AHMAD FOUNDATION TRUST ANNUAL REPORT & FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 Charity Reg No: 1198751
AHMAD FOUNDATION TRUST FOR THE YEAR ENDED 31 AUGUST 2025 CONTENTS PAGES Charity Infomiation Truslees Report Staiement of Responsibilities Statement of Financial Actmties ISOFAI Slatement of Assets and knabilities (Balance Sheet) Notes to the Accounts io-ii
AHMAD FOUNDATION TRUST FOR THE YEAR ENDED 31 AUGU5f 2025 CHARITY REGISTRAnON NUMBER: 1198751 REGISTERED ADDRESS: 11 karus House. British Street London E3 41Z CHARfTYS BANL. Lloyds Bank TrUSTEES WHO SERVED DURING THE YEAR.. ArifAhmad HanifAhmad Sabia Khanam
AHMAD FOUNDATION TRUST TRUSTEES REPORT FOR THE YEAR ENDED 31 AUGUST 2025 The tnjstees present the annaul port and financial statement5 of Ahmad Foundation Trust for the year ended 31 Au8usI 2025. The financial statements comply with the Choritles Act 2011 and Charities reporting framework. The trustees have adopted the provisions from the Accounting and Reporting by Charitie5 .'Statement of Recommended Practice ISORP} applicable for tharities preparing accounts in accordance with the Flnancial Reportlng Standard applicable In the UK and Republic of Ireland IFRS 102) effective from 1st January 2019. Legal Status.. Ahmad Foundation Trust is registered with the Charity Commission a5 a CIO, Charity Number: 1198751 ObjecE& Acttvities and Organisation of the Charity: The Charity was established for the following objective5- To advance the education of thiidren in Bangladesh bl The relief of financial hardship and relief of sickness and preservation of health among people residing in Bangladesh The relief of poverty throu8OUt the world dl To promote the faith of1s13m. primarily. but not exdusively in the UK, for the benefit of the public. through the holidng of lectures. workshops and classes, producing and or distributing litratures.
AHMAD FOUNDATION TRUST TRUSTEES REPORT FOR THE YEAR ENDED 31 AUGusf 2025 Organisation The day to day actMtTes of ihe tharity is run by ihe executive commitiee. Members of the executive committee are trustees mentloned in pa8e 3 of this reporL Trustees The trustees are elected at the AGM. for membership of the executive committee, and serve until the end of the next AGM. where they can stand for re- election as membes ofthe new executive committee. Trustees responsibilities in relation to the financial statements The trustees are required by charity law to prepare financial statements for eath nancial year which gNe a true and fairview of the financial activities of the charity and of its financial position at the end of that year. In preparin8 these Financial Statementsi the Tee5 are required to: Select suitable accounting policies and then appw them Con51Stent. Observe the methods and principles in the Charities SORP: Make judgements and accounting estimates that are reasonable and prudent: Prepare the Financial Statements on the going concem bays unless it is inappropriate to presume that the charty will continue in OPetION The Trustees are responsible for keeping proper accounting records that disdose with reasonable accurocy at any time the financial position of the tharity and enable them to ensure that the financial statements comply with the Charitses Act 2011. They are also responsible for safeguarding the a55ets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
AHMAD FOUNDATION TRUST TRUSTEES REPORT FOR THE YEAR ENDED 31 AUGUSf 2025 Volunteers The triistees of the charity appreciate the contribution of volunteer5 who help and support the work of the charity. Risk Review The trustees regularly rewew ihe financial. business and operational risks which face the ooanisation and ensure that strategies are in place to mitigate the risks. Achievements & Performance The trustee5 are satisfied with level of fu[ra$Lng activities and donations raised duringthe year and the subsequent use of the funds for the charitable educational and lief purkN)5e> Financial position and Reserve The Statement of Financial Activities shows surplu5 for the year of £2,815 and the accumulated funds stands at £14,880. This report, which has been prepad in 3c¢ordance with the Statement of Recommended Prartice ISOflP51 Accounting and Reporting by Charities issued in 2019. This report was approved by the trustees and signed on their behalf. Mr Arif Ahmad (Trusleel Date: zq lo6126
AHMAD FOUNDATION TRUST STATEMENT OF FINANCIAL AcfiviTIES (INCOME AND EXPENDITURE) FOR THE YEAR ENDED 31 AUGUST 2025 2025 Totsl 2024 Total Notes INCOME Donations 19.865 31.158 Totol Income 19.865 31.158 EXPENDITURE Overseas Educational & Relief Projects UK Projerts Total Expenditure 12,530 4,520 17.050 31,031 31,571 NET MOVEMENT OF FUNDS FOR THE YEAR 2,815 413 Totol Funds Brought Forwurd 12.065 12.478 TOTAL FUNDS AS AT 31 AUGUSt 2025 14,880 12,065
AHMAD FOUNDATION TRUST Summary Income and Expenditure Account FOR THE YEAR ENDED 31 AUGUST 2025 2025 Income Toial Expenditure Net Surplus IDeficitl for the financbal year 19,865 17.050 2,815 There We no reco8nlsed Bains other than those included in the statement of financial activities ISOFAI forthe current year.
