HOLY KHANEGAHEH ZAHABIYYEYEH AHMADIYfEH LIMITED
DIRECTORS. REPORT AND ACCOUNTS
FOR THE YEAR ENOED 31ST MARCH, 2025
S G Tfjla￿ FCA
Ch8rter8d Accountant
17 Sl Goorggs Road
South3ea
HampsNrn
P04 9PL

HOLY KHANEGAHEH ZAHABIYYEYEH AH￿DlyyEH LIMITED
DIRECTORS AND TRUSTEES
A.R.Atshar
Dr E. Afshar
M J Sadrzadeh
Dr Abdolali Assarian
SECRETARY
E. Afshar
REGISTERED OFFICE
Grové Road. Shlrlèy. Southampton. S015 3NT
COMPANY REGISTRATION NUMBER
1778142
CHARITY REGISTRATION NUMBER
289728
REPORTING ACCOUNTANT
S.G.Tal8ti F.C.A.
17 Sl. Georges Road
Soulh¥oa, Hamp8hlrg P04 9PL
REPORT AND ACCOUNTS- 31ST MARCH 2025
Pago5
Statement of Trust￿, Responslbllldes
Roport of the Thr8ctor8
2to4
Report of th8 AceKJunlant
Profit and L080 Accounl
Stslem•nl of Flnandal AcllvWe8
Balance Sheet
8tog
Not98 to the ACc￿￿nIS
101014
The foll¢)win9 page does r￿1 forrn part of
the gtatutory accounts..
Profit and Loss Account
15

HOLY KHANEGAHEH ZAHABIYYEYEH AHMADIYYEH LIMITED
{A ¢wpony Ilmll8d by guarante8)
STATEMENT OF TRUSTEES, RESPONSIBILITIES
The tru5tee8 arè r8spm8ibL* for.
Keepln9 proper acff>unOng records which disclose swth reasonabl8 8¢cur8Qy
at any time the financlal posltlon of the fund8 h8ld on trust and to anablo them
to that the account8 COMpty￿1h raqulremonts In the Ch8rf1ie8 Ad 2011
and th080 oulllned In thg dlr•cttons Iseu•d by tho Socrotary of Stst•,'
•8tsb118h5ng and monltorfNJ a 8￿M of Internal controt: and
08lablS8hlng arrangements for Ihg praventlon and d8tsction of fraud and cofftiption.
Tho trus￿￿ r•qulrod Lmdw tli¥ C￿rI1￿¥ 2011 lu pr¥￿￿ UCL7NJiits I￿ ead?
flnarKlal ￿r. Th8 S8cr8tsry of Stat•, with the approval ofth Troa￿ry, dlreot9 th91
these acC￿JntS glve a and falr vlew ol tho Ilnanclal po8Stlon of th• fund8 held on
tru81, In accordanc¥ vth tho Chadllos Act 2011. In prgparfng th08e a￿Ount5, th0
Iw¥te•8 ar• requlrnd to:
8ppty on a o)n818t•nl bo81$ fjceWn￿ng polhSg5 lald by the S•cr•tary of
Slata vAth thfr approval of tha Tr•a8Ury;
oba8rv& t￿ method8 and prlndp108 In th8 Charfll83 SORP 2015 IFRS I￿2).
mgk• IwJgfjm•nls and •8Uffl#t08 vthlch ar• rnajonablo and prudwt
8ts1• vttt•th•r •ppIl￿ble acg)unOw 8tandard8 have b•en f￿1￿%￿d.8UbJ0ct to arv
fflatortal dep8rturèB dl6do8ed and wlalned In the aco)unts.
pr•parn tho acco￿￿ on the golrvJ concem ba￿$ unle8• It18 ImpNdont to prn8umè
thol Iha ¢haty vhll eg)nllnu• In op•r8O0n.
Th• bwBl•e8 conflmi thel th•y havo mat tha r88ponslbl1l￿a8 set out above and
cibmpllod ￿ the requSrements for preparfrvJ the account8. Tho finandgl st0tern￿t8
Bèt Olrt on pago8 2 10 14 attached have been compllod from and are In accordance
Wi th• flnanclal rwrd8 fflalntalnad by tha truths.
On behglf of thg Trusteos
A R Afghar
TnJBlee
Dale.. 30th Nov•mbw2025

