TWO HANDS CHARITABLE
TRUST
{￿￿tI￿le Jncorporated OryAntsAtIo
GROUP ANNUALREPORT AND FINANCIAL STATEP￿ENTs
FOR THE YEAR ENDED 31 ocfoBER 2(b25
REGISTERED COMPANY NUMBER: CE025474 ffnel•nd and W¥lu)
Chgrltgbieln¢oryor#ted Organlsatlon NumbÉr: 1194683
X¢it)Adin London Limited
Ixvel 5a
MaplE Hou8¢
149 Tott¢nh&m Court Road
London
WIT7NF

TWO HA1WSCHAR￿ABLErRusT
CONTENTS PAGE
FOR THE YEAR ENDED31 OCTOBER 2025
Page
Reference Adllthitstr*dYe Detall
Report of the Trusts
3-5
Independent u*miller's report
Con$olldated Stslenwnt of NDaDel#l Acllvltles
Consolldatsd and llldlwldua] Bilall¢e Sheet
Group Cg$h Flow Statement
Notes to the Consolldated MDYID¢IAI Statement
10-17

TWOHkNDY LHAIUTABLETRUST
FOR THE YEAR ENDED 31 OCTOBER2025
Tru8tees
H&snaiJ) R08haDali MerAIi
Hyderali Zaffcrdli Merali
Abb￿11 H￿tial￿ Mcra]i Dewji IAoooinl¢d26 AuEust 2025)
Q￿]￿ HaSnai￿R.Meta]l Dewji (Appoint¢d 26 Au8USt 2025)
Charltsble Yngorporated Organliallo
Number
1194683
Re8lrter¢d Offlte
61 Ctlariotte sire¢t
London
WIT4PF
Ind¢pettdentEx•mln
Xeinadin IAJndoM Limit¢d
Lev¢1 5a
Maple Hous¢
149 Tottenham Court Road
WIT7NF

Rrn)RT OFTHETRusfEES
FOR THEYEAR ENDED 31 UL-1111SXR 21123
The Thtstee8 ar¢ pl#sed to pre5eni their 8m)UAI Thisteeg Report togeth¢r with the fitwiGi&l 51atem¢nts of Two Hands
ChaTitsble Trust for the year¢nded 31 OGtober2025.
The group fipanGial $¢atements hAve preparèl in accordance with the aw>unting poli¢ies sel out in nsjtc 3 to the
ffftancial st&t¢ments alld comply with ¢h¢ clhatity's governing doGiim¢nt, the Charities AGt 2011, FRS 102 'Yhe Financill
Reporting Stadard applicable in th¢ UK attd Republi¢ of Ircland" the Cbatities SORP"Accounting and RerK>rting by
ChaTiti¢s'. Staiement of Re￿mmended Pracli¢¢ app]icabl¢ to ¢harities preparing their A¢count¥ in accordance with th¢
FiDatLcial Re￿)rtIng Standlrd applicable in the UK and R¢publi¢ of ITeland (FRS 102)"
Strn¢ture. ￿#￿￿￿eMent Artd obJe¢tlve¥
The ChtiritAble group'$ objectives as Set out in its gov¢ming docum¢ni are for thc public b¢ttefit to fllrther such PUfPDses whi¢h
ar¢ ¢Krlusively ¢hwitsble undcr the laws of En8l$Ld and Wak5, as the trustce5 s¢c fit from time to tirno.
Two Hands alarithble Th]st is * Charitablc Incorp)rated or8￿lsa11oD and was rcgistered Oll 4 June 2021 under charity
umber 1194683.
The Tn￿teeS wlko a¢rvcd durAti8 thgsy¢8r were..
Hjmain Rosbanali Mernli
Hyderdli ZHfferali Merali
Mohamcd Ro8hartali Mera]i D¢wii
Abbasali Mera]i
Abbasaji Hastmin McAli Dewii
Qasim Hasn8in ILMerali Dewji
(ReSi￿ed 26 Au8lL%t 2025}
(Resi￿ed 26 Augu5t2025)
(Appointed 26 A￿8USt 2025)
(Apptsin¢¢d 26 Au8U5t 2025)
ObJe£tives and 8ellTrltlt8
TheTntslees confirm thatthcy hav¢ TEf¢rr¢d to th¢ Charity Commisslonrf general 8uidaneeon Public Benefitwhen reviewkng and
shaping the chariV$ aims and objectiv¢s. Thc ¢hdritabl¢ group works io en8iire that its programs are in¢lusive. ae¢¢sgible and
re8PODsive to th¢needs of thebeneficiarits.
Aehlev¢m¢nt #ndp¢rfOnll￿ce
During the year th¢ Ch4Titable ￿llp TK¢iY¢d donatiotL8 of£40,524 (2024.. £1,402,66I).
The group contimies to hold a ptoperty valued at £1.300.000 which will be utilis¢d for charitable puryos¢s tr¢at¢d 48
PTo8rZTnn￿ Rel•ted Investments. The UK Charity made grants of £507.00012024'. £678,475) to UKregistered ¢h*itie8.
The UK Parent Charity ha5 a subsidiary or8attisation. M¢hfil e-Ali Fowidation a not-for-profit organisation. based in The
H8gu¢ in the N¢ther18nds. The or8anL5atioD owns a property ulilised for programmes and hcnce it is rccognised at ¢osL
Dep￿iation will b¢ provided ity fuiure yeaTB, once the propety is beingutilised.

REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 OCI.Vm￿1{ 21125
Key
All admini$trative tasks were ca￿led outby thCTn￿Èets, who ar¢ also the key t))ana8ement p¢rsomiel of the charitAble
group. Thc are notremwi¢xated for theirsetvice8 to the group. The ¢lwitsble ￿0UP dot8 notemploy 8ny paTd
RlskR¢vkw
Th¢T￿l¢¢eS have identifi¢d the m&in arw Wh￿ ri8k mayo¢¢ur.
l. Governan¢¢- how strat¢8i¢ priorities arc5d. 8nd decision makittg is Ca￿le0 oul with regards io th¢ fvtyrc aGtivitics
of Two Hand8 Charitable Truat. as well a8 eomplijncc with is re8ulatory duties.
l Gratlt Monagement-u8e55ing the risks imherellt in the chariry's operAilon with regards to its making
including how WLts are made, who they are giv¢JJ to, and adiptin8 the nceds of th¢beneficiaric5 tore8pDnd
quicklywhilst en5urin8 its adherencc to the djaritable obj¢¢live5.
3. External- ￿seSsIng th¢ risks tbat Can arise as A result of poliiKGal, $o¢ial and eGonomi¢ chaDg¢ as w¢ll 45 possible
domaB¢ to th¢ Charthty's r¢putatkon to adveTse publicity or failed partnership.
ReJervePoll¢y
As the charitabl¢ 8roup do¢8 not h&v¢ otty Staff or rent for the premises. the need to hold any ￿$¢￿¢$ 1$ llot nece55ary
txc¢pt for th¢ small amount thot may bc rcquired to p8y for ongobll8 rn#inleJJan¢t fnr the propety held by the subsidiary.
Six month's cquival¢ttt of theexpenditutewillbe le5S than£15,000. G¢n¢ral fjjnds atthe bAlance sheetd&te¥xe£2,026,767
(2024.. £2,475,834). Th¢ Tn￿lecS plao to ¢ontinue to provide grants in the next year.
Mttan¢lalRevlew
Tncnme forthe year WB5 £79.909 12024.. £1.402,6611. ExpetEditur¢ in the y¢orwAS £541.976 (2024.. £713.325). This led to
a d¢cre&s¢ in the General Fund by £462,067. Th¢ Thsttt5 pINn to continue to speThl some of the excess fimd8 in the next
12 months.
Plwb$ C•r èh• Futtsr•
Thc ¢haritablc gTOUPS main aspirAtioo iato continue to PU8h AndveThtur¢ forward with devdopmehtplans for fi￿}￿rgraNts
ntherUK te8islercd chari¢i¢8.

