Charity registration nurrber.. 1192825 ABDUL MAGEED EDUCATIONAL TRUST TRUSTEES, REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 KHAOunts Ltd
ABDUL MAGEED EDUCATIONAL TRUST Contents Page Trustees. Report Independent Examlner's Report Staternent of Financial Acbvibes Comparative Ststement of Financial Activities statement of Flnanclal POSSon Notes to the Finoncial Ststement5 9-13 The following pages do not form part of the statutory accounts: Detailed Ststement of Flnanclal Actlvitles 14-15
ABDUL MAGEED EDUCATIONAL TRUST Trustees. Report For The Year Ended 31 March 2025 The trustees present their report and the financi61 ststetnents for the year ere 31 March 2025. ObJectSves and Actl¥lties Alms and ObJectlv¢s The trustees present their report with the financial staternents of the charity for the year ended 315t March 2025. The trustees have adopted the provisions of Accounting 6nd Reporbng by Charities.. Statefflent of Recofflrnended Practice applicable to chanties preparing their financial staternents In accordance with the Financi61 RepDrtin9 St4ndards applicable in the UK and Republic of Ireland IFRS1021 leffettive l January 20191. About The Abdul Mageed Education61 Trust provides a ronge of servi5 that aitn to unite corntnunitie5 and offer educatlOn41 workshops addresslng soclal isolation and lonellness. We are space CTeators and plèttomi holders for people to connect, engage and network. We collaborate with our NHS p6rtner5 to provide infortnation on health 6nd Well1n9, offer advice on rnanaging living expenses through our partnership ¥Yith Westrninster Council and CitizeTrs Advice Bureau, and condurt comrnunity safety workshops In collaboratlon with the Metropolltan Police to rnlse awareness about crlme and provlde Informètlon on where to seek help. Our beneficlaries Include the elderfy. disabled and in¢Jivi¢Juals with mental health issues who may not speak English as thelr flrst language. We hold Inclusive workshops to support them and provide guidance and referrals to specialised agencles such as the NHS, Cltlzens Advice, Hopscotch Women's Centre (Camdenl, FORWARD Organization, Westmlnster Councll, Imperial College London, Nottingham univerty, Leicester University, Oxford University, and WHEAT Nentor Support Trust. Abdul Mageed Educatlon Trust is proud to ntn three community hubs I Peer Support Cafes in Church Street LSbrary, Grosvenor Hall in Vincent street and Churchill Gardens Residents Hall. The Peer Support Cafés run every Tuesday, Thursdays and fortnightly on Wednesdays from I l am to 2 pm, delivenng dive¥se workshops around topics Including Health & Wellbeingi Cost of Living* Comrnunity Safety, Domestic Violence, Digltal Inclusion, and more. Publ1¢ Benellt The trustees confirm that they have complled wlth the requlremeThts of Sectlon 17 of the Chat1e5 Act 2011 to have due regard tc the Charity Cornmi55ion's guidan on public benefit. Achlevements and Performance Maln A¢hlevements Moln Actlvlues We regulady con(luct workshops and Informatioii se5510ns with partners including NHS, Citizens Advitr, Hop5COtch Women's Centre Icarndenl, Westminster Council, and WHEAT Mentor Support Trust. These cover a wide range of cornmunity-focused issues. Our social gatherlngs help build networks through laXed conversation and freshments. We also provide 1-2-1 support and h05t farnily enterpr15e day5. Our flagship Peer Support Cafe operates weekly In 50Uth Pimlico. supporting L5-30 p4rticipant5 per session across 90 planned sessw)ns. Outcomes We bring people together to reduce isolation and loneliness. This ppOrt5 improved mental health, reduce5 dernand cn NHS services, and promotes a better standard of living. Partiopants gain confiden, un(Jerstand their right5. access 5ervice5 and benefits, and buil(J empk)yability skills. Volunteenng opportunitie5 also aid faster Integration into UK society. How We Measure Succes5 We use both qualitstive and quantitative tools.. 1. surveys and questionnaires pre- and p05t-program. 2. Attendance and engagernent 1095. 3. Self-reported NHS usa9e. 4. Reports on skill acquisition. volunteering and empknyment outcomes. 5. Personal feedback and ttimOnIals. 6. Tracking benefitslsetvice access. 7. Community Integration and belongiw scales. .CONTINUED Page I
