REGISTERED CHARITY NUMBER: 261188
REPORT OF THE TRUSTEES AND
FINANCIAL STATF.MENfs FOR THE YEAR ENDED 31 DECEMBER 2024
FOR
A￿MEDINA TRUST
Prestons & Jacksons Parfnership LLP
364 - 368 CraDbrLKik Road
Ilford
E￿X
IG2 6HY

AL-MEDINA TRUST
coiYrENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAge
Report of the Truite
IDdependent Examlner'• Report
Statement of FlllAntlal A¢tlvltl
Ststement of Fln*nclAI FO￿tIOn
ottt to the Flnan¢l*l St•¢¢meDts
7 to 12
Detalled Statement of FIDaD¢lal Aetlvltl
13

AL-MEDINA TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2024
The trustees present their rewrt with the f￿a￿l81 statements of the charity for the year end
31 Deccmber 2024. The trusle¢8 have adopted the provi510n8 of Accounting aDd R¢porting by Charities:
Stst¢uJcnt of Rccoujmcndcd Pra¢li¢¢ applicable to charities preparing their accounts in ac¢ordance with the
Financial Reporting St8ndard applicable in the UK and Republic of Irelalld (FRS 102) (cff¢ctive l JaDuary
20I9).
OBJEcfivES AND AcrivrriES
Objettlvei and Publlc Benellts
a) To advancc and to propagate Islam througbout the world.
b} To relieve poverty among Muslims in any part ofthe world.
c) To advance education generally aDd the education of Muslims xn Parti￿11T.
d} To support other charitsble institutions haviog objKts similar to those above meDtioncd.
¢) Such oth¢r purposes (being exclu8ivcly knthblc) as may be declared by the tru5tee8.
ACHIEVEMENTS AND PERFORMAIYCE
Charlt4bl¢ 8¢rfvltl
The charity continued advance Islamic cduulion J SllPPOrt to furtber the education of w stsdeDt& all¢vial¢
pov¢rty and support cbaritable institutions with similar objects.
The following orgaDisalions wcre the n)ain bcncficiarics:
- The Markficld Institute of Higher EducalioD
- Kube Publishing- ChildreD books for NHS ¢hildrcn wards
- Human Care Initiative
- Transform Your Lif¢ Pro8ramD)C
Be8ide8 the abov¢. th¢ charity provided funditi8 to itidividual students ID financial hardship.
FJNANCIAL REVIEW
FlnaDclal po$lllon
Total io¢om¢ for the year amounted to £177.497 (2023: £164,041), while total expenditure for th¢ year
amounted to £19,160 (2023- £96.395).
Overall ncl surplus was £158 J37 (2023: £67.646). An increa8c from previous year was due to a higber rental
Total funds carried forward was £2,504,040 {2023: £2,345,703) of whi¢h all were unrestricteA.
Investment polley *Dd obJ¢rtlv
In 8c¢ordart¢e with the objective cbarily managed its investment propertie$ through the Covid period without
any adverse eff￿ts of th¢ pand¢mic.
ReserYe8 poll¢y
The trustees consider that the ruerv¢8 beld ar¢ su￿1¢Ient to continue the charities actxvity in fv¢ure years,
The t￿SteeS actively revi¢w the major risks which the charity faces on a regular basis and have a150
examitLed other operational and b￿lnesS risks faced by the charity. The tsustces confinn that they have
established systems to mitigate the SI￿11ficant risk&
STRUCTURE, GOVERNANCE AND MANAGEMEY4T
Governlllg documellt
The charity is controlled by its governing documen¢ a deed of trust and constitu¢¢s an unineoTpofdted
charity.
Page I

