REGisfERED CHARTfY NUMBER: 261188
REPORT OF THE TRUSTELS AND
FINANCIAL STATEMENTS FOR THE YEAR ENDED JI DECEMBER 2023
FOR
AbMEDINA TRUST
Presto￿8 & Jacksons Partnership LLP
364- 368 Cranbrook Road
Ilford
Essex
IG2 6HY

AL-MEDtNA TRUST
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Report of the Trnstees
Ind¢peDd¢ni E￿MIller's Report
Statement of Fth#o¢l*l Adivi¢i¢s
S¢*tem¢nt of TrryDglltl*l Posltlo
No¢es to the FiDatt¢l*l Sl*¢ements
7 to 12
Detalled S¢*ltmeDt of Fim*llcl•l Atthltlel
13

AL-MEDINA TRU
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2023
The tn]stees present their ryrt with the financial statements of the chariry for the year ended
31 De¢ember 2023. The t￿￿te¢S have adopted the provisions of Accounting and Reporting by Charities..
Statement of R¢commended Pra¢ti¢e appIl￿ble to charities preparing their a¢¢ounts in a¢¢ordan¢e with the
Finan¢ial Rew>rting Siandard applicable in the UK and Republic of Ireland (FRS 102) (effective l January
2019).
OWECTIVES AND AcfJviTIES
Objectives and Public Ben¢fJts
a) To advan¢¢ and to propagat¢ Islam throughout the world.
b) To relieve p)verty among Muslim5 in any part of the world.
¢) To advan¢¢ education g¢n¢rally and the education of Muslims in p4rti¢vlar.
d) To support other charitable instilulions having objecls similar lo those above mentioned.
e) Such other purposes (being exclusively Clwithble) as may be declared by the trusiees.
ACHIEVEMENT AND PERFORMANCE
Cbarli*ble Activititj
The charity continued advan¢¢ Islami¢ edWati0￿ supwt to fwth¢r the edw*ion of poor s¢ud¢nts. all¢viat¢
poverty and support charitable institutions with similar objects.
The following organisation5 were ihe main benefKiaries:
The Markfield Inslilul¢ of Higher Edu¢aiion
- Kube Publi5hing- Children books for NHS children wards
Human Car¢ Initiaiiv¢
- Transforni Your Life Programme
Besides the abov¢, the charity provided funding to individual students in finan¢ial hardship.
FINANCIAL REVIEW
VID*Dclal posliloD
Total income for the year amounted to £164,041 (2022.. £163,009). while totsl expendi￿re for the year
amount¢d to £96,395 (2022- £45.711).
Overall net surplus was £67,640 (2022- £117, 298). An i￿r￿se from pr¢vious year was du¢ lo a higher
rental income.
Total funds carried forward was £2.345.703 {2022.. £2,278,057) of which all weTe unrestricted.
Investment polley and objectives
In acrordanoe with the objedive charity managed ils invesm)enl properties through the Covid period without
ny adverse effects of th¢ pandemi¢.
Rejervd poll¢y
The trustees consider thal the reserves held are sufficient to continue the charities activily in future years.
The Iruslees actively review the major risks which ihe ¢hariiy faces on a regular basis and have also
examined other operational and business risks faced by the charity. The trustees confirni that they have
establi$hed systems to mitigate the si8nifi¢ant risks.
STRu￿uRE, GOVERNAIYCE AND MANAGEMENr
Governing documell¢
The charity is controlled by its governing documenL a deed of tr￿t and coThstitutes an unirKorporated
Ch￿lty.
Page I

