bADty Nu￿￿r. 1196&20 RAMAD.4N TENT PROJECT LIMITED liY'fLR￿A'r1oNAL HOUSE 142 CRONIWELL ROAD Lof*Dof4 .%w7 4EF FINAYCIAL STATEMENT AND REPORT OF THE IRE TORsrfRUSTEES FOR THE YEAR ENDED 301b JUNE 2025 RAHMAN & CO 167 CANNON STREET ROAD LONDON EI 2LX Tel: 020 7702 0562 RAMAD NT PROJF.C.T I,IMITED COP4TENTS Page Charlty Inform41Son Report of the DireetorslTrustees Independent Auditors. Report 4-4(i) and Expellditure Account Balance Sheet Accounting Policies Notes to the Aecoullts 8-10 RA￿(ADAli TKNT PROJECT LIMITED CHAIUTY INFORMATION FOR THE YEAR ENDED 301k June 2025 Status". The organization is a charitable company liinited by guarantee. The ¢ompany was establish¢d under a Memorandum and Articles of Association whi¢h ¢stsblished the objects and powers of the charitabl¢ paDy and is governed under its Articles of Association. Trustees who held office durin Toib Olomowewe Amad Afzal Railla Parveen Razaq the ear Chairperson Trustee Trustee $tered O￿lre tNTF.RNA TIONAL HOUSE 142 CROMWELL ROAD LONDON SW7 4EF Com Re istration Number 09626906 England & Wal Chari 1196820 istration Number Inde endent Examiner Rahman & Co tnstitute of Financial Accountants Floor 167 Cannon Street Road London EI 2LX Bank Barclays PIC Leicester LE87 2BB RAMADAN LIMITED ROJECT REPORT OF TIIE DIRECI'ORsrrRIISTEES F()R THE YF.AR EliDED 301h jU￿E 2025 The Directors,ryrustces of Ramadan Teiit Project Limited present their report togetlier witli the financial slat¢ments for the yeai. elided 30 Jiiiie. 2025. rlnei al Activi Biinging commLinities together to better understand each other & develop th¢ und¢rstanding of Ramadan. Producer5 Ot the annual Ramadan F¢btival, p]E5erving & promoting tlie culture, traditions of Islam. Promotion of religioLlS hannony, equality & diversity for the public benefit. The eharlty hab pow'er lo do anything which is calculated to further its Objects OF is condLi¢ive or incident&l to doing so. Direetorsifru.gte The Dire¢tor51Trustees of tlie cliariiy who held office di￿Ing the jyear were a5 follows.. Toib Olomowewe Amad Afzal Railla Pdrveen Razao Risk Miti atio Th¢ board has examined the PTin¢ipal areas of the Charity's operations and consldered thc major risks which ]nay arise in each of tliese areas. In the opinioii of the Trustees the Charity hab ebfabli5hed resoiirces and review systems which, l￿d￿r coiidilions, shoiild allow the risk-s identified by thein to Initigated to an acceptable level in irs day to day operations. Reserve Polic 11 is the policy of the charity thai Imi'estricted funds, whicli liave not been designat¢d for a specific use should be maiiirained at a level eqLiival¢iil io at least 12 months expeiiditiire. Tlie execLiiive comTnittee considers that the reserves at this level ivill ensure that iii the eveiit of a significani drop in fiwding, they will be able to continue the charity's ¢urT¢nt a¢tivities while Consideration is given to WAYS in which additional ftLnds may be raised, Results for the Year The resulis of the period and financi&l position of the cliarity are shown iii th¢ annexed financial statements. The Income and Expenditure Account shows net outgoing resoLirc¢s for the year of £498.57] and reserves of £513,142 A Teview of the Ch￿Ity'S aetivities during th¢ period covered by these accounts and t￿￿ee8 report is contained in the Ani)ual Report. which is awailable fr()m the registered office. ible Fixed Assets for use b the Chari Fixed A%sets are 5Ct oiit iii the Notes to th¢ Acoount5. t2ten)ent of DirectorslTrustees Re5 onsibilities The Directors, Ti'LlStees are r¢quir¢d by law to prep(￿¢ financial statetnents for each financi21 pei'iod wliich give a true