A￿mED￿NA TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR EF4DED 31 DECEMBER 2024
STRUCTUR4 GOVERNANCE AND MANAGEMEKr
Oryanisatlonal itructure
The cbarity trustees are responsible for Ihc general control and managcment of tbc charity. The trustees give
their time freely and receive no rcmunernlion or other financial benefits.
The trustees al the mornent me¢1 together as a body wben and as required 8nd ar¢ r¢spousible for all
decisions tsken in relation to TUDning th¢ ￿tIVitieS provided by the charity. Th¢ clwity j8 currently in
proce&8 of appointing more trustees ID view lo expand and be more proactive.
Induetlon and tr4lnln8 of new trus¢e
Following appoinÉmeni. new trustees will be introducd to their oew role and are requested to familiari
thems¢lv¢s with contents of the trusts ¢onstitutiOD and to Ihe policies and proceduTC5 adopled by the charity.
They ar¢ a180 requested lo read a number of publications from the Chariry Commission to ensure that they
are aware of th¢ scope of their r¢sponsibilities Under th¢ CharitiC8 AGt. Th¢ new trustees will work
collectively witb existing trustees assi8tiDg on particular 8Ctivitie8 aod projects run by th¢ ¢harilyp to attain
maximum benefits for the cbarity.
Publlt beneflt
The trusl¢¢s have rccognis¢d tb¢ 8uidance in th¢ Charity Commission'8 8eneral 8uidanee on public benefit
when reviewing the aims and objeetives of the charity and when planning aclivilics. The differen¢c the
¢barity makes for the public b¢ncfil is the fvrtheran¢¢ ofeducation to poor students and ¢l¢vating poveriy.
Rl$k management
Th¢ irnstees hAV¢ a duly lo identify and review the risks to which the charity is exposed aDd to ensur¢
Rppropriatc controls are ID plac¢ lo provide rea%)nabl¢ assurance against fraud and eTror.
REFERENCE AND ADMINisfRATIVE DETAII
Reglstered Cbarlty ttumber
261188
Prlnclpal addrtsi
Markfield Conference Centre
Ratby Lane. Markfield
Txicestcrshire
LE67 9SY
Trustees
Dr Manazir Ahsan (Chairman)
Mr Zaiul Haq
Mr Muhammad Saeed Chowdbury
Mr Ismail Gitay (Treasurer)
Mr Farooq Murad (secretary)
Dr Zahid Parvez
Independellt Euminer
Anwer Pal¢l BA(Hons) BFP. FCA
Prestons & Ja¢k50ns Partn¢rship LLP
364 - 368 CranbriK)k Road
Ilford
Essex
IG2 6HY
Page 2

A￿MED￿NA TRUST
REPORT OF THE TRUSTEES
FOR TIIE YEAR ENDED 31 DECEMBER 2024
Approved by order of the board of trustces on................ .....................
. and siglled on its behalf by,.
TTUStee •
Page 3

INDEPENDENf EXLlttNER'S REPORT TO THE TRUSTEES OF
AbMEDIi¥A TRUST
Independent examlner'$ report to the trn$tees of Al-MediDa Trusl
I report to th¢ rharity trustee5 on my ¢xamination of the accounts of Al-MediDa Trust (the TTU8t) for the year
ended 31 December 2024.
RespoDslbllities and bas18 of rtport
As thc charity trustees of th¢ Trust you arc responsible ftir the preparation of th¢ aLYounts in accordance with
th¢ requirements of the Charitie8 Aci 2011 Cthe Act?.
I report in respect of my examination of the Trust's ac¢ounts wried oul under Section 145 of the Act and in
carrying out my examination I hav¢ followed all applicable Directions given by th¢ Clwity Commission
under Section 145(5Kb) of the Act.
Independent exAmlner'8 It*temellt
I have eompleted my examination. I confm that DQ mat¢rial matters have come lo my attention in
connection with the examination 8iving me cause to b¢li¢vc that in any n￿terIal respect:
a￿OUntIng records were llot kepl in respect of the Trusl as required by Section 130 of the Act. or
tbe accounts do not a￿ord with those r￿OrdS. or
th¢ a￿oUnt8 do not comply with the applicable requirements ¢on¢¢n)in8 th¢ foTm and content of
accounts set out in the Charitics (Accounts and Reports) RegulatiODS 2(M)8 other than any requiT¢ment
that the accounls give a true and fair view wbich li not a matter considered as part of an independent
examination.
I hav¢ no concerns and have come across no othu matlcrs in connection witb the examination to which
altcnlion Should be drawn in this rcport in Ord￿ to enable a proper wid¢rstaDding of th¢ ￿COUnts to be
r¢ach¢d.
Anwer Patel BA(Hon5) BFP, FCA
The tnstitute of Chart¢r¢d A¢￿unta01s ID Fn8iand and Wales
Prestons & Jacksons Parth¢rsbip
364 - 368 Cranbrook Road
Ilford
Ftss¢x
IG26
Page 4

