REGISTERED CHARITY NUMBER: 286459
REPORT OF THE TRu￿EEs AI¥D
AUDITED FINANCIAL sTATEM￿s FOR THE YEAR ENDED 31 MARCH 2025
VOR
SEVEN KINGS MUSLIM EDUCATIONAL TRUST
Prestons & Jacksons Partnership LLP
Statutory Audiiors
364- 368 Cranbrook Rowl
Ilford
IG2 6HY

SEVEN iaNGS MUSLIM EDUCATIONAL TRUST
Co￿rENTs OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
P*ge
Report ofthe Trustee8
I to 5
Report of th¢ Indepe•d¢•t Allditorj
6 to 9
Stslement of Fln*nctsl ActIvI￿¢8
10
Sts¢ement of Flll•ncl*l PNltlon
Notu to the Flllan¢knl Sts¢em¢Dts
12 to 18
Drt#lled S¢it¢m¢nt of Flumclal Aethiltle4
19 ￿ 20

SEVEN KINGS MUSLIM EDUCATIONAL TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
The trLK8tee5 present their re￿rt with the finan¢ial statements of the charity for the ye8T ended
31 March 2025. The t￿￿teeS have adopted the provisio￿8 of Accounting and Reporting by Charities:
Statement of R¢¢ommended Pra¢¢i¢¢ applicable ¢0 charities prepgJing their accounts in accordance with the
FinAn¢ial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effeclive l January
2019).
OWECTIVES AND ACnVITIES
ObJe¢¢fves IIDd alzDS
Th¢ prin¢ipai aims of th¢ Tntst are:
- To advance the religion of Islam through the promotion of its teachings in ￿cOrdanCe with ihe Sunn Honaf
School of Thought.
- To provide facilities for worship and Islamic education.
To faciliiate public celebration of Islamic religious festivals.
- Tg distribut¢ lit¢ralure on ih¢ Islamic faith to promm¢ bett¢r understanding.
- To promote other Charitable purposes for the benefit of Muslims and the wider commwiity.
Our long-lenn vision is lo f051er a peaceful, vibrant, and harnionious wmmunity in the Seven Kingg area by
offering inclusive facilities ￿￿1 meaningful pro8rammes for spiritual and community development.
Publ1¢ BeDeflts
The trustees confinn that they have complied with th¢ duty in section 4 of ihe Charities A¢t 2006 10 have due
regard to public bet)efit 8uidance published by the Commission in deterniining the activites undertaken by
the Charity.
Volunteers
Most of the ¢h8rily's activities involve volunteers in the delivery of its activiiies. We are, 8s aiways, grateful
to these volunteers in making the activilies of our centre a spiritua] and pl¢8sanl experience for the public.
Page I

SEVEN KtNGS MUSLIM EDUCATIONAL TRU
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
ACHIEVEMENTS AND PERFORMANCE
Aetivities aDd *ehlevemeDts
l. SupplemeDtary S¢h•)ol (Children's Clas8u):
In partnership with Al Misbaah Academy (AMA). w¢ have continuwj to provide higb*uality Islamic
edu¢ation to children ag￿j be￿¢¢n S and 16. Classes are held on weekdays. with continued posirive Progress
from students and strong community supwL
IAliimiyyah Programme (F¢thxlt Sehol*rship):
Running successfully since 2017, this inten5iv¢ six-year programme now serv¢5 over 70 teenage girls,
operating Monday to Friday. This year. 13 students graduated. with a celebratory ceremony. Severnl
graduales have sin¢¢ joined &s teacheTS or assistsnts in our educationAI proyammes.
3. Hlfdh Progrirnme (Qur'*n Memorhsltlon):
We continue lo run a dedicated Hifdh clas5 for the memorisation of the QuffaN with 15 students currently
enrolled. A specialist inslnKlor supports their Spiritual and academic developmenl. Many graduates of this
programme have gone on lo l¢ad prayers attoss Londo
Adult Edu¢atlon:
We offer a variety of tsilored ¢venin8 ¢las$es for adults. b￿h male and female. These Inc1￿je b¢ginner
Qurf4n readin8 classes sessions on other Islami¢ sciences. supporting lifelong learning wlthin our
community.
S. Youth Work: We re¢ogDiS¢ the importance of empow¢TiD8 our youth. Our major youth initiatives thi5
year in¢lude'.
- Youth Centre Lau￿h. In partrter5hip wiih Al Misb8ah Academy. we supported the eslablishrnem of ihe Al
Misbaah Youth Centre (AMYC). op¢n¢d in AugLLSt 2024 near our main site. 11 has since hosted a wide range
of workshops and events. engaging over i.il)O young people.
- F&jr Knights Initiative.. For the third Mnsecutive year. w¢ ran thiy motivational programme encouraging
young Muslims to 8ttend ihe early mornin8 prayer. Participants rtteiv¢d gifts, and hi8h a¢hievers w¢re
awarded with Certificates. vouch¢r4 and medals. A commun81 breakf&81 W&8 provided daily througfvjut the
iniliAtive.
- Youth Ha]aqah (SNdy Circle): Once a modest gathering of around 15. our weekly haiaqah now regularly
aitracts over 100 young att¢ndee5, engaging them with internciive ond spiritua]ly enriching content.
FINANc￿L REVIEW
R¢5¢rves poliey
Reserves are needed lo bridge the gap between the spending and receiving of income and to cover unpl¥Ju)ed
emerg¢ncy repairs and other expenditure. The tr￿st averag¢ monthly $pendin8 Was £9,411 (2024:£8.245) per
month during year ended 31st March 2025.
The Iru5tees consider that the ideal lev¢1 of reserves would cover six months spending which is
approximately £56,466 (2024: £49,470). The currenl reserves ¢ome to £4270,812 (2024: £3.997,682) with
cash ai bank of £l,001.425 (2024: £825.491) at the year end 31 March 2025.The trw8tees consider the tn￿1
is in a heahhy posttion to Continue supw)rt the charity obj￿tiVes.
GDiAg ¢on¢ern
Th¢ trustees corL8ider ihe ¢h8rity lo hav¢ sufficieni funds to continue in operatiODS for a period of twelve
month5. The tr￿teeS therefore consider the charity to be 8 going concern.
Page 2

