MADINATUL ULOOM MUHAMMADPUR FOUNDATION
Charity Registration Number: 1203672
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
REPORTING ACCOUNTANTS..
AM ACCOUNTANCY SERVICES
43 BEN JONSON ROAD
LONDON E1 4SA
TEL." 020 7790 6111
Page 10112

MADINATUL ULOOM MUHAMMADPUR FOUNDATION
FOR THE YEAR ENDED 31 MAY 2025
CONTENTS
Pages
Inloimation of financial Statements
Report of the Executive Committee
statement ol responsibilities of the Commilleè".
Independent Exarniner's Report
Income and Expenditure Accounts
Statement of Assets and Liabilities
10
Notes to the Accounts
11-12.
Page 2 of 12

MADINATUL ULOOM MUHAMMADPUR FOUNDATION
FOR THE YEAR ENDED 31 MAY 2025
ADDRESS
54 Berkeley House
14 Wellington Way
London
E3 4NG
8ANKER
Zempler Bank
INDEPENDENT EXAMINER
AM ACCOUNTANCY SERVICES
43 BEN JONSON ROAD
LONDON E1 4SA
TEL" 020 7790 6111
Charity's Trustees:
Syed Showkat Ali
Liakot Ali
Fokrul Ali
Page30112

MADINATUL ULOOM MUHAMMADPUR FOUNDATION
REPORT OF THE EXECUTIVE COMMITTEE
FOR THE YEAR ENDED 31 MAY2025
The trustees present their report and financial stslements for the year ended 31 May
2025.
Tlie Ti'ustees have adopted tlie provisioiis of tlie Siai¢meii( of R¢¢oinmended Practice {SORP)
A¢couiiting and Rcportiiig by Cliarities iSSLied in 2005 iii preparing the aiinLial report
and fiiiaiicial staleimeiits of the Cliai'ity.
Legal Stqi tus:
Charity: Registered witli the Charity Commission, Cliarity Nuniber.. 1199746
Objccts, Principal Activities and Organisation of the Charity
'rhe Charity's object is tlic advaiiceiiient of education and relief of poveriy and sickiie5s in
Bangladcgli.
Organisation:
A Management Committee. the members ol which are the trustees manages the affairs of the ch8rity
The Management Committee manages the business ol the charity including the paying ol all expensos
Triistees:
Trustees, wlio are all niember5 of tlie executive coininittee. and who served during tli¢ year are
set out on pag¢ i.
Th¢ trustees arc elected at thc Annua￿eneral Meetiiig, for iiieFnbersliip of tlie Cxecutive Coininiltee
and Serve iintil tlie end of the next Aniiual Genei'al Meeting, where they cali Stand for re- election
as iiieiiibcrs of the new Executive Committee.
Trustees re5ponsibilitie5 in relation to the financial statements
Tlie Commitlee OT Trustees are required by cliariiy's law t() prepare financial statcmenis for eacli financial year
which give a true aiid fair view of the financial actÈvities of the cliarity and of ils finaiicial p051t&on al
the end of thdt year. In preparing tl)ose financidl statenients the Trustees are required to..
The Trustee5 are responsible for preparing the Trustees Annual Report and the
Financial St3lemenls in accordance wath applicable law and regulations and
United ￿ngdoM Accounting Standards (United KingdoTn Generally Accepled
Accounting Practice). The law applicable lo charities in England and Wales
requires the Trustees lo prepare Financial Slalements for each financial year
whrch give a true and fair view of the state of affairs of the charity and of the
incoming resources and applicaiion ol resour￿$ ol the charity for that period.
In preparing these Finanaal S181ements, the Trustees a￿ reqUI￿d to
Seled suitable accounting poliaes and then apply them consistently,
Observe the methods and principles in the Chariiies SORP.
Make judgements and accounting ests'mates that are reasonable and prudent.,
Prepare the Financial Statements on the going concern basi5 unless it is inappitspiiale
to presume that the charity will eontinue in operation
Page40112

