REGISTERED COMPANY NUMBER.. 02051424 (England and Wales)
REGISTERED CHAIUTY NUMBER: 295197
ort of the Trustees and
Financial Statements for the Year Ended 30 June 2024
for
Al-shirkatul Islami
acom
an
limited b
uarantee
II•¥ir ma￿.￿vd Fe
Ch4rteied Ace0￿￿¢)￿r
257 PuElingLoTh
New MaldeTh
Surrty
KTJ 4NI

Al-shirkatul Islam
a¢om
anv limited b
uarantee
Conlents of the Financial StateThents
for the Year Endtd 30 jU￿e 2024
Page
Strategic Report
Report of the T￿$￿eS
Report of the Indcpcndent Auditor
Stat¢ment of Financial Activities
Balance Sheet
Cash Flow Statement
10
Notes io ihe Cash Flow Stat¢tnent
Notes to the Fi]vancial Statements
12 to 18

Al-shirkatul l$18miv
acom
Iimited b
uaraDtee
Strategic Report
For the year ended 30 June 2024.
The trustees present their strate￿¢ report for th¢ year ¢nded JO June 2024.
Review of the Busine55
The charity continue to strengthen it's free to air transmission attd publications divisions by exploring new avenues 2nd
optimizing on turrent viewer and reader prcferences in partnership wth spon50r5hip arrangcment5. T￿sttt3 always
seek experi technical opinion on available media platforn)s and how the eharity can grow with latest trends.
Prhtt¢ipal Bi$k5 and Uncertsinties
Sin¢¢ the core objective5 of the charity are not comtner¢ially dTiven therefore, it is free from Lommer¢ial 2nd market
risks. HoweveT. the trustees continue to pro-a¢iiv¢ly review vendor depcndencies and mitigate potential ri5k5 by
eliminatillg single point of failure in its supply chain.
The trustees actively review the tnajor ri5k5 that the Charity faces on a regular basis and believe that maintaining
reserves at curtent levels. combined with periodic review of the ¢ontrols over key financial systems, will provide
suffjcient r¢sources in the cvent of adverse conditions. The tn]st¢¢s have also exatnined other operational and business
risks faced by the ChaTity and confirni that they have established systems to mitl8ate risks.
Future Projeet5
The trnslees continuc to explore new ways to increase effieiency and effectivenes5 of the production of programs and
prjnting and publication of literature. Thc charity ha$ divcrsified it5 production houses and expanded its portfolio of ils
priniers for publications and pcriodieals to optim17e cost and supply cliain. A process of continuous r¢virw and
deployment is embedd¢d ill our business plan to identify the most Cost-cffectivc means of operational a¢tivilies.
Approved by order of the board of trus*es on Monday, 30th Decetnber 2024 and signeil on Its behalf by..
Mirza M Ahm¢d
Acting Chairjjwi
Plie L

Al-shirkaiul 151ami
acom
anv lilllited b
rt of the trust¢e$
incor
oratin
For the ¢ar tnded 30 June 2024.
the director's re
ort
The Irusiees, who are a150 dircctors of the chariiy foT the pury>ose of Companies Act 2006, piesertt their Teport and the
rjndncial statements for the yvdr ended 30 June 2024. The trust¢¢s have adopted the provisions of Accounting and
Reporting by Charities.. Statement uf RecoEnmended Practice applicable to chaTities preparing their accounts in
accordancc with th¢ Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffe¢tiv¢ I
January 2015)
STRUCTURE, GOVERNANCE Af4D MANAGEMENT
Coverning document
Thc charity is Controll￿ by it5 governin8 documeni, a deed of trust, and constitutes a limited eompany, limited by
guaTantee, a5 defined by the CoTnpani¢s Act 2006.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
02051424 (England and Wales)
Registered Charity number
295197
Registered office
22 Dedr Park Road
Lolldon
SW19 3TL
Trustees
M M Ahmed- Acting ChaimiAn
M U Shams
R A Hayat
N A Qamar
A M Tahir
A H Shahid
M Ahtnad
FAKDahri
Company S¢¢retary
M M Ahmed
Auditor
Nasir Mahmud FCA
Chartered Accountallt
Falcoii House
257 Burlington Road
New Malden
Surrey
KT3 4NE
OBJECTIVES and ACTIVITIES
ObJe¢tlvu and Alms
The Charity's object5 are to propagate Islam Is iThterpreled in Ahmadiyyat, i.e., Islam as expounded by tbe founder of
the Ahmadiyya Movement and his successors, ar)d to advaTJce education in the study of religion.
Publie beThefit reporting
The k¢y objectives of the charity were attained during the year by continued free to air transmission setvice to the
public acTOS5 m05t parts of th¢ world through sponsored partners a¢r05s the globe. Moreover, books artd subscription of
educational ma8azines continued to b¢ available at no]ninal prices for thc memb¢rs of the commullity and general
publsc at large.
P4ge 2

