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
Tr￿Stee8, Re￿rt
Unaudited Accountant Rep)rt
Receipts and expenditure account
Balance Sheet
Notes to the financial ststements

Run4ki EduLgtion
Tn￿t
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 arrY￿d 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 y￿tr
Ilr. F*rr•ukk 7Ahe¢r IFCC.41
7Abttr &
Chlrttred certif￿ Att•i•tswts
63 KiDRSW*y
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 Forw*rd
Total Futtds Carritd Forw•nl
111.715
10.715
Pag¢ 4

Rull*kl Edut*tiDllal 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 A￿ts
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 eXplan￿lonS 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 histri￿1 ¢0& b￿1$ of x¢wnitttg #nd in accordart¢¢
'ith applicabl¢ accounting standards al￿ compl}. w'ith the SwerMi of Re￿rnMended 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.￿h1￿8 resourtts
Accountanc% fees
Dewrdtions
TroTrJ
Presents
D¢p￿l￿tIO11
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 AU8￿5￿ 2025
10.715
10.715