REGISTERED COIIPAIll' INU.IIBLR: CE0263J2 ffnglind and Il'ale5)
REGISTERLD CIIARITI',NUJllBER: I J95410
RT
STif.£ ND
UNAUDITE
TINIEN,
FOR THI YEAR ENDED 31 NIAR
lamic Foundaiion
Morgan Rcach Chancred Certified Accountsnts
Morgan Rcach Hou5C
136 Haglcy Road
Bimiingha
Wcsi iMidland5
B169NX

din
ion l%lami
NTENTS O
f r Ihc Year Ended
r FINA%CIAL STATFMINTS
Page
Rcport of th¢ Trustecs
Ind¢p¢nd¢nt Examincr's Repon
Sialement of Financial Activities
Balance Sh¢cl
Notes io ihc Finatlcial Statements
6 10 10
Dclailed Siaiemeni of Fi¢)an¢ial Aclivilics

Erdin
lott Tgl
rkdaiion
RfpoRT OF THI TRliSTFES
c Ycar F.ndcd
Thc irusices who ar¢ 3150 directors ofihe charity for ihc purposes of th¢ Companics Act 21X)6. Prcscni Ih¢ir rcport iviih Ihc
rirtanrial 5tatcmcnis of th¢ Charity for rhe year endcd 31 ,KlaTch 2025. The Iru51ccs hal'c adoptcd Ihc provisions or
AccouniinbT and ReportÉng by Charilic5= Siaicmcni ol R¢commeDdcd Practi¢c applicable 10 charitiL￿ prcparing Ih¢ir
accounts in aLLordan¢e wilh ihc FinaThckal Reporting Siandard appli¢abl¢ in Ihe UK and R¢public of Ircland IFRS 1021
lcffcclii'e l January 2019).
STRUCTURE. GOVEKI.IICE AIID hlANAGElI IENT
Governing documeni
The charily is ¢onirollcd by its governing do¢um¢nt. a deed of and cons11￿1¢5 a limitcd company. limited by
guarantce. as d¢fLn¢d by thc Companics Act ?¢M>6.
REFERE,NCE iliYD ADIIINISTRATIIT DETAIts
Registered CompJn} nunjbtr
CEO?633? (England and IValLsI
Registered Charity numbcr
Regi5ter¢d office
15 Ilish SITCCI
Erdinglon
BirtninghJm
B23 6RG
Trustet5
S M S Quadri Tru51ee
S Choudhry Tiuslee
M Ilussain Chair
Z Hussuin Tn]sicc
M K H Pandhair
Independent Examin¢r
M()rb7an Rcach CharterL.d C¢nified Accountants
Morbrart Reach House
136 Haglcy Road
Birmingha
Wesi Midlartds
B169NX
Approved by order of the board of irnsiees on 15 January ?026 and signed on lis b¢half by..
S M S Quadri- TnE5t¢c
Pag¢ I

tNDEPEND .
ERDtNGTON ISLAMI
INIR'S RIPORTTO
STFF.S OF
Independent examiller's ￿pOrt to Ihe Iru5tees ofErdiogion Islamic Foundation I'th¢ Compani )
l TCPOrt to the chllriiy intst¢¢s on my cxamination of ihc aecouttis of th¢ Company for the y¢ar¢nded 31 March 2025.
Responslbllities and bas1$ of rtporl
As thc charity'5 Irusiccs ofihe Compatsy land also its directors for th¢ purposes of company lawl you arc rcsponsibl¢ ftsr
Ihc prcparaiion ofthe a¢¢ounts in accordance with the requi￿￿C￿t5 of Ihc Compant¢s Ar¢ ?006 I'ih¢ 2006 Act'l.
Having satlsficd rnysclf that ihc accounts ofihc Company arc not required to be audilcd under Part 16 of ihc 2006 Aci and
arc ¢ligibl¢ for indcpcndent cxaminaiton. I r¢port in ￿SpCcr of my examination of your chariiy's accounts as carrÉcd out
undcr Sc¢iion 145 of the Charilics ACE 2011 I'ihc ?01 l Acl'l. In carying oui my exam1r￿li0ft I hai'e follom'ed ihe Dircclions
given by the Chality Commission under Sceiion 145(51 Ib) of thc 2011 Aci.
Indepetldent e%9min¢r's st¥te￿¢￿t
I hai'c COTnplcicd my examination. I conflm that no mattcrs hai'¢ ¢om¢ to my altenlion in conrtectioD with the examination
sivitt¥J me causL 10 b¢li¢v¢=
accounting records w¢r¢ not kcpl in respeci of Ihc Company a5 r¢quired by Scciion 386 orth¢ 2(￿6 Act- or
thL a¢¢oun15 do noi accord i%'iih those rL'¢ords- or
the accounts do rtoi totnply w'iih ihe aecouniing requir¢mcnls of Scaion 396 of the ?006 Aci oihcr than arty
requircmcnl thai the accounts giv¢ a true and fair ¥'iC￿. ￿hleh is not a mallcr considered as part of an indcpcndent
¢xaminJtion,' or
the a¢counts have not becn prepared in a¢cordartc¢ with the methods and principles of the Siaiem¢nl of
Rccommcnded PrL¢iic¢ for a¢counting and rLponinb? by ¢harilie5 lapplicablc io chariiics PTcparing Ihcir accounts Èn
accordanec wilh ihL Fitk&n¢ial R¢porting Siandard applicable in ihc UK and Replhblic ofIrelat)d IFRS 10?)).
I h3¥.¢ ¢ortr¢ms and have comc across no oiher matl¥TS conncciion wilh ihe examination to N'hich aiiention should
bc drawn in this report itt ord¢T to enabl¢ a proper understandino of th¢ accounis to bc rLachLd.
Dr Kamrnn Shatkh. FCCA
The Association of Chartered Certifitd Accountants
Morgan Rcach Churtcred Certified Accouniants
Morgan Reach House
136 Haglcy Road
Birniingham
Vcst IMidlund5
B169NX
15 January 2026
Page 2