A￿MEDINA TRUST
STATEMENf OF FINANCtAL AcfiviTIES
FOR THE YEAR ENDED 31 DECEMBER 2024
31.12.24
31.12.23
Unrestricted Total
fund
fimds
Noles
INCOME FROM
Investmcjjt income
177,497
164.041
EXPENDITURE ON
Cbaritable actsvltl
Charitabl¢ Artiviti¢8
19.160
96,395
NET INCOML
158J37
67,646
RECONCILIATION OF FUNDS
Total fimd$ brou8ht forward
2J45,703
2,278,057
TOTAL FUNDS CARRIED FORWARD
2￿04,040
2,345,703
The notes forn] part of thesc financia] statements
Page 5

A￿mED[NA TRUST
STATEMENf OF FINANCIAL POSITION
31 DECEMBER 2024
31.12.24
31.12.23
Unrestrleted Totsl
fuDd
funds
Notes
FIXED ASSETS
Investrnent property
2,152270
1,927,270
CURRENT ASSETS
Dcbtors
Cash at bank
6,912
350.661
6.888
445,811
357473
452,699
CREDITORS
Amounts falling du¢ within one year
io
(5003)
(34,266)
NET CURRENT ASSETS
351,770
418,433
TOTAL ASSETS LESS CURRENr
LIABILITIES
2504,040
2,345,703
NET ASSETS
2J04,040
2.345.703
FUNDS
Unrestriclcd funds
U04,040
2,345,703
TOTAL FUNDS
U04,040
2,345,703
The financial sta
ts*wer¢ approved by the Board of TTUSteu and authorised for ISSUC OD
. and wer¢ signed on its Ixbalf by:
Truste¢ •
The not&8 forn] part of these financial statements
Page 6

A￿MED[NA TRUST
NOTES TO THE FINANCIAL sTATEmE￿s
FOR THE YEAR ENDED 31 DECEMBER 2024
AcCOu￿NG POLICILS
B*sls of prtparlng the tlnanclal statem¢nt• •nd w¢Bsmen¢ of zolng ¢oneerD
The financial stat¢m¢nls have becn prep￿ed UDdeT the historical cost convention with items
T￿osnI8￿ at cost or transactiOD value unless otherwise stated in the relevant note(s) lo these
accounts. The fllwicial ststemet)ts havc been prepared iti a￿ordanc￿ with th¢ Statement of
Re¢on)mcnded Practice: Accounting and Reportins by Charities pr¢poriog tbeir accounts in
a¢¢ordallce with the Financial Re￿rtIng Standard applicable in the UK and Republic of Ireland
(FRS102) issued on 16 July 2014 and the Financial Reporting Standard applicable in the UniL¢d
Kingdom 8nd Republic of tr¢land (FRS102) and th¢ Charities Acl 2011.
The trust constitute8 a public benefit entity as defined by FRSIO2.
GOI￿% eOD¢erD- lee llote 14
In the new financial y¢ar. the I￿$(¢¢8 hav¢ de¢idcd to close the Trn8t.
Jn the opinion of the trustee4 the break up valu¢ of the a&8¢t8 would be the same a8 the going concern
valu¢ of the asscts at the balance sheet date.
TherefoTe, the aC￿￿lts havc b¢¢D prepared on a 80in8 concern basis.
Inwme
All r¢nial iticome As retognised iti the Statement of Financial Activities once the cb8rity h85
entiilemeDt to the fuDd& it 18 probablc that the income will be on a receivable basis and the amount
can bc m¢a8ured reliably.
Expendlture aDd Irreeoverable Y*t
LiabilitiC8 are reco￿lS¢d a8 ¢xp¢nditure as 800n as there is a legal or constructive obliBation
commitling thc ¢hariiy to th81 expendilure, it is probabl¢ that a transfer of economic benefits will be
required in settlement and the amount of th¢ obligati1￿ ￿ b¢ n)¢a8ured reliably. Expenditure is
accounted for on an a¢cruals ba8is at)d has Ixcn c185sified under headings that aggr¢ga¢¢ 8ll ¢06¢
related to the cate80ry. Where costs cannot be directly attribut¢d to particular heading8 they have
becn allocated to activities OD a basis consistent with the u8¢ of r¢8our¢cs.
Irrecoverable VAT 1$ char8ed a8aiDSt th¢ ¢xpe4Jditur¢ heading for which it was incurred.
Grants off¢r¢d subj¢¢t to conditlQts8 which have not been m¢t at th¢ y¢gr date are Dotsj 08
commitment but not accrued as ex￿nall￿a
lttvtttment property
Investment property is shown at most reccnt valuati(Jll. Any aggregate surplus or d¢fi¢it arisin8 from
clwig¢s in fair value is transferred to the SOF
T￿￿tIon
Th¢ charity is ¢x¢mpt from tsx OD its tharitable activitie&
FuDd 4¢¢ouuthi%
U￿r￿l￿d fuDd5 can be used in accordance with the cfftwitsbl¢ obj￿tIveS at th¢ discretion of the
Page 7
continued...