AHMAD FOUNDATION TRUST STATEMENT OF ASSETS & LIABILITIES (BALANCE SHEEn AS AT 31 AUGUST 2025 2025 2024 CURRENT A55ETS Cosh otBonk 14.880 12,065 CURRENT LIA8iiinES Amountfolling due within one year NET OJRRENT ASSEf5 14,880 12,065 LONG TERM LIABIUTIES Amountfalling due ofter more thon tme yeor TOTALASSETS LESS CURRENT LIABIUTIES 14,880 12,065 FUNDS Brought Forward Net Movement of Funds during the year Totsl Funds Notes 12,065 2,815 14,880 12.478 413 12,065 The finanaal statements We approved by the trustees and signed on their behalfr. MrArif Ahmad (Trusteel Date
AHMAD FOUNDATION TRUST FOR THE YEAR ENDED 31 AUGUST 2025 NOTES TO THE ACCOUNTS The Note5 on pages 10 to 12 form part of the financlal slalements. FOR THE YEAR ENDED 31 AUGUST 2025 IIOTES TO THE ACCOUNTS I. ACCOUNTING pouaES Basls of A¢¢ouTrtl The Flnancial Statements have been prepared under the hlstorical cost convention as modlfied by the revaluatlon of certaln fixed assets measured at market value. The financial statements have been prepared in accoidance with the Statement of Recommended Practice '. Accounting and Reporting by Charities pparIng their accounts in accordan¢e with the Financial Reportin8 Standard applicable in the United Kingdom and Republic of Ireland IFRS 1021 issued October 2019- effective 1st January 2019, nd ihe Charities Act 2011. Income Income is recognised in the perlod in which the charity is entitled to receipt and the amount can be measured with reasonable certainty. No income 15 Stated net of any associated expenditure. Grants Aevenue 8rants are credited to the Income and Expenditure account on a receivable basi& Expendlture AN expenditures are accounted for on an acuuals ba515. Expenditure consist5 of costs incurred by the charity in delNering its artNlties and services to its beneficiaries. Costs are allocated in the financial statements under headings of directly related actNity. Costs that cannot be allocated to one heading. have been apportioned to aciivities on a basis consistent with the use of the resources. Expenditures in the financial statements also indude transactions indusive of vat that cannot be reclaimed. Goln8 Concern Basls The financial statements have been prepared on the golrvd concem basls as there are no material uncertalnlies to suggest any other basi5 to be used. io
AHMAD FOUNDATION TRUST FOR THE YEAR ENDED 31 AUGUST 2025 NOTES TO THE ACCOUNTS Taxatlon Due to the charity Status, there is exemption from tax on income and gains falling within coiporatlon tax Act 2010 or s256 of the taxation of chargeable gains act 1992 to Ihe extent that these are applied to Its charitable objects. Depreciatlon Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value. overthe useful economic life of that asset as follows: Plant and machinery 15% strai8ht line basis Unrestritted Restricted Totsl Donations: Donations for UK Outreach Projects All Other Donations 5.833 5,833 14,032 19,865 14,032 14.032 5,833 Fundslcapitsl Unrestrirted RestrKted Total Opening Balance Net Movement during the yeor Restricted net wrplusldeficit for the year Unrestricted net surplusldeficit for the year Totsl movement in net fund during the year 10,592 1.473 12.065 1.313 1,313 1,502 14,880 1.502 Balan at 31 Au8USt 2025 12,094 2.786 14,880 li