REPORT OF THE TRUSTEES
FOR ThEYEAR ENDED 31 OCTOBER202S
St4tsmen¢ of Tru8t¢e4Respomlbllth$
The bust￿$ are reBpDn5ible for pr￿￿]ll8 theTtu8tr& Report and the financial 8tatements in a¢¢ordaDce with Applicable
law and UDltcd KiDgdom Accounting Stslldord8 (Urtited Kin8domG¢n¢rally A¢¢¢ptedAccountiU8Practice).
Comparty INW requires th¢ tswstees to Prepare financial stat¢tt)¢nts for each financial y¢orwhi¢h giv¢ g true and fair view
of the state of affairs of ths GhatitHbl¢ group llTLd of the incomin8 resour¢¢8 and application of rc50urc¢8, including th¢
income and expendithr4 of the charitoble group foff that year.
InprepaTiThg these finan¢i&l 51a*monty the truste¢8 ore requir¢d w:
. sel¢cl Suitsble aNounlitL8 policics and th¢n apply them consist¢ntly'
- obsmTe the mEthrMis and principles in the Charities SORP.
- rn8ke judgall¢Dts and ¢$rimatrS that arc reAsonabl¢ OTHi ptud¢nt:
- stat¢ whether applicable UKAccountin8 Stottdards bay¢ b¢¢n follo￿￿ subjr¢t to 4uy m&terial d¢parture5 disclosed and
explRift¢d in the f￿allela1 stat¢m¢nts' and
- prtpar¢ the finanGi?I slat￿n¢￿ts OD the 80iII8 conccrnbasis unlw it 18 in•ppropriate to PT¢yume that the ¢hAritable group
will CODtiThue in oprratiDn.
The tru8tc¢$ are responsible for keepirkg adequate ac¢ounting records that disclose with reawnobl¢ ￿¢￿8¢Y at any tim¢
the fmweial position of the ¢barity enablc them to ¢rwJre that the financial 5tAtements comply with the Chariiies Act
2011. They ar¢ also tt5ponsiblo for s8fcguarditt8 the ass¢ts of th¢ ¢haritabl¢ group and hencc for taking reasortable steps
for the prevention dete¢tion of hud al￿ other itT¢gulariti¢*
Tr trusteed r¢prtw)$ 8
proved by ths Board of Tn￿e£S.
Ha5nain Roshanll
Da*.. 20th AU8llSt Z

INDEPENDENT ￿￿MINER's REPORTTO THE MEMBYRSAND TRUSTEES OF
TWO HANDS ClblRITABII TRUST
Ireportto th¢ In￿let8 on my ¢xamination otthe 8roup titwKia] stat¢m¢nts of'llvo Hands LtwJ.tllble'1￿5I (thc cbarity) for the
year ended 31 O¢tob¢r2025.
Respon￿bl￿tte• bisls of repiN
As thc tru5tets of the charitabl¢ group you af¢responsible for thopreparn¢ith) of the group financial 8tatemetLts in a¢cordaDce
with th¢ requirett￿ts of the Charities Act 2011.
Ireportlnrespe¢t of my ex8minlltiOtt of th¢ ¢hwitsble 8royp's financial stattTncnt5 carried out under s¢¢tioo 145 of th¢ Charities
Act 2011. In carrying out my examination I have followed the DlredioJ￿ givenby the Charity CommisBion under section
14J(SMb) of th¢ aLhTiti¢5 AGt2011.
ltsdependent ￿&￿1￿¢￿,$ stal¢m¢ryt
Your alltntion i6 drawn to the fa¢¢ ihat th¢ tharitablt 8roup ha8 pttpar¢d the fJnan¢ial 8tstem¢nts irl &tcordance with the relevknt
version of the Stsl¢ment of Rccomm¢nded Practice 4)plic&blc to Charities prep8Ting their fmancial statemethts in accordance
with the Financiel R¢portinK StaDdard applic8ble in the UK and Republic of trelond (FRS 102) in preference tothe AccouDIiTh8
and Reporting by Charities: Statement of Recommended Practice issued on l April 2005 which is referred to irt the extmnt
r¢gulatiou$ bllt h8s now becnwithdrawo. Iijnderstand that this b¢¢n don¢ in order forthe fmancial staLemellts toprovide
trne and fair view in accordan¢¢ with UK Gen¢rally Accepted Accountin8 PractLCe.
I have completedmy ¢xamtiwlion T ¢onfimi thBtTW) m8tt¢rs hp4V¢ ¢om¢ to my attention in conllccfion with the ¢xNminlltion
giving me cawe to believe that in ally matsri?I respecl:
¢oulltLlh8 record$ were ttot k¢pt in respectofthe charity as requir¢d by s¢¢tion 130 of th¢ Choriti¢8 Act 2011.
the finan¢ial statements do nat accord with th05c rccord5.' or
the fuwJ¢tal statements do not complywith the appli¢able requirement$ ¢onc¢rning th¢ forni And wntent of fhnan¢ial
statetnerLI$ 8¢1 Out in the Charities {A¢¢ounts and Reports) Re8ulati¢)n5 2008 other any rcquir¢mcnt that the
financial ststements Bive a trur and fair vi¢w, which is not a matter ¢onsidered ¥s part of In indep¢rtdent ex4minAtion.
I bave no concerns ￿)dhAve com¢ aeross ￿0 oth¢rmattets in connection with th¢ #Aamin8tion to which &tteJJtiOll 8hould b¢
drnwn ID this report I￿Order to ¢t)able a proper und¢Thtsnditi8 of the fmanciai statements to be reached.
X¢ln8dltt London Llmlted
Mllplc House
Level 5a
149 TotteDIMm Court Rrthl
WIT7NF
Date.. 20th kn8ust2026