Al4hirkatul Islajniv
aco
anv limited b
uarantee
rt &f the Trustee5
for the Year Ended 30
2024- continued
The trustees state that they hav¢ complied with section 4 of the Charities Act 2006 with rega￿$ to publi¢ benefit
gutdancc published by the commission.
Grant making policy
The Clwity does not make any grants and a5 such, no poli¢y is ift place.
Employment policy
The Charity beli¢v¢5 In the philosophy Df an equal opportunities employer. However, until now. is served entirely by
dedicated volunteer5 and assignees both tnen and women. The trustees appTeciate thi5 and wish lo thank everyone
involved who have given their valuable tirne and effort in fuTtherin8 the c]￿rity'S objects.
ACHIEVEMENTS AND PERFORMANCE
Ch4rit*blt Activities
The global trdnsmission of program5 w88 5trength¢ned during the year with strong and expanded satellite and terreslrial
coverage to enhance quality and un-interrnpted service 10 the viewers across the globe. Technological enhancemcnts
were Jjjade during the year for best viewer exp¢rien¢e with introduction of sub-titling and better audio configurations.
There was expanded service in Africa with eEthanced translations availability foi viewer5. Moreover, Trdnsmission in
High Definition started in somc geogtaphies dursng the year. The trustees appieciated the increase in the production of
new progran￿. which We￿ contributed by various countT]es dunng the year. Live streaining on the internei ¢ontinu¢ to
excel in the number of viewers. Intemct television was fvrthet etthanced durin8 thc year to facilitate viewers on the
move. The chariry has its own website.
The charity continues to focus on produttion of new program5 and public21I0n of new titles in accordance with th¢
objects of the charity but 15 dq)endent un-interrupted servicc by ihe satellite n¢twork5 for transmission and efficient
Tnaround by thc printers.
The publication and sale of books, journals aTLd magazines ¢ontinue io expand as subscriptions increase and literature 15
translated into new languages. One pei'iodical Al Fazl Int¢matiottal newspaper moved from bi-weekly to daily printing
during the ycar whi¢h delivered si￿]rICant success to meeting charity's objectives. The monthly English Magazine
Review of Religions which is morc than hundred year5 since it started expanded into social media platform with
innovaiive and engaging social media content including short videos for its view¢TS. The Arabic Tnonthly tnagazine also
expanded into digital platform along with social media options available to readers.
Income from core trading attivities increased by 17010 during the year Fepresenting modest increase across all lines of
activitie5 and introduction of two new pcriodieals for ytsung boy5 and gir15. The operations have reveTl¢d tts al￿Ost
pre-covid levels. The Charsty is progressivcly erthan¢ing it5 publications and periodicals depaTtm¢nt5 on 50CLal media
plaifornis. The turnover of thc Charity from publications and periodicals incrcascd by neaTly 23 /0 over Previous year
spe¢ifJ¢ally in publications. Sponsorship fees are largely dependent on broadca$ting mix of programs of each region
ond Increased by 150/0. Direct cost consequently increased by I lts/o from lasi year owing to primarily increase in
bandwidth and t¢￿eStrIal link ¢harge5. Moreover, Hire costs and License costs also increased due to inLTeased
operations and inflation.
Administrative costs increased by 70/0 during the year in comparison with prior year mainly due to increase in council
tax base rates for cvmmercial properties.
FINANCIAL REVIEW
Financial Position
The Charity delivered a net profil (>f £525,895 duting tlie year. The management peTivdically review5 quarterly finatjcial
statements of the charity for blldgelary cornpliance aE)d ils expenditure ieview in support of charity obje¢tive5. The
management constantly reviews thc funding position from media spDrJsor5hip and 5alc of publications to ensure it is
able to a¢hi¢ve its delivery of servicc in media and publicaiion.
Page J