SEVEN KINGS MUSLIM EDUCATIONAL TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
Our strategic vision centres on making the Mo4ue a wel¢omin& inclusive space for all - both Muslims and
those curlous to learn alM)Ut Islam.
We ensure::
- The Mo4ue remai1￿ open daily for prnyer and retlectioffj with Friday prnyers se￿1￿8 os A centra] focus ?.
A strong emph&sis on education and CODllnunity welfar¢. offering programmas such as hrnith seminars.
classes. and community events.
- All activities are widely advertised and open to both Muslims and non-Muslim4 fostering cornmunity
coh¢sion
. Mosi services are provided free of clwge. fijnded by voluntary donations from generous supporters.
sTRU￿URE. GOVERNANCE AND MANACEMENT
Governing doeurnent
The clwity i5 controllcd by its governing documenL a deed of trust and conslitules an unincortM)r&ted
Charity.
The chariry Is re8iStered as a Charity with Charity Commission for England al￿ Wales.
The ¢hArity is governed by trustees, who are responsible for the effective management of the orgAllis&iion.
Meetings are held on a regular basis.
Recrulimtttt attd #ppolntmeDt of new tr￿le
The existing trust¢¢$ gre responsible for th¢ r¢¢ruimi¢nt of new trust¢¢s. In selecting new trustees, we seek lo
identify people who are committed individuals whose views are aligned to the charitys vision in addition lo
being Able to offer relevant skills and experience.
Potential trusiees are invited to attend trustees, meeting5 10 meet the trusiees aTtd have ￿ Inforni￿ interview
and are given mor¢ details abou¢ the charity's aims and a¢tivilie$ and if all awe. they are then proposed as
new trustees at the subsequent trustees, mtttin&
Thi5 process allows due ¢onsiderntion of the Pers￿,$ eligibility, personal ¢ompeten¢< sp￿IllI5t knowledge
and skilts.
OrganisadoDal Jtructure
Th¢ charity tr￿Stee$ ￿¢ r¢$ponsibl¢ for the genernl ¢ontrol and m¥nag¢ment of the charity. The tru51ees meet
together a body and are responsible for the overall governance of Seven Kings Muslim Educational TnLSt
and to oversee the management and day to day nmning of the charity. To organise the governance of the
charity, the trustees are in the prrKess of settin8 up a number of Sut￿cOMmItteeS to delegate key areL8 of
responsibility.
The day-l(H5g4y management of Seven king5 Muslirn Educati(¥nal Tru￿ and administration of the projects are
controlled by th¢ Board of Trust¢es.
Page 3

SEVEN KINGS MUSLIM EDUCATIONAL TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
STRucfuRE GOVERNANCE AND MANAGEM
lttductloD and tralDing of Dew trust¢es
Following appointsn¢nL new trustees are introduced to their D¢W role and given copies of the governing
documenl a copy of the most recenl "The Essential TnL8tee' guidance bookleL and a guide to the policies
and pr￿edureS adopted by our ¢haTity.
A number of publications from the Chariry Commission ore also provided including the guidance on
charities and public benefit and on th¢ advancement of religion for the public b¢nefit.
Thi5 ensures that new tnL8tees are aware of the su)pe of their responsibilities und¢r the Charities Act.
Inilially. new trustees work with an existing tnjsirx assisting on particular activities and projecls run by the
charity. After satisfa¢iory feedback from exisiing trust￿$, they are given the task of leading a particular
acltvity or project. rep)rting progress at trustee's meetings.
Rlsk m#L*gement
The tNstees actively Teview the major risks which the charily fa(xs on a re8ular basis. Th¢ Irustees
frequently consider the natw¢ of risks, the likelihood of the risks happening and the Me￿ureS tsken lo
manag¢ them. The trustees are salisfi¢d that the sy51ems are in pl￿, OT arrangements are in hand. to
manag¢ ihe risks have been identified. Insurance cover is in place and the finances of the mo4ue are
appropriately managed. Appropriate Disclosure And Barring SeTvi¢e (DBS) checks are completed along with
regularly reviewed policies, arc made for all those who work with children or other vulnerable groups wiihin
the Mosque.
Volunteers have been ￿T￿ing a pro8ramm¢ for youngsteTS football team for th¢ locals.
REFERF.NCE AND ADMINisfRATIVE DETAILS
Registered Charity ll¥mber
280459
Prlnclpal *ddrtJs
645-647 High Road
Seven Kings
Essex
IG3 8RA
Trnstees
Mr Faruk Patel
Mr Abdul Rahim Patel
Mr Zubair Ibrahim
Mr Abdul Harnid Valli
Mr Saiim tbrahim
Audltors
Presions & j￿ksOnS Partnership LLP
Statutory Auditor5
364- 368 Cranbrook Road
Ilford
Essex
IG2 6HY
Page 4