CONSOLIDATED STATEMENT OF￿ANCIAL ACftVlTIFS
(INCLUDJNGINCOME AND EXPKNDTfuRE ACCOU
FOR THEVKARENDED 31 ￿rOBER 2025
UDTe5tr1tted
Fund$
2025
Unre8trlc*ed
Funds
2024
Note
1￿¢0￿efrOrn
Donatiotts attd I¢￿te8
Jnv¢strtttt)ts
40,524
1,402,661
39,385
Totslln¢omlngRtwllrces
79,909
1,401661
EJpÈnththrton
Charitsble a¢tiviti18
Forci￿ ¢xchan8c10ss¢g
TotslBxpeDdltur&
542554
1578)
541,976
712,383
942
713,325
SWylu￿(Dendt)all￿N¢t
ovem•nt In thndi
Tot8lFurtds *1 stsrt
(462.067)
669,336
3.954,967
3265,631
Total fuDlieaTrltd forW￿d
3,492,900
3,954967
Th¢reJu
There weff norecogDised 8aitsorlo$8¢B, other tharh thoEepassingthroughth¢ ¥tatemenlof fitt&ti¢ial &ctivitieB.
Th¢ a¢eompanyin8 notes fornpart of the9¢ finarteial stst¢ments.

GROUP AND INDIVIDUAL BAIANCE SHEET
FOR THKYEARENDED31 OCTOBER2025
Grollp
Ch•tlty
202$
GTOUP
ChwrKy
N•t
FIXED ASSETB
Tatigibl¢fixed ttssets
1.46Q133
1,248.OC
1,479,133
1,261,CilO
1466 133 aLOOO
1479 133
1261000
CURRETr￿ ASSETS
Cash olldcash equivAknts
2,032.777
2,018,140
2.018,140
2,483,234 2.470,188
2.032,777
2,483234
2,470,188
CREDfioRS: *mowits fa]llni
dyèvAtlthlortey￿r
(6,010)
{3.800)
(7.400)
17.400)
NKT CURRENT ASSETS
2.026,767
2.014,340
1475l34
2.461788
TOTALNET ASSETS
3.492,900
3262,340
3,954.967
3.723.788
G¢n¢TrlFulld5
2.020,707
1.466,133
2.014,340
1.248.1)C(I
2.47J,834
1.479.133
2,402,788
1261.000
3.492,900
3262.340
3 954.967
3,723,788
TtL¢ n¢trnovemaM ID bJnd5 forth¢p8rent clJArity4TllDuukd dFfibii of£461,448, in tkny¢A¢.
The financial slat¢ments wer¢ apptovcd and wthori5ed for issueby the Boardof Tn￿$ 20thAugust 2026 and
we￿ 51Bu¢dbdvw b¢ldf
Hunain RoSh￿￿11 Metali
The aCcon￿lDyIn81l0t
f th#B fitsallcial 9t&tsmeDt&

GROUP CASH FLOW STATEMEIYT
FOR ThEYEARENDED 31 OCTOBER2O25
Total funds
Total
2025
2024
C•ih flows from op¢ratkng ￿￿WIll
{450,457)
698,536
Cagh #nd easheqNlv•lents In Ike r¢pTrrtknK perfDd
450
2025
Retottelllatl•n of net nhoveDwnt to ciih Ilthiv
rrom opergtkng a¢tlvlths
N¢¢ mov¢m¢M infullds
{462,067)
689.336
D¢preciatLOII
De¢r¢as¢ itt ¢r¢dttort
13,000
(1.390)
13,000
(3,8￿)
Netex¥h provlded by operathllg •ethltiei
(450,4
698J36
*nd ¢aJh equlv#lthts
2ts24
Cwh 4nd cash eqwivaiettts at b¢ginningofye•r
2.483.234
1.784,698
Cash And CAsh e4lllval￿ts it end of year
iOJZ.777
2,483 234
In net fuDd$
The charity had no material debtdurillg thc yw.

