Charity Registration Number: 1197315 AL.AHAD FOUNDATION TRUSTEES, ANNUAL REPORT AThD FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025 Al-Ahad Foundation Contents Page Charity Infonnation Trustees, Annual Report Independent Examiner Report Income Ststement Statement of Financial Position Notes to Financial Statements The following pages do not fonn part of the statutory accounts: Statement of Financial Activities AkAhgd Fotyndatio Charity Inforni*lloo For Th¢ Ye•r Ende4131 May 202S Trustees Mr Ghulam Farecd Mr Ammer Iqbal Mr Amccn Elahi Charlty Registyatton Number 1197315 Independenl Examiner Girach & Mannan Ltd Chartered certifi￿ Accountants l Mychell House Pin¢ott Road Wtmbledon SW192NN Charlty Address Al-Ahad Foundation 66 GelsthoTpe Road Romford RM5 2LX Pagc I Al-Ahid F•undatlon CbllrftyN￿ 119731S Triistoul Repoi't Foi. Tli¢ YeAr Ended 31 MAY 2t)25 The In￿le¢S prnsenlllielr r¢p¢rt )Yiih the fiNii¢ial ￿91¢m¢nI$0r ¢h¢ tharity forthe yeorertded 31 MAY 2W. The trU￿teS hAve adopted Uie woYi5ions of Awounlin8 ond Reportlng by Charities: Slatenient ofReconiincnded Praclrce applic&bEe lo charities PT¢pofin8 their accounts In ivilh the Fin￿￿141 Reporting St£ndatd ¥ppliable iii Ili¢ UK Nid Re￿￿11¢ofTle11lld (FRS 102){¢tftdlve l Januory 2019). ORIEcfivESAfiD ACTIVITIES ObJe£tlYrns Alm$ Th¢ obJ¢dive of th¢ ¢haTity as out in its govcmingdocwllent Is os follows: The adv*)¢￿￿ent of Jslamlc foith ihroughthit ttnd the UK for tli¢ benefit of public mainly bui nol¢x¢lusively tIv￿￿ provisi¢Jn for# Pl￿ vf woryhipl r¢ll8iou$ ¢du¢aUon. conducdng Teligious ceremonles Élld to provide pastornl c#rt f¢)r¢h¢ community. Th¢ this*e5 T¢vieiY th¢ alms ind objecilves to ettsure thatiheyfirt In Ilrte wlih lh¢ publlc I￿n¢fIl of lh¢ ¢(￿1￿11￿11Y. In ethidu¢iln8 tliis revleiy. th¢ trn$lees have consldered ChRrity Commissirm's 8¢neral 8yidin¢e on publ1¢ beneflt. SlgnllkAnt Aetlvliieb In Addiilon to ihe prnvision ofive¢kly Prny¢￿ nrtd congre8ation focilitles, the charily is ￿MInU1n8 to provide ￿181 iv¢tfar¢ tlirou8h s¢nilNAr4 lalks artd ¢mOlion￿ iwrt lo m¢mbBfB of ili¢ wjninunlty. The ¢hority also Olg￿lIS¢d Ynrlo￿ ¢vertts for the comniuiiliy durlii8 the year> celebrntiiig Ygrioiis r￿livalS and briiiglng varb)us.wups and members of the ¢ommunlty togcther. ACHIEVEMENT AND PERFORhL4NCE Chnrltnble Attlvltles Tlirouglioiit the yeartbt ¢hariiy miinijlned th¢ ¢entr¢ to aclii¢v¢ its 0bjrytsv￿ ond th¢ Th*es ar¢ ￿lIS￿ed wldi th¢ ov¢rnll perfonn8nc¢ of the ¢harfty. FINANCIAbREVIEIY Pi'lntlpAI fortdlngsour Th¢ prin¢ipHI sourccof fundiiiB Is through volunl&ry dOn￿lORS from donoTS Withln th¢ loc&1 comniiittlty. The lJuste8eoMtlt)IKd to securefurflier donhlions forthe ehwity iliroy8h app¢a15 during Ramthii as ttquired on Rs and iYh¢n basi5. R¢s¢i'Yes poM¢y Tli¢ trnsi¢¢J r¢Biilarfy revl¢wihe r¢s¢rv¢s ofth¢¢hirity. Th¢poll¢y Is to ¢nouBh reserv¢¥ ¢0 Iherf Ilir¢¢ ¢0 fourmorth opemhig eosts. The r¢serye fynds do Iw Include fixtsj asse1$ orwli¢rtanBlbie4ss¢ RucfuRL GOVERNANCE AND MANAGEMENr Governlngdotuttient Af-aliad Found￿10n k art In¢o4Troral¢d chgritabl¢ or8anlsglityi wlih th¢ ¢h4riti¢s¢ommlsyon und¢rchArity)r8iStrn¢ion Iiymber 1197315. 