ABDUL MAGEED EDUCATIONAL TRUST Trustees. Report (continued) For The Year Ended 31 March 2025 Maln Achleveménts- contlnued Th¢ Main Beneflclarles Our Servic ère on to all but primarily support ArnbIt-sèkin9 tommunibes Wlth language barriers. Pèrticipènts bÈnÈflt from Improved wellbeing, social confidence. life skills. and employability. helping them integrate fully into UK sodety. How We Promote We use etnail catnpaigns, WhatsApp. our website and sotial mediè. WÈ also distribute priftted materials to GP suryerles, schools, libraries and community spaces. and enga9e stakeholdets through v40rd of mouth and partnerships. This year we ran a campai9n about cancer screening in tollabotation with BME Health Foium and the NHS. WE got funding from Westminster clty councll. Islamic Relief and BME Health Forum. https.'Ilww¥Y.amet.onllne/ https'.Ilwww.amet.onllneleventsl https.'Ilwww.facebook.comlametrustclo/ httPs'.l/www.Iinkedin.corn/companylametnJsVp05ts1 Our Track Record We have run successful projetts Including the Sunflower co-op and educètional programs around Ilfestyle, wellbeing. domestlc violence. and digitsl inclusion. We've received multiple grants to support our wot* and contlnue to build strateglc partnerships for long-term impact. Naglaa Sadlk Ahmed Mustafa IMCIL. MPA. RPSJI brlngs expertlse In commuTrlty engagement, translètlon, and admlnlstratlon. My Llfe Story A personal joumey of transformatSon from hardshSp to leadershlp. our founder shares her experience of fleelng vSolence and hardship, navigating housing insecurity and discrimination, building a path to recovery through educatlon and servlce. Thls lived experience drives the mission and COrnpaOn behind AMETS work. Flnanclol Revlew Fln•n¢lJl Posltlon During 2024-2025, the Trust secured grants from The National Lortery Cornrnunity Fund, Westminster City Council, One Westrninster, 151arnic Relief UK, and the BME Health Forum. Totsl Incorne was £62,211 12024.. £43,370). M05t of the fundln9 É57.795 12024.. £41.8121 came from variou$ 9rants with the balance derived from donations. The expenditure over this period ¥vas £66,652 12024.. É40,2001. The net income for the period is deficit of £4,440 12024.. £4.630 surplus). The total rund carried for¥yard as at 31 March 2025 were in surplys by £190. Funds supported pmlert 4ellvery, training. volunteer expenses, and coordinatlon. We maintain a healthy reserve for continuity. Reseryes Poll¢v The Trustee5 aim to maintain unrestricted reserve5 equivalent to three months, core costs. As of 31 March 2025, reserves stood at £190 which did not meet5 our target. This was mainly due to a delay In CeiVIng an expected grnnt. As a srnall charityi the timing of funding ha5 a significant impart on cash fiov4 and year-end results. Despite thls, the trustees chose to continue delivering the charity's xtivities and supporting beneficiaries, In Ilne wlth its objectives. The trustees have revlewed the reserves posV(lon and ackTr)wledge that It Is curreTrdy below the target level. Steps are being tsken to lrnprove this position, includiTrg'. following up on delayed grant incorne Strengthening cash flow monitoring building è small tontingenry reserve when fvnds èllow The trustees expect that, once the delayed funding is received, the reserves position will improve. Future Plans We aim to expand our services into Hackney. Islington. City of London and Tower Hamlets. We plan to reach 350,000 residents via digital platforms and Improve website accessibility for Arabic. Amharic and Tigrinya speakers. Page 2
