MADEENAT At-ELM CULTURAL FOUNDATION
Charlty No. 1198154
Company No.
Trustee3' Report and UnBudited A¢￿Unts
31 March 2025

MADEENAT AL.ELM CULTURAL FOUNDATION
Contents
Pages
TrusTee5' Annual Repon
Independent FxAminÈr's RepDrt
Statement of Financial Activities
2to3
Balan￿ Sheet
Notp< tn the Accounts
7tolO
Detailed Statement of Financial Artivities
li
PaEe I

MAOEENAT AL4LM CULTURAL FOUNDAnoN
Tyustees Annual Report
The trustees, who arc al￿0 directors of the charity forthe purposgs of the Companies Art 20(￿.
present their report with the unaudited finan¢i31 ststements of th@ charity for thg ypar Ènded 31
March 2025.
Company No.
Charity No. 1198154
Prlnclpal OFfice
50 Northwick Avenue
Harrow
Middlesex
HA3 OAB
Dlrectors and Trustses
The Directors ot the charitable company are its Trustees for the p￿r[￿se5 of chtirily lilw.
The following Direttors ond Trustees served during the year..
A.H.S. Al- Fayyadh
M.M.l.M.R.A. Al- Fa￿adh
M. Asif
H. Hessari
l. Salehi
Accountants
Matplus Charterd Accountants
22 Watford Rd
Sudbury Town
WeTnbley
HAO 3EP
OBJECTIVES AND ACYIVITIES
The chariTy strlves io advan￿ the 151attiiL Reli8ion Sli the United Kin8dom for the benefit of thc public through
the provision and maintenance of a buildin8 used for reli8ious practice, the conducting of religious
ceremonies or the celebration of marria8es or fijnerals, promoting the study of religlous ceremonies or the
celebration of marriages or scriptures, the holding of prayer meetings, the holding of lertures to enlighten
others about the Islamic Reli8ion. the holding of Farsi lan8iJagp classes and Quran clas*s. The prevention
and felief of poverty withln local communlties in the UK and across the world by provlding grants and Items
to individuals in need and other charities or organisations to relieve povenv.
Public benefit
The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities
the charity should undertake.
ACHIEVEMENTS AND PERFORMANCE
Since the charity was formed, no activity has taken place but the m5tee5 are hvpeful lo commence
charitable projects in the next year.
FINANCIAL REVIEW
Page 2

MADEENAT AL￿Lm CULTURAL FOUNDATION
Tn4Sta•s Annual R•port
It is the policy of the charity that unrestricted funds which have not been desi8nated for a specific use should
be maintained at a level equivalent to between three and six month's expenditure. The trustees consider that
reserves at this level will ensure that, in the event of a significant drop in fundiflgi they will be able to
ontinue the charity's CUr￿￿t activities while Consideration is given to way5 in which additional funds may be
raised. Thls level of reseNes ha5 been maint#irted throushout the year.
STRucfuRE, GOVERNANCE AND MANAGEMENT
The charlty15 a Ihaiiti¢iblY iriiurporaLed or8an15atlon resi5tered wrth the Charity Commission In March 2022
under charity number 1198154. It IS Soverned by the constitution dated 7 March 2022.
The Trustees are responsible for keepins proper accounting records that disclose wlth reasonable accuracy at
any time the financial position of the charity and to enable them to ensure that the financial statements
comply with the Companies Act 2￿6. The Trustees are also responsible for safeguarding the assets of the
charlty and hènce taking reasonable gteps for the prevention And dotertion of fraud and other irregularities.
The above report has been prepared in atcordance with the provisitsns applicable to companies subject to
the 5mill companies rcsimc as set out in Part 15 of the Companies Act 2006 and in accordancè with the
Charities 50RP IFRS 1021.
Sl8ned on behalf of the board
H. Hcssari
Trvstee
31 March 2025
Page 3

MADEENAT AL-ELM CULTURAL FOUNDATION
Independent Examiner5 Report
Independent Examlner's Report to the tntstees of MADEENAT AL-ELM CULTUIIAL FOUNDATION
I report to the charity truslees on my examination of the financial Statements of MADEENAT AL-ELM
CULTufiAL FOUNDATION forthe year ended 31 Morch 2025.
Responsibilitles and bask of report
As the charity'-. trustees of thè company land also its dirertors ft)rthe purposes of company lawl vou are
responsible forthe proparation of tho fin3ncial st2tpmentg in accordance with the requirements of the
Companies Art 20061'the 2006 Act.
Having satisfied myself that the financial statements of the Charity are not required to bè audited under Part
16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of
your charity's financial -tatements as carried out under section Ids of thp C_harities Att 20111'the 2011 Act'l.
In carryins out my examination I hav8 followed the Dlrertions given by the Charity Commission under sectlon
145151 Ibl of the 2011 Act.
Ind¢pÈndont ex*minerfs statement
I have completed my examination. I can confirm that no material matters have come to my attention in
connection with the examination gwin8 me cause to belleve:
• accounting records were not kept in actordance with section 386 of the 2tKJ6 Act,. or
the financtal statements do not arr.nrd with those records: or
the financial gtstempnt< not comply with the accour$tin￿ requirements under section 396 of the 2006
Act other than any requirement that the financial Statements give a 'true and fair. view which Is not
matter considered as part of an Independent eXamIn￿lOn- or
the financial statements have not been prepared in accordan￿ with the methods and principles of the
statement of Recommended Practice for accounting and reporting by tharities applicable to charities
preparing their accounts in accordance with the Financial Reportirig Standard applicable in the UK and
Aepubllc of Ireland (FR5 1021.
I have no concerns and have come across no other matter5 In conneilion with the examination to which
attention should be drawn in thi5 report in order to enable a proper understsnding of the financial
ststements to be reached.
Mr Arrfali Punjani
Matplus Charterd Accountants
22 Watford Rd
SudburyTown
Wemblev
HAO 3EP
-41 March 2025
Page 4