AL.MEDINA TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2023
STRucfuR[ GOVERNANCE AND MANAGEMENT
Orggni$ation*l stru¢tu
The charity trnste¢s are responsible for ihe general Control and management of th¢ charity. The trustees give
their time freely and receive no r¢munerdtion or other financial benefits.
Th¢ trustees al the rnomenl meet together as a body when and as required and are resp)nsible for all
decision5 taken in relation to running the a¢iivities provided by the charity. The chariry is currently in
pro¢ess of appointing more trusie¢s in view to expand and be more proaclive.
lllduetloll and tr8lnlng ofnew trustees
Following appoinlment. new trustees will be introduc•J to their new rol¢ and are requested to familiarise
Ihems¢lves with contents of the trusts consiitution and to the policies and procedures adopt¢d by the charity.
They are also requested io read a number of publicalions from the Chariiy Commission to enSUTe thai they
are aware of the scope of their responsibilities Under the Charities Act. The new trustees will work
¢ollectively with existing trustees wisting on parlicular activities and projects by the charity. io attain
maximum benefits for the charity.
Public beDeflt
The irus¢ee$ have recognised the guidan¢e in the Charity Commission's general gUIda￿e on public benefii
when reviewing the aims and obj¢ctives of the charity and when plannin8 activities. The difference th¢
chariry makes for the public benefit is the furtheran¢¢ of education to poor students and ¢l¢vatin8 poverty.
Rlsk man*8ement
The ¢rustees have a duty to identify and review th¢ risks to which the charity is expos¢d and to ensure
appropriaie controls are in place io provide reasonable assuran¢¢ against frdud and error.
REFERENCE AND ADMINISTRATIVE DETAIiS
Reglitered Charlty Dumber
261188
Prlnclpal address
Markfield Confer¢nce Centre
Ralby Lane, Markfield
Leiceslershir¢
LE67 9SY
Trustees
Dr Mana7Ar Ahsan (Chairnian)
Professor Khurshid Ahmad
Mr MU￿a￿mad Saeed Chowdhury
Mr Ismail Gitay (Treasurer)
Mr Farooq Murad (secretary)
Dr Zahid Paryez
Independent Eumlner
Anwer Patel
Prestons & Jacksons Partnership LLP
364- 368 Cronbrook lioad
Ilford
Essex
IG2 6HY
Page 2

A￿MEDI￿A TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2023
4..- IK................ .... and stgned on its behalf by..
Approved by order of the board of trustees on ........
Trustee
, qITAY
Pag¢ 3

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
AL-MEDINA TRUST
llldepelldellt eA*miMer's to the trnlees of A￿medi￿a Trnst
I report to the charity trustees on my ¢xamiDatson of the accounts of Al-medina Trust (the Trust) for the year
ended 31 December 2023.
Responslbijities and basis of report
As the charity Irusl¢¢s of the Trust YOLT are responsible for the preparation of the accounts in accordance with
the T¢quirements of the Charities Act 2011 (Ihe Ace).
I report in respect of my examination of the Trusvs accounts carried under S¢¢tion 145 of the Act and in
carying out my examination I have followed 4]1 applicable Directions given by the Charity Commission
under Section 145{5Xb) of the Act.
IDdependent eMmlner's s¢*temenl
I have ¢ompleted my examination. I confinn thai no malerial matters have come to my attention in
connection with the examination giving me cause to believe thai in any material respect:
accounling records wer¢ noi kept in respect of the Trusi &s Tcquired by Section 130 of the Act. or
the ac¢ounts do nol accord with those records: or
the accounts do noi comply with the applicable requirements Concerning the fomi and contenl of
a¢¢ounls set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement
that the accounis give a true and fair view which 15 a man¢r considered as part of an ind¢pend¢nl
examinaiion.
I hAve no ¢on¢erns and have come across no rfh¢r matters in connection wirh ihe examination to which
attention should be drawn in ihis r¢p)rt in order to enable a proper understanding of the A¢counls to b¢
reached.
Anwer Patel
Pr¢stons & Jacksons Partnership LLP
364 - 368 Cranbrook Road
Ilford
Essex
IG2 6HY
Page 4