AbMEDINA TRUST
NOTES TO THE FINANCIAL STATEMENTS . eonthiued
FOR THE YEAR EIYDED 31 DECEMBER 2024
AccouNfING POLJCIES. conthiued
Fund acconDlln8
R¢stricted funds can ODly be used foT particular restrA¢ted purp￿￿ within th¢ objKts of the charity.
R&striction8 aTise when specified by the donor or wl)CD fund8 raised for particular restricted
purp05eS.
Further explanation of the nalure and puw of fimd 18 included in the not￿ to the finaD¢ial
Statements.
Debtori
Basic financial assets, including trade and other debtors. arc initially T￿guIsed at trnnsaction PTi¢e,
unless the arrangement constilut¢s a fiDan¢ing traDsactAon, whur the transaction 18 Measur￿ at the
PTe8enl value of th¢ fvture receipts discounled •t a market rate of interest. Such a88ets are
subsequently Gorried at amorti6¢d cost USia8 thc eff￿tiv¢ interest D)cthod.1tt8 aoy impairnicnl.
Credltors
Basic financial liabilitses, includillg trade and other creditors, loaD8 from third partics and loan6 from
rel8l¢d parties, ar¢ initially recognised at transactiOD price. unless the 8rranB¢meDt constitules a
financing transaction, wh¢rc the debi instrumenl 1$ measured at the pr¢5¢nt value of the fuiure
payinents discounted at a markot rate of inl¢re81. Such instrnment$ are Bubs¢quently Ca￿led 21
atnorti8ed cos1 using the ¢ffe¢tive interest mcthod, any im￿]rmenL
INVESTMENT INCOME
31.12.24
31.12.23
Rents Receivable
Barjk Investm¢ot Income
173,189
160,773
3268
177,497
164,041
CHARITABLE AcfiviTIES COSTS
Support
Costs
Costs
Totals
Charitsblc Activitie5
8264
IV96
19,160
Page 8
)ntinu￿1...

A￿￿ED[NA TRUST
NOTES TO THE FINANCIAL STATEMENTS- eonthiued
FOR THE YEAR ENDED 31 DECEMBER 2024
GRANTS PAYABLE
31.12.24
31.12.23
Charitable Activitics
79,394
Th¢ total grants paid ￿ institutlODS duritig the year w88
follows..
31.12.24
31.12.23
Marfi¢ld Institute of Higher Education
Islamic Foundation
Kube PublicatlOD Limited. UK
Marfield Institute of Hi8ber Education- ConfcrcD¢¢
Asif Khannan - Uni of FAlinbur8h
M Sharif - Uni of H¢rtfordshire
Zanzibar Charity
The Islamic Fouodation- IPS
45.000
7,0(KJ
5,894
2,0
2.0(Kl
5.0(X)
7.5(M)
79,394
TRUSTEES, REMUNERAT]ON AND BENEFITS
Thcre were no trustees, remuncralion or oth¢r b¢n¢fits for the year ended 31 December 2024 nor for
the y¢ar ended 31 December 2023.
Tru8tee4' eJp¢nM•
Thve were no trustees, expenses paid for the year ended 31 December 2024 nor for the y¢8r end¢d
31 Decfflnber 2023.
COMPARATIVES FOR THE STATEME￿ OF FINANCIAL ACTIVITIES 2023
Unrestrict
fi￿d
INCOME FROM
Investm￿t in¢om¢
164,041
ExPEND￿VRE ON
Cknarltgble a¢tlvltieJ
Charitable Activities
96,395
IYET INCOME
67,646
Page 9
ntillu￿...