ABDUL MAGEED EDUCATIONAL TRUST Trustees. Report (continued) For The Year Ended 31 March 2025 structure. Govemance and Managemeblt Governing Document Structure, Governance and Management The Abdul Mageed Educational Trust is a registered CIO governed by a constitution. The Soard of Trustees meets regularly and OVeee9 the charity'5 operatlQn5, Strategic direcbon, and cornplonce. Operational task5 are delegated to stsff and trained volunteers. Trustee5 are recruited baseil on eXpenen and commitsnent. with training provided as required. Risk Management Key r15ks Include funding Instability, voluThteer rn0Ver, and safeguarding. We rnitwjate these through diversified income strategies, volunteer engagement practice5. and mbndatory training le.g. Safeguarding Level 3}. Flnal Word The Abdul Mageed Educational Trust continues to address critical cornmunity need5-health, wellbeingi integration, and empowerment. With strong partner5hip5 and a deep community presen. we oim to build lasting resilience, inclusion, ond opportunlty for London's Ulerserve migrants ènd lugeeS. Reter•nce and Admlnlstratlve Detslls Trusteoi Ms Ralaa Ralaa Sadig Ahmed Mustafa . Chalr Mr EL HIMYARY EL HIMYARY - Trustee lappointed 0110212026) Ms Sanaa Zernrani - Trustee Mr MATHEOS Georghiades - Trustee Ms NAGLAA AHMED ML)STAFA - Trusttt M5 Sarra Hashirn Karrar - Trustee M5 Laila EL HIMYARY - Trustee Chorlty Number 1192825 Prlnclpal Addre•s 73C SUTHERLAND STREET LONOON SWIV 4JY Independent Examlner Karolina Hranyc2ka FMAAT KHAccounts Ltd 86-90 Paul Street London EC2A 4NE Page 3
ABDUL MAGEED EDUCATIONAL TRUST Trustees. Report (continued) For The Year Ended 31 March 2025 statement of Trustees, Responslbllltles The Trusrees are responsible for preparing this report and the Finanoal statements in accordantt ¥Yith applicable law and regulations. They ensure proper accounting records a maintained aThJ that financial reporting gives a true and fair view of the chanty's affairs. The trustees. report was approved by the boawd of trustees and slgned on Its behalf ty: Ms NAGLA4 AHMED MUSfAFA Trustee 2410412026 Page 4
ABDUL MAGEED EDUCATIONAL TRUST Independent Examiner's Report to the Trustees of ABDUL MAGEED EDUCATIONAL TRUST For The Year Ended 31 March 2025 I report to the truste on rny exarnination of the financial 5tstements of A8DUL MAGEED EDUCATIONAL TRUST I'the charity'l for the year ended 31 March 2025 which cotnprorni5e the Staternent of Financial Artivitie5. the 5tateTnent of Financial Position and related notes, whith are set out on pages seven to Èleven. Th15 report is made solely to the charity's tTUStee5, as body* in accordantt with section 145 of the Charibes Act 2011. My work has ben undertaken 5a that I might State to the chanty'5 trustee5 those [natte I am required to state to thÈtn in this report and for no other purpose. To the fullest extent permitted by lèw. I do tK)t accept or assutne re5pon51bility to anyone other than the chèrify and the charity s trustees ès body. for my WOTk. for this rerxFrt. or for opinlons T have formed. Ruponslbilitle5 ond B•s15 of Aeport A5 the charity trustees of the Trust you are responsible for the preparation of the financial statements in accordantt with the requirements of the Charities Act 2011 fthe Act"). I report in respect of my examination of the chanty's financlal statements carried out under sectlon 145 of the 2011 Act and in carrying out my examination, I have followed the applicable DirectiOThS given by the Chanty Cornrnission under Section 14515llbl of the Act. Independent Examlner's Ststement I have completed my examlnatyon. I confim that no material matters have come to my attentyon in connectlon wlth the