Runaki Educational Trust Income and Expenditure Account For the period ended 31 August 2025 Charity Registration Number: 1210520
Runaki Educational Trust For the eriod ended 31 Au 5t 2025 CONTENTS Page Trust¢¢s and Professional Advisors TrStee8, Rert Unaudited Accountant Rep)rt Receipts and expenditure account Balance Sheet Notes to the financial ststements
Run4ki EduLgtion Tnt CHARITY REGISTRATION NO: 1210520 TRUSTEES AND PROFESSIONAL ADVISORS TRUSTEES: SOZ AHMED ALI NIKAH NABAZ MAHMOOD REGISTERED OFFICE AND BUSINESS ADDRE&S: 96 RABAY STREET MANCHESTER M16 7JQ ACCOUNTANTS: ZAHEER & COMPANY CHARTERED CERTIFIED ACCOUNTANTS 63. KINGSWAY BURNAGE MANCHESTER M192LL Page I
Runaki Educational Trust TRUSTEE'S REPORT For The Period Ended 31 August 2025 Objectives To Promote edwtion ilhin the Kurdish Ixfftnunrty KI Tthider c£rfnmLmili85 arrYd the Greater Manchester are&To benefrt the communitie5 as the tnLSte¢s deem appropriate. Any surplus in¢om¢ will be used for similar charilabk PToj¢¢ts that benefit the wider commuftities. Trnstee's Responsibilities Trustees aTe aware that the Charity law requitts the Irustees to prepare statements of a¢¢ounts. for each financial period . In preparing those financial statement& the trustees are required to:. select suitable accounting FKilicies and apply them consistently make judgements and estimates that are re&4onable and pnjdent prw thc financial s)n th¢ going wn¢¢rn b&%is unless it is in appropriate to presume that the trust will continue to operate. The trustees are re5Wll5ible for keeping pro accounting records which di}£ with re&wnable accuracy at any time the financial ltiOn of the chaTity and to enable them to ensure that the financial ststements comply with, The Charity (Accounts and Audit) Regulations 1995. Signed on Behalf of the Trustees.. Soz Ahmed Ali
")IAIYS' REPORT ON THE ITh.1 'DrrED FIN.4%CI.IL RI STEES OF RI'N.4kl (-_4TIO%.4L TRI'ST TO THE eth 31st AuBu51202J dJaTity" is exwt an •liL kn &cwdan¢¢ with ytr Ilr. Frr•ukk 7Ahe¢r IFCC.41 7Abttr & Chlrttred certif Att•i•tswts 63 KiDRSWy 1119 2LL D•tt:
Rllnaki Ed 1 Trnst RE AND EXPENDITURE ACCOUNT or 31 21J25 202&2S Ilestricted Notes Gener41 Total Ineoming Resources Fees & Donations 21279 21279 Totsl In¢omÈng Resources 21J79 21279 Resomrees Exptthded Dired Charitsble expenditures 10,564 10¥64 Totsl Resourees Exp¢ndtd iOJ64 iOJ04 Net Sllrplu5 for the year 10.715 10,715 Totsl Fllndj Brought Forwrd Total Futtds Carritd Forw•nl 111.715 10.715 Pag¢ 4
Rullkl EduttiDllal Trust SHEET ended st 2025 202&25 Note5 FIXED A&sets Tangible 18sets 1,080 Current Assets Cash at bank and in hand 10.085 10.085 Creditors Accrua15 450 450 Net Current A 9.635 Net Ats 10.715 Funds and Ruery Funds Bmught Forward Surplus for the year 10.715 Toexl Funds and Rfserves 10.715 We approve these accounts and confim that we have made alailavle all the INJoks . papers infomation and eXplanlonS for its preprniion. Sign Soz Ahmed Ali Page 5
RLThAKI EDUCATIONAL TRLST F•r the eade4131 AM ust 2025 I. ACCOUIYTJNG POLICIES The accounts ha%e be¢n prepared on the histri1 ¢0& b1$ of x¢wnitttg #nd in accordart¢¢ 'ith applicabl¢ accounting standards al compl}. w'ith the SwerMi of RernMended Prxtice Accounting b). Chariu¢5. 2. ANALYSIS OF INCOME AND EXP£7¥DITURE Cetternl T•tsl Rxeipts Fees rec¢iv t)onatiott in kind 20.779 5(Kl 21.279 21J.779 51Kk 21.279 Dirert Ckiritsblt Expe*dit•re Book5 and certificat&s Gitis to ¢hildr¢ Ilire of hall 'I.h18 resourtts Accountanc% fees Dewrdtions TroTrJ Presents D¢pltIO11 Ststtoner). and whitrboard 1.933 .933 840 2.5(M) l.J(K) 1.470 2.51KI 1.5(M) 1.470 1.147 31A) 270 1.147 270 250 250 10.561 10.564 NFT SURPLUS IQ715 TOTAL FUNDS BIF 1'0'fAI. FLINDS C 10.715 10.715
Runaki Educational TtU8t NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 AUGusf 2025 3. TANGIBIE FIXED ASSETS Cottkputet Fixtyt¢.fittitig8 Equipmetst & EqDipm¢nt TOTAL COST Additions 850 1,3iU At 31 August 2025 8)() DEPRECIATION Charge for the year 170 970 At 31 August 2025 l(M) 170 •711 NET BOOK VALUE At 31 August 2025 6811 1.080 At l August 2024 4. CASH AT BANK AND IN HAND Cash in hand IU.U85 10,1)8i 5. CREDITORS: AMOUNfs FALLING DUE WITHIN ONE YEAR Accruals 4iO 4>11 Page 7
)OTES TO THE.4CCOI' 6. ACCI"MI"L4TED FI'NDS GEJEK4L R&STRICfED TOTAI. 8glw)ce a5 l 1024 Nrt Surplus fw thtye 10.715 10.715 Bajance as at 31 AU85 2025 10.715 10.715