ALMEDINA TRUST
NOTES TO THE FINANCIAL STATEMENfs- eonlinued
FOR THE YEAR ENDED 31 DECEMBER 2024
COMPARATIVES FOR ThE sfATEMENT OF FINANCIAL AcfiviTIES 2023- tontinued
Unrestricted
fund
RECONCILIATION OF FUNDS
Total fvnds brou8bt forward
2,278,057
TOTAL FUNDS CARRIED
FORWARD
2,345,703
KFY MAY4AGEMENT PERSONNEL
The Trustees are the Key Manag¢meni Per80Dnel in th¢ year.
INVESTMENT PROPERTY
FAIR VALUE
At l January 2024
Additions
1,927,270
225,1)00
At 31 Decemb¢r 2024
2,152,270
NET BOOK VALUE
Ai 31 December 2024
2,152,270
At 31 Ik¢cmber 2023
1,927,270
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24
31.12.23
Trade debtors
PrepayTnents and ac¢ru¢d iocome
790
6,122
790
6,098
912
6,888
Page 10
ntinu￿...

A￿MEDINA TRUST
NOTES TO THE FINANCIAL STATEMENTS . eontinued
FOR THE YEAR EM)ED 31 DECEMBER 2024
10. CREDITORS: AmOU￿s FALLING DUE WITHtN ONE YEAR
31.1224
31.12.23
Trdde creditors
Taxation and $ocial 8¢auity
Other creditors
12500
2.803
18,963
2003
3,000
34266
11. MOVEMENT IF4 FifF4DS
Net
rnovement
in funds
At
31112124
At 111124
Unrtttrleted fundi
Geueral fund
4345,703
158J37
2A04,040
TOTAL FUNDS
2¥5,703
A58J37
2W4,040
Net mov¢m¢nt in fuods, included in thc aEM)ve aye a8 follow8:
Incoming Resourcu Movement
resources expxnded in funds
Unrtttrkted fund•
Gen¢To1 fund
177,497
(19,160)
158J37
TOTAL FUNDS
177,497
(19.160)
158J37
ComparAtfvtt for movement In fund8
Net
mov¢mfflt
in fi]nds
At
31112123
At 111123
Unrutrlcted fyndi
General fimd
2,278.057
67,646
2,345,703
TOTAL FUNDS
2278,057
67,646
2,345,703
Page 11
continued...

A￿MEDINA TRUST
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024
11. MOVEMENT IN FUNDS- ¢ODtiDued
Comparative nel movement in fi￿d4 included in the above arc as follows:
Incoming Resourn Movement
resources expeThd￿ in funds
Unrestrl¢ted fund•
G¢n¢ral fuad
164,041
(96J95)
67.646
TOTAL FUNDS
164,041
(96.395)
67.646
12. RKLATED PARTY DISCLOSURES
No R¢lat¢d Party Disclosures within the Year.
13. INDEPENDEIYT EXAMINERS FEE
31.12.24
31.12.23
Independent Examiners Fee
ijoo
1,440
14. POST BALANCE SHEET EVEI¥T
The trustees decided that due ￿ ill health and other ￿mM]IMentS of the trustees, the Trust was unable
to meet its objeclivcs ¢￿￿tiVelY and wo8 therefore unable to continue its operation accordin8 to it8
foundiD8 mission.
It was agreed by the Trustees that the assets would bc transf¢rred ¢0 oth¢r ¢barities with Similar
objectives in the next financial year.
Page 12

AL-MEDINA TRUST
DETAILED STATEMEwf OF FINANCIAL AcfIviTJES
FOR THE YEAR El￿ED 31 DECEMBER 2024
31.12.24
31.12.23
INCOME
Investment llleome
Rents Receivablc
Bank Jnvestmcnt Jncome
173,189
4J08
160.773
3,268
177.497
164,041
TotAI Ineomlng r¢Aouree8
177.497
164,041
EXPENDITURE
ChArlt*ble aetlvltl
A8￿1 Commission
Grants to institutions
8,264
8.034
79,394
8264
87,428
Support ¢o¥tJ
Flllance
Insurance
3,089
727
Inforn)otlon tethnology
Repairs and renewals
6,490
Gov¢rLAnce costs
tDdependent Examiner Fees
Other Professional Cos18
ijoo
5W7
1.500
250
7,007
1.750
Tolal resourw ¢xp¢nded
19,160
96.395
Net Ineome
IS8,337
67,646
This page does not fomi part of the statutory financial statements
Pag¢ 13