examination glvlng me cause to belleve that in any material pect.. l. accounting records were not kept in respect ol the charity as required by secbon 130 of the Act., or 2. the financial statements do not accord v41th those records. or 3. the financial ststements do not cornply with the applicable requirnents conttming the forrn and contents of accounts set out In the Charities (Accounts and Reports) Regulations 2008 other than any requirernent that the account5 glve 'true and fair view, ¥Yhich is not a matter considered as part of an int1ependent examination. I have no concerns and have come across rK) Other mattro in connettion with the examinatlon to whlch attentlon should be drawn in thls report In order to enable a proper uThYerstanding of the financial ststements to be reached. Karollna Hranyc2ka FMA4T 2410412026 86-90 Pavl stet London EC2A 4Ne Page 5
ABDUL MAGEED EDUCATIONAL TRUST statement of Financial Activities For The Year Ended 31 March 2025 2025 2024 Unwestrlcted Restrlcted Total funds lunds funds Total funds Notes INCOME AND ENDOWMENTS FROM: Donatyons and (leS Charitsble artivities 4,122 295 57,795 61,917 295 43,368 4,417 57,795 62,212 43,368 EXPENDITURE ON: Raislng funds Charitable acrivllles 11.6371 165.0151 166,6521 140,2001 11,6371 {65.0151 166,6521 140,1981 NET IEXPENDITURE)IINCOME 2,780 17.2201 14,4401 3,170 NET MOVEMENT IN FUNDS RECONCILIATION OF FUNDS: Total funds brought fOard 2,780 17,2201 14,4401 3,170 (5,737} 10,367 4,630 1,460 TOTAL FUNDS CARRIED FORWARD li 12,9571 3.147 190 4,630 The notes on page$ 9 to 13 form part of these finarKial starements. Page 6
ABDUL MAGEED EDUCATIONAL TRUST Comparative Statement of Financial Activities For The Year Ended 31 March 2025 2024 Vnrestricted Restrlcted lund6 funds Total funds Notes INCOME AND ENDOWMENTS FROM: Donations and legacie5 1.557 41,811 43,368 EXPENDITURE ON: Raising funds Charitable activitie5 17,7551 132,4451 140,2001 17.7541 132,4441 140,1981 NeT INCOME 16,1971 9,367 3,170 NET MOVEMENT IN FUNDS 16.1971 9,367 3,170 RECONCILTATION OF FUNDS: Total Funds brought forward 460 1,000 1,460 TOTAL FUNDS CARIUED FORWARD li 15,7371 10,367 4,630 The notes on pages 9 to 13 fomi part of these financial statements. Page 7
ABDUL MAGEED EDUCATIONAL TRUST statement of Financial Position As At 31 March 2025 2025 2024 Unwestrlcted Restrlcted Total funds lunds funds Total funds Notes FIXED ASSETS Tangible Assets 224 224 448 224 224 448 CURRENT ASSETS Cash at bank and in hand soo 3,146 3,646 11,009 500 3.146 3,646 11,009 Credltors: Amounts Falllng Du¢ Wlthln One Y¢•r io (3,6811 13,6801 16,8271 NET CURRENT ASSETS ILIA8111TIESI 13.1811 3.147 1341 4,182 TOTAL ASSETS LESS CURRENT iIABILITIES 12,957} 3.147 190 4,630 NET AsseTS 12,9571 3.147 190 4,630 FUNDS OF THE CHA Restricted Funds Unrestricted Fund5 3,147 LO,367 12,9571 15,7371 TOTAL FUNDS li 190 4,630 on behalf of the board Ms NAGLkA AHMED MUSTAFA Trustee 2410412026 The notes on pages 9 to 13 fom) part of these finaKial statements. Page 8
ABDUL MAGEED EDUCATIONAL TRUST Notes to the Financial Statements For The Year Ended 31 March 2025 l. General Information ABDUL NAGEED EDUCATSONAL TRUSf is an unincorpordted charity registered with the Charity Commission, registered charity number 1192825. The principal address is 73c sufHERLAND ¥fREEf. LONDON, SWIV 4JY. 2. Accountlng Pollcles 2.1. Basls of Preparatlon of Flnanclal Ststemel The financial 5tstetnents have been prepared in accordance with the Chantie5 SORP IFRS 1021 Accounting and Reporting by Charities.. Statetnent of Recotnmended Prartice applicable to charitie5 preparing their accounts in ètcordènce with the Finantial Reporting Standard applitèble in the UK and Republit of Ireland IFRS ID21 leffettlve I January 20191 Finèntial Reporting Standard 102 Financial Rew>rting Stèndard applicable in the UK and Republlc of Ireland" and the Charities Act 2011. The financial statements have been prepared under the hisorical cost convention. 