AL-MEDINA TRUST
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2023
31.12.23
31.12.22
Unrestricted Total
fund
funds
Notes
INCOME FROM
Investmenl income
164,041
163.009
EXPENDITURE ON
Charltable *¢¢lvl¢le8
Charitable Aciivities
96J95
45.711
NET INCOME
67,646
117.298
RECONCILIATION OF FUNDS
Total lund5 brought forward
1278,057
2,160.759
TOTAL FUNDS CARRIED FORWARD
2J43,703
2,278.057
The notes fonn part of the￿ fJnan¢ial statements
Page 5

AL-MEDINA TRUST
STATEMENf OF FINANCIAL POSITION
31 DECEMBER 2023
31.12.23
31.12.22
Unrestricted Totsl
fund
funds
Notes
FIXED ASSETS
Inv¢stment property
1.927270
.927.270
CURRENf ASSETS
Debtors
Cash ai bank
6,535
378,178
445.811
452,699
384,713
CREDITORS
Amounts falling due wiihin one year
io
(34266)
(33.926)
NET CURRENT ASSETS
418,433
350,787
TOTAL ASSETS LESS CURRE]¥T
LIABILITIES
1345.703
2,278,057
NET ASSETS
2J45,703
2.278.057
FUNDS
Unrestricted funds
2J45,703
2.278.057
TOTAL FUNDS
2J43,703
2.278.057
The financtal s
atements were approved by the Board of Trustees and authorised for issue on
. and were signed on ils behalf by-.
Trustee
r, £. GifAY
The notes fomi part of these fmancial statements
Page 6

AL-MEDINA TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
ACCOUNTING POLICIES
B¥sis of preparijbg ¢h¢ fio*n¢i*l $t*t¢mettts •nd *ssts%ment of going eoneern
Th¢ financia] statements have been prepared under the historical cost convenlloll with items
recognised at ¢OSl or transaction value unless otherwise staled in the rel¢vant note(s) to thes¢
accounts. The financ1￿ ststements have beeTr prepared in accordance wilh the Statement of
Recommended Pracii¢e'. Accounting and Reporting by Charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of ITeland
(FRS102) issued on 16 July 2014 and the FIn￿CIal Reporting Siandard applicable in the United
Kingdom and Republic of Ireland (FRS102) and the Charittes Act 2011.
The trust consiilutes a publi¢ benefit eniity ￿ defjned by FRSIO2.
The trustees ￿nsider thal there are no material U￿ertaIn￿¢S about the Tr￿￿$ ability to continue as a
going Concern.
GolTrz ¢oDeer
Trustees confirni they secured sufficienl investment income for the next twelve months to keep the
Trust rumling. Tenants have not defaulted on their rentsl payment and no provision for doubrful debts
are deemed necessary for the next twelve months peri4)d.
As a reason of this. the trustees consider that theTe are no material uncertainties About the Trust's
ability lo ￿ntInUe ￿ a 80ing co￿¢M.
Income
All rental income 1$ ￿ogniSed in the Statement of Financial Activities once the chariry has
entitlement to the funds, it is probable thai the income will be on a receivable basis and the amount
can be measured reliably.
Expendilure and Irrecover*ble v*t
Liabilities are recognis¢d 0$ expenditure ￿ soon as there is a legal or conslructive obligation
committing ihe chariry lo thai expendilure. it is probable thai a transfer of e¢onomi¢ benefits will b¢
requiied in settlemenl 8nd the Amount of the obligaiion can be me&8ured reliably. Expenditure is
accounted for on an accruals basis and has been ¢l&ssifi¢d wjder headings that aggregate all ¢ost
relaled lo the ¢ategory. Where costs wjnot be directly attrib￿ed to particular he￿ingS they have
been allocaled to aclivilie5 on a basis consistem wilh the use of r¢sour¢es.
Irrecoverable VAT is charged a8aAnM the expendiwre headin8 for which it was incurred.
Grants offered subject lo Conditions which ha￿ not b¢en met at the yw ¢nd date are noted
¢ommiimenl bul not expenditure.
Invejtment property
Investment property is shown at mosl receni valuation. Any aggregate surplus or deficit arisin8 from
changes in fair value is transferred to the SOFA.
Tax4tioD
The charity is exempt frorn on its charitable activitie5.
Fulld a¢countiDg
Unrestricted funds can be used in accoTdance with the charitsble objective5 al the discretion of th¢
trustees.
Page 7
continued...