NOTES TO THEFINANCIALSTATEMENTS
FOR THEYKAREiYDED 31 OCTOBER202S
ACcOl]NT￿GP0LlC
1.1 B#ili of Prep•r8thJ
Th¢ fmaticial statemtnt8 have been prepared in accordance with the Ch￿]1&ble m'8 gov¢rDitiB do¢ymcnt. the
Charities Act 2011, FRS 102'Th¢ Financi&l RcportitLg Stsndard applicable its th¢ UK Republic of Irelalld" and
th¢ Charitics SOiiP "ArbountiD8 &nd R¢portins by Charities.. Stat¢m¢n¢ of Recommended knotice applicable to
¢￿Ille5 pr¢p3rinB their ac¢oullts iTh aceord8J)c¢ with the Financi&l Reporfing Standard applieoble in th¢ UK and
Rcpublio of Itelattd(FRS 102).. The ¢hwity 18 a Publi¢ Benefit Entity as defined by FRS 102.
The fLnaiicial statements have dcpftrt￿ from th¢ Charities (Accounts and Rep)rts) Regulations 2008 only to the
exlentrcquiredto providcatNe alld fairvi¢w. This departurchas involvedfollowingthe Statementof Re¢omm¢nded
P￿tice for Ch￿ltieS applying FRS 102 Tatherthan the version of thc stsi¢mentofRecomm￿d Practic¢ which 1$
r¢fened io th¢ R¢8ulations but which has siti¢e been withdrawn.
The fittattckal stat¢m¢nts areprwred in sterlin& which is the fimctional cumcy of th¢ ¢hatitable wp. Monetary
amounts in these fJnall¢ial 5tateffj¢nts are roundcd to tbe neares¢ £.
Thè fJnatt¢ial $t4temeDls hove been prtparal ujjderthe hi5tori¢AI ¢05t ￿nV¢ntIOn. The prirt¢iP81 accowiting PDlicie8
adopted a￿ setoutbejow.
12 GolngC•n¢ern
Attb¢ time of approvinBthe fmancial 3tstcmettts. thc trust¢e3 hav¢ &rea8onable expeclatioTh th4tth¢ ¢haritable Broup
Iw adequitc (e8owces to eontinue in OPErational existence for thc for¢s¢¢abl¢ fiJtUTe. Thus the tru5tccs continu¢ to
adopt the goi08 coDcernb*8is of accoun¢iti8 inprepating the fthancial Btatements.
13 Bul8 ￿Co￿l0￿dI1lOll
The fi[La￿LI1 ststements con501idate the results of the UKparent ¢haTIty and its wholly 0￿ed Subsidi￿ Mehfil
Ali Foithdation on a liue-by-lin¢ basis. A separate Statemcnt of tr"in&￿la1 A¢iiviiies and Jncome and Expe4Jdlwr¢
AcwunÉ for the cb8rity bas Dot b¢¢D presenkd bKause the ¢b￿lty has tak¢n advarhtage of the rxemption afforded
by th¢ C])aritics Act 2011.
IA I￿o￿t
All income is T¢¢o8nised on¢¢ th¢ charityh&8 entitlement to inconK it i$probable that income will be r¢¢civ￿ and
Ihe atttQULrtof r¢GGivAbl¢ ¢&ttbornoth¥wod r•liably.
IJ DDTradoni
D¢)JxAtionE illcDme ig A¢eountd wheretheraix entitltment. probability and is me&8V￿1
Its E￿endI1llre
Bxpenditure As accowiled for on an a¢¢n￿l$baSIS and has been ciasyified Ullder that 4greBateall c4)st
relllted to the category.
1.7 Vwlue *ddÈd tsx
V￿u¢ addedtsxDOtrecov¢rabl¢ iy i1￿luded inth¢T¢lcvAnt costs itithc Statem¢Dt ofFiDaocial Artivili￿.
1.8 T•Dglble Ftsed knsets
Tgllgible fix¢d 88sets ￿ ijjilially meA8wed at co$t and $ubsequwtly m¢a5ured atco3torvalyation. net or
dwTCCiatiOtt gnd ally imp&irDMLt losses.
D¢preciatiotk is f¢coBDi8cd SD as to wrlt¢ Off the cost or vAluatiOfL of asscts less th¢ir r¢¥idY￿1 values ovet their
use￿1 liv¢s ottth¢ followinBb&s¢s'.
Pro￿arnm¢ Relatcd lThvwtsn¢Dts
Straight lin¢ bssis over 50 yw$
Freehold IAttd IB notdcpr¢¢iated.
io

