
28,504
-
Mosque project
28
7,500
Support costs
56,047
-
Total
177,535
477,150		 Total
funds
£
614,261
179
614,440
57,504
13,417
119,506
83,203
60,592
165,661
62,723
28,504
7,528
56,047

654,685

Page 16

continued...

IAAAE International

Notes to the Financial Statements - continued

for the Year Ended 28 February 2025

5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted Restricted Total
fund funds funds
£ £ £
NET INCOME/(EXPENDITURE) 162,002 (202,247) (40,245)
Transfers between funds (243,184) 243,184 -
Net movement in funds (81,182) 40,937 (40,245)
RECONCILIATION OF FUNDS
Total funds brought forward 78,152 84,524 162,676
TOTAL FUNDS CARRIED
FORWARD (3,030) 125,461 122,431
6. TANGIBLE FIXED ASSETS
Computer
equipment
£
COST
Additions 1,008
DEPRECIATION
Charge for year 84
NET BOOK VALUE
At 28 February 2025 924
At 29 February 2024 -

Page 17

continued...

IAAAE International

Notes to the Financial Statements - continued

for the Year Ended 28 February 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

Accrued expenses
8.
MOVEMENT IN FUNDS
Unrestricted funds
General fund
Restricted funds
Alternate Energy Project
Water For Life Project
Model Village Project
Architectural Project - MITC
Agriculture and Farming Project
TOTAL FUNDS		 At 1.3.24
£
(3,030)
-
-
125,461
-
-
125,461
122,431		 28.2.25
£
2,879
2,879
Net
Transfers
movement
between
in funds
funds
£
£
339,773
(273,886)
(104,398)
104,398
(70,128)
70,128
(125,347)
1
(75,519)
75,519
(23,840)
23,840
(399,232)
273,886
(59,459)
-		 29.2.24
£
3,029
3,029
At
28.2.25
£
62,857
-
-
115
-
-
115
62,972

Page 18

continued...

IAAAE International

Notes to the Financial Statements - continued for the Year Ended 28 February 2025

8. MOVEMENT IN FUNDS - continued

Net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Restricted funds
Alternate Energy Project
Water For Life Project
Model Village Project
Architectural Project - MITC
Agriculture and Farming Project
TOTAL FUNDS		 Incoming
resources
£
457,268
-
11,454
1,310
891
4,779
18,434
475,702		 Resources
expended
£
(117,495)
(104,398)
(81,582)
(126,657)
(76,410)
(28,619)
(417,666)
(535,161)		 Movement
in funds
£
339,773
(104,398)
(70,128)
(125,347)
(75,519)
(23,840)
(399,232)
(59,459)

Page 19

continued...

IAAAE International

Notes to the Financial Statements - continued

for the Year Ended 28 February 2025

8. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Unrestricted funds
General fund
Restricted funds
Alternate Energy Project
Water For Life Project
Model Village Project
Architectural Project - MITC
Agriculture and Farming Project
TOTAL FUNDS		 At 1.3.23
£
78,152
16,327
14,312
7,765
46,120
-
84,524
162,676		 Net
movement
in funds
£
162,002
(83,203)
(140,688)
138,363
(83,491)
(33,228)
(202,247)
(40,245)		 Transfers
between
funds
£
(243,184)
66,876
126,376
(20,667)
37,371
33,228
242,088
-		 At
29.2.24
£
(3,030)
-
-
125,461
-
-
125,461
122,431

Page 20

continued...

IAAAE International

Notes to the Financial Statements - continued for the Year Ended 28 February 2025

8. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Restricted funds
Alternate Energy Project
Water For Life Project
Model Village Project
Architectural Project - MITC
Mosque Project
Agriculture and Farming Project
TOTAL FUNDS		 Incoming
resources
£
339,537
-
24,973
201,086
13,980
7,500
27,364
274,903
614,440		 Resources
expended
£
(177,535)
(83,203)
(165,661)
(62,723)
(97,471)
(7,500)
(60,592)
(477,150)
(654,685)		 Movement
in funds
£
162,002
(83,203)
(140,688)
138,363
(83,491)
-
(33,228)
(202,247)
(40,245)

Page 21

continued...

IAAAE International

Notes to the Financial Statements - continued for the Year Ended 28 February 2025

8. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined position is as follows:

Unrestricted funds
General fund
Restricted funds
Alternate Energy Project
Water For Life Project
Model Village Project
Architectural Project - MITC
Agriculture and Farming Project
TOTAL FUNDS		 At 1.3.23
£
78,152
16,327
14,312
7,765
46,120
-
84,524
162,676		 Net
movement
Transfers
between
in funds
funds
£
£
501,775
(517,070)
(187,601)
171,274
(210,816)
196,504
13,016
(20,666)
(159,010)
112,890
(57,068)
57,068
(601,479)
517,070
(99,704)
-		 At
28.2.25
£
62,857
-
-
115
-
-
115
62,972

Page 22

continued...

IAAAE International

Notes to the Financial Statements - continued for the Year Ended 28 February 2025

8. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Restricted funds
Alternate Energy Project
Water For Life Project
Model Village Project
Architectural Project - MITC
Mosque Project
Agriculture and Farming Project
TOTAL FUNDS
1		 Incoming
resources
£
796,805
-
36,427
202,396
14,871
7,500
32,143
293,337
,090,142
(1		 Resources
expended
£
(295,030)
(187,601)
(247,243)
(189,380)
(173,881)
(7,500)
(89,211)
(894,816)
,189,846)		 Movement
in funds
£
501,775
(187,601)
(210,816)
13,016
(159,010)
-
(57,068)
(601,479)
(99,704)

9. RELATED PARTY DISCLOSURES

Donations made to the charity by Trustees in the year totalled £2,762 (2024: £7,779).

Expenses reimbursed to Trustees in the year totalled £7,627 (2024: £5,640).

Page 23

IAAAE International

Detailed Statement of Financial Activities

for the Year Ended 28 February 2025

INCOME AND ENDOWMENTS
Donations and legacies
Gifts
Donations from individuals
Grants from AMJ
Investment income
Deposit account interest
Total incoming resources
EXPENDITURE
Raising donations and legacies
Symposiums and exhibitions
Charitable activities
Contractor cost
Alternative energy project
Water for life project
Model village project
Architectural project
Agriculture & farming project
Mosque project
Grants to individuals
Support costs
Management
Travel and subsistence
Printing and postage
Sundries
Rent
Finance
Bank charges
Information technology
Telephone
Carried forward		 28.2.25
£
-
34,618
441,056
475,674
28
475,702
36,334
16,372
180,808
81,582
126,657
-
28,619
-
4,102
438,140
44,573
1,251
32
9,265
55,121
317
1,763
1,763		 29.2.24
£
3
113,173
501,085
614,261
179
614,440
57,504
22,035
83,203
165,661
62,723
97,471
60,592
7,528
41,921
541,134
35,809
1,025
148
12,762
49,744
383
1,796
1,796

This page does not form part of the statutory financial statements

Page 24

IAAAE International

Detailed Statement of Financial Activities

for the Year Ended 28 February 2025

Information technology
Brought forward
Software and subscriptions
Computer equipment
Governance costs
Accountancy and legal fees
Total resources expended
Net expenditure		 28.2.25
£
1,763
522
84
2,369
2,880
535,161
(59,459)		 29.2.24
£
1,796
539
-
2,335
3,585
654,685
(40,245)

This page does not form part of the statutory financial statements

Page 25