HOLY KHANEGAHEH ZAHABIYVEYEH AHMADtYYEH LIMITED
{A company Ilmited by guarantee)
REPORT OF THE DIRECTCIiS
The thr•¢tors submtt th•lr r•port and a￿OUnts for th8 year ended
31st March. 2025.
PRINCIPAL ACTIVITY
The prtndpal actlvity of thé company 58 the promotlon and athancement of
the18lamlc Gnoslc and Shlile Rdlglms.
Th¢ ¢￿panY1¥ non profil-maklnq And f8 regl8t8red 88 a Charfty the
Charfty Commi88ion,
Thg ￿MpanY w08 Ir￿0￿1&￿ cn 14th Dacember, 1983, and Is gov•m•d
by118 Momorarbdum and A￿¢[88 ofAuocl4Yon 98 am•nd•d by SP￿￿1
R¢soluUon pa88•d on 19th Jun•, 1984.
RESULTS
The delldt lortha ytsar of 136,87212024- £38,923 8urplu81 ha8 bo￿ daalt ￿th 08
ahown In lh• Profft and Lo$9 Account on page 8. Tha dlrectors con8lderthal th& $tstg
of affalrs of the companybs 8at18factory arKi that tho charfty'8 a$sgt8 are avallgble and
ad•quat• to fulfll It8 obllg4Uon•.
DIRECTORS
Thg dlrectorn In offica durfng tho year %%we.'
A.R.Afshor
Dr E. AfBhar
M J Sgdrzad•h
Dr Abdol811 A86ad8n
FIXED ASSETS
Th• changes In Flxod A8Mt8 are •h¢)wn in thè Ac￿nIs.
Th• fr•ahdd prop•rty ha3 not been revalued for many yearn, and I
dbrector8 ar8 confld8nt that Its ujrront value l? In Ox¢0￿ of £50.LK)O.
Tho compar)y h88 ¢xJnttnued th rthelcpm•nt oltho Fyffnlsos.
HARITABLE DONATIONS
Ourfry the ywr. tharltable donatpDns of GBP 41.850 Mpre made1202& GBP 6.5LKI).

HOLY KHANEGAHEH ZAHABIYYEYEH AHMADIYYEH LIMITED
(A rJ)rnp8ry Ilmlled by guar8nleel
REPORT OF THE DIRECT¢JRS
POLICIES
Reserve Pollcy
Th• ¢hority'$ pollcy 1$ to hc4d sufficlent unre8trt¢*d re8erveB to enabla ￿ to..
lal. W1th8tand an Lmforese•n fIna￿al8•{bo¢k.
Ibl. Take advantag8 of any OPp￿tUnIty bthlch Ihe Iru8tsa8 con8ldor vlll benofft
th& charfty and tho ¢c•nmunlty118orve&
Tho arnounl of reBerye8 at 3151 MarGh 2025 E8 followd..
Tho Unr•sMct•a General Fund £58,784 ond R08trfoted G￿eTaI Fund £1,658,983.
Manag￿ent of Rlsk
Tho trustee8 are aware of thdr resp￿SIbIlItIeS to e￿￿tIvelY mlugale th• molor
rf3ks lo whkh th8 charfty Is •xpo8ad And to 8ngurn that It8 alms and obJ'8clv08
•re not under threat. A conllnu¢Ju8 rev1￿ proco881s In plac8 to 8n8uro that all
8tgnifi¢anl l8k8 aro Id￿¢1￿8￿. Tho rovl¢w covers governan￿, oparatlonal. flnand81
arKI external rfsk8 8nd compllan&8 vAth lew and regulatlon. Where rt¥kB 8re
Idontjfled approprtat• Systems aro •8tatrJl$h8d to m8naga th009 dgks.
STATEMENT OF DIRECTORS RESPONSIBIUTIES
The dlrectors are re8ponsibl• for pr¥p8riTha th• dir￿lor8, report and
Iln8nclal statemenls In aCCC￿0nce vlth 8ppllcable law and regulallon8.
CcrfTrp&ny law Mqutre8 the dlre¢tor8 to prepare flnan¢l81 stalwn•nl$ for•o¢h
IlnarKlo1 yoar. Underthal low the dlrectors hav• alect8d to prep8re the
flnarKlal Btslemenls In acCOrdar￿ wlth Un5t¢d KlTradcffj Gertgrally A￿ptod
AttounUng Pr8ctlc• (Uthd KlThJdom ACC￿Un￿ng St8nd8rds and appllcablo lawl.
Under cornpany law the dlrectQfS mu8t not approve thè tlnancbal stat0rn￿1s
unle88 they gr• $9Usfied tho1 they glve a and falr VI￿ of th8 Stats of Aff8Sr8
of tha cornpany and of th8 profil ar￿ kx8 ol Ihe company for th8 perf¢A.
In th8Be flnandal UtateM￿ts. the dlrectorn arn r•quired to:
1. Sd•Lt 8ultth• accounung polldas and then qpply them cons18tentty.
2. Mak• Iudg•mfAts ond esllmatss Ihal gr8 rea80ngble ar*J not pNdenl.
3. Pr•p8r8 lh8 flnandal statsmwts on tha gotng Cr￿•M b8818 unles8 It
Inopproprfale lo presume that the Company ￿11 eonljnug In budn¢88