111s8oven*d by its cojtsliluilon dat¢d 4th June 2021. Oi'gaiilsAtlonAI structure The botsrd offn￿OVEr$ee ihe ThrLnin8 ofihe Ch￿￿ty0ft a day4o&y bos1& All opetatlonal dt¢isions ar¢ made atbOfj￿ Ineelings %Yl)icli are hem frequEnlly throu8liout th year. Th¢ lTh$tees oftlto dwliy do not wlv¢ ony r¢mun¢rg¢lot) (trr flnAllet81 b￿er1¢ for Ih¢ir servlc#s. ApproY¢d by ordtyof the board of trnstees 011 13 Febrnw 2026 thd s1on¢d on its behalf by.. Mr Ghiilan) FwEed Tru5t¢e Mr Amm¢rlqb81 Tn￿1¢¢ r Ameen Eiahl Trusteo Pase 2 Al-Ahad Foundation Independent Examiner Report For The Year Ended 31 May 2025 Independent eXa￿]ner'S report to the trustee5 of Al-Ahad Foundation I rcport ¢0 the ¢harity truslees on my examination of the accounts of Al-ahad Foundation for the year ended 31 May 2025. RLsponsibilities and basi5 of report As ilie cliaTlty tru5te¢s you are responsible for ihe preparation of ihe accounts in accordance with the requirement5 of the Charilies Act 2011 ('Ihe Acl,). I report in respect of my examination of ihe charity'5 ￿CountS wried out under seciion 145 of the Act and in carrying oul my examination I have followed all applicable Direction5 given by the Chariiy Commission under section 145(51{b) of the Act. Independent examiner's slatement I have completed my ¢xaminalion. I confirn) that no material maners have come to my attention in Connection with ihe e.xaininalion bTivingr me cause to believe ihat in any maierial respeci- accounting records wcre not kept in respect of ihe TTUSI as required by section l JO of the Acl: or Ihe accounls do nol accord wilh ihose records: or the accounis do nol comply wilh the applicable requirements concerning the fomi and conieni of accoun¢s sei out in ihe Charities (Accounts and Reports) Regulalions ?008 oiher Il)an any requirement ihai the accounis give a true and fair view which is not a mailer considcrcd as port of an independent examination. 5 liove no concerns and have Come across no other matiers in cOnr￿lI0n with ihc examinaiion lo whicli aii¢niion should b¥ drawn in this Teport in ordcr io enable a proper understanding of the accounis io be rcdchcd. (iJrJ¢h & Mannan Ltd Chdnered Certified Ac¢ounianis I MyLhLII l.louse Pincoii Road WimblLdon SW19 2NN 16111 rebruary 2026 Al-Ahgd Foundatlon Ineome Ststement For The Year Ended 31 Miy 2023 31 MAY 2025 31 M*y 2024 Notes DONATIONS 108,903 113257 Administrative expenses (28,046) (27.146) NET INCOME 80,857 86.111 Oth¢r interest reccivable and similar income 1.823 321 NET INCOME FOR THE FINANCIAL YEAR 82,680 86,432 The notes on page 6 forni part of these finan¢i•l $tatemenls. Page 4 Al-Alin(l Fniiiie Road. Rornford RM5 2LX. l Ac¢ountiDg Polkles 2.1. B8515 •f Pre￿ratIon of FIll*￿d￿ Ststements The financial ststrments of the charity. whik* is apublic benefft enttty under FRS 101 have been preparnl