Erdin
lon Islami
undaiiott
TATF.
for IhL YeaT
TOF FINAN,
.IAI. AcfiviTIES
d 31 Mareh ?l)l*
31.3.?4
Total
funds
Unresiritlcd
fund
N'oies
INCOhlE AND ENI DOIVNIENTS FROIll
DonatlOll5 and Icg3¢irs
54,867
Inveslmcnt incomc
Tolal
?8.700
140.901
ti8,810
83,677
EXPENDITURE 0.1,
Ch&rll4ble actiTrities
Opcraiinb* 2¢1ii'ilics
82.399
19.465
ET INI COIIE
58.502
64.212
RECOIN'CILIATIOI OF FL,%DS
Total fund5 brought forward
29Y).560
226,348
TOTAL FUNDS CARRIED FORIVARD
349,062
290,560
Thc noics fonn part of Ihese finan¢ial ￿ateMentS
Page 3

ion Islamic Fo
BALANCE SHEIT
l M,?rch 202$
31.3.25
Unr¢siri¢i
fund
31.3.?4
Total
funds
Notc5
FIXED ASSETS
Tangiblc assets
465,0(K)
465,000
CURRENT ASSETS
Dcbiors
Cash ut bank and in hatld
4,161
16.699
40.362
40.36•
CREDITORS
A Thounts fallin8 due wiihin one year
140.3(KII
1179.3001
NET CURREIYT ASSETS
199,9381
1158.4401
TOTAL ASSETS LESS CURRENT
LIABILITtES
365.062
306,560
CREDITORS
Amounts falling due after more than on¢ ycar
116.(Wl
116,0001
NET ASSETS
FUliDS
349.062
290.560
10
Unrcsiricicd funils
349,06?
*90.560
90.560
TOTAL FUNDS
The chariiabl¢ Company is eniiiled to cxcMption frorn audit under Scciion 477 of the Compani¢s Act ?006 for the ycar ended
31 Mareh 2025.
The membcTS havc noi rcquired Ihc ¢ompatky lo obtain an audit of lis financial Sia*m¢nts for Ihe yearended 31 March 2025
in a¢¢ordancc ivith Scction 476 of the Compani¢s Act ?IXJ6.
Thc Iruslees acknowlcilge their resport5ibililie5 for
lal
cnsuring that ihe charitablc eomparty k¢¢ps accounting records ihat comply with S¢ction5 386 and 387 of the
Companies Act 2(X)6 and
preparing financial siaiements whi¢h give a tnK and fair view of the SLli¢ of Jrrairs of Ihc ehariiable Company Js at
thc cnd of each financial ycar and of its $1]rplus or dcfECii for caeh finan¢ial yeai in accordancc H'iih th¢
rcquircmcnis of Scriion5 394 and 395 and ￿hICh oih¢n%isc comply M'iih Ihc requiremcnis of th¢ Companics Act
2006 relaiing 10 finaneial siaL¢m¢ots. so faras applicablc io the ehariiable Company.
Ibl
The not¢s forni pan ofthese finaÈ)cial stsiern¢thts
Page4
continued...