SEVEN KtNGS MUSLIM EDUCATIONAL TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
STATEMENT OF TRU￿E￿$, RESPONSIBIIITIES
The trustees are responsiTrle for preparing the Report of the Tr￿stee8 &id the financial 8tstements . in
accordance with &pplicablc law and United Kingdorn Accounting Standards (United Kingdom Gene￿IlY
Accepted A¢¢ountin8 Pxacti¢e) includiog Finati¢ial ReportiD8 StaDdard 102 "The Financial Reportin8
Standard applicable An th¢ UK and Republic of Ir¢]ond"
Charity law requires the tTh￿ttes to prepare fin20¢i81 statements for each finencid year. Ufyjer that law. the
trustccs have elected to prepare the financial statements accordance with United Kingdom Generally
Accepted A¢￿tIng Prn¢ti¢e (United Kin8dthn Ac¢ountin8 Standuth and applic&ble law).
Under charity law the trustees rn￿1 not approve the financial 8tstcm¢nts unle88 they arc satisfied that they
give a trne and fair view ofthe stat¢ of affairs of the ¢l)arity and of the incomin8 resources and application of
resour¢¢3. in¢luding the incom¢ and exwditur4 of the chartty for that period In preparing thos¢ fjnancial
$t8lcrncnls, the trustees required to
select suitsble accounting wlicies atsj then apply them consistcntly,
ob8¢rv¢ th¢ m¢ttrLod$ and principles in the Charities SORP;
makc jud8ements and eslimates that are re88onable andprndent;
Prepare th¢ financial $tht¢mcnl$ on the going concern basis uol¢y it is inappropriate to presume tlyat the
Charity will continue in business.
The trust¢¢8 arc wesponsible for kccpin8 proper a¢￿￿￿tIllg records which disclosc with reasonable accuracy
at ally time the financial position of the charity and to enablc them to ensure that the financial statements
comply with the Clhariti¢s Act 2011 And Th¢ Ch8rity (Accounts and ReiKrts) Regulations 2008. Th¢y are
also resrK)nsible for s4f¢guarding the assets of the ¢horiry and heoce for tAking rewnabl¢ stw for th¢
prevention and d¢t¢¢tion of fraud and other irre8ulan'ties.
Approved by order of theboard oftrustttson............................................. and $i￿￿d on its bebalfby:
Trustee g mc
Page 5