AL-MEDINA TRUST
NOTES TO THE FINANCIAL sTATEME1￿s - continued
FOR THE YEAR ENDED 31 DECEMBER 2023
AccouNfiNC POLICIES- CODtinued
Fund accouD¢iTrg
Restricted funds can only be wed for particular restrIc￿A pUrF￿e$ within th¢ objects of the charity.
Restrictions aris¢ when specified by the donor or when fimds are Taised for Iwlicular restricted
purposes.
Further explanalion of the nature and pur￿Se of each fund is included in ihe not¢$ to the rlnancial
atemenls.
Debton
Basic financial &ssets. including trade and other debtors, are initially recognised at transaction price,
unless the arrdngemeni con￿lI￿¢s a fmancing transactio￿ where the trans&¢iion is me&8ured al ihe
present value of the future receipis discoUn￿d at a market rate of inteTesl. Such &ssets are
Subsequently cattied at amonised cost ￿SIng the effective interesi meihod less any impaimjent.
Credlton
Basic financial liabilities, including trade and other creditors, loans from third parties and loarks from
related panies, are initially recognised ai transa¢iion pric¢. unless the arrangemeni constilutes a
financing tranmctiorn where the debt instrument is measured at ihe present value of the f￿Ure
payments dI￿OUnted at a market rnte of interesl. Such instruments are SubSeq￿nt]Y carried at
amortised cosi using ihe effe£liv¢ int¢rvJt method, less any impairnbent.
INVESTMENT INCOME
31.12.23
31.12.22
Rents Re¢¢ivable
Bank Investment Income
160,773
3,268
161,239
1,770
164.041
163,1)09
CHARITABLE A￿1VITIEs cO￿s
Grant
funding of
tivities
(s¢¢ not¢
Dire
Costs
Support
costs
4)
Totals
Clwitable A¢livili¢5
&034
79J94
8.967
9￿95
Pag¢ 8
continue4J...

A￿MEDI￿A TRUST
NOTES TO THE FINANCIAL ￿ATEmENTs - continued
FOR THE YEAR ENDED 31 DECEMBER 2023
GRANTS PAYABLE
31.12.23
31.12.22
Charitable Activities
79J94
31.304
The iotal grants paid io institutions during the year was
follows..
31.12.23
31.12.22
Marfield Institute of Higher Education
Islamic Foundation
Kube Publication Limited. UK
Human Care
Human Aid Siraj Ganj Bangladesh
IF New Muslim Project
Hilful Fuzul Trust
MA BOSNIA
Help In Need Pakistan
Marfield In51ilute of Higher Education- Conference
Asif Khannan- Uni of Edinburgh
M Sharif - Uni of Herffordshire
Zanzibar Charily
The Islamic Foundation- IPS
45,1)00
7,IM)O
5W)4
40.000
5.104
(5.000)
(5,000)
(5,000)
(8,800)
(5,000)
5.000
2,000
2.000
5,000
7,500
79J94
31.304
TRUSTEES, REMUNERATION AND BENEFITS
There were no tnLStees' remuneralion or other benefits for the year ended 31 December 2023 nor for
the year ended 31 December 2022.
Trustees, exp¢n$
There were no t￿￿tee5, expenses paid for the year ended 31 Dec¢mb¢r 2023 nor for the year ended
31 December 2022.
Page 9
continued...