n Islamie Fou*d21io
BAI.AN'cf. SHEET- coniinuL
l March
Th¢sc finatkcial sthiemeThis hav¢ bccn prcparcd in accordan¢¢ wilh lhc proi'isions appli¢ablc lo charitable companies
subj¢¢i io the small companics regim¢.
Thc financial siaicments w¢r¢ approvcd by ihe Board of Tws*¢5 and authorised for issue on 15 January 2026 and were
Sibncd on its b¢haifby'.
S IM S Quadri- Trustce
The rtotcs forni part of th¢￿ financial stalements
Page 5

ion Tsl
Indaiion
NOTIS TO THE FINAN'CIAL STATENIEN
forth
ar r.ndcd I I IlaTch ?0?5
ACCOLNTIIG POLICIES
Ba$15 of PTeparin% the finandal statemen15
The financial 5talcmcnis of the chatityblc company. i%.hi¢h is a publie bets¢fJt ¢niily under FRS 102. have bcen
prcparcd in accordan¢¢ wilh thc Chariii¥% SORP IFRS 10?) 'A¢couniin8 and Reporting by Chariiies.. SiJicnicni of
R¢coynThendcd Praciiec applJc2blc to chariiies prLparithg their aceollnts in accordance wilh ihc Financial Reporting
Sthndard applicablc in ihc UK and Rcpublic of Irelartd IFRS 10?} Icffeciii'¢ l January 20191.. Financial Rcporting
Standard 10? 'The Financial Reporting Sthndard applJ¢ablc in the and Rcpublic of Ireland. and Ihc Conipanies
Act 21M>6. The financial sthicmcnts have been preparcd underthc hisiorical ¢osi convcntLOn.
Inforne
All in¢om¢ is rccogniscd in the Statctncnl ofFinan¢ial Aclii'itics onec Iht eharily has eniiilem¢nt io thc funds. it is
probable that the income will bc rcceii'ed and thc amouni can b¢ Jnra5urcd reliably.
Eipendlture
LiabiliiiLs are rt¢ogniscd Trs expeTrdiiur¢ as 500n as ihere is tt Icgal orconsiNcti%'c obligation commiiiing thc charity
lo ihai cxpLndiiure. it is probabl¢ ihai a iransfer of ¢¢onomic benefits M'ill bc rcquireit in seitlcmcnt and ihc amount
of ihc obligalion Can bc measured r¢liably. Expenditiir¢ 15 accounied for on an accruals basis ttnd hus been
elassifi¢d under heading5 thai aggregatc all cost relatcd to lh¢ ¢alcgory. Ivhcre costs ¢annoi bc dirccily attributed
lo particular h¢ading5 ihcy hai'e bcen allo¢at¢d lo aclil'iiies ot) a basis consisicnt ii'iih Ihc usc of rcsources.
Tangible fixed assels
D¢pTcciation is provided at Eh¢ following annual rates irt order to wriie otf caeh asse¢ over its esiimai¢d useful life.
Tgxatlo
The charity is exempt from corpordiion w on its ¢haritable a¢tiviii¢s.
Fund #ccounting
Unresiri¢i¢d fund5 can bc used in accordan¢c with thc ch8ritabl¢ objcc¢i%'cs ai the discreiion of ihe Iru5tees.
Rcstricted funds eati only be u5¢d for panieular resiricied purposes within ih¢ objccts of the chariiy. Restrictions
ariq¢ when 5pccificd by Ihc donor or ivhcn funds are raised foi p3rticular rcsiricicd purposes.
Further explanaiion of ihe rtaiure and purpose of ea¢h fund is included in lh¢ notes to ihc financial si&t¢m¢nts.
[liVEsT￿lEN1T IIICOIJE
Jl.3.25
31.3.24
Rcnt5 Tcceived
?8.810
Pagc 6
continued...

Indaiion
NOTES TO THE FINAN.
IAI. STAT-
ror Ihc Year Endcd 31 Imli r¢h ?075
Ewfs- contin
ET IYI Co￿[Fj1ExPE1DlTLRE}
Ncl itLcomellexptndittLre) 15 51a¢ed afier char8ingllerediiingl:
31.3.24
Accouniancy fec
1.5
1,500
TRbSTEES' RE￿I￿NERATION AID BEIEFITS
There wcrc no (nJsi¢cs' r¢muncrJtion or oiher bcnefiis for Ihe year endcd 31 imarch 2025 nor for the ycar ended 31
Mar¢h 20?4.
Trustees expen5e5
Thcre wcrc no trustees. ex￿n5¢S paid for ihc year ended 31 March 2025 noi for thc yearended 31 smarch ?0?4.
TANGIBLE FIXED ASSETS
Frcehold
prop¢ny
COST
At l April 20?4 and 3 l March 10?5
I ET BOOK ItklLUE
Ai 31 MaT¢h ?0?5
Ai 31 March 2024
465,000
465.(XJO
465.000
DEBTORS: AhlOLITS FALLING DbEII'ITIIII ONE YEAR
31.3.?5
31.3.24
Prcpayments
4,161
Pag¢ 7
continucd...

