**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
- Tanzania
- Activity: Maintenance of existing systems
- Number of systems: 40
- Notes: Batteries and other components replaced to restore performance.
- Estimated beneficiaries: Approx. 10,000
- Activity: New installations
- Number of systems: 11
- Notes: Deployed in remote villages without grid electricity to provide basic power access.
- Activity: Special project
- Number of systems: 1 (private residence of a community member)
- Notes: Targeted installation to improve household resilience during grid outages.
- **Burkina Faso**
- Activity: Maintenance of existing systems
- Number of systems: 3
- Notes: Serviced during a 2024 AEC engineer visit near Ouagadougou.
- Estimated beneficiaries: Approx. 600
- **Gambia**
- Activity: Maintenance of existing systems
- Number of systems: 27
- Notes: Ensured full system functionality, including audiovisual receiver integration where present.
- Estimated beneficiaries: Approx. 5,400
- **Kenya**
- Activity: Special project
- Number of systems: 1 (Local missionary house with mosque & water pump for community use)
- Notes: Solar array installed together with a solar water pump to mitigate frequent power outages and support water supply.
- Estimated beneficiaries: Approx. 1,200
- **Nigeria**
- Activity: Special project
- Number of systems: 1 (Local Missionary house located in area of frequent power cuts)
- Notes: Targeted installation to improve household resilience during outages.
## 2.3. **Programme Totals**
- Total number of solar systems supported during this year: 84
- Total estimated beneficiaries: Approx. 17,200
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**
- Restored and improved local electrical supply where grid power is absent or unreliable.
- Enabled mobile phone charging and basic communications, improving access to emergency services and information.
- Special projects provided household- and community-level resilience during outages; the water pump in Kenya improved local water access.
## **2.5. Delivery and Quality Assurance**
- Maintenance scope: battery replacements, inverter/charge controller checks, wiring and mounting inspections, and replacement of worn components.
- Verification: site visits and functional testing carried out by engineers .
- Post-service checks: operational testing and basic load verification performed after maintenance or installation.
- Where auxiliary equipment (e.g., audiovisual receivers, pumps) was present, technicians verified correct integration with the solar supply.
## **2.6. Risks and Sustainability Considerations**
- Battery lifecycle: replacement planning and monitoring required to avoid service gaps.
- Component wear: controllers, inverters and wiring will require periodic inspection and potential replacement.
- Environmental exposure: remote installations may face dust, heat and humidity that reduce component life; appropriate enclosures and maintenance scheduling are recommended.
- Logistics: remote site access and spare-part supply chains can delay remedial work; local training and stockholding reduce response times.
## **2.7. Recommended Next Steps for 2025/2026**
- Implement a scheduled maintenance plan with battery replacement windows and inspection intervals.
- Maintain system performance records (logs of service dates, component replacements and test results).
- Collect short technical case studies for special projects to document performance and lessons learned.
## 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:
- To deliver sustainable development solutions in rural communities.
- To improve access to clean water through innovative solar-powered installations.
- To provide educational infrastructure and resources.
- To enhance sanitation and health standards.
- To facilitate community connectivity through roads and bridges.
- To introduce renewable energy solutions for lighting and essential services.
## **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:
- Mini Solar Well Installations: Ensuring sustainable access to clean water.
- Water Network Design & Installation: Establishing reliable water supply systems.
- Provision of Solar Powered LED Lighting: Improving safety and productivity through renewable energy solutions.
- Construction of Toilet Facilities: Enhancing sanitation and public health.
- Construction of Learning Centres: Promoting education by providing safe learning environments.
- Construction of Low Volume Roads: Facilitating transport and market access.
- Construction of a Footbridge: Connecting isolated communities, especially during rainy seasons.
## **3.7. Impact**
The interventions implemented under the Model Village initiative continue to transform rural communities by:
- Reducing water-borne diseases through access to clean water.
- Learning new skills and literacy through new learning centres.
- Improving village safety and productivity by providing solar-powered lighting.
- Facilitating economic growth through improved roads and transport networks.
## **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
- select suitable accounting policies and then apply them consistently;
- observe the methods and principles in the Charities SORP;
- make judgements and estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable company will continue in business.
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
- (a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
- (b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
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.
- Computer equipment – 33.33% straight line on cost
## **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