HOLY KHANEGAHEH ZAHABIYYEYEH AHMADIYYEH LIMITED
IA CoMp￿ry Ilmltad by guaranteol
REPORT OF THE DIRECTORS
STATEMENT OF DIRECTORS RESPONS181LITIES
The directors are reBpoll8ible for keeplng adequate accoLmlSng rno)rds that are
suffldentlo show and explaln the company's transactions and disclosè ￿1h r8asonable
accuracy at any fjme the finandal po$lfjon of the company and enable them to ensure
Ihal th8 finanoal 8tatemenl3 Comply with tha Companies Act 2006. They are also respon81ble
for 88feguarding the 88sets of the cornpany and hence for taklng reav4Jnabl8 8t•P8 for the
preventlon and dete￿on of fraLKI and other Ifreguladtle8.
Thls teport WJs apptov•d by Iha oo4￿1 on Joth Nov•mbw202tJ, and has b••n pr•par•d
In a￿C￿ance wbth th8 srnall COmpar￿a.S reglrne of the Companles Act 2006.
By Order of ttrKry Board
. Af8har
Socr•tary
301h November2025

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
HOLY KHANEGAHEH ZAHABIYYEYEH AHMADIYYEH LIMITED
(A conwny Ilmlted by guarantea)
I repcrt on the a￿Ounts of the dwrltabla company for tho year end•J 31st March 2￿25 which are
Set ujt on pagss 6 to 14.
Respective responsibilfaes of t￿ Trusta•s ExaMln•r
The dwrlty's tNsle88 aro r88pon8fN& for thtr pr8paraUon of th8 accounts. The d)artV8 tW8te88
)nsld8r thot an audrt 1$ not requlred forthl8 year under part 16 of Companl&s Act 2006 and
thal fjn indopondent examin8Uon li noed&J.
It18 rny r•spon8lblllty to..
- oxamlne the ar￿1ntS lund8r 8odlon 145 of the Charftl¥8 Ad 2011}'.
- to fc41owthe procedures lald do￿ in Ihe Gonaral Dlrethons glven by the Chartty Comm186lon8r
lurwjor ￿¢tIOn 14415Xb) of tho Adl; and
Lv bL¥L¥ WI￿111¥1 y¥ib¥ulill 11141Ll¥i¥ Iw¥¥ wii¥ iu Iiiy ulLwiUui,
Basis of Indapendent Examln•rf8 Report
My 8xamlnatk*n wa8 canled ¢)Ut In accordanca vAlh thè G8noral DlrttUon8 glv•n by th
Charfty COMMI￿1￿•r8. AS •xamInall￿ Indud08 a revlow of the aexounllrvJ rxord$ k•pl ty
the charfty and 8 compa￿80n ol the ac￿unIS prn8onted %%lih th088 ro(>Jrds. 11 a180 Include8
con$lderaUon of any unusual Item8 c* dl8d08ur08 In th• accounts. and th8 eoeklng ol oxplanailons
from you as IruBt088 con¢omlr¥J gny $u¢h m8ttors. Thg procedur0$ und&rtoken do not provlda all
ihe evldon¢8 that would be requlred h an audll, and consequenuy, no opinion18 glven as lo wheth
tha accounts pr8sant 8 tslr vlevf 8nd th• roport Is Ilmw lo matt•r• s•t out In the
Jtatsm•nl b81ow.
lThJapéndent Ex8mlnéf8 Statement
In vAlh my 8xamlnaUon, rn matter ho$ to my 8ttonllon.'
111. Whlch gives m• rn88onabl8 C8LW to bdl8v8 that. In Any mgtarfal resp8cLth• l•qL￿rOM￿nl$.
- to ke•p records In acco￿tar￿8 vlth S386 of th8 Cornpan188 Act 2CQ8,' and
- to prnpore ￿￿￿Unts %%fil¢h a¢¢ord the gc¢ounlrg r•¢ord$ and lo cryn￿Y vAth th•
accourrting requirements of the Companl8s Act 2006 and tha Ststomonl of RecommeThJed
Pradca.. Accourfng and Repthng by Charftie8 Irevlsed 20051 have not bwi m•t;
or
{2}. To whth, In my oplnlon, atten16on sh￿d be In orrltr to anable 8 prc4)er undor8tandlng
ofthg acccy￿1S to bo r&gchgd.
17 St. Geo￿•5 Road
South
Hampshlre
P04 9PL
S. .G. TALATI F.CA.
Chart•rnd Accountant
Dgto: 30th Novombor 2025

