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￿]ng￿8
BIOOED
W¢st Midlartds

DINAT
LOOM TRU
FOR THE
AR ENDED 30 SEPTEMBER2025
ONTENTS
PAge
Charity. Extitllin￿ report
Trustees, report
Ba1￿Ce 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 acco￿ty 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 accord￿e with thc Genero1 Directtous given by th¢ Cknity Collllntssioo.
An examiDation io¢ludes a teview of th¢ a￿o￿tkting kept by the ¢hariry and a ¢omp8fisDn of the
accounts pr¢5eDted with those records. It abo in¢lude8 msi(leratiott of ally urt￿￿31 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 Jt*teMÈkn¢
Its our opinioth th¢ fu￿￿14[ 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
e￿ded..
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 r4uim￿e1Jtr of theCot]VllDies Act 2￿6.
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 sE￿EMBER201
The Chatiti¢s Act 2011. tok*th¢r with the fttwicial 5tatsJneuts for thc ycar. and confTh that the latt¢r COJI￿lY
with the reqllire￿￿ts of the Aci the TTUSt Deed and th¢ Charittes SORP 2(105.
Struttur4 GoverDallee MaDagement
Trusr¢¢ induc¢iott aAd ￿1￿ing
New Tt￿SIteS 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 comm2*e attd d￿lSiOn 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. T￿￿tte8 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 qUart￿ty, 8dtnint5ter5 the charity.
Voluntc¢rs
Matty voluo*ers 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 fortheirt0rz￿mttsneftt 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 {Co￿lnU¢d)
VOR THE YF.AR ENDED
EMBER 202.5
AcCouttti￿Y and reporting re5POll5ibÈlltEe$
The ￿￿e¢S are responsibl¢ for prep8ring the Tnwee5' Al￿￿1] 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¢oEtiJ￿g
ICSOUtte5 gnd appli¢$tion of Tesour¢¢s of the charity for that perithl. In pJEpaiing these fJnHn¢ial stÈlem¢tJrs. thc
I￿Stee3 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 ll￿￿11￿g $tsndard5 have bee
followcd.subjtct lo any Mat￿￿] dcpartur¢s dts¢li>scd and explained i
the financial ststem¢JJts- Prepax Ihc fJnan¢ial Statements a goiD8 toMt¢rn basis llnl¢ss it is inappropria
to presume thai the ¢h2rity will ¢ontinue in op¢ratiotL.
The trust¢ts' aR re$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 In￿eS OD 9 July 2026 and signed on its betr1￿f.
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 fi￿lts..
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 e*rried forw4rd
£ 9,606
£ 9.606
£ 6.643
Details of I]Jcoming resources atid *esorn u5¢d aTC given in the Jjotets
the fmancial sta1etE￿ts.

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 acco￿ts 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 B￿ll¢tirt i pub]ishcd on 2 Febtuary 20161. the Financial ReptirtiD8 stalld￿d 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 5ta*m¢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 B*rliDg 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 amtsu￿t cau bc quarytified with reasotsdble amracy.
Rtsource5 e3pende41
All expenditure 15 aCCOUllted for ott aCCn￿lS basis and ILa$ bEen cl￿Sir]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 con*stent with ￿ of the T¢source5.
T*ngiblt 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
Y￿l￿r£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 Per￿￿5 ¢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