REPORT OF THE INDEPENDENT AUDITORS TO ThE TRUSTEES OF
SEVEN KINGS MUSLIM EDUCATIONAL TRUST
Oplnlon
We have auditcd the financial statements of Scvj) Kings ￿￿$71m Educational T￿￿t (th¢ '¢haT1￿ for the
year elldcd 31 March 2025 which comprise the Statement of Financial Activities. the Statement of Financial
Position and no*s to the financiol stAterneDlS. in¢luditig a ol sigmificant accounting tKilicies. The
finon¢iAI reponkn8 framework that hLs been awlie41 ID their preparation is applicable law and UDitcd
Kingdom Arxountin8 Standards (Unitrd Kingdom G¢n¢rnlly Accepted AC￿UntIng Prn¢ti¢¢), including
Financial Reportin8 Standard 102 Tr Fitiaticial Remn8 Standard applicablc in th¢ UK and R¢public of
]reland'.
In our opinion the fiDallciAI ststemenis:
give a tTue and fair view of the state of th¢ charitys affaiTS as at 31 March 2025 and of Ats incorning
resources and applicAtion of reSOu￿e$, for tbe yw th¢n ¢nd¢d:
bave been properly prcpar¢d ID accordance with United Kitigdom G¢nernlly Accepted A¢counting
PrRctice, includin8 Fiti8ncial Reporting Stsnd8rd 102 Tr Financial Reporti'ng Standard appli¢able in the
UK and Republic of Ireland and
hav¢ been prepared in accordance with th¢ T¢quirements of the Clwities Ad 2011.
B*il• for oplnlon
We co￿lUCied our audit in accordonce WAth IrLternalional SthTMlar& on Auditin8 (UK) (ISAS (UK)) and
applicable law. Our reswnsibilities undeT those sr8ndards are furthu described in the Auditors,
responsibilities for the audit of th¢ rm1￿]8] st&tem¢nts $￿tion of our reporL We are independ¢nt of the
charity ID accordance with the etbical TeqUiTemcnts ar¢ relevanl to our audit of thc financial statemetsts
in the UK, includin8 the FRC¥ Eihical StBndard and we hive fulfilled our othu ethi¢al responsibilities in
accordance with these requiremeots. We beli￿ that the audil ￿idenc< we have obtsined is suffi¢icnl and
appropriat¢ to provide d basis for our opitiion.
Conclu$lonJ rel•thig to golni ¢on¢e
In auditing the fmallcial sut¢m¢nts. we havc ccmcludcd that the tntsttes, Uae of the goin8 COllCCrn bJsi5 of
accounting in the prepa￿10￿ of the fuwieial statements 18 4pwopriate.
Based on the work we bave wfonThe4 we have not identified ally materiAI wKertaitities relatin8 10 events or
onditions thac individually or collectively. May cast Si8nificalli doubt i)n the th8rity$ ability to continue As
a going concern for a period of a¢ lea￿ twelve nwths from wheo the financial staternents are authorised for
issue.
Our responsibiltties and the reswnsiljilities of the trustees with res￿* to 8oin8 concern are de8cn￿ed in the
relevmt sections of this rep)
Other InfornJAtIoD
The trustees are responsible for tbe other iDfonnation. The other infoTmition ¢ompTiSe5 thc infornwtion
included in the Allllu￿ Rep￿( other than the fiDwKial statenwnts and our R4X)rt of the Ind¢p¢Dd¢Dt
Our opinion on the fiDan¢1￿ 5tste]Jw￿ (thxs not cover the other infornwtion an￿ ¢x¢¢pt to the extent
otherwise explicitly stated in our repoti we do not express any forni of assurnllce conclusion thereon.
In connection with our audit of the financial matern￿ts, our rcsponsibiliry is to read the other Anforniation
an4 ill doing so. consider whether the other information is materially iticonsistent with the f￿a￿la1
siatements or our knowledge obtsined in the audit or othcnvis¢ appeaTS io b¢ miteriAlly rnisstated. If we
identify such mateTia] inconsistencies or apparent material misstst¢ment4 we are required to deterniine
whether this gives rise to a njaterial misstatenxnt in the fU￿1claI sta*￿ttl5 thellLselves. If, bAsed on the
workwe have performe￿ w¢ cou¢lud¢ that ther¢ is a n￿￿[la1 misStat¢m¢Lt of this 4)ther infornwtion, we are
required to report that fact. We bave nothing to rep￿ in this regArd
Page 6

REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES OF
SEVEN KINGS MUSLIM EDUCATIONAL TRUST
Ma¢¢ers on wbicb we are required to report by exteption
We have nothing to report in respect of the following mallers vAw¢ the Charities (Accounts atxl Rep)rts)
Regulations 2008 requires US to report to you if. in our opinii)D:
th¢ infomation given in the RepoTI of the TTUStres is inconsi￿ent in any material respect with the
financial statements. or
sufficient accounting records have not been kept: or
the financial statements are not in agreemenl with the accouniing records and returns. or
we hav¢ not re¢¢ived all the inforniation and explanations we r¢quir¢ for ow audi(.
R¢spon$ibilitieJ of trustees
As explained more fully in the Statement of Trustees, Reswnsibilitie& the Irustees are responsible for th¢
PTepardtion of the financial statements which give a true and fair view, and foT such internal control as ihe
trustees detemine is necessary to enable the PTeparntion of fin8n¢ial swements are free from material
misststem¢nt. wkn¢th¢r du¢ to fraud or error.
In preparing the financial statements. the trusiees are responsible for assessing the charitys ability to
continue ￿ a going concern. disclosin& &$ applicable. matters related to Boing concern and using the going
concem basis of accounting unless the tntstees either intend to liquida* the charity or to cease operations, or
have no realistic ahematsv¢ to do so.
Page 7