MADINATUL ULOOM MUHAMMADPUR FOUNDATION
REPORT OF THE EXECUTIVE COMMITTEE
FOR THE YEAR ENDED 31 MAY 2025
The Trustees are ￿SponSible for keeping propel accounting records that disclose with ieasonable accuracy
at any time the linanoal position of the charity and enable them to ensure that the Financial Statement5
comply with Ihe Charities Act 2011.
The Charity IA¢counts and Reports) Regulations 2008 anrj the provisions of the tiust deed They are also
5ponsible loi safeguarding the assets of the charily and hence lor taking reasonable steps for the prevention
and detection ol fraud and other Irregulanties
VOLUNTEERS:
The Trustees wish to record their appreciation on behalf of the Charity and community lor the volunteers who
assist in the smooth running ol the Charity and are critical In helping lo keeps the running costs down
RISK REVIEW..
The Trustees have conducted their own review of the major risks to which the Charity Is exposed and steps
have been initiated lo minimise the identified r5sks. Al funets.ons of the Charity are subjected lo penodic review
resulting in a process of ongoing improvernent.
I staff and volunteers are trained 8nd have all the required stalulory and regulatory clearances required.
SERIOUS INCIDENTS AND EXCEPTIONS:
The Trustees are pleased to note. that there were no inrident5 which gave rise to the need lor the Trustees
to lodge a Serious Incident Report Wilh the Charity Comtn15si9n. Furthermore. there were no EKceptions
recorded and which gave rise lo the need lor the Trustees to record on thè Charity'5 Exceptions, Register.
RELATED PARTY TRANSACTIONS..
Dtsring the year the Charily was under thè control of TIu51ees and Management CTrnmittee membeis as IFied above.
This report, which has been prepared in accordance wth the special provisions ol Part 15 01 the
Cornp8nies Act 2006 applicable lo small companies.
No rnèmbers ol the management committee received any iernuneration during the year.
No trustee or other person relaied lo the charity had any personal interest in any Contract or
transaction entered into by the chaiity during the year.
Reserve Policy
1115 the policy of the charity that unrestricted funds. ¥vhich have not been designated for a specific use,
should be maintained at a level 8quivalent to its expenditure. The Trustees consider that
reseNes at this level wll ensu￿ tha( in the event of a significant drop in funding. They will be able to
continue the charity's current activities while consideration is giv8n to ways in which additional funds may
be raised. The Centre will actively work to achieve this level ol reserves.
INDEPENDENT EXAMINER
According lo the provisions of the Charities Act 2008 and updated 2011, the Committee has agreed that and
audit is rtot required for thi5 financial yeai. However due lo provisions of the same act an indgpendenl examiner
is required and AM Accountancy Services appointed a5 external Accountant or Independent Exarniner.
Page5of12

Transaction and financial p051tion
The Slalement of Financial Activities shows net surplu5 for the year of £2,143 and our accumulated
funds sland al £2,037 in total.
AM A¢countancy Services carried out an independent examination of the accounts included in the report.
This report, which ha5 been prepared in accordance with the Statefflent ol Recommended Practice
ISORPI Accouniing and Reporting by Chanties Issued In 2(K)5.
Approved by the Irustees and slgned on Its behalf by
This report was approved by the Executive Committee on and signed on their behalf.
Syed Showkat Ali
ITru51eel
Dale"
Page6of12

Accountants. Report
To the Trustee,$ of
MADINATUL ULOOM MUHAMMADPUR FOUNDATION
FOR THE YEAR ENDED 31 MAY 2025
We report on the accounts for the year ended 31 May 2025 set out on pages 8 10 12 which have
been prepared under the historical cost convention and the accounb'ng polioes set oul In not0 1
lo the financial statements.
Respeetive Respo￿sIbIlItieS of Trustees aniE Aecoiintants
As described on page 5 Ihe triistees are I'esponsible for the preparation of tlie finaiicial
stateiiieiils. and they considei. 1113t tlie IrLlSt is exen)pt froin an audit. It is oiir respoiisibility
to carry out procediires designed to ciiable us to report oiir opiiiioii to you.
Basis of Opinion
We conducted our work In accordance vAlh the Statement of Standards lor Reporting Accountants,
and so our proTrdures consisted ol comparing the accounts with the accounting records kept by the
charity, and tnaking Such Iim1ted enquiries ol the truslees and officers a5 we considered necessary
for the purpose ol this ￿pOrt. These prO￿dureS provide only the assurance expressed in our opinion.
Opinion
In our opinion..
lal The accounts are in agreement wrth the accounting records kept by the charity undei the
requirements ol the Statetnent of Recommended Practice- Accounting and RePOr￿n9 by Charit16S.
Ibl Having regard only ¢0, and on the basis ol, the information contsined in those accounts.
111 The accounts have been drawn up In a manner con515tent with the accounting requirements specified
the Statetnent Of Rewmmended Practice- Accounting and Rèporting by Charities. and
121 The charity Satisfied the conditions lor the exemption from an audit ol the accounts for the year
specified in the Chaiities Act
131 This unaudrted Account we have prepared in accordance with the figure, inlorfflation and explanation
we have received from the management ol the current committee
AM Accountancy Services
43 Ben Jonson Road
London El 4SA
Tel.. 020 7790 6111
AM ACCOUNTANCY S
43 BEN JONSON ROAD
LONDON E14SA
VICES
Dale..
Page 70112