and fair view of the fiiiancial activities of the charity and of its financial position at the end of that period. In prepariiig those fiiiancial staleinenis the tiustees are required to.. a) Select SLlltable accouniiiig polieic% and appl}. them consisteiitly- b) Make jLidgem¢nts and estimates that are reasonable and prudent,. cl F'ollow applicable accoiinting standards, subject lo any Inaterial depanur¢s dis¢losed and explained in tlie accounls; d) Prepare the financial statements on a going concern basis unl￿5 li is inappropriate to assume that the charity company will Continue in operatiOJL The Directors.rynistees are reSpOr￿1bIe for keeping proper accounting records wliich disclose ￿'1th reasonablc accuracy at aiiy time ihe financial posiiion of the charity Co￿PanY ￿]d enable th￿n to ¢nsiire Ihal the fiiiancial statements comply with the Cvtnpanies Act 2006 and charity legislatioii. The) are also responsible for safeguarding the asseis of the cliarity company and lience for taking reasonable steps tor the pi'evention and detection offtaud and other irregularities. Approved by the directors trustee5 on.. and signed on tlieir bchalf by 27102Q026 Toib Olomowew¢ Trustee Signatiire Name RAMADAN I'ENT PROJECT LIMITED PE.YDEiYf EX MLNER'S REPORT FOR THE YEAR ENDED 30th JUNE 2025 We hav¢ ¢xaniin¢d ih¢ acwunts ofRamadan Tent Project Limiied for rhe yearended 30th Jun¢ 2(J25 on pag¢5 4 10 5 wl)ictLIMve been prepared under the histori￿1 v05t Con￿entIon in accordance with the SORP. Accountillg and Reporting by Chaiities Commission issued i]i Janu￿ 2015 and wliLablt Al￿U￿tIng Standards and Charities Aci 2011. Rt& ttive rt5 5 and Auditors AB thc ￿￿rity's Tru5tCC5, you are Tzsponsible for the preparation of the FIn￿ela1 Statement8. The Executive Committ¢¢ wnsid¢rs thatgll Audit is not Tequir¢d for ihis year (under 8ecrion 144121 of ilie cl￿ritieS Act 20111 and that an Ind¢p¢nd¢nt Examintr is need¢d. It is our r¢sN)nsibilityto'. Fiamine the FTnanci218tRt¢m¢nts under seciion 145 of Tl)e 2011 Act. Follow'the procedu￿ ltiid lh¢ B¢D¢raJ direGlion5 giv¢n by the Charity Commissioners (under section 145151{bl ofthe 2011 Act a￿d to State wheiherparticularmaffers have come lo my at*ntion Forthe fin8ncial year in question tlk company was eThutled to exemption under swtion 477 of the Comp8mies Act 2006 rtiating to small COTnpanie No mcmb6r has r¢qu￿￿ the Lompanj lo obthin an audii of its accounts. for the year ITr question in ￿cordanCe with section 476 ofthe Con)yJnies Act 2006. The DirrcÉoT5 ￿CkT￿￿1edge 11)Eir Te4poMsibility for o)mplying with the Tequsrements of Act with respect to accouniiJJ8 records attd for the prepaTation of 8¢count5. These Accounts have beell pTFPF￿d in accorthn¢e wilh the provision applicable lo ihe small companies. Tegitne isoro 'E conduthd QUT audil in accord￿ce with the general directions issued by the Charities CornTlli5sion¢r. Th¢ examination inclLths.' -A review of Ibe accoutttillg ￿t0>d$ kept by th¢ Charity -A coMwi￿n of the acco￿tspre5Cnr¢d with those reLords made tvailable -Ir includes coiisi(kration of an Linusual itein5 of disclo&ir¢s in th¢ accoullts. Finally, obtaifting expla￿110t)$ FIDM you a5 the Executive Comrnitt¢¢ concemÈng anv such matters relaring to the attounts. The exOEnit]ation also includ¢s exgniination of any such matters of evidence Telev￿1 iu the account disclosures in thc tJnan¢ial statements. 