REPORT OF THE INDEPENDENT AUD￿oRs TO THE TRUSTEES OF
SEVEN KLNGS MLSLIM EDUCATIONAL TRUST
Our respopslblliti¢s for tbe audit of the Ihb#nd*l statements
We have been appointed a5 audiiors under Section 144 of the Charities Act 2011 ond report in accordance
with the Act and relevanl r¢gulatiODS made or having effect thereut)der.
Our objectives are to obtsin re&wnable assurante about whether the financial statements &s a whole are free
from materia] misstatemen¢ whether du¢ to fraud or error. and to issue a Rep￿rt of the Independeni Auditors
thal includes our opinion. Reasonoble ￿uranCe is a high level of ￿sUrance. bui is nol a guarantee that an
audii c4)nducted in accordance with ISAS (UK) will always detect a material misstsiement wh¢n il exists.
Misstatements Can arise from fraud or error and are considered material if. individually or in the aggregate,
they could reasonably be expected io infiu¢n¢e the ttonomic decisions of users tsken on the basis of these
financial slatements.
The extent to which ow procedures are ¢apable of detecting irregularitie& includin8 fraud is detsiled below..
Irregularities, including fraud. are instances of DOn￿oMPlI8ncc with laws and ￿Su1#t10ns. We identified and
assessed the risks of material misststement of the financial sratem¢nts from irregularities whether due to
fraud or error, and discussed these between our I￿11t ieam members. We then designed and p¢rfornied audit
procedures responsive lo thos¢ risks, including obtaining audit evide￿¢ sufficient and appropriate lo provide
a b￿1$ for our opinion.
We obtained an understanding of the legal and regulatory fratD¢work within which the Charl￿ble company
operates. focusing on those laws and regulations thai have a dire¢1 effect on the determination of material
amounts and disc105UTes in the financial statements. The laws and regulations we considered in this contexi
were the Charities SOPP (FRS102). We assessed the required Compliance with these laws and regulations as
part of our audit prcKedures on the related financial ststement i(¢ms.
In additio￿ w¢ ¢on5idered provisions of other ljws aThl regulations that do noi have a dire¢t effect on the
rinancial statements but wmplian¢e wilh which might be fundamental lo the charitable ITUSt'S E4bility to
operate or to avoid material penalty. We also ¢onsid¢T¢d the opportunities and incentives thal may cxisl
within the charitsble In￿1 for fraud. The18ws and regulations we ¢onsider¢d w¢re DBS checks, employment
legislations, taxation legislations and anti-fraud bribery and ￿TrUPtIon legislation and landlord and Tenan¢y
legislations,.
Auditing standards limit the required audil procedures to identify non-compliance with these laws and
regulalions to enquiry of the Tntstees al￿ other manag¢ment and inspectlOD of regulatory and le
correspondence, if any.
We identified the ￿e￿les1 risk of material irnpact on the financial ststem¢nts from irregularitie$, including
fraud, to be within the timing of recognition of income and the override of contro15 by manag¢m¢nt. Our
audit procedures lo respond to these risks included enquiries of management, internal audil and the Tntstees
about their own identification and assessment of the risks and irregularilies, sample tesling on the posting of
jowmal& reviewing a¢counting estimates for biases, reviewing Tegulatory correspondence with Charity
Commission. revi¢w of donor audii reports. and re4ding of minutas of meetin85 of those Chorged wilh
governance.
Page 8

REPORT OF THE INDEPENDE￿ AUDTTORS TO THE TRUSTEES OF
SEVEN KINGS MUSLIM EDUCATIONAL TRUST
ing to inherent limitations of an audii. there is an unavoidable risk that we may not have detected some
material mi$statem¢nts in th¢ fts)xnci￿ sthtem¢nts. ¢ven though we have properly planned and perforn)ed our
audii in accordance with auditing standards. For example, the further removed noDpcompliance with laws
and regulations {irregularities) is from the events and transactions reflected in the fiJ)ancial statemenTs, the
less likely the inherently limited procedures required by auditing standards would identify it. In additio￿ &$
with any audit. there remained a higher risk of non detection of iTregularitie5, as these may involve ¢ollusion.
forgery. intentional omission& misrepres¢ntslions. or the override of internal ¢ontrols. We 8T¢ not
responsible for preventing noJFcompliance and ¢annot be expectrd to detect noTFom)plian¢e with all laws
and regulations.
A further des¢riplion of our responsibililies for the audil of the financial statements 15 located on the
Financial Reporting Council's website at wwiv.frc.or8.uklauditorsresponsibililies. Thi5 description fonns
part of our Report of the Independent AudilOTS.
Use of our r¢port
This report is made solely to the charitys trustees. as a body. in attordance with Part 4 of the Charilies
(Accounts and Reports) R¢gulation$ 2008. Our audit work has been undertaken so that we might stste to the
charity's trustees those matteTS we are required to state to them in an auditOT5' Teport and for no L)th¢r
purpose. To the fullest extenl perniitted by law. we do nol a¢¢epl or assum¢ responsibility to onyon¢ other
than the charity and the charity's trustees as a body, for ow audil worl for this repo¢ or foT the opinipns we
have forn)ed.
A PAQL w)1￿£) ￿, Bpff.
Preston$ & Jacksons Parthership LLP
Ststulory Auditors
364- 368 Cmbrook Road
Ilford
Essex
IG2 6HY
Date..
Page 9

