**ALRAYAN FOUNDATION FOR EDUCATION AND TRAINING** **Registered Charity Number: 1196411** ## **ALRAYAN FOUNDATION FOR EDUCATION AND TRAINING** A CHARITABLE INCORPORATED ORGANISATION **TRUSTEES’ REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025** Registered Charity Number: 1196411 **ALRAYAN FOUNDATION FOR EDUCATION AND TRAINING** ## **Legal and Administrative Information** For the year ended 31 August 2025 ## **Trustees** Da’ud Abdullahi Sheikh-Ali – Chair (since 18 December 2021) Abdillahi Hussein – Trustee (since 01 May 2022) Yazid Murshid Mohamed – Trustee (since 01 February 2022) ## **Charity Number** 1196411 ## **Registered Office** North Hyde House North Hyde Wharf Southall UB2 5NS ## **Independent Examiner** Mohamed Ali LLTO Certified Accountants Ltd 555-557 High Road London N17 6SB Registered Charity Number: 1196411 **ALRAYAN FOUNDATION FOR EDUCATION AND TRAINING** ## **Contents** For the year ended 31 August 2025 Trustees’ Report Independent Examiner’s Report Statement of Financial Activities Balance Sheet Registered Charity Number: 1196411 **ALRAYAN FOUNDATION FOR EDUCATION AND TRAINING** ## **Trustees’ Report** For the year ended 31 August 2025 The trustees present their report with the financial statements of the charity for the year ended 31 August 2025. The trustees have adopted the provisions of 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). ## **Objectives and Activities** Our charity is dedicated to advancing education, providing training opportunities, and promoting religious activities, including the publication of books. Our mission is to serve a broad spectrum of beneficiaries, including children, the elderly, people with disabilities, other charities and voluntary bodies, as well as the general public. We are committed to fostering a community where learning, spiritual growth, and mutual support are accessible to all. ## **Achievements and Performance** Over the past year, our charity has been at the forefront of advocacy, providing essential advice and information to our beneficiaries. We have engaged in meaningful dialogue with various stakeholders, ensuring that the voices of those we serve are heard and their needs addressed. During the year the charity continued to commission and produce educational publications, supported by donations from member mosques and revenue from book sales and collections. ## **Financial Review** Total income for the year was £36,581.52, against total expenditure of £45,466.66, resulting in a net outgoing movement in funds of £(8,885.14). This follows a year in which expenditure included the production of Book 4, comprising author/writing fees and printing costs, alongside ongoing staff salary costs. The charity’s funds brought forward at 1 September 2024 were £10,933.34, and funds carried forward at 31 August 2025 were £2,048.20. Trustees should note that expenditure on book production exceeded income in this period; this is expected given the up-front costs of producing a new publication ahead of future sales income, and the charity’s reserves should be monitored closely going into the next financial year. ## **Future Plans** Looking ahead, our charity is dedicated to expanding its reach across England, with a particular focus on enhancing our educational and training programs, producing at least one book (book 5) this year and publishing it for the benefit of beneficiaries. We recognize the growing need for accessible education materials and training, and we are developing new initiatives to meet this demand. ## **Da’ud Abdullahi Sheikh-Ali – Chair** This report was approved by the trustees and signed on its behalf by: Registered Charity Number: 1196411 **ALRAYAN FOUNDATION FOR EDUCATION AND TRAINING** ____________________________ Da’ud Abdullahi Sheikh-Ali Trustee Date: 30/06/2026 Registered Charity Number: 1196411 **ALRAYAN FOUNDATION FOR EDUCATION AND TRAINING** ## **Independent Examiner’s Report** For the year ended 31 August 2025 Independent Examiner’s Report to the Trustees of Alrayan Foundation for Education and Training I report on the accounts of the charity for the year ended 31 August 2025, which are set out on the following pages. ## **Respective Responsibilities of Trustees and Examiner** The charity’s trustees are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’). The trustees consider that an audit is not required for this year under section 144(2) of the Act and that an independent examination is needed. It is my responsibility to: Examine the accounts under section 145 of the Act, Follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the Act, and State whether particular matters have come to my attention. ## **Basis of Independent Examiner’s Statement** My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustees concerning such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, I do not express an audit opinion on the accounts. ## **Independent Examiner’s Statement** In connection with my examination, no matter has come to my attention which gives me reasonable cause to believe that, in any material respect, the requirements to keep accounting records in accordance with section 130 of the Charities Act 2011, and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Act, have not been met, or to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. ____________________________ Mohamed Ali Independent Examiner LLTO Certified Accountants Ltd 555-557 High Road, London, N17 6SB 30 June 2026 **ALRAYAN FOUNDATION FOR EDUCATION AND TRAINING** ## **Statement of Financial Activities** For the year ended 31 August 2025 |||||| |---|---|---|---|---| |**Recommended categories**
**by activity**|**Notes**|**Restricted**
**income funds**
**£**|**Total Funds**
**2025 £**|**Total Funds**
**2024 £**| |**Income and endowments**
**from:**||||| |Donations and legacies|2|2,670.52|2,670.52|26,903.92| |Charitable activities|3|33,911.00|33,911.00|16,779.72| |**Total**||**36,581.52**|**36,581.52**|**43,683.64**| |**Expenditure on:**||||| |Raising funds|4|170.00|170.00|49,874.30| |Charitable activities|5|45,296.66|45,296.66|3,448.00| |**Total**||**45,466.66**|**45,466.66**|**53,322.30**| |**Net income/(expenditure)**||**(8,885.14)**|**(8,885.14)**|**(9,638.66)**| |**Net movement in funds**||**(8,885.14)**|**(8,885.14)**|**(9,638.66)**| |**Reconciliation of funds:**||||| |Total funds brought forward||10,933.34|10,933.34|20,572.00| |**Total funds carried**
**forward**||**2,048.20**|**2,048.20**|**10,933.34**| Registered Charity Number: 1196411 **ALRAYAN FOUNDATION FOR EDUCATION AND TRAINING** ## **Balance Sheet** As at 31 August 2025 |**Balance Sheet**
As at 31 August 2025||||| |---|---|---|---|---| |||||| |**Recommended categories**
**by activity**|**Notes**|**Restricted**
**income funds**
**£**|**Total Funds**
**2025 £**|**Total Funds**
**2024 £**| |**Current assets**||||| |Cash at bank and in hand|6|2,048.20|2,048.20|10,933.34| |**Total current assets**||**2,048.20**|**2,048.20**|**10,933.34**| |**Total net assets or**
**liabilities**||**2,048.20**|**2,048.20**|**10,933.34**| |**Funds of the Charity**||||| |Unrestricted funds|7|-|-|-| |Restricted income funds|7|2,048.20|2,048.20|10,933.34| |Endowment funds|7|-|-|-| |**Total funds**||**2,048.20**|**2,048.20**|**10,933.34**| **----- Start of picture text -----**
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Da’ud Abdullahi Sheikh-Ali Chair Date: 30/06/2026 Registered Charity Number: 1196411