HOLY KHANEGAHEH ZAHABIYYEYEH AHMADIYYEH LIMITED
IA cThnp8ny Ilmlted by gu8rants&l
PROFIT AND LOSS ACCOUNT FOR THE YEAR ENOED 31ST MARCH, 2025
2025
2024
INCOME
1¢
39,007
185,813
ADMINISTRATIVE EXPENSES
176.974
147,227
OPEFIATING SURPLUS IDEFICITI
-137,967
38.386
INTEREST RECEIVED
INTEREST PAYA8LE
1,095
537
SURPLUS IDEFICITI FOR THE FINANCIAL YEAR
-136,872
38,923
RETAINED SURPLUS- brouaht forward
1,854.639 1,815,718
SURPLUS (DEFICIT) FOR THE FINANCIAL YEAR
-136.872
38.923
RETAINEO SURPLUS - earrfad fon￿￿1
1,717,767 1,854,639
Th• not99 on pwJos 1010 14 forn part of th888 acLxJunts.

HOLY KHANEGAHEH ZAHABIYYEYEH AHMADIYVEH LIMITED
{A company Ilmlled by guarantee
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST MARCH,2025
2025
2024
I￿omIng R•sour¢w'.
From Genèrated Funds
Inve8tm8nt In¢om8
1.095
537
From Charltable Advllle8
Donauons
39.CQ7 185,613
Tol@1 Inojmlng rosourcej
40,102 188,160
RestsJrcoB •xpéThJ•d..
Ch8tfjtable A¢tlvll¢88
RdS9lOU8 Pragchor
Food
Olh•r
7,1frJ
1,100
18.411
12,042
153,463 134,085
Total re8our¢•$ gxp8nthJ
178,974 147,227
Not Incomiro10(rtgolngl Mour¢g¥
-136,872
38,923
Re¢ondllallon of fund8
Totsl Fund balanc8 brought IoThv8rd
1,654.639 1.815,716
Total Fund balance carrted fonvard
1,717,787 1.854,839
Nol Incomo loutgoingl iesources Snduda resfficted IrKomlng resourcej of
£ Nil12024- £ Nil) and restricted re80urc88 expend of .
£42.08112024- £42.081) as shMI In Not• 8 ofth• accounts.
The not08 on pag¢s 10 to 14 forni part of th880 8c¢ounts.