NOTESTOTHEFINANCIALSTATEMENTS (¢onttnMed)
FOR THEY£ARENDED31 ocfobER2025
ACCOUPITING POLICIES (rXsnthi￿￿j
The 88itt or1058 arising on the dispogal of an ￿Se¢ is deiérmioed a8 the differen¢ebetweenthe 8ale proceed8 attd t
c&rryin8 v8lu¢ of the a5seL and 1$ re¢o8nis¢d ID tlke staterneDt of r]nan¢ial a¢livitte8.
G¢neral fjJnd5areuDrestricted fmdswhich cBnbewedattbediscrelionoftheTh56tee5 inaccord￿wltbthCobje¢ttyeS
of the Charity #ndwhi¢hhave notbeeTr dr518￿ted for oth¢rpurp7Bes.
Desigoated funds ¢0mpriseut￿estrbCt¢d fundsthat havcbEcnset asideby theTntyt¢¢s forpJrti¢ularpuryw.
i.io
Impglrment of nxeil *1sets
At ¢ach reporting ¢nd daK the chwitablc r¢vi¢ws th¢ an￿unts of its tan8ible &wets to deten
whether thEr¢ is ony indication that those &wts have Suffered all irnPaiTm¢Dt loss. If any such indicatioll ¢xigts. th¢
recovetablt amount of tbe assct is estimat¢d in ordu to determsnc th¢ extent of th¢ iULp&inn¢nt loss (if ony).
i.ii
C•sh ¢#ih eq#lv￿ellts
Cash and ¢ash equiv￿cnts indud¢ ¢gsh in battl tysits beld at ￿11 with banks. other short.tetm Itquid investments
with 0ri8iDal matillities of thre¢ month& or less, and bank ovwthAft5. Bank OV4xdr4tl¥ ¥e thown within b¢)rrowingB in
rr¢nt liabilities.
BA8ie financial which include dcbtOTS atld ¢ash attd batik balatices, arc initially TDea5UTed at tran￿tion price
includitigtronsa¢tion c05tS 4nd arc Subsequetitly canied atamortised coyi using the effective ititerest meth(yJunless the
Arrangement COn5titht¢s a fmancing trat￿Ction, wher¢ the tr•n8aCtion is me&8w¢d at the present value of the fvbjre
rrteiptsdi8¢0untedatanwket￿0f int¢r¢st. FiJJaocialassetsclasSif￿dasIece1vablc￿1thL￿oneyearar¢notamOrt7Sc￿
•sl¢ IID8n¢lal It#bllhEe8
Basic fjnaocial liabilitie4 Inch￿ttl8 creditots bank loans are initi411y Tec0￿15￿ at tranwtion pric¢ unl¢ss the
Arrallgemcnt cOt￿lIUt¢S a fm&TLcIngtransactio￿ where th¢ debt in8tsumoDt isme￿]red atthc prcKntvalue of th¢fvb
ymcots disWUDt￿ at a market rat¢ of int¢rut. Y￿anCIal liabilities classifi￿1 83 payable within otse y¢4r not
Debt instrum¢￿￿[¢ 8ubs¢4ueotlycwriedat a￿Ort7￿ cost. USitt8the ¢t[￿tIve inlerestrat¢m¢thod.
Ilxde ¢r&JitOT$ 8r¢obligationsto for8ood8 or *XViL%8thathAvebe4o inth¢oTdit)Ary cou￿Of ow*tioti8
from suppliers. AmourttspAyabkaf¢¢l&ssificdtseuTrent IiAbiliti¢$if paym¢nt is du¢withinon¢y¢8rorl¢Js. If no¢ th¢y
Pr￿￿ka 110tt4iJir¢t)t Ibobiliti¢y. Trttdt oreditor8 are re¢o8niEed initially at Pri￿ 4nd Eubaequ•ntly
￿￿8￿￿¥t￿MOrtI￿ ¢ostusing the effectiye int¢f¢Stmdhod.
DerecwltloD of IIDanelallthhWtle4
Firmncial liabiliti¢s aTe derecO￿l￿dWhcn th¢¢harity'$ contracts￿1 obligatlons expircorAre dI￿￿￿ed or taneelled.
1.12
ForeSEn excb4D
TrallsactiODS its ¢wr¢ncies otherthan ￿YodS 8terlin8 are ￿e0rded at the rates of ex¢hAng¢ prevailitig at the dates of
the transactions. At each r¢portiDgend datc,motte¢ary assels and liabilitie8 that are denomina*d in foreign cuffencies
gre retraDsl8tcd at the rateB p￿￿111￿8 ots th¢ r¢portin8 end date. Gaihg ￿￿109$¢$ Afisits8 on trAllslatiOll AD Ih¢pcriod
are included its profjt orlo&%.