11 inc1li￿. ￿se$S¥￿ent of Ik signific￿lt estimat¢s &nd judgm¢nls made in ihc pryaralion of the r]nanLial slatem¢nt& #Ddwhdh¢rth6 aGwunting polics¢s and appropriats to the charity's ciKwLstan¢es tnnsistutty appli¢d gnd adequately di8closed. Tht procedures undertaken do not provide 811 ih¢ evi(knc¢ that would b6 required in an audit, and consequently I do not expre&8 ats audit opinion on the vi¢w given by the accounlg. lrtde endEDt ExarniDeTS' StatemeDt ItL connection with our examiitmtion iio matttr has ¢omr ID oiir attcntion.. 111 Which gives u.% re￿Ortabl¢ cause 10 believe that fft any material re5￿tthe requirernents.. ro ke¢p accounlin8 reiords in ￿COrd9￿ce with scction 130 of Ihc 2011 Acl. and To prepare accounib whiLh accord wyth Ihe accoiinting records and complj wilh the accoutLtittg iequireinent5 01.ih¢ A¢t h&v¢ not l￿¢n met: or 121 To which in our opiiiion attention should be thawn in order ￿ enable aptotXT Iiiiderstanding of the accounts to b¢ reached. inion In OUT opiniott the give a true and f8irvi¢w ofthe Sta￿ of the clmrity company's affair$ as at 301b June 202) and of it5 in¢oJniThg r¢sourc¢5 and applicalion of rcsoiwcgs, including ils illCOTne and¢x￿nditure. in the Efriod then ended &nd have Pro￿TlY P￿pared with tlie 8¢ner4] d1￿CtIon given bj the Charities Commissioner. Di. M. N. Alatn (FAIAI Rahimati & eo Incotpo¥atrd Ex¢wti¥e Accounian15 167 CanThin Si Road London El 2LX 1&10112026 RAMADAN TENT PROJEC.T LTD StAtemtiti of Fitt3nci31 Activitiey Incorpoyrtiiiig ilie lrttvme occou￿1 ror the year eoded 30 Julle 2025 2025 'rot ds ?.024 Total Funds un￿$tri#¢d I'"utLds Re#ricted Trunds trd G¢neral otes Gross Incoming Resour¢ Grants Swn50Ithips Donatiotss Zakal Donatiort Oikn income 209662. 209.662 315,IOJ 43,510 56,0( 5,367 6?.9 708 149,800 148,290 47960 51298 3989 401,337 315,103 18.405 l3,0(KJ 12,105 56.066 5.367 18.367 333,508 TotAI Incoming re30llrte5 277 833 Re50urc<* exptnded Chrtrltoblé weiiiliure.. -D￿e￿I e.xpEllditure .Support. hlanag¢mcLt & Admin expeiiditur¢ -54,555 -206,210 -260.765 195,310 -3 806 234,000 -237.806 -173.249 Total ex(benditure -3 806 288,555 -206.210 J98571 -368,560 Sllrplusldtfititl ordinary aetiviti¢s b¢fort fund8 trxnsf. li)rcotnplying the requirements of thÈ Aet with rp>pectlD accoiintlll8 records and tor the prepBxatioii of accoiints Th¢s¢.4e¢ownts have been prepared in accordallce ￿1[h the PTOTrlSIDn applicablc to thc sniall ¢otnwies, r¢8inie .4pproved b} the Dire¢torsftrustte5 5)g￿ed on th¢ir b¢hall b}.: Toib Olomow¢w¢ TTusiee Truste¢ 27102Q026 ApprO￿£d b)" the board oj.. uoies onpoges 8 ro l?foim yarr of IhesÉ rtcL'oii#tS. RAMADAN TENT PROJECT LIMITED ACCOUNTING POLICIES FOR THF. YEAR ENDED 30th JUNE 2025 l A¢¢ounting PDlicies A¢collntiNg co￿v¢nI10 Ttle 1]n￿l¢la7 staiements have been prepared.. a) tsAder the historical cost cO￿v¢￿tiOn.. bl in accordanct s1ry11i Iho Financial Reporting Stand¥rd for Smaller Eftiiiies (effective June 20021". tl in accordan¢¢ with th¢ Slat¢m¢iit of Rco)niIn¢rtdcd Praclicc-. .4cci)Unl￿8 and reporting by Llwity CoMn￿88l0n issued in M￿ch 2{￿5 and applictble ALttiuiitiRg Standards and Charlties Act 1993. Exemption ha5 iakert from PTeparing a cash fiow 5taknnent on the grounds ihat th¢ o)mpany qualif2es asa 8mall undcrttaking uJ](ki FRS I. Incoming Incotning resouTres are the amoiillts derived from the provision of chatitable serviG¢5. th¢ rtc¢ipt of gifts. subscriptions and ts ￿lIng N'ithin the ch3rity'8 ordinary artiTriti¢s aJe5hown net of VAT where applitable. RestrÈcted Funds Restricitd fijnds are to be used for specifled purp05e8 as laid down the fundrr. Dircci and support ewnditure which m¢¢ts these ¢titetia ue identificd lo th¢ fund together with & lair allocaiioft of other costs. UDre5tric*¢d Funds Unr¢strict¢d Funds arc fundsreeeived which have tE5trioions placed on theiT Ust and arc availablc a5 geneTai funds. Designated Funds Des&gnated fvnd5 ar¢ uDr¢5trirl¢d