MADINATUL ULOOM MUHAMMADPUR FOUNDATION
Statement of Financial Activities Ilncome & Expense Statement)
FOR THE YEAR ENDED 31 MAY 2025
2025
Total
2024
Total
Notes
Unrestricted
Restrictèd
Incoming Resources
Volulltary income..
HMRC Gift Aid
All Other General Donations
3,535
3,535
4,124
Total Incomin
Resources
3,535
3,535
4,124
Resources Expended
Dsrect Charitable Expenditure
Overseas projects
Printing. Postage, Stalionery & Advertisement
Telephone, fax and photocopies
Rent. Rates and servitr charges
IT I Website
Books and Materials
Equipment Expenses
Cleaning
Wages and Volunteer expenses
Events and activities (Project Costs)
834
834
3,712
58
58
Direct charitable ex
enditure
892
892
3.712
Management & Administration Expenses:
Accountancy
Travel and promotion
Bank charges
Insurance
Equipment expenses
Motor expenses
Depreciation
Sundry
Re
airs
Mana
ement & Administration Ex
500
500
18
en58S'.
500
soo
518
Total Resources Ex ended
1,392
1,392
4.230
Net Incoming Resources I
Iresources expended)
2.143
2,143
-106
Net Movement fund$ for the
perlod..
2,143
2,143
-106
Total Funds Brought forward
-108
Balance at 31 Ma
2025
2.037
2.037
.106
Page 8 of 12

MADINATUL ULOOM MUHAMMADPUR FOUNDATION
Summary Income and Expenditure Account
FOR THE YEAR ENDED 31 MAY 2025
2025
Notes
Income
Total expènditure
Nel Surplus IDelicitl for the financial year
3,535
1,392
2,143
There were no recognised gains other than those Included in the Income and Expenditure Account for
rrent year.
P8ge9of 12

MADINATUL ULOOM MUHAMMADPUR FOUNDATION
Statement of Assets & Liabilities l Balance Sheet)
As at 31 May 2025
2025
NOTE
Current Assets
Cash at Bank & in Hand
2.537
2,537
Current Liabil£ties
Amount falling due to one year
Accruals
500
NET CURRENT ASSETS I ILIABILITIESI
2,037
TOTAL ASSETS LESS CURRENT LIABILITIES
2.037
FUNDS.. Brought Forward
106
Excesslloelicill of income over expenditure
2,143
Total Fund$
2,037
The financial statements wére 8pproved by the Executive Committee and signed tsn their behalf..
Syed
owkat Ali
ITrusieel
081e".
The Notes on pages 10 to 12 lomi part of the financial statements.
Page 100112

MADINATUL ULOOM MUHAMMADPUR FOUNDATION
FOR THE YEAR ENDED 31 MAY 2025
NOTES TO THE ACCOUNTS
1. ACCOUNTING POLICIES
Basis of Accounting
Basis of accounting The Financial Staternent5 have been prepared under the historical cost convention,
as modified by the ievaluation ol certain fixed asset5 and investments measured 81 market value.
The Financial Statements have been prepared in accordance wilh the Financial Reporting Standard for
Smaller Enbties leffeclive January 20151, and the requirements tsl Accounting and Reporting by Charities".
Statement ol Recotnmended Practice applicable lo charities preparing their accounts In accordance with
the Financi81 Reporting Standard for Smaller Entities leffèclive January 20151 ISORP 20151.
b. Gran15
Revenue grants are credited to the Income and Expenditure account on a receivable basis.
c. Donations
Donation are ￿e0rded on a receipt basis
d. Incoming Resources
Voluntary inGotne and donations a￿ induded in Incoming resour￿$ when they are receivable.
ex￿pl when the donors specify that they must b6 used in future accounting periods or donors.
conditions have not been fulfilled. then the income 15 deleried. The Income from fundraising ventu￿$
1$ shown gross. with the associated costs included in fundraising costs.
e. Resources Expended
Re50urces expended are Included in the Sfalement ol Financial ActivitEs on accruals basis.
inclu51ve of any VAT that cannot be recoverèd
Expenditure that is directly attiibutable to specific activities has been included in these wst
categories Where costs are allnbutable to more than one activity, they have been apportioned
across the cost categories on a basis consistent with thè use ol those resource5
f. Going Concern Basis
The financial statements havè been prepared on the going concem basis, as in the opinion ol the
ttustees, there are no issues aiising which would suggest any other basis as being morè
appropriate
g. Administration Costs
Administration expenditure includes all expenditure not directly related to the charitable activity.
h. Taxation
As a charity, they are exempl from tax on Incotne and 9ains falling within
$eGtion 505 of the Taxes Act 1988 or s256 of the Taxation of Chargeable Gains Act 1992 lo the
èxtent Ihat these are applied to its ¢haiilable objects. No lax charges have arisen in the Charity
Oopreciation..
Depieciation Is calculated so as to write off the Cost of an asset. less its esb"mated residual value, over
the us&ful economic life of thal asset as follows.
Fixture, Fitting alld Equipment..
15 % on Reducillg Balance method
Page11 Df12

MADINATUL ULOOM MUHAMMADPUR FOUNDATION
FOR THE YEAR ENDED 31 MAY 2025
NOTES TO THE ACCOUNTS
Net Surplu$ of the Financial Year
The excess of expendiiure ov¢r in¢orne is slated after charging"
2025
Accountants, rernuneralion
Depreciation
SW
Creditors and Acruals
Accountancy
soo
500
Fundslcapital
2025
Opening Balance
-106
Excessl (Deficit) of Income over Expendilure
2,143
Balance at 31 May 202S
2,037
Page 12of12