REG BE ODINATUL iJLOOM TRUST TR ES, REPORT AND FINANCIAL ATBMENTS FOR THE YEAR ENDED O SEPTEMBK ABU & ABU D CERT¥ ACCOUNT ABU NOWSHED CEN 71 WORDSWORTH ROAD LHEA BIO OED
OD UL ULOOM TRU EGAL D ADMINIsfRATlVK If4FOR TION Reghtered Cbarlty Number: 1201750 Chalmgn". Shamim M4hibu¥ Raht Trust¢¢g: MD Sultan Hasatt stwllim Mylkibur R8bm R¢Bfi5tered Office: 83A BarthDlomew St L¢ic¢ster LE2 IFB Abu & Abu Chartered Certified Awoulltants Abu Nowsbtd Cetttre 71 Wordsworth Road S&11 Hcath. B]ng8 BIOOED W¢st Midlartds
DINAT LOOM TRU FOR THE AR ENDED 30 SEPTEMBER2025 ONTENTS PAge Charity. Extitllin report Trustees, report Ba1Ce sheei Sts*E]n¢ of fmancia] 8¢tiYities Sth¢dule of fift$ Nol¢s
F MODINATULULOOM OR YEAR ENDED 30 PTEMB 202 I Teport OJJ thc accoty which are s¢t out ott pag¢5 4 to 9 R¢spectlve rtsponsiblltti¢5 of the The truskes are responsible for the wepar&tion of th¢ accounts. The tnLStees consider that an audit is not required for this yeAr under section 14412} of the TitIEs Act 2011 {the 2011 Act) attd th&t an ittd¢p¢ttht examination i% nceded. Jt 15 fDy rtspon5bi ility to.. The trus¢¢es who arE a]so dir¢rtot5 of the compaoy forthepurpos¢ of Examine the accouots section 145 of the 2011 knt. follow the procedwes laid dtsyn) in the gencrn] dtrcctsojjs given by the Charity Commissiott (under scetion 145(5Xb) of the 2011 Act)., and 51atc whether P4Tticular m8tt¢r5 have ¢om¢ to my attention. BAS18 of kndependut examlner's report My ¢xaiDinati4)n carrted out ID accorde with thc Genero1 Directtous given by th¢ Cknity Collllntssioo. An examiDation io¢ludes a teview of th¢ aotkting kept by the ¢hariry and a ¢omp8fisDn of the accounts pr¢5eDted with those records. It abo in¢lude8 msi(leratiott of ally urt31 items or (bsclosure$ IEJ th¢ ounts, al 8e¢king txpl8natiotk5 fyom you as tsiJstee5 rollcerniJ)g any suth mattets. Th¢ proctduEes uttdeTthk¢L do not PTovide all the evidell¢¢ th&t would be requir¢d in an frudit, ond collsequently tto opinioll is given as to vAther the llceouttts prcsellt a'true ond fair vi¢w' attd th¢ rcport i$ lilllited to th05c rnattets set out in the statemcntlxlow. ludependenttxgmkner s JtteMÈkn¢ Its our opinioth th¢ fu14[ 5tytrnts: giv¢ a true aud fair view of the (kfth¢ state of th¢ cotwV5 thirs as at 30 Septemb¢r 2025 and of itsprofit for the yeurth eded.. huve beett Fin4DCsal Topcrly prepHred in CCOTdance with United Kingdom G¢n¢rally Ac¢*d Accounting Practi¢¢- orti dttrd 102: and have b ' with the r4uime1Jtr of theCot]VllDies Act 26. Dat¢d..9 July 2026 Abu No Chartered Qrtsfied Aeoounl8rt4 AbuNowslLed Cojtre 71 Wordsworth Road Small Heath, Binnitt8b#m BIOQED West Midlattds Pa8¢
DINAT MTRU PORT OF E YEAR ENDED 30 sEEMBER201 The Chatiti¢s Act 2011. tokth¢r with the fttwicial 5tatsJneuts for thc ycar. and confTh that the latt¢r COJIlY with the reqllirets of the Aci the TTUSt Deed and th¢ Charittes SORP 2(105. Struttur4 GoverDallee MaDagement Trusr¢¢ induc¢iott aAd 1ing New TtSIteS und¢Tgo att orielltation day to bri¢f them on their l¢gal obligations undcr chatity and compatty 18w, the cotttettt of the Memorandum and Articles of Associatio]L the comm2e attd dlSiOn makitsg PTocesses. the business platt and recent f¢]01 perfornmtsce of thc cbarity. During the Énduction day they meet k¢y employ¢¢5 and other tNs1¢¢5. Ttte8 aTe encourdged to att¢ud appropria l¢Mal traiDinB Ellts wherethe8¢ will facilitate the und¢rtaktn8 of th¢irrole. Orgttii5atioD A board of ttNstee5 of up to 3 m¢TThb¢r4 WI meet