2.2. Incomln9 Resour¢•s All income Is recognised in the Statment of Flnancial Actlvltles on an awual basls12024'. accrual bèsls}, 2.3. R•our<• Expended Llabilieties are recognised as expenditure as 5eOTh as there is a legal or constructive obligation cornmltting the charity to that expenditure, It is probable that a transfer of economic benefits will be required in settrDent an(1 the arnount of the obligation can be measured reliably. Expenditure 15 accounted for on an accrual bas1512024'. accrual basis) and has been classified under headings that aggregate all cost related to the category. Where cost5 cannot be directlv attributed to particular headings they have been all(Kated activitie5 on J basis consistent with the use of resources. 2.4. Tinglble Flxed Assets and Depreclatlon Tangible f1xed assets are measured at cost less accumulated depreclotion and any accumulated Impalrrnent losses. Depreclaticn is provided at rates calculated to wnte off the cost of the fixed a55ets, le55 their estimated residual value, over their expected useful live5 on the followin9 bases: Computer Equipment Strnight line over 3 years 2.5. Tamatlon The charlty Is exempt rrom tsx as all Its income is charitatsk and applied for charitable puooses. 2.6. Fund a¢countlng Unrestrlcted funds can be used In accordarKe wlth the charltable oblectlves at the dlscreOon of the trustee5. Restritted funds can only be used for particular restritted purposes within the objects of the charity. Restrictions arise when specified by the donor or when fijnds raised for partitsjlar restritted purposes. Further explanaion of the natu aThJ purrx)se of each fund in includeo in the notes to the financial statements. 3. In¢ome frorn Don•tions and Leg•¢1¢s 2025 2024 UnresiTleted Restrlcted Total Totsl funds funds funds lund5 Donation5 and gifts Grants 4.122 4,122 57,795 1,557 41,811 57.795 4,122 57.795 61,917 43,368 Page 9
ABDUL MAGEED EDUCATIONAL TRUST Notes to the Financial Statements (continued) For The Year Ended 31 March 2025 4. Net Income/(Expenditure) The net lexpenditurellincome is stated after charyingllcreditingl: 2025 2024 Depreciation of tangible fixed assets- owned 224 224 S. Analysls of Expendlture 2025 Activities undertaken directly Support costs (see note 61 Total Charitable actlvltles Support Costs 6.697 56,131 3,824 62,828 3,824 6,697 59,955 66,652 2024 Artl¥ltSe* undertaken dlrertlv Support costs (see note 61 Totsl Ralslng fund$ Charitable actlvltles Support costs 1.225 29,966 9,009 31,191 9,009 1,225 38,973 40,198 6. Support Co•ts 2025 Ch•rltsbl• artlvltles Support £ost5 Total Employee Costs.. Wage5 and salaries St4ff training St6ff entetsining Premises expense5'. Rent Light and heot 8,944 355 60 355 60 1.400 334 9.448 1,400 334 9,448 Cleaning General administration.. Computer soft¥Yare, con5urnable5 and maintenarKe Insurance Printing, p05tage and 5t6tiotEry Postage Projert ArtIve5 472 472 108 1.102 19 108 1,102 Ig 9.155 9,155 .CONTINUED Page 10
ABDUL MAGEED EDUCATIONAL TRUST Notes to the Financial Statements (continued) For The Year Ended 31 March 2025 Translation/Interprebng Tutor fees Volunteer expenses Consultèncy fees Charitable donations 4.810 9.092 4.759 6.000 66 4,810 9,092 4,759 6,000 66 Depretiation.. DÈpretiation of tomputer equipment Governance cost5.. Independent examinevs fees A¢¢ountan¢y fees 224 224 600 600 3,000 3,000 56.131 3,824 59,955 2024 R*lslng fvnds Ch•rltsble •rtlvltles Support Costs Totsl Employee cosrs.. Travel and subSIsten expenses Premises expenses.. Llght and heat 337 337 290 290 5.012 5,012 General a(Jministration'. Insurance Prlntlng, postage and Stationery Project Activities TranslatIonlInterpIln9 Tutor fees PR expenses Consultancy fees Bookkeeping fees 8ank charges Charitable donations Sundry expenses Depreciation.. Depreciation of computer equipment Governance costs.. Independent examineVs fees Accountancy fees 96 1.569 7.603 3.347 4.138 1.452 4.650 96 1,569 7,603 3,347 4,138 1,452 4,650 1,350 1.3SO 1.472 1,472 (21 224 224 1,020 6,407 1,020 6,407 121 29,966 9,009 38,973 Page 11