lon Islami
Foundat-
INAIN'CIAL STATE-MEIN
ded31
rch 20? j
Collli
for Ihe Yca
CREDITORS: AIllOUN7S F,ILLINC DLE II'ITIIIN ONE YEAR
31.325
31.3.24
Oihcr loans-wiihin than l year
140.3
179,3(K)
CREDITORS: AIIOUITS FALLIIC DbE AFfER IIORE THLN ONE YE.4R
31.3.24
Oiher loatLS {s¢c nole 91
16.1100
16,0(XJ
An analysis of ihe maturity ofioans is giv¢n below.
31.3.25
Amoun15 falling b¢lwccn one and two y¢ar5-.
Loans- tnore that) l yvar
16.111)0
16.(K>O
io.
IIIOVEhlENT Ill FUINDS
Nei
ovemcni
in funds
Ai
31.3.25
At 1.4.24
U#re5tricted fund5
GLncral fund
?90.560
58,50?
349.062
TOTAL FUNDS
!90.560
58.502
349,062
Ne¢ Tnovemen¢ in funds. included in th¢ above arc as folloM's=
Incomillg
rcsourecs
Resources
expettd¢d
Mo%'emenl
in funds
Unrestrlcied funds
Gencrnl fund
I40,￿1
18? 3991
58,502
TOTAL F￿Ds
140.WI
189.399
58,502
Page 8
continued...

in
oundation
OTESTOTHE FINAN
IAI. STATIMli¥fs_ c
l MaTch ?n?
linued
IOVEII IENT [1% FL.NDS- ¢OAilnued
ComparatiTres for movement in funds
N'cl
rnovem¢ni
in funds
Ai
Ai 1.4.23
Unrestricted
Gcncrnl lurtd
??6.348
64.?12
?90.560
TOT,IL FUNDS
??6.348
?90.560
Comparativ¢ net movcmcnt in funils. in¢lud¢d in ihe above are as follows..
Incoming
resources
RcsouTces
expended
Movcment
in funds
Unrtsirlcted fund5
Gencral lund
83.677
119,4651
TOT.IL FUINDS
83,677
119,4651
(A.212
A curr¢nÈ y¢ar 12 monihs and prior y¢ar 12 month5 combined POSiLion is as follows=
N¢t
moi'clncnl
in funds
At
31.3.25
Ai 1.4.23
Unrestricted fund5
Gerteral fufid
??6J48
17?714
349.062
TOTAL FUNDS
??6J48
12?.714
349.062
A curT¢nt year 12 months anil prior year l? monihs combin¢d nei mo%'¢fftcnt in funds. it)clud¢d in thc above ar¢ as
folloi%s=
Incoming
re50urccs
Rcsourccs
exp¢rt(led
Movcmcnl
in funds
Unrestrl¢t¢d funds
Gcneral fund
?24,578
1101.8641
1?2.714
TOTAL FUNDS
••4.578
I101.8￿)
1?2.714
Page 9
coniinued...

T%la
Foundati
TO THE FINANCIAI. STATEMINTS- conii
for ihe Y
dcd31 MaT
RELATED PARTY DISCLOSURES
No members of thc man&g¢m¢nl commiiicc rcc¢ivd any rcmun¢ralion during lhc yfdr.
No trust¢c or oiher person related to ihc charity had any personal inlcrcst in arty contract or transaciion entered
inio by th¢ rhafily during the year.
Durtng th¢ year no payment or rcimbutsemcnt of oui-of-pockci exp¢nscs w¢r¢ made lo Irustccs or ihiTd panies for
cxpcnses Éncvrrcd by In]stces.
Page 10

ion l%lamie Found
DETAILED STATINIEIXT OF FINA%T
for the Y ar fn
cd 11 Xlareh ?0?5
AcrivtTIES
31.3.25
31.3.24
lIYCO￿lE AND ENDOWIIIEINTS
Donstlons #nd legacles
Donaiions
54.867
Investment Income
Rettis reciived
Tolxl In¢oming re50urce5
?8.700
140,901
?8.810
83.677
EXPEINDITURE
Support ¢051$
f*lAnagement
Accountancy fe¢
Insuran¢¢
Light and h¢)1
Poslagc and siaiionery
Repair and rencwals
LcgJl & profcssional expense
1.500
1,349
16.385
488
59,964
2.377
82,063
1.500
9.544
515
4.400
19.?82
Flnance
Bank chaig¢s
Total T¢50urces expcnded
Net In¢ome
336
82.399
58.50?
19.465
64.?12
Thks pa8e docs noi forni part ofihe statuiory finan¢ial 5talements
Pag¢ll