in accordaTbcewith the Charitie5 SORP (FRS 102)'Accounling and Re&￿ing by awities: Slatem¢nt of Rccommended Pra¢tice applicable io chariti¢5 preparing their a¢¢OUDts in xcordance with the Financial R¢￿ting Stsndwd applicable in the UK and Republic of Ireland IFRS 1021 (effe￿1Ve l January 2019),. Fin8rtcial Re￿rtIng Standlrd 102 Tr Financial Reporting Stsndard applicable in the UK and Republic of I￿land, and the ajariiies 2011. Th¢ stht¢malls have been pr4wed underthe historic￿ cost convenlion 12. In¢ome All income is Jrcognised in the Statrmelht of Financial Activiiies ￿ the charity has entitlemcnt ￿ the fund& 1¢ 1$ probable that the itkcornc will be rtt¢ived. wjd the amouni can be rne4sured reliably. ExpeDdlthre Liabilittcs are recognised as ¢xp¢nditure as s)on as there 15 a legal OrCLMwn￿YC obliga1￿ wmmittin8 the clthTity ￿ that expenditure, it is probable a transferof economic butefits will ir required irt settlement and the amount of the obligaiioo Can be measured reliabty. Expellditurr is ac¢ountrd foron aD b*sis and has been classified under headitLg5 that gggregatr all cost related to the category. Where costs e8nMt t* directly auributed to particular headiw they hve been a]lo¢atrd ￿ adiviti¢5 on a b&sis consist¢nt with thc use of r¢9)U 2J. Tangible Fixed Assets and DeprefixtioD Tan8ible fixed assets ar¢ measurd alco￿ kss xcumu]ated dew￿1thn any #t￿mUla￿d imp3irnertt losses. LkpTeciaiioTh ts providrd ai ￿¢S ￿1¢y1thd to WFiteoff the o)st of the ￿ed • less theiT ¢Stimttted ￿sidUal valu¢. overtheir exp¢cted useful IiY¢5 on the following bases: Computer Equiprneni 25% Straight Line Metlb)d 3. Trustees. Remwier8lions BenelSts Th¢r¢ Were no trusted remuneration or other benefits forthe yar eth 31 May 2025. T*￿81b}e Assets Cornputer Equlpm¢n¢ C•5t As at l June 2024 705 As at 31 May 2025 705 Depreeilti As at l Jut)e 2024 Provided during the p 352 176 AS￿31 M8y2025 528 Net Book V*lDe As at 31 May 2025 177 As ai l June 2024 353 Page 6 A￿Aknad FouDd8tio Notes to the Finartdal Statements For Tho Year Ended 31 Ma 21125 S. CreditOTJ: Amounts Falling Due Within One Year 31 May 2(125 31 May 2024 AccThals and d¢ferTed income 960 960 6. Related Party Dtselosures There were no related party tranwlions for the year ended 31 May 2025. Page 7 A￿A￿ad FouDd•thn Statement of Financial Activities For The Yelr Ended 31 May 2025 31 May 2025 31 May 2024 Donatlons Donalions 108.903 113257 Adminlstratlve Expen Staff welfare Rent Cleaning Computrr software. eonsumables and maintriian¢¢ Printing, postage and ststionery Community Events Tclecommuni¢ation$ and data costs Accountancy fe Card Machin¢ Charges Charitsble donations Depreciation of computer equipment Sundry expenses 780 20,739 360 780 1.756 1220 145 450 17,762 200 966 754 4,147 26 960 597 1,000 176 108 28 1,068 176 34 (28,046) (27,146) NET INCOME 80057 86,111 Other Interest reeefvable *nd slmllar IDeome Bank interest receivable 1,823 321 1,823 321 NET INCOME FOR THE FINANCIAL YEAR 82,680 86,432 Page 8