ABDUL MAGEED EDUCATIONAL TRUST Notes to the Financial Statements (continued) For The Year Ended 31 March 2025 7. Staff C05ts Staff costs were as follows.. 2025 2024 Wages and salaries Other pen510n costs 8,944 85 9,029 No ernployees received employee benefits (eXclI1rj employer penSn costs} for the reporbng period of more than £60,000. 8. Aver•g Nurnber •f Empltsyes Average nurnber of employees during the year wo5.. 1 12024- 1 9. Tanglble Assets Comput¢r Equlpment Cost As at l April 2024 672 As ar 31 March 2025 672 Depreclatlon As at l Aprll 2024 Provided dtsn9 the perfod 224 224 As at 31 March 2025 448 Net Book Value As at 31 March 2025 224 As at l Aprll 2024 448 10. Credltors: Amounts Falllng Due Wlthln One Year 2025 2024 Trade creditors Taxation and social security Accruals and deferd inwme 81 3,600 6,827 3,680 6,827 Page 12
ABDUL MAGEED EDUCATIONAL TRUST Notes to the Financial Statements (continued) For The Year Ended 31 March 2025 11. Movement in Funds As at l April 2024 Asat31 Expenditure March 2025 Incon Unrestrlcted funds General.. General unrestricted fund {5.7371 4.417 11.6371 12.9571 Restrlrted fund$ Restricted funds 10.367 57.795 165.0151 3,147 Total funds 4,630 62.212 166.6521 190 As at l Aprll 2023 Asat31 Expendlture March 2024 Income Unr¢strfrt¢d fundg General.. General UnstrIcted fund 1.557 17.7541 15.7371 Restrlrted funds RestCted funds 41.811 132.4441 10,367 Tot•1 fundi 43.368 140,1981 4,630 12. TranJoctSons Tthth Tru¥t••s None of the trustees receiveé any remuneratlon or any other berth from an employment wlth the charw or a related entity during the current or prevlous year. No trustee expenses have been Inturred. 13. Related Party Olsclosure There have been no related party transactio in the Yeporting period that require dlsclosure. Page 13
ABDUL MAGEED EDUCATIONAL TRUST Detsiled Statement of Financial Activities For The Year Ended 31 March 2025 2025 2024 Total funds Total funds INCOME AND EP400WMEP4TS FROM: Donatlons and legacles Donations from individuals 4,122 57.795 1,557 41,811 Grants 61,917 43,368 Charltable Actl¥Stles: Other tr•dlng o£t1vIe$ Stall Hire Fees Membership Income 230 65 295 62,212 43,368 EXPENDITURE ON: Ralslng funds Sundry expense5 Charltable ActS¥Stl•s: Charltble i¢tlvltl• Employers pensions - defined benefit schernes Travel and subslstence expenses Hire and leaslng of plant, equlprnent aTrJ vehkle5 Computer software, consurnables and mointenonce Repalrs, renewals and maintenance Support and admlnistration costs Wages and salaries Staff training Staff entertalning Travel and subslstence expenses Rent Llght and heat 1851 12,9131 11201 11,2251 11441 13,4351 18,9441 13551 1601 13371 11,4001 13341 19,4481 12901 15,0121 Cleanlng Computer software, consumables and maintenance Insurance Prlntlngi Postage and stationery Postage Project Activities TnslatIOn1Interpretin9 Tutor fees Volunteer expenses 14721 11081 11,1021 1191 19,1551 14.8101 19,0921 14,7591 1961 11,5691 17,6031 13,3471 14,1381 .CONTINUED Page 14
ABDUL MAGEED EDUCATIONAL TRUST Detailed Statement of Financial Activities (continued) For The Year Ended 31 March 2025 PR expÈns@s Consultancy fees Charitable donations 11,4521 14.6501 11,4721 16,0001 1661 162,8281 131,1911 Support Costs Bookkeeping fees Bank charges Depreclation of computer equlpment Independent examiner's fees Accountancy fees 11,3501 181 12241 11,0201 16,4071 12241 16001 13.0001 13,8241 19,0091 166,6521 140,1981 NET (ExpeNDITURE)/INcoMe 14,4401 3,170 Page 15