NOTRSTO THEFINANCIAL STATEMENTS(e•llrf•u￿)
FOR THEYEARENDED31 OCTOHER2025
TANGIBLE FIXED ASSETS- GROISP
11)25
2024
Land gnd
Land aDd
Bulldkng
COST
Asat l No¥embcr2024
Athlitions
A88t31 0¢￿ber 2025
218.133
218.133
218,133
218,133
DEPRECIATION
Cknarge for tb¢ y¢8r
As at31 Octobtt2025
NETBOOKVALI)E
Asat 31 O¢tober2025
218 133
2L8.133
Th¢ subsidiory charity owns a propety utilisd forpro8rhrnm¢È 8rtdhence it is reCO￿ls¢da1 c(Trst. Depreciationwill be
provideA in years, once the property is bcing utilised.
lois
iADd*nd
Builditik
Land and
Bulldkng
A5 at l Nov¥Epiv 20
Additi0ts6
Asat 31 O¢tober2025
1.300,000
1300.000
1300 000
DEPRECIATION
Brought fonvard l Nov¢mbcr 2024
Chargeforth¢year
Asat31 October2025
39,0fy)
26,000
13,000
3Y,IK
52.000
NETBOOKVALUE
A8at31 Ocwbvr2025
1248.000
1261000
Th¢UK PAreTh¢ Charity owth8 th¢ laDdalld buildin8 ¢Ja8sified as Relat¢d Inve&lments. The cNnyinB value of
the Pro8ramme Related IthV￿tMents included within tAn8ible fixedossets is £1246,￿0 {2024- £1.261,000).
12

NOTL8TOIIIEFINANCIAL8TATEMELYTS (rontIA￿e0j
FOR THE YEARENDED31 OCTOBER2025
IVESThIEf4TSAf4D BESULTSFROM TRADINGACTivrriES OP8UB8IDL%RY
Shar¢sinsllbildlaryund¢rt•ltln
The cbarity owns th¢ I￿ all￿ of M¢hfi16lle.Ali Foundation which is aNon for Profft or8AniSAtion in¢oryx)rated
inthe HaguÈ. Nethetlattd.
The subiidiw owms aproperty, th4t¢Jnbew￿ for ¢huitabl¢prO8ramll￿S.
INCOME AfiD EXPENDITLIRE-
31 October 2025
31 O¢tober 21)24
15,577
16.l9J
619
2.661
(9,078
Swplus1(D¢fidt) forthey¢4r
BALANCE SHEET
2025
Tanglble fixed Amets
218.133
218,133
CurreDt
I4.￿7
13,
rrertt U•blUfks
12.210)
Net As8ets
230.560
Lapitsi and re8er¥cs
230
CREDITORS: f¥llln%du¢wltlthi otteyear
Group
2025
Cyomp
2024
Chai4ty
20
2025
6.010
3,800
7,400
7.400
6.010
3,800
7,4
7,400
13

NOTLS TO THEFINANCIALSTATEMENTSleontlnytd)
FOR THE YEARENDED31 OCTOBER2025
EXPENDITURE
Total
2025
T•tAI
2024
DDtt*tI•DB •Trd gNkntspAld
Brtts fiwding of a¢tiviti¢
Support w$ts {8¢¢not¢ 6)
507.(K)O
678,475
542,544
112.383
supportc0￿SbaV¢bXllthat&jonthcblSllOrthc a¢tyaleostsincurred forea¢hc8t¢gory.
. SUPPORTCOS18
Total
2025
T4)ts1
17.444
13,000
14,809
13.000
Deprecation
tiovematLCeCOB
L¢gal aAdprofe5sioNI fre5
Auditor's ftts
1.81)0
(931)
7.030
3.300
35J44
33.908
14