SEVEN KINGS MUSLIM EDUCATIONAL TRUST
STATEMENT OF FINANCIAL AcfiviTIES
FOR THE YEAR ENDED 31 MARCH 2025
31J.25
31.3.24
UDre$tri￿ed Total
fund
funds
Notes
INCOME FROM
Donations
213862
174,446
Inv¢$tment income
172300
163.076
Totsl
386.062
337.522
EXPENDITURE ON
Raising funds
4,318
Cbirlt*ble A¢¢fvitl¢s
Support cost
106J44
94,623
Total
112,932
98.941
NET INCOME
273,130
238,581
RECONCIL]ATION OF FUNDS
TotAI fuTrJs brought forward
3.997.682
3,759,101
TOTAL VUNDS CARIUED FORWARD
4270,812
3.997.682
The notes fonn part of these financial statements
Page 10

SEVEN KINGS MUSLIM EDUCATIONAL TRUST
STATEMENf OF FINANCIAL POSITION
31 MARCH 2025
31J25
31.3.24
Unrestrlcted Totsl
fund
FIXED ASSETS
Tangible asseis
Jnvestment propttty
IJH&477
2.25&oIVJ
974,807
2255,000
3J03N77
3229,807
Debtors
Cash at bank and ID hand
io
31253
1.001,425
5,613
825.491
1,032,678
831,104
CRED￿oRs
Amounts fallin8 due within one ycar
li
{65J43)
(63,229)
NET CURRENT ASSETS
967J35
767,875
TOTAL ASSETS iISS CURRENT
LIABJUTILS
4270812
3.997,682
NET ASSETS
4,270.812
3,997,682
FUNDS
Unrestricted fiuMIs
12
4.270.812
3,997,682
TOTAL FUNDS
4,270,812
3,997,682
The finan¢i41 sta
t8 were wroved by the Board of T￿￿tee$ and authorised for issue oa
. and were signed on its trthalf by..
_o
Tn￿tse° ffirukTh
Th¢ notes forn) part of thcsc fmancial stalemcnts
Pagcll

SEVEN KINGS MUSLIM EDUCATIONAL TRUST
NOTES TO THE FINANCIAL sTATEm￿s
FOR THE YEAR EIWED 31 MARCH 2025
ACCOUNTING POLICIFS
B*sls of prtp*rltsg the fltt*ncl#l se*temtttts and *MeMmeM¢ of gol*g ¢on¢ern
The accounts (fll)aKial Statrments) have t*en prepared in accorda￿e with the Statement of
Recommended Practice: Accounting 8nd Reporting by Ch8riiies PTep8ring their accounts in
ac¢ordan¢e with the Financial Rel￿]ng Stsndard appli¢abl¢ in th¢ UK and R¢publi¢ of Ireland ffRS
102) i33ued on 16 July 2014 and the Financ1￿ ReF￿7￿8 sta￿￿ard applicable in ihe United Kingdom
and Republi¢ of Ireland (FRS 102) and the Chorities Act 2011 and UK Generally Accepted Practic¢
as it applie$ from l January 2015.
The accounts (financial statements) have been prepared ￿ give a and view gmd hAve
departed from the Charities (Accounts and Re￿rts) Regulations 2(K)8 only io the extent required to
provide a true and fair view. Thi3 departure h85 involved following Accounting and Reporting by
Charities preparing their a￿OUnts in a￿rdance with the Finan¢ial Reporting Standard applicable in
Ihe UK and Republic of Ireland (FRS 102) issued on 16 July 2014 ￿her than the Accounting and
Repoffing by Charities: Sthtement of Recommended Practirx eff¢¢tiv¢ from l April 2005 which has
since been withdraw
The trustees consider thal there are no material unct￿tieS about the Tru￿'S ability to continue ag A
going concern.
ID¢ome
All in¢om¢ is r¢wgnised in th¢ Ststement of Fina￿1&1 A¢tivities once the Chllrity has entidement lo
the fimd& li 1$ probable that income will be received and be measwed reliably.
T>)n&tiom ere reco8nised when the charity receives them.
Investment income is ￿￿1$¢d on receivable basi&
Expendlture
Liabtlities are recognised expenditure as soon &% there is a le8al or constructive obligation
committing the clwity to expenditure. it is probable a transfer of economic ben¢fJts will be
required in settlement and the on)ount of th¢ obligAtion can be me&suT¢d reliably. Expenditure is
ccounted foT on an accrua15 ba313 and has been cla55ified ￿der heading3 that awe8al¢ all cost
related to th¢ category. WThere costs cannol be directly atributed to particular headings th¢y have been
allocated to activities on a basis wnsistent with the use of res0W￿5.
TAD%lble fixed
Tangible fixed &ssels are stated at historical cost less accumulated depreciation and any accumulated
impairnient losses. His1ori￿1 ¢091 includes eX￿nd]lure that 1$ dire¢tly attributable to bringing the
a55el to the localion aTMI condition necessary for it to be capable of operatii)g in the manner intended
by manogemenl.
Deprcciaiion 15 charged so as to all￿ate the cost of 855ets less their residual value over their
estimated useful lives. wing either a straigbt line or reducing balance metho4 &$ indicated below.
Depr¢ciation is provided on the following b￿15..
Fre¢hold Building- 1% Straigbt Line
Fixturc5 and fiItiDgs ar¢ ststed at W5t and at 15% on Straight Lirn Method.
Page 12
continued...