HOLY KHANEGAHEH ZAHABIYYEYEH AHMADIYVEH LIMITED
(A cornpany Ilmlted by guar8nts61
BAiANCE SHEET AS AT 31ST MARCH. 2025
Company Reglstsation Numbw.
1178142
2025
2024
FIXED ASSETS
Tanglble A8wIs
1,6￿,721 1,737.724
URRENT AS8ET8
r)fthlnrn
Cash al Bank and in Hand
33,442 104.822
33,442 120.272
CREDITORS.. amoun18 lalllng dLhry
thln y•ar
8.390
3,357
NET CURRENT ASSETS
27,046 118,915
NET ASSETS
1.717,767 1.854.639
RopM88nt•d by..
FUNDS OF THE CHARITY REPRESENTING RESERVES
Gon•r81 Fwd- Unl￿￿¢t•d
58,784 153.57S
General Fund. R•strtctod
1.858,983 1,701,084
1,717,767 1,854,639

HOLY KHANEGAHEH ZAHABIYYEYEH AHMADtYYEH LIMITED
IA company Ilmited by guarante&l
BALANCE SHEET AS AT 31ST M4RCH. 2025
Continued
Stat8mènl of the Director8
For the year ended 318t March 2025 the ¢ompany waB entitled to 8xamption from audlt under
Sectlon 477 Compan1&8 Act 20[￿ relatir& to Small rA%npanl88.;
Th8 members have not requlr8d the company to obtaln an audll for th8 yearln qUe8￿C
In 4ccord&nce vAth S 476 oftho Cornpanles Act 2￿6.
Tho dlr6¢t¢r8 aekn¢)wledge thdr responsibllities for complyirrfJ ￿th the requirements of th6
Compan109 Act 2006 wlth roapect to a¢¢ounts'NJ rocord8 and th• pr•paratton ola¢coun¢8.
The8e a¢Munts have be￿ prwred In accordance *41h the prnvl8lone appllcobb to cornpanlos
ublect lo the 8m811 companle8' reglme of the Componl88 Act 2006 and the Flnanclal R•portlng
Standard 102 Se¢tlon 1A.
The ac¢ounl$ woo approved by tho board of dlr8CtIXB on 30th Novembw 2025
gnd ￿gnad on ils bthalf by..
A R Af9har
Dlr•Gl¢r
The note8 on pagtg 10 to 14 fom part of th08e a￿Ounts.

HOLY KHANEGAHEH ZAHABfftEYEH AHMADIYYEH LIMITED
IA o)mpany limited byguar8nt801
NOTES TO THE ACCOUNTS FOR THE YFAR ENDED 31ST MARCH. 2025
1. ACCOUNTING POUCIES
al 8a8b of AccountSrwJ
Th• aeeounts have been propartd in #c￿rdanC0 with Ac(x)untin9 ReportiThJ by
Chariti88.' Ststemenl of R8￿m￿ended Pradce applicable to charities preparfng
Ihgir acoJun¢8 in aCrA]rdan￿ wlth the Flnanclal Reporting Standard applkable In
the UK and Republlo ol Ir8land IFRS 1021 i58ued on 16th Jufy 2014,
the Ch8rfjU•s Act 2011 and thè Companlès Act 20CQ.
The are prepared In 8tertirvJ ￿1(* IB the functlonal currey ol the charfty.
The tr￿te88 cL)nfirm thatthe chthty Is # puNlc ￿n•fit antity, 88 dèhft•J by FRS 102.
bl ToThJlbl* Fixed A88ets
Deprecl8llon 1$ provkjed on th8 reduclng b8lance method to wrtle off tto rA)8t
of the fixed a$￿ts ov8rthelr8sllmated live# at te fo1th￿r¢ 8nnuJl rat•8',
Fixtures aTrJ Flttlng8
Equlpment
-15%
-25%
D•pr8datron ￿ pID￿d*￿ on froahgld bulldlng8 arKI irnprov¢m•n¢¥ ther•to on
jtralght Ilne mthod al the onnual rat¢ of 2% on COBL
CI TtNnov
Tumover represents charftsble donadon8 recelvoblo and these are rocognl88d
t the lime the Company161898lly entitled to the donated fur￿$.
dl Ta￿a￿on
The CompAny ra a regi8lered chadty and, In tho oplnlon gf the dlr8¢tor5,1¥ •xampt
fTDrn corporalon tax ¢Jn Its operalng surplu588 In aC￿rdanc0 wilh S.505 of the
IrKt*m8 and Corporation Taxe8 Act 1988.
10

