FOR THE PERIIJD ENDED31 DÈCÉMBER 21n4 AR.IIAHMANTRUST UK CONTENTS TNstarfArtnu•l A•wi Indqp•nd•nt EwwnIn￿SAvt 5tstem•nt offln•nd￿ Athl¥ BIl•n￿ Sh••t Not•sto th•Flnand•l Stst•m•nts AR-RAHMAN TRUST UK TRUSTEES, ANNUAL REPORT FOR THE PERIOD ENDEO 31 DECEMBER 2024 The Trustee5 present their report and the unaudlted financ5al statements of the charityfor the perlod ended 310ecember 2024. The Ananclal statement5 have beeth prepired In accordance wlth the second edition of the Charities Statement of Recommended Practice155ued In October 2019, the Financlal Reportln8 Stsndard appllcable In the Unlted Kln8dom and Republlc of Ireland IFRS 1021 and the Charlties Act 2011. REFERENCE AND ADMINISTRATIVE D￿AlLs Ae815tered Charlty number 1204943 Prln¢lpg1 address 7 Oole Grov¢ Nottin8ham NG2 4LT Trustees of the charftv The trustees who have ser¥ed durin8 the year and 51nce the year end were •$ follow$'. Mr. Salld Mahmead Ichalrl Mr. Shouaib Ahrned Mr. Zubair Ahmed Mr. Altaf Hussaln Mr. Muhammad Imran Mr. Saijad Ahmed Mr. Llaqat Mahmood Azli Bank•rs Vlr8ln Money Jubllee House G05forth Newc35tle upon Tyne NE3 4PL Independent eximlnei Muhammad Armu8han Khan, FCCA Akhter's Llmlted Accountènts and 8u51ne5sAdvlsors 64 Castle Boulevard Nottlngham NG7 IFN AR.RAHMAN TRUSTUK YRUSTÉES. ANNUAL REPORT FOR THE PERIOD ENDED31 DECEMBER 2024 Ic(xifiNUEDI OBJECTIVESAND AcriviriES Oblertlves and alms The tharltywas formed and reg￿tered kn 2023. lis objecthp Isio a¢fvafiCeed￿afj¢￿ kn Pakistan lor the tyl)lic bÈnefit. partScul3rty by supportlng the constructlon of schooh. prO￿dI￿ educatlonal equlpment and materials, •nd •ssistinK wlth the mentorln8 and traknlng of schorA prlnclpatsand teactrws Pybllr benefl¢ st•ternenl The chorityaim5to serve thethok corn￿￿1ty. for the benefit of the publk In general. whe¥e¥erposslble. In meetlng objectives and foirnulaiinE future plans thc trustees have consldercd the ChèrSiY Commission's guidante o I publit benefit. FINANCIAL REMEW Res￿e5 Poll The charltvs pollcyls to ensure that ihereare suffK6ent free reser¥*s io co¥er three monthsol norm•1 reciirrln¢ expendlture. The fttnds held at the bank at the ba￿rKe sheei date •re sufhcientto cover nomi•l ie¢uriln¢ i'¥pendlture for the next twefve month& STRucfuRE. GOVERNAN￿ AND MANAGÉMENr Goveinlnl document The £h•rity lscontrdled by Its I¢)¥em1￿ documtnt, • COns￿luth)n, Ind Charltable Incorporated Oryan154Yon ICIOI managed by the board ol trustees. New truste*sart retrulted when requ*ed. and are athsed otth*r dutl¢s •nd responslbllltle5 as trustees. on appolntmeTht. Transactlons and fln4nclil Po￿110￿ The Statement of FI￿r*I*l Artlvilles stx)ws • fiel surplus of E209 ihe ye•r. Toi•l siood at £209 It 31 Oet 2024, of whlch free reserves were £209. Approved by orderofthe MJn•iement Commirree swned on Rs bth•ll by.. Mr. Salkl Mahmc¢4J Chèlr Date.. 23 October 2025 AKHTERI'S AR-RAHMAN TRUST UK INDEPENDENT EXAMINER'S REPORTTOTHE TRUSTEES FOR THE PERIOD ENDED 31 DECEMBER 2024 I report on ihe accounis of the charily fo¢ the peri￿ ended 31 Deiefflber 2024 which are setout on pages 6 to 9. Respertive responsibilities of trustees and eMamTner The charily's Irustees ère responsible for the preparation of the accounts. The charitvs trustees consider that an audit is not required for this year under