NOTESTOTHEFINANCIAL STATEMENTS{￿￿11￿1￿edj
VOR THEYKAREP4DED 31 OCTOBER2025
7. GRANTS PAYABLE
2025
2024
Grants ¢0 InsdtsdDns
Anjumane J•ff8riya
Bustane Zabra
KSIMC
KSIMC Binnin8hatn
Th¢ Main51ay Foundation
OTi80n CbaTit8ble Thjst
StaDmoTS Jaff¢ry8
The Imam HusseinFoundation
World Federation of KSIMC
The Ex¢ter AHLUL B￿T
Lady Fatemab Charitable Tnwl
850
7ffi67
57,750
50.000
9,000
148,812
350
31.000
349.963
25.000
S.0￿
6B.707
1,000
7,000
410276
I i Joo
T•¢al Gr•Dts
507 110
678 475
Th¢rewet¢ no 8tsff employedby the chirity.
There wer¢ Do en￿loyeeS whos¢ 8tmual renMwmti¢JD was mor¢ than £60.000.
The keymanaRementp¢rwmiel of the Charitsbl¢ w compTiK ofthe tDJ8t¢¢5. Th¢ total amounts paidin t¢speetof the key
maTra8emetttpcrsonnel of thr ChoTitablegtoupw¢re £NtL12024.. £NILI.
STATUS
The entity is o ch￿1*#ble Incoryorated Orghti1s￿10n (CIO) r¢gi8t¢r¢d withthe Charity Comtys6ion in England and
W&lc9 on 4 June 2021.
10. GROIJPFUNDS- CURRENTYKARENDED31 OCTOBER202S
Thu¢ WWes￿d fundgwhi¢h are m8teri81 to the cbatitable group's activitie&
The d￿l8￿4*¢d fiuth illdude Prnwmme RelBtes lThveslmenl8, fora prtsperty, Battlers Well$ farn), donated to
th¢ ch￿lIable gTOUP for cknritsblepuws.
Brou
Forward
Cgrrled
ForwArd
llltom¢
EXpendI￿re
Gcnernl fiuids (UnTe8trl¢tedfiwth)
1475.834
79.91YJ
(528,976)
2.026,767
218.133
218,133
12610(Ml
I.248.￿0
3 492,900
TOTALFUNDS
3,954 967
541976
15

N0TKSTOTHEFINANCJALSTATEM￿5{t0fj1ln￿e￿)
FOR TBEYEAR ENDED31 OCTOBER2015
Brought
Forn8rd
Ca￿le
Forw*rd
In￿me Expendlture
G￿¢T￿l fjmds (UDresuictedllmdg)
2,462,788
79.385
(527333)
2.014,340
De8igna¢d tly
1.261,WO
{13.000)
1.248,OOQ
TOTALFUNDS
3 723 788
79.385
540.833
3.262.340
12. ANALYSIS OFGROUP NET A&SKTS BETWEEN FiJNDS
Deslgnattd
General
Funds
Trt
2025
*t31 O¢tober 2025:
Tan8iblefixcda8Bets
Pm8ramrn¢ R¢lated fllve8thwits
Cwr¢nta88ets(liabiLitst8)
At 31 O¢tob¢r2025
218.133
1248,(
218.133
1248,0(Kl
2,026.767
3 492 900
2.026.767
PRE￿oUs YEAR:
Total
Deslgn•ted
Fun
Genera]
Fllllds
20
Fulldhl•llee5 *t31 O¢tob¢r 2024:
Tan8Lblefixedassets
Pro8f8mm¢ Related tnve8tt)Knts
218,133
1261,IM>O
218.133
1261000
CLmt8ssets{liabi]ilies)
2.475,834
2.475,834
At31 O¢tober2024
1479 133
2 475 834
3,954.967
16

NoTEST0ThEF￿4ANc￿ALSrATEmEf1￿S (eondnued)
FOR THKYEARENDED31 ocfoBER2025
13. REIATEDPARTY REIATIONSHIPSAND IWSACTIONS
TheUKPoreDtCbaT1tyYtteiv￿dDnaIionsor£NtL{2024. £l.4C0.￿)O)fr0mHo1blldLiM1￿.One0fthetrrtH1￿
Mmliis aditthalld 9knholderof HolbudLimiteiL
TheUKPAreDtaWityrwxivcddonatio￿0fFAo.O(mj{2O24.. £NIL) ftOTn Ho]agriLimitul. The trU5wH￿Dai￿ Mernii,
AbEw48li Dewii atyl Qaslln I￿j￿￿edirth)￿G •md ￿￿￿kolderSof Ho]wi Limitol
Thetc8t¢nootherr¢latedpartytr&n￿ttQ￿810report inthtCUff¢D¢y¢areTLthd31A October2025.
17