qUartty, 8dtnint5ter5 the charity. Voluntc¢rs Matty voluoers Bive up the lime to h¢lp &t the head offi¢4 parti¢u18rly at w¢¢kcnds ond in tbE eveniti8s. We 8r¢ wky ind¢bt¢d to these volwi*ers fortheirt0rzmttsneftt atsd wpporL Objectives and athivilies The PTin¢ipal 8aivity of the org8JJisation's wtltinues to be tht of a ehatity. Aehlevements alld p¢rformaxte Th¢ trjstees comsidcr the activiti¢5 ofthe ¢harity a$ 5atasfa¢tory. FfnantlAI revie PJ•n& for fbtsr¢ perlods The tnESteeÈ plaDniti8 to ¢XPHnd Éts operntion in the comÉllgyeaT5. Pag¢ 2
ODINAT L ULOOM TRU REP RTOF E {ColnU¢d) VOR THE YF.AR ENDED EMBER 202.5 AcCoutttiY and reporting re5POll5ibÈlltEe$ The e¢S are responsibl¢ for prep8ring the Tnwee5' Al1] R¢port aud th¢ rtttancid statemen75 ill a¢¢otdan¢¢ with appb¢8ble 18w etLd Uniied Kingdom Accountsng Starydards (United KKngdom Generally A¢¢epied A¢¢ourtLuJg Pra¢tLce). The law applicable to ¢hllrili¢s in Engl8nd artd Walc4 requirc5 the trts5tees to ptepllre ftheneial staknts for each finBncial year which giv¢ 8 Mtc and fAir view of the stste of aff8irs of the ¢harity and of the in¢oEtiJg ICSOUtte5 gnd appli¢$tion of Tesour¢¢s of the charity for that perithl. In pJEpaiing these fJnHn¢ial stÈlem¢tJrs. thc IStee3 ar¢ required to". selectSUitable &¢¢outtting policies and apply them ¢onsisieDtty' obs¢rvc the metknds and prittciples in tbB Charities SORP 2019 IFRS102)' m8k¢ judgeffj¢nts ajjd c5timalcs that and prud¢nt' State whether appl%cable ll11g $tsndard5 have bee followcd.subjtct lo any Mat] dcpartur¢s dts¢li>scd and explained i the financial ststem¢JJts- Prepax Ihc fJnan¢ial Statements a goiD8 toMt¢rn basis llnl¢ss it is inappropria to presume thai the ¢h2rity will ¢ontinue in op¢ratiotL. The trust¢ts' aR re$ponsibIe for keeping proper ac¢iwDtiJJ8 rdS which dis¢i¢Jse with rwoDabl¢ a¢¢uTacy 8t ¥tLy lime th¢ fthanci&l POSilion of th¢ cbarily and enabl¢ theni lo ¢n5ure that the fJn2ncial statBmeDts comply with th¢ Charities Aci 20J I, th¢ Charity and Reports) RegulatlDn$ 2008 and the PTOViSiOt% of the I$1 deed. They are also rtspDnsibie for 5ofe8uaTding the assets of thc charity llnd hettee for tsking rewoable steps for the preveniion #nd d¢(¢cfton of fsaud tnd othtt iThE8ulariiics. Approved by the trystees on 9 Juty 2026 Sign on its IKhalf by.. Shamim Mtthibur Rahman Tnlstee Page
MODI TUL UIA)OM TRU BALANCE SHEE AT30 SEPTEMBYR 2025 Note 2025 2024 Curremt &et5 Bank Accounrs 10.166 7,118 10,166 7.118 Credltors Amounts falltryg dv¢ WAthin one year 560 475 Net cnrrtht a55ets 9,006 Tot*1 assets less ¢urrent Ilobilities 9,606 (613 Net Asjets £ 9.606 £ 6.643 CApltRI fEtnth Unre%rri¢ted funds 9,fA16 6.643 Totsl £ 9.606 £ 6.643 Approvedby the IneS OD 9 July 2026 and signed on its betr1f. ShatDim Nluhibw Rahman The ann¢xed tK)tes forn p&rtof tlhcse flllancisl ststcrttettts. Page
Dif4 TUL ULOOM STATEMENT FINANCIAL ACTIVIT R TItE YEAR ENDED 30 SEPTEMBER 202S Tolal Fu]Mls TotAI Fund5 2024 Unrut'd Funds 2025 Incoming resoBrees IncomittB Resource5 from generated filts.. Volwttary ineoo 25,979 25,979 26,1) Tot41 iucomlDg reaoknrt¢s 25.979 25,979 26.llyj Resourtes exp¢nded Costs of g¢neratin8 fimds 21,829 2E,K29 19.074 Govemattce costs 1,187 1,187 804 Total resourt¢s pended 23,016 23.016 19,878 Net movement In futtds 2.963 2,963 6,222 Totil fwid$ bro¥ght forward £ 6,643 £ 6,643 421 Totil fttndB erried forw4rd £ 9,606 £ 9.606 £ 6.643 Details of I]Jcoming resources atid esorn u5¢d aTC given in the Jjotets the fmancial sta1etEts.