MADEENAT AL-ELM CiILTURAL FOUNDATION
Statement of Finan¢ial Artlvlties
forthe yearended 31 March 2025
Unrestrfcted
funds Total funds Totsl funds
2025
2025
2024
Notes
Income and endowments
from:
Donatlons and legacies
16,920
16,920
20,799
Totsl
16.920
16,920
20,799
Expenditure on:
Charitsble activities
Other
¥J.846
1,920
30,846
1.920
703
Total
32,766
32,766
1,303
Npt eainq on investments
Net lexpendbtsre)/in<ome
Transfers between funds
115,8461
115,8461
19,496
N•t (expendlturÈlllncome
before other galnslllosses)
115,8461
19,496
115.8401
Other Bains and losses
Net movement in fund5
115,8461
115,8461
19,496
Reconciliatton of funds:
Total funds brou8ht forward
Total funds ¢arrl•d forward
22,416
22,416
2,920
6.570
6,570
22,416
Page 5

MADEENAT AL-ELM CVLTURAL FOUNDATION
Balance Shoet
at 31 March 2025
Company No.
Notes
2025
2024
Cyrrent a55ets
Cash at tsank and In hand
8,370
8,370
11,8001
b,510
6.570
22,896
22,896
14801
22,416
Cr¢ditors: Amount fallin8 due withirh one year
Net eurrent assets
Totsl 855ets less Current liabilities
22,416
Net assets excludlryx pen51on a55Et gr li•bllltv
6,570
22,416
Total net assets
6,570
22,416
The funds of tharlty
Restricted funds
Unrestrirted funds
General funds
6,570
21,d16
6,570
22,416
ResebV¢S
Total lunds
6,570
22,416
These accounts have been prepared in accordance with the special provisions of Pirt 15 of the Companles
Act I￿6 relattng tn gmall companies.
For the year ended 31 March 2025 the company w35 entitled to exemption under section 477 of the
Companies Act 20Ub relating to small companles.
The members have noi ￿qUIred the company to obtilill ali audit in accordance v4ith section 476 of the
Companles Act 201A.
The directors acknowledge thelr responsibilities for complying with the reqLsirements of the Companles Act
2006 with respert to actounting records and the preparation of actounts.
Approved by the board on 31 March 2025
And giened on its bp.half by:
H. Hessari
Trustee
31 March 2025
Page 6

MADEENAT AL-ELM CULTURAL FOUNDATION
Notes to the Aryounts
for the yearended JI March 2025
l Accounting policie5
Basts of preparatity)
The financial statement3 have been prepared in accordance with Accounting and Reporting hy Charities:
ststement of Recommended practi￿ applicable to charities preparing their atcounts in accordance with
the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective I
january 20151 (Charities SORP IFRS 10211, the Financial Reporting Standard applicable in the UK and
Republic of Ireland IFRS 1021 and the Companig.s Act 2006.
These are available tor use subject to re5zrictlons Imposed by Llie donor or through
terms of an appeal.
Restrirted fijnds
Income
Reco£nition of
Income
Income is recognised when the charity is le8ally entitled to it after any perform8n¢e
conditions have been met, the amounts can be measured reliably, and it is
probable that income will be received.
C3<h df)nations are reco£nised on receipt. Other donatlons are recognised once the
charity has been notified of the donation, unless performance conditions require
deterral of the amount. Income tax rerDvertibl¥ iii relation to donations received
under Gift Aid or rjeeds of covenaiit is iecogiTri5ed at the time of the donation.
Legacie5 are recognised on receipt or otherwise if the charity has been notified of
an impending di5trlbution, the amount Is known, and reteipt is expected. i*the
amount is not known, the legacy is treated as a contingent asset.
Expendlture
Reco8nition of
expenditure
Empenditure Is recognisod once therè Is a le8AI t)r constnJctNe obligation to tTansfer
etonomkc benefst to a thlrd party. it is probable that a transfer of economic
benefits will be required in settlement. and the amount of the obligation can be
measured reliably.
Expenditure is classift.ed by aaiviry. The cosis of each ailivlly are made up of the
total of direct costs and shared cost5, Includiiig support costs involved in
undertaklng each attivity. Dlrect C05ts attributable to a sin8le activity are allocatÈd
directly to that activity. Shared costs which contribute to more than one aetivity
and support costs which are not attributable to a single activity are apportioned
between those activities on a basis consistent with the ijse of rèsources. Central
staff costs are allocated on the basis of time spent and deprèciation charges are
allocated on the portion of the asset's Ltse.
Page 7