SEVEN KINGS MUSLIM EDUCATIONAL TRUST
NOTLS TO THE FINANCIAL STATEMENfs- ¢ontinued
FOR THE YEAR ENDED 31 MARCH 2025
ACCOUNTING POLICIES- ¢ontlnued
T•nglble 11A￿ assets
assets, r¢$idual values. useful lives and depre¢iation methods are reviewe4 and adjusted
PTospectivety if appropriate. or if there 1$ an indication of a significant change since the last reporting
Gains al￿ losses on disp05a15 aTe deterniined by comparing the proceeds with the carying
amount and aT¢ rKognis￿ in profit or loss.
lllvtstment property
Investment property is shown ￿ fair value. Any aweygte surplus or deficit aTising from ¢hang¢s in
fair v￿ut is tra￿ferred to the SOFA.
Rebt¢d prty
The charity discloses related party tranwtions in ik notes lo the financial statements.
T•u¢loD
The charity is exempt from tsx on its charitable activitie8.
Fund *¢¢ountloi
Unrestricted funds ¢an be used in xcordance with the charitsble objectives al the discr¢tion of the
trustees.
Restricted funds can only be used for pJrti¢ular restricted purposes within the objects of the chariry.
R¢stri¢lions arise when specified by ihe donor or when funds are raised for particular reslri¢led
Further explanalion of th¢ nature and purpose of each fund is included in the notes to the financial
staiements.
Ikbtorl
Basi¢ finuncial assets. including trade other debtors. are initially r¢cognis¢d at transaction price,
unless the arrangement constitu¢es a finan¢in8 tran￿¢tion, where the trans￿lI0n is me&sur¢d at th¢
present value of the fuNre receipts discounled at a mark¢t rate of inleresL Such asseis are
$ubxquently Carried ￿ amorti5ed CO￿ using the effe£tive interest method, less any impairnient
Credliors
Basi¢ fin¥n¢ial liabilities, including tTade and other creditors. loans from third parties and loans from
related parties, a￿ initially recogni5ed at transaction price. unless the arrangement constitut¢s a
finan¢ing transactioo where the debt instrument is rn￿ured at the pr￿ent value of the future
payments dis¢ounied ￿ a markd rnte of interesL Such instruments are subsequently c4rried al
amortised cost ￿Sing the effective interest method. less any tmpairment.
Key Management Persollnel
Key Mat￿gement personnel of the charity are the Board of TnLStee5.
Page 13
C4)ntinued...

SEVEN KtNGS MUSLIM EDUCATIONAL TRUST
NOTES TO THE FINANCIAL STATEMEiYfs- CODtinuwl
FOR THE YEAR ENDED 31 MARCH 2025
LYVESTMENT INCOME
31.3.25
31.3.24
Rents receivable
17UOO
163,076
RAtSlNG FUNDS
Inv￿tment mgnagement togts
31.3.25
31.3.24
Propety repaiTS & Agent fees
6,588
4,318
AUDITORS, REMUNERATION
31J.23
31.3.24
Fees payable to the clwity's auditors for the audit of the ¢haTity's
financial statements
Auditors, r¢muneration for non audil work
1900
220(1
1,800
2,294
TRUSTEES, REMUNERATION AND BENEFITS
Th¢ Irust con5idets lis key mJna8em¢nt personal compromise of the In￿te$.
There were no trusiees, remun¢rAtion or other benefits for the yw ended 31 March 2024 nor for the
year ended 31 March 2023.
Tru•¢e¢$' eipemst
Th¢r¢ were no tr￿tees, expenses p8id for the year ended 31 MaT¢h 2025 ￿r for the year ended
31 MaTch 2024.
STAFF COSTS
31.3.25
31.3.24
Wages and salari¢
14J52
25.709
14352
25.709
The averdge monthly number of cmployces during the yeAT wa5 &8 follows..
31J.25
31.3.24
Charitable A¢tivitics
No employees received emolumenls in excess of £60,000.
Pagc 14
continucd...

SEVEN KINGS MUSLIM EDUCATIONAL TRUST
NOTES TO THE FINANCIAL STATEMENTS- eontinued
FOR THE YEAR ENDED 31 MARCH 2025
COMPARATIVES FOR THE STATEM￿ OF FINANCIAL ACTIVITIES 31J2024
Unrcstricte
fund
INCOME FROM
Donations
174,446
Investment income
163.076
Total
337.522
EXPENDITURE ON
Raising funds
4.318
Charitsbl¢ •rtivltles
Support cost
94,623
Totsl
98.941
NET INCOME
238.581
RECONCILIATION OF FUNDS
Totol funds brought forward
3,759.101
TOTAL FUNDS CARRIED
FORWARD
3.997.682
Page 15
continued...