DINA LOOM TRU srA Ef4T OFFINAN crtVlTIES ETAILED ANALY S OF MOVEMEpn IN FUNDS FOR YEAR ENDED 30 SEPTEMBER 2025 2025 2024 Gelleral Fund BalaL¢e Blfwd Swplus forthe year 6.643 2,963 421 6.222 6.643 Tot ruuds at3ri S0PtÈtttbÈr21J25 £ 9,606 £ 6,643 Page
AT ULOOM T OTES TO THE FIN L STATEMENTS R ENDED 30 SEPTEMBER 2025 knountlDg poll¢les The chatity wn51a¢utss apublic betsefit entity a5 d¢fmed by FRS 102. Th¢ fitwncial statements have b¢¢n prepared ill atcoydaryce with AtcoullttELg attd R¢porting by Charities.. of Recommend Prdcttce appltcable to charities preparing their accots in accordattce with the Finynciaj Reporting Startdard applicable ID the UK tttd R¢publi¢ of Ereland (FRS102) i55ucd on 16 July 2014 las updated through Bll¢tirt i pub]ishcd on 2 Febtuary 20161. the Financial ReptirtiD8 stalldd applicable itt the United Kingdom attd Republic of Irelatt(5 IFRS102}, thr Clwitie5 Act 2011 attd UK G¢twalty Accepted Pr8rtico as it applies froEn l Jattuary2015. The Charity h&5 applied Update Bullettti l 25 publiskcd on 2 Febrw 2016 and docs not inclttde a ¢ash ftow sts¢¢m¢tht on the grouuds that it is applying FRS 102 Section )A. The fiJatt¢itsl 5tam¢Dts are prepated on A going wncern basi8 uttdey th¢ bistorical conventioo lthodified to iftclude Certa itettts at fair value). The fmaDcial 5tat¢ments are preBeL¢ed ID BrliDg wbich is the fiwctional cumcy of the charity and rounded to the neaTest pound. The sigJ]iftcant a¢¢ixurting policies applied i# the prepwation of these fitthDcial 5taienmts are set out below. Thcsc polici&41Lavebten¢0ry5%s¢entJy applied to all ye•r8 wil¢ss otherwise statrd. AII incoming re8ource$ 2r¢ in¢lUd in the SOFA whett th¢ ¢haFity is t¢gally entitled to tb¢ donalion and the amtsut cau bc quarytified with reasotsdble amracy. Rtsource5 e3pende41 All expenditure 15 aCCOUllted for ott aCCnlS basis and ILa$ bEen clSir]rd under headings that ggT¢gate all costs relat ¢0 th¢ category Where Costs ¢•DWt be direclly 8ttnThuted kn pyrticu headillgs they hav¢ b¢cn allLYated to 8Ctivitie3 on H b8515 constent with of the T¢source5. Tngiblt fised assets and depreriation T8J8ible fi assets are ststed ¢05È 1¢$$ d¢pr¢ciation. Depreciation is provided at rat&8 ¢Alculat¢d to write off the cost k55 estim8t¢d residual value of each as$¢¢ OV¢T its expected useful lifr, 4s follo Plattt atsd 25% pet Dfc05t Ylr£S and FittinKS- 20 % pcr an)1 of cosl Motor Vcbicles- 25%per of r05t PÈge
TUL TRUST S TO THE FINANCIAL EN (Colltinuedl R THE R ENDED 30 SEPTEMBER 202 Thrnover Turnov¢r is attributable solelyto cotstitiuitig op¢ratioDS arLd derives from otte a¢tivityth)tof charity. Staff cost5 The average numbtr of Per5 ¢mployed by the comp#uyJ iuclyding directors. during the yev was as follows.. 2025 2024 AdEninistration Credltors Amounts falling thie within otte ye4r'.- 202$ 2024 Sundry Creditors Otb¢r Taxes & PAYE 91 £ 560 £ 475 In¢oAlllA# r¢SOUT¢VJ Um$t'd Funds 2025 TotAI Totsl 2025 2024 V•luTrt*ry tntome General donations 25,979 25.979 26,100 25.979 25979 26.100
OD ULOOM TRUST NOTgS TO THE FINANCIAL ENTS (Contittued) FOR THE R Ef4DED 30 SEPTEMBER 2025 C0515 of generltkng f¥ttd$ 25 2025 2024 Rentalld R8 Printing Ststionaries SubgtriptiOll5 Wages and Sa]*ies l8240 253 397 2.939 16A58 2216 21.829 19,074 Governallce costs 2025 2025 2024 Accountancy & IE ryort 1.187 1,167