MADEENAT AL-ELM CULTURAL FOUNDATION
Not•$ to th• Accounts
Trade and other debto
Trade and other debtors are recognlsed atthe settlement amount due after any trade discount offered.
Prepayment5 are valued at the amount prepaid net of any trade discounts due.
Cash and cash équivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other
short-term high￿ liquid investments with ori8inal maturities of three months or less and bank overdraft
In the statement of financial position, bank overdraft5 are shown within borrowings or current liabilities.
In the Statement of Cash Flows, cash and cash equivalents are shown nct of bank overdrafts that are
repayable on demand and form an integral part of the company's cash mana8ement.
Trad• and oth•r ¢r•dltors
Short term crèditors are measurgd at th& fran￿rtIon price. OthÈr credltors and provisions are recoEnised
where the charity has a present obligation resulting from a past event that will probably result in the
transfer o* fvnds to a third party and the amount due to settle the obligation can be measureLt or
estimated reliably. Creditors ond provisions a￿ normally recognised ai thelr selllemenT amount after
allowinR for anv trade discounts due.
2 Companv ststus
The company is a private company limited by guarantee and consequently does not have share capital.
3 Ststement of Flnanclal Artlvltles- wlor year
Unrestrirted
funds Totsl fisnds
2024
2024
Income and endowments from:
Donations and legacies
20,799
20,799
Totsl
20,799
20,799
expenditure on:
Charltable activitie5
703
703
other
600
Total
L303
1.303
Net ineom•
19.496
19,496
Net Income before other
8ains/l1055es)
Other galns and losse5:
Net movement in funds
19,496
19,496
19,496
19,496
Recon¢lltation of funds:
Total fvnds brought forward
Total funds carrled forward
2,920
2,920
22,416
22,416
page 8

MADEENAT AL4LM CULTUIL4L FOUNDATION
Notes to the Accounts
4 Income from donatlons and legacies
Unrestrkted
Totsl
Z025
Totsl
Z024
16,920
16,920
16,920
16,920
20,799
20.799
5 E]tpÈnditure on charitable artlvltles
Unrestrlrted
Toial
Total
2D25
2024
Expcnditure on choritoble
tictivffties
30,846
30,846
703
Governunce costs
30.946
30,846
701
6 Other exp*ndlture
Vnrestrfcted
Totsl
Totsl
2025
2024
General admlnistrative costs
60
140
Le%al and professional costs
1,860
1,920
1,860
1,920
460
600
7 Staff costs
No employee received emoluments in excess of £60,(KJO.
8 Credltors:
amounts falling due within one year
2025
2024
Trade creditors
Accruals
1,320
480
480
page 9

MADEENAT AL*LM CULTURAL FOUNDATION
Notes to the Aryounts
q Movement In fvnds
Incomlnl
resources
At31
March
2025
(induding
other
At l Aprfl galnsllosses
Resources
expended
Resrrlrred fund5:
Unrestricted funds:
General funds
22,416
16.920
132,7661
6,570
Totsl funds
10 Analysis of net assets between funds
22,416
16,920
132,7661
6,570
Unrestrlctsd
funds
Totsl
Net current assets
6,570
6,570
6.570
6.570
11 Reconclllatbon of net debt
At31
At l April
2024
March
Cash flows
2025
Cash and cash equivalewii>
22,896
22,896
114,5261
114.5261
8,370
Net debt
22,896
114,5261
8.370
12 RÈlated party disclo$ur¢s
Controlling purty
The company is limited by guarantee and has no Share capltal,. thus no sln8le P4lr Ly coiitrols the company.
Page 10

MADEENAT AL-ELM CULTURAL FOUNDATION
Detailed Statement of Financial Actsvities
for the year ended 31 Mar¢h 2025
Unrestricted
fvnds Total funds Total fvnds
2025
2025
2024
Incomè and Èndowments from:
t)onations and legacies
16.920
16,920
16,920
16,920
16,920
20,799
20,799
Total Income and endowments
16,920
20,799
Expendlture on:
Charitable activities
30,846
30.846
30,846
30,846
703
703
Total of expenditu￿ on d)arltsbte
attivitie5
703
30,846
30,846
General administrative costs,
including depreciation an
amortisation
8ank charges
Stationery and printing
60
80
60
140
Legal and professional costs
Accountaney and bookkeeping
I,SGO
1,860
1,860
1,860
460
460
Total ot expendlture of other costs
Totsl expÈndSture
Net gains on investments
1.920
1,920
6CX)
32,766
32.766
1.303
Net (eXpendlturc)￿￿wme
115,8451
115,8461
19,496
Net lexpendTrture)/income before
other 8alnsl{lossosl
other Galns
115,8461
115,8461
19,496
Net movement in funds
115W61
115,8461
19,496
Reconclllatlon of funds:
Total funds brought fonNard
22,416
22,416
2,920
Totsl funds carried forward
6,570
6,570
22,416
page 11