AL-MEDINA TRUST
NOTES TO THE FINANCIAL STATEMENfs- continued
FOR THE YEAR ENDED 31 DECEMBER 2023
COMPARATIVLS FOR ThE STATEMENf OF FINANCIAL AcfiviTIES 2022
Unreslricted
fund
INCOME FROM
Investment income
163,009
EXPENDITURE ON
Chirit*ble g¢tlvl¢le8
Charitable Activities
45,711
NET INCOME
117.298
RECONCILIATION OF FUNDS
Total funds brought forward
2.160,759
TOTAL FUNDS CARRIED
FORWARD
2.278,057
KEV MANAGEMENT PERSONNEL
The Tn￿1¢¢$ are the Key Managment Personnel in the year.
INVESTMENT PROPERTY
FAIR VALUE
At l January 2023
and 31 December 2023
1,927270
NET BOOK VALUE
Al 31 December 2023
1,927270
Ai 31 December 2022
1.927,270
Pag¢ 10
continued...

A￿MEDI￿A TRUST
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023
DEBTORS: AMOUNTS FALLING DUE wrfHIN OY4E YEAR
31.J2.23
31.1222
Trade debtors
Prepaymenls atMI accrued income
790
6,098
6,535
6,888
6,535
10. CREDITORS: AMOUNTS FALIJIYG DUE WITHIN ONE YEAR
31.1223
31.12.22
Trade creditors
T￿ation and social security
OiheT ¢rediiors
12,500
2,803
18.963
5,453
28,473
34J66
33,926
11. MOVEMENT IN FUNDS
Net
movement
in funds
At
31112123
At111123
UDrotrieted
General fund
2278,057
67,646
2J45,703
TOTAL FUNDS
2278.057
67.646
2J45,703
Nct mov¢meni ij) fund5, included in the alK)ve are as follows:
Jncoming Resources Movement
resour￿ expended
in funds
Unrestrl¢ted fuDdJ
General fund
164,041
(96J95)
67,646
TOTAL FUNDS
164,041
(96,395)
67,646
Page 11
conlinued...

AL-MEDINA TRUST
NOTES TO THE FLYANc￿L STATEMENTS - eontinmed
FOR THE YEAR ENDED 31 DECEMBER 2023
11. MOVEMENT IN FUNDS- coDtitiued
Comp•ratives for movemeD¢ in luuds
Net
movement
in funds
At
31112122
At 111122
Unrestrieted fundj
General fund
2.160.759
117298
2,278.057
TOTAL FUNDS
2.160.759
117,298
2.278.057
Comparalive nel movement in fund4 included tn the atx)ve are ￿ follows:
Incoming Resources Movement
resources
expended
in funds
Unres¢rkted fundj
General fund
163.009
(45,711)
117.298
TOTAL FUNDS
163,(X)9
(45.711)
117,298
12. RELATED PARTY DISCLOSURES
Professor Khurshid Ahmad and Dr Manaztr Ahsgn. trLLsl¢es of Al- Medina Tn￿1, are also trustees of
Th¢ Markfield Inslitule of Higher Educalion which received £45,000 from Al- Medina Trnst in the
year. (2022- £40.0(X)}.
Neither Professor Khurshid Ahmad. Dr Manazir Ahsan nor Mr Ismail Gitay on any committee
which approved ihe above funding to the instilutes.
13. INDEPEIYDENT EXAMINERS FEE
31.12.23
31.12.22
Independent Examiners Fee
,440
1,440
Page 12

AL-MEDIIYA TRUST
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2023
31.12.23
31.12.22
INCOME
Investment Income
Rents Receivabl¢
Bank Investh)ent Income
160,773
3368
161.239
,770
164,041
163,IM)9
To¢*1 l•eomln8 resoureey
164,041
163.009
EXPENDITURE
Cbarlt*ble *¢tlvltle*
Agent Commission
Grants lo instiiutions
8,034
79J94
7.416
31,304
87,428
38.720
Support ¢oits
Fitt#nee
Insurance
727
366
lllforni8tlon teebDoIo%y
Repairs and renewals
490
1.040
Govern*n¢e ¢osts
Ind¢p¢ndenl Examiner Fees
O¢h¢r Professional Costs
1.560
4.025
250
1,750
5,585
Toial resources expended
96J95
45,711
Ne¢ income
67,646
117,298
This page does not fomi part of the statutory financial statements
Pag¢ 13