HOLY KFiANEGAHEH ZAHABIYYEYEH AHMADIYYEH LIMITEO
{A company limited by guar8nts8)
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST MARCH, 2025
Contlnuad
1. ACCOUNTING POLICIES
el Fund AccountltYJ
Un￿trt¢t¢d funds arts availab￿ for usa al the discrnfjon of th8 dlredor8 In furtherance
of the gener81 oble¢tlvo8 of the company.
Re8tricted funds are funds subject to spedfi¢ re8trf¢lSvo condluons Imposed by donors.
Th8 o)st of ralslng and adrnlnistertng auch hJnd8 Bre chafged against the SFecific funds.
fj Incomlng R88wrc88
All Incomlng ra80urc88 ¥r• In¢ludod In the 8ts1ement ol flnandal act6vlll88 (SOFAI, when
the Company Is legally enliued lo the Sncoma and tha amount can ba quantlfi8d wlth
raawnabl• ac¢urncy. Tha following 8pedfic are applled to partl(xJlar categcdeB
of Incom8:.
Volvntory Incoma rg¢9fvobl• by wey of grant8 and de￿a￿onI 1$ Included In fvll In th• SOFA,
en receivab￿.
Grants, vthtr8 ￿nt￿ementI8 not condltlMal on tho d•llv•ry of a 8p8cffic parfomianu by
Ihe company. arn r￿nI￿d when Ihg company becom83 becomes uncondlllonally
tled to the grant. Grants, vthere antlUemenl 1$ rdAt8d to parfomion¢o. gre recognl88d
wh•n the Company ¢am$ th• rfghl to tho grant through perfoMan¢e of the spe¢lfled actlvlty.
Grants received rnspect of futura attounung wrfod$ 8r• r¥cAyd8d as d•f¥rrfjd Inwne and
and r•cogni8ad in th• pedod to vthlth they relate.
Don9t¢d $erylco$ and fa¢illlie8 whore appliG8ble 8r• Included at the Vall￿ to the company,
vthere Ihls can be quanllflad AThJ maawred.
Inve81m8nt IncA)me Is Indudod Ykn•n r•celvabl•.
gl R060urces Expandad
Expenditurg Is occountad for on an 8¢¢ru818 basis as a 11a￿lIty rs incurrod. ExpenditLWe
include3 VAT and18 reported as part of the exp¢nditurg to 51 rela¢•s.'-
Charitable expenditure cornprfs8S tho98 Costs Incurf•d by tha company In th• datfv•ry of
Its actlvltl•s and $8Nic•s for b8neficlarfe8.
Govomanca ￿sts Includes th¢)8e c08ts a8sodated vAth meetlng the conBUtudonal and
slatutory requlremonts of tha c(Mnp8ny and Indude costs Ilnked lo th• strate9lc
man8gement ol the company.
11

HOLY KHANEGAHEH ZAHA81YYEYEH AHMADIYYEH LIMITED
{A cthmpany limited by guarantee)
NOTES TO THE ACCOUNTS FOR THE YEAR ENDEO 31ST MARCH. 2025
(continued
2025
2024
2. MANAGEMENT AND ADMINISTRATION COSTS
Poww and rat¢s
Insurance and telephone
Repalr8 arKI malntsnance
Cleanlng and Wasts
Depreclatk*n
Donallon8
O¢hgr adrnlnlstr8llvo oxpen8e8
25.176
8.719
22,729
6,221
47,003
41,850
1,765
14.214
8,638
48,972
5,959
47,694
6,SOO
2.110
153,483 134,085
3. TANGIBLE FIXED ASSETS
Fr•ahold
Land and Propety Flxts. &
Bulldlng8 Improvomt FIttIw8
Equlpm4nt Totol
COST
AI 18IAprll, 2024
Addlllons
50,000 2,104,073 110,499
17,267 2,281,839
Al 318t M8rch. 2025
50,000 2,104,073 110,499
17,267 2.281,839
DEPRECIATION
At 181 Aprfl, 2024
Charg• for th¢ Y¢?r
39,482 403,009
42.081
85,048
3,818
16,576 544.115
104
47,003
Al 318t Mgrch, 2025
40.482 445.090 88.868
18,680 591,118
NET BOOK VALUES
Al 31st MaKh, 2025
9,518 1,658,983
21,633
587 1.690.721
At 3191 Marth. 2024
10,518 1,701,064
25,451
691 1,737.724
12