Sectio￿ 144121 of the CharitiesAct 2011 Iihe 2011 ktl and that an independent It is tny responsibility to- examine the accounis under sertion 145 of the 2011 Aci., follow the proiedure5 taid down in the General Directions given by the c￿rity Commission under section 14515llbl of the 2011 Ait.. and state whether particular matiers have come io my attentian. Basis of independent examiner's report My examination ivas cèrried out in aciordance with theGeneral Directionsgiven bythe Charity Commission. An examination intludes a review of the accounting records kept by ihe charity and è comparison of thÈ atiount5 presented with ih05e record5. 11 a150 includes consideration of any unusuèl iternsor disilosures in the accounts. and seeking explanaiion5 from you as trusiees concerniag any suth Jllètters. The procedure5 undenaken do not provide all the evidence thai would be required in an audit and consequently no opinion 15 given as to whether ihe ac£ounts present a-true and fair ew" and ihe report is limited to thosÈ fflatter5 set out in the 5tatetThent below. Independent examiner's statemeThl In connection with my examination. no matter ha5 corrbe to fflyattention.. 111 which gives me reasonable tause to bplieve that. in anymaterial ¥especL the requirements to keep accounting record5 in accordance ￿th sedion 130 of the 2011 Act.. and to prepare a£counts which èttord with the accounting records and complywith the accounting requiretnents of the 2011 Act have noi been tnet. or 121 to which, in tny opinion. attention should be drawn in order io enable a proper understandin8 of the accounts to be reached. Muhaintnèd Artnughan Aji Khars. FCCA Akhter's Limited Aciounlants and BusinessAd￿lsorS 64 Ca511e Boulevard Nottinghatn NG7 IFN Oate.. 23 October 2025 AR-RAHMAN TRUST UK STATEMENT OF FINANCIALAcfiviTIES FOR THE PERIOD ENDED 31 DECEMBER 2024 Vnrestriited Funds Restricred Funds Toial 2024 Notes Income and endowments Irorn.. Donations ond 5eEacies Olher Income 3,899 3,899 Toral income 3,899 3,899 Exp¢nditure on: Choritsble activities 3,210 A80 3.210 480 Other costs Total expendlture 3,690 3.690 Net Idefttitllsurplus 209 209 Reconcillation ol lunds.. Total funds brou8htf0￿3rd Total funds tarried lovward 209 209 The notes on page$ 8 to 9 form part of these fin3nciol 5totetnents AR-RAHMAN TRUST UK BALANCE SHEET FOR THE PERIOD ENDED 31 DECEMBER 2024 Z024 Notes Current assets Cash at bank Debtors 689 689 14801 209 209 Nei current a55ets Net a55elS 209 Charity Fund$ 209 Total charlty lund5 209 The flnanclal statomenis were approved and authorlsed ler Issue by the Mana8emenl Commlttee on 23 October 2025 and were signed on its behalf by.. Mr, Sajid Mahmood Chalr The noies on pa6es 8 to 9 form part of these financial 5tatetnenl5. AR-RAHWINTRUST UK NOTESTO THE HNANaAL STATEMENTS FOR ThE PEAIOD ENDED 310ECEMBER 20Z4 Summary olslinlfiont poliu*s {•) Genernl Informa￿¢￿ and basts of prwratl Ar-Rahm)n Trysi VK Is a tharfty based In Enlland. The •Jdress of the re8lswed olfKe Is prowiled in the charlty Infvmatlon on paee 3 of these fina￿la1 s￿leMentS. The t)abJre of the chariivs operatlons anil prlncipal rtiTr&it￿s are io advance educatlon kn Paklstan the pubhc benent. The charlty achieves ihls )y supportlng ihe ¢onstrvdlort afid deveb)F%nent ol schools. prO￿dI￿ educatlonal ewSpmeni and learnlng mati'rlals. and •SSlS¢ingMth the meniorine and prolesgonal traknln8 of xhool prlnclpals teachers. ThrgL'.8h these effor1% tho charity airns ID improvp •£¢èss tts qllAlily ortiicaiithn and promote k>ne-t•rm educaiK)nal d ￿velOpment within local £ommuNDes. The charlty constituies a publK benefrt entity asdefined by FRS 102. The financial stalernents have been prepared accordance ￿￿th the second edllion of the Chèrli*s Statement of Recommended Prartlce Issued In iober 2019. the FlnancL41 Report*w sland￿￿ applKable ln ihe Unlted Kln8dom Republ c ol Irel•nd IFRS 1021 and the Ch•ritks Ad 2011 The financial statements •re prwredon •Roirf£oneern b•4$ under Ihe hlstorkal cost convantlon. rnodlfted to Include certaln Items at lairvalut. The financial statement5 are presented In sterlSni whkh Is ihe functional furreny ol ihe chafltyand rounded io the neafest f. The slenlficant accwn(In8 Fd*ie5 appl￿d Irb the preparatlon of these financlal staternents ari! set out below. These ￿lIC￿e$ have been consistenlly applied toall years presented unless otherwlse stated. Ibl Funds Unre5trlcted furtds •rt•vallalle forvse at the dlscrellon of ihe trustees In furtherèThce of ihe 8ener•l obje¢tlves of Ihe charlty and which haw not been desi8nated for oiher purpos The charltydoes not hold any re5trkned lund Icl In¢ome r¢¢o6nltbon I Int¢)mln4 resourtes ar* Induded In the Statemenl ol Flnonclèl ACti￿tIeS ISOFAI the ( h•ri¢y Is k8•lly entitled to the Incorne after any wrlormance ccffjdluons hw l)een mei. the amount be me•suied rellatly Ind li Is probable that the Income will be weived. Idl Expendltur¢ ret￿mIll0n l expenditLtre isoccounted forth •0 •¢truals ￿5￿5 and has beenc1o55lfled underheadlny thèt agE￿I•le •ll costs related to the cateiory. ExFenditure is re(C%n￿ed ￿ere there Is a le8al or construciiv.> obligation ¢0 make yments to third partle5. it Is pro￿ble ihat the 5etilement will be required and ihe amwn, of ihe obliytion can be measured rel￿bly.1115Cate1011Sed under the followiTh8 headw¥s'. Expenditure on tharitsb￿ acti%ities,' and . Other expenditure iepresents those items not lallinKI￿o the ¢•teeory •lJtye. lel Tajt The charlty isexemptfrom tax on Its thèrltable acli*tle AR-RAHMAN TRUST UK NOTES TO THE FINANCIAL5TATEMENrs FOR THE PERIOO ENDED 31 DECEMBER 2024 (fl Goins contern The flnancial staiements ￿Ve been prepared on a going concern ba515 35 the trustees believe that no material uncertèinties exist. The irustees have considered the level ol funds held and the expected level of income and expenditure lor 12 months fiom authoiisine these financial siatemenis. The budeeted Income and expenditure Is sufficient wilh the level of reserves for the charily io be able to continue as a Boing concern. lthcome fiom donaiions and leEades 2024 Donations from individua15 and other charities 3.899 3.899 Charltable actlvitles 2024 Charitable activities 3.210 3.210 Othei Costs 2024 Accountancy 480 Cfedltors.. amounts lalllng due within oneyear 2024 A¢crutd expenses Fund re¢onclllatlon Unrestrlcted lunds BaLance at 27 Sep 2023 Balan£e at 31 Oe£ 2024 Income Expenditure Unrestrlrted Geneial funds 3.899 3.690 209 Related party iransattions There are no relaied ￿rtY troTh￿ctIonS during the period ended 31 December 2024.