tuiids ¢ariDarked by the trllSlc¥5 lor partiLiQar purpos¢s. I'oluntary ineoin¢ Volunthry income reLriv¢dby ivay ot'donaiions aDd gifts is included in thll whett received. Rcvenue grants Revenue grtttjts are credited to incoming r¢sourc¢s oll tht carlicr of whBn th¢y aTe receivedur when they are di￿. If they klaie to a speLlr￿d fijiure ￿ned1heY 8Je deterred. Allo¢ativn vf tosts Costs ate allrtated directly to projects they can be identified as rclating solely to that proj¢cL Other wsis are &llo(xted b¢tweeD t1￿ funds based on staff tirnc sFnt on the futdactivities. Adminisirnlion expenditurE incliides all exwiditLwe not direcLly ielated to QT 5UPtx)rting the charitable a￿1v[ry. Tath%iblo Fixed Assets Tangible Fix¢d A￿ts art stated at cost le55 deprKiation. tkpr¢ciation is provided at ihe folk)%vllw atsnullj rat¢s in or(kr to write olfeach asset over tts ￿[Mat¢d usefvl life. Motor vehicle - 20/fyon Teductng balattce 2 Incoming Resour¢es The inroming resources a￿d stirplus are attributsble to the principal activiiies ofthe charrity. RAMADAN TEYf PROJECT LTD te5 to the AcrouDtS for the yegr etJde(f 30 Jutse 2025 3 Net outgoinig re50ur46 -21,300 -260,765 -2,046 -21,300 -206210 -19.566 -54,555 -195 31U RAMADAIN TF.NT PROJF.CT LTD Nott5 to Ihe Aecvurtt for the year tttdtd 30 June 2025 7Su cndilurt ted Unr¢$triL Reslritied 2024 ACCOL,74TANCY I)A YE & VAT Wages Sub5i5t¢nc¢ Costs MeTnber5hips & Sub5cripttons R&N4 Tel, PPS Moioi Costs Adwt IT Costs Lc8al & prof￿s1on￿ Fe£s 'rravel Ternp Stsff Vehide Hire Sp)llsor%hip5 HR & Admin Costs Funding Consultsncy Charity Dollaliotts VDlunie¢r Costs Storage Rent Professtonal SubscriptjQll5 Bank Charges & Intctest Staff-ITaiTring %ocial Lv¢nL% & Refr¢shThenrs Meeting Rootn HI￿ (Rent) SF&k¢r Ftes Interst Dollation5 l leviD￿% yegr.4 til chaTg¢s & IrÈL tkpr¢ciarion-. Dispos Dept*ialion.' Motor V¢hicl¢ -2.734 .6.714 -127.395 -508 -203 -1,435 -134 -3.209 .13,770 -4.844 -1734 -6,714 -127,395 -508 -203 -1.435 -134 -2,042 -73.1(Ng -1.984 -193 -245 -125 -2,458 4.800 -5.841 -1,273 -2,229 -15.015 -13,770 4.844 -748 .7,910 -748 -7.910 -2,350 -50,000 -6.516 -900 -50.WO -6.516 -900 -50.OC¥J .660 -30 -550 -351 -283 -27 -75 .591 -1.089 -283 -27 -75 -591 -1,089 -I,ID2 -2.184 -3.873 -236 -3806.3 .3.806 -4,916 -2.604 -173,249 -3806.3 .234.0 -232.890 8Ts 'ble fixed Vehicle A5 at l July 2024 DisFX)sat5 As at 30 JllT￿ 2025 10,416 .5.5 4.916 rttiatlOD D¢pr¢¢iation on Disposal Charge for the year A5 al 30 Jum. 2025 4.916 4.916 het botsk v&llle As ￿ 30 ju￿ 2024 A5 8130 Jill￿ 2025 10.416 RAMADAN TENT PROJECT LTD Noles to the A¢couTht$ for the )'ear ended 30 Junt 202S 2025 2024 9 Debtors: f&lling dut withiii oil¢ ytgr Other dcbiots Acciucd incomc 18.938 10 Bank in hJ)md Bank Ikposii aecekini Bank cuttent aLCOlllIt 510,(X)0 355.￿0 512 513.172 3)5 512 11 Crtditors: #TJJ(bunts falling du¢ within 0￿¢ yvdr Trade Ciedit015 2,832 29 Othcr Crcditor5 sa1￿C5 CoTwraiiott lax 29 30 2.861 Trftnsfer8 Opening Intomtttg Re$ource5 bAlanrtcd hy unte%lriGted tunding where necessary. This oc£urs the fundin8 t5 in arrear5 or Iht incidence of¢Tpcndittlr￿ Dll Ihe PTvject occu[5 dispr0￿rti0llately at the beginning of Ihe proj¢£l £ompar¢d to th¢ income flows. WTher¢ resiric(ed proiecrs end the year with a deficit. thi5 is rnet b). after ye&r-etsd SITi￿ed income or Iran5f¢rs from unrestric1￿ fv]Mis. Tolal 13 Net assets Ilttrlbtstgblt to funds Tangtble fixed Current assety Curr¢nt liabilitieb Net &setS Teptes¢nt¢d ty funds 5 13,172 30 5 13.142 14 T*x*tio The cotnyany is a r¢gislered clwity anddoes iiot tradcoi undcr￿k¢ ￿￿-Ll￿￿TIl&b1e aclivilies ￿ld has be¢n granTrd t&x exeTllPt statu$ by ttR Inl8nd R¢v¢n￿.