HOLY KHANEGAPIEH 7AHABIYVEYEH AHMADIYYEH LIMITED
IA rAJfflpanylirnlted by guaBTrto81
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST MARCH. 2025
Iconunuodl
2025
2024
4. DEBTORS
Olhor Debtors
prepa￿￿￿t$
16450
16450
S. C*IEDITORS.' falllng duo %￿l￿n c￿0
Oilw uwJlLw urvj ¥Lvu•I>
6,396
MOVEMENT CF FUNDS
Fund8
FuThJg
brought Incomkw R•8ourc88 Irtr Furt canlgd
f¢¥w4rd r••ourc•s oxpen¢Jod Trn￿rer forward
Gqnefal F￿d- Unrn8lrfct•d
Q•o•ral Fund- Re•trfQ•d
153,575
I,701,￿4
40,102 134,893
42.081
$8,784
0 I.6￿.963
1,854,839
40,102 176,974
0 1,717,767
The r8thd8d fo￿t6 to the hlslorfcal rnd•v•t*)mont¢o416 of the compan¢
•mlsey. The resour￿)3 8¥poTrJod durtry iho ￿ar relaUn91o Iha rn81t5cted ru￿&
c4t•gory ar• r•n•ct•d th lh8 ba&rts *h081 und•r Propèrty Imwov•m•nt•
7. ANALYSIS OF NET ASSETS BETWEEN FLIN0$
FW Cwrent Not
A88etb Aaaeta Asaéts
Gonwal Fwd.
GO￿ra1 Fund- Rostrlctsd
31.738 27,048 $8,784
1,658,993
0 1,058,983
AcoxnuL4led ￿ndS al 3181 Math 2023
1,8gJ,721
27,1)46 1,717,767
TRUSTEE REMUNERATION AND EXPENSES
No TNstse norwy per8M r¥)nnactsd tham hovè r8c*Jfv•d rnmunwAUon or
fr>¥•nw￿ In ￿￿￿t0fIh0lr uwvk*¥ as durfry tho ￿ar.
13

HOLY KHANEGAHEH ZAFIABIYYEYEH AHMADIYYEH LIMITED
(A company Ilmiled by warantee)
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST MARCH, 2025
(contlnued)
9. ADO￿loNAL INFORMATION
The company 1$ a prNate d￿ritable company, Ilmlted by guarantee and reg15t8red
In England. Ils company reglslrallon number Is 01778142 and charmy regSstrallon number
65 289728.lts reg151ered offlce Is Grove Road, Shrey, s￿jtharnpton. Hampshire S015 3NT.
14

HOLY KHANEGAHEH ZAHABIYYEYEH AHMADIYYEH UMITED
{A ojmpany Ilmlted by guarantee)
INCOME AND E>PENDITURE ACCOUNT FOR THE YEAR ENDED 31ST MARCH, 2025
2025
2024
INCOME
Donallon8
Interest Rec8lvod
39007 185613
1095
537
40102 186150
EXPENDITURE
Rel&lou8 Preacher
F(xxt and ProvI￿On8
Ratas and Water
Llghl and Heat
Insurar￿8
Teleph¢Jn8
Stattonory 8nd Book8 and IT
Tr8velllr
R¢palrs and RM•wal8
DonalkJn8
Cleanivd ond Wa8to
Bank Charges
Ac¢o(mlancy
Depreclatlon..
Flxtures and FItUnq8
Equlpment
Buildln98
Propty Improv8mont8
MIBcellaneou3 Expen8e8
7100
18411
2528
22848
2797
$922
1110
11¢))
12042
23
14191
2425
8211
1480
48972
6500
5959
22729
41850
6221
850
3618
104
4491
122
1000
42081
42081
TOTAL EXPENDITURE
176974 147227
PROFIT {LOSSI FOR THE YEAR
-136872
38923
15