SEVEN KINGS MUSLIM EDUCATIONAL TRUST
NOTES TO THE FINAI¥CIAL STATEMENTS- contiDued
FOR THE YEAR ENDED 31 MARCH 2025
TANGIBLE FIXED ASSETS
Fixtures
Freehold
pn)perty
fittings
Totals
COST
At l April 2024
Additions
1,040,000
85,197
10,524
94
1.050,524
85291
At 31 March 2025
1,125,197
10.618
1,135,815
DEPRECIATION
At l April 2024
Charge for year
71,655
10,652
4,062
969
75,717
11.621
Al 31 March 2025
82J07
5,031
87J38
NET BOOK VALUE
Ai 31 March 2025
1,042090
5.587
J,04&477
At 31 March 2024
968.345
6,462
974,807
INVESTMENT PROPERTY
FAIR VALUE
Ai l April 2024
and 31 March 2025
2355,01)0
NET BOOK VALUE
At 31 March 2025
2355,000
At 31 March 2024
2,255,000
The inveytments properties were rmlu¢d by the In￿tee$ at fair valu¢.
Page 16
ci)ntinued..

SEVEN KINGS MUSLIM EDUCATIONAL TRUST
NOTES TO THE FINANCIAL STATEMENTS . ¢ontinued
FOR THE YEAR ENDED 31 MARCH 2025
10. DEBTORS: AMouNfs FALLING DUE WTfHIN ONE YEAR
31.3.25
31.3.24
Trade debtors
Other debiors
Prepayments
24,730
2208
4JlS
1,868
3,745
31253
5,613
11. CRED]TORS: AMouNfs FALLING DUE w￿]N ONE YEAR
31J.25
31.3.24
Trad¢ credilors
Tgxation and social security
Other Creditors
4,000
1243
60,100
1.280
61.949
65J43
63.229
12. MOVEMENT IN FUNDS
N¢t
movement
in funds
At
3113125
At 114124
Unrtjtrlcttd
General fund
3,997,682
273,130
4270,812
TOTAL FVIYDS
3W7.682
273.130
4370.812
Net movement in funds. included in the above are 8$ follows:
Incoming Resources Movement
resour￿5 ex￿nded
in funds
UDrestrieted fvnds
General fund
386,062
{112.932)
273,130
TOTAL FtINDS
86.062
(112,932}
273,130
Page 17
continued...

SEVEN KINGS MUSLIM EDUCATIONAL TRUST
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 MARCH 2025
12. MOVEMENf IN FUNDS- conlinncd
ComprativeJ for Jnovtm¢Dt in funds
Net
movement
in fi￿dS
At
3113124
At 114123
Unrejtrieted fin
General fund
3,759,101
238.581
3.997,682
TOTAL FUNDS
3,759.101
238.581
3,997,682
Comparative net mevement in fund4 included in the ab)ve are as follows:
Incoming Resources Movement
resourc¢s expended
in funds
Unr¢J¢rlcted fund#
GeneTal fund
337,522
(98.941)
238,581
TOTAL FUNDS
337,522
(98,941)
238.581
13. RELATED PARTY DISCLOSURES
One of the trustee Mr. H. Valli is conn¢¢t¢d to the trtate agent who manage one of the property.
During the year £4.473 (2024: £4.318) was paid &8 commi$sion.This was an arn￿ len8th a8reem¢nt.
14. KARZE HASNE LOAN
Included in other creditors is £56.000 (2024: £56.000) Kar7£ Hasne Loan. These are interest free
loans from the community which are repaybale on demand
Pa8e 18

SEVEIY KtNGS MUSLIM EDUCATIONAL TRUST
DETAILED STATEMENT OF FINANCIAL AcfIviTIES
FOR THE YEAR El￿ED 31 MARCH 2025
31.3.25
31.3.24
INCOME
Dongtions
Donations
213362
174.446
Invejstment IDCOlll¢
Rents rec¢ivable
172200
163.076
Total lllcomlng r¢50ur¢es
386,062
337.522
EXPENDITiIRE
InvestmeDt mana¥emeDt Costs
Property repairs & Agent fees
6,588
4.318
Charltsble aetlvltles
Wa8¢S
Freehold proixrty
14J52
J1ffi22
25,709
10.941
25974
36,650
Support ¢oJts
Dagement
R4ie5 and water
Insurance
Light and heat
Telephone
Cleaning
Equipment expenses
General Repairs
Lecture Costs
7,748
877
23,923
2,605
7,774
6,122
12.057
2.319
320
5.320
11.744
8.223
7,722
24668
73,543
53,879
Fln*D¢¢
Bank ¢har8¢9
2.727
GovernaDce costs
Auditors, remuner*ion
Auditors, remuneration for n(m audit Work
1.8(Ki
2.294
22110
100
4.094
This pagc doe5 not form part ofthe Statutory financial statements
Page 19

SEVEN KINGS MUSLIM EDUCATIOIYAL TRUST
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2025
31.3.25
31.3.24
Total resources expended
112932
98,941
Net imtomt
273,130
238,581
This pag¢ does Dot forn] part of the statutory financial statements
Pagc 20