-Shlrkathl Islami
com anv limited b
ah
uarantee
ort of th¢ Tru5tee5
for th¢ Year Ended 30 June 2024- continued
Reserw¢s Poliey
It is lh¢ Charity's policy to have working Capital Tequirement of approximat¢ly 9 mottths in the reserves. The present
leyel of funding is adequate to support the continuation of the Charity's operations. and the trustees Consider the
finaneial Position of the charity io be S8ti5factory_
Investment powers, policy #ttd performance
The trustees are empowered by the Memorandum and Arti¢les of A550ciation, to decide on the course5 of action ihat
they consider appropriate tt> furtheT the Charity's objrfts.
Going Concern
Thc trustee$ expect the charity to continue operating as nomal for the foreseeable able to M￿t3 its obligations
as they fall due. and that they have no plan5 to close the ¢harity or to signifJ¢antly ¢urtail it5 operations.
Plins for future periods
The ITUSt¢es continu¢ to eKplore new ways 10 itLcre&se efficiency and effectiveness of the pioduction of programs and
printing and publi¢ation of literattEre. The TTUStces plan to aciively enhance and bllild ort developinent of new platfortns
for younger audienccs.
STRUCTURE. GOVERNANCE AND MANAGEMENT
Governance and iuternal tontrol
The Chartty is constituted as a ¢ompany limitcd by guarantee and is therefore governed by its MemoTandum and
Arlieles of A550ciation. New Injsiees ar¢ appointed in accordance with its Arti¢les of As5rKiation. The tharily provides
Lontinued opportunities of training of all trustees both internal and external. The Charity i8 ofEanized so that the trustees
meet regularly to manage its affair5. The truskes have d¢legated the managemeni of day-to-day affairs to the Chairnian
of the Board.
The trustees actively review the major risks, which the Charity faces on a regular basts, and believe that n￿intaining
reserves at curtent leve15. combitjed with periodic review of the controls over key financial systems, will PTovide
suffjciellt resources in the event of adverse conditions. The tnjstces have also examined other operational and bu5ine5S
risks faced by the Charity and cortfiTm that tl?ey have e$t3blish¢d systems 10 miiigaie significant risks.
STATEMENT OF TRUSTEES REPONSIBILITIES
The trustees are responsible for pr¢paring the anllual r¢port attd the financial statements in accordance with applicable
law and United Kingdom Generally A¢¢¢pted Accoullting Practices.
Company law r¢quires trwtees to prepare financial ststements for each flnancial year. which sive a irue and fair view of
the State of affairs of rhe Charity and of the surplus or deficit of the ChaTity for that period. In preparing these finattcial
Statements, the trllstees are required to..
sel¢ct suitable accounting policies and apply them consistently.
make judgmeDts and estirnates that are reasonable and prudent. and
3. Prepare the financial sta￿￿entS on a going Concern ba515 unless it is inappropriate to presume that the charity will
contiiiue in operation.
The tnjstees are responsible for keeping AGcountin8 records, which disclose wilh reasonable accuracy at any time the
rirtancial position of th¢ charity and enable them to ertsur¢ that the financial stat¢m¢nls comply with the Charities Act
1993. They are also responsible for safeguarding the assets of the charity and hEnce for takÈng reasonable stq)s for the
prevention and detettion of fraud and other irregularities.

Al4hirkatul 151Y4rni
acom
anv limited b
#rantee
rt of the Trustee5
for the Year Ended
une 2024- continued
Statement as to Dlsc105ure of Information to Audltor$
In 50 far as the tnLSte¢$ are aware..
There is no relevant audit infOrn￿tiOn of which the charitable company'5 auditor is unaware., and thc tn]stees have
taken all Steps that they ought to have taken io make thernselves aware of any relevant audit inform&tion and to
e5tabli5h that tlie auditor is awart of any ielevanl audit infonnation and to establish that the auditor is aware of that
information.
Mirza M Ahtned
TNstee
Date.. 30 December 2024
aqè 5

ort of the Ind¢
cndent Auditor to the Member
Al4hirkatul l$lamlv
ah
acom
lifftited b
uarantee
for the Year Ended 30 June 21124- continued
of
Opinion
I have auditrd the financial statements of Al-shirkatul Islamiyyah la Company limiied by guarantee) (the '¢haritable
COTnpany') for the yeaT ended 30 June 2024 which comprise the Statement of Financial Activities, the Balance Sheet, the
Cash Flow State￿ent and notes to the financial st2tements, inclu(Jing a Summary of significant accounting policies. The
financial reportin8 framework that has been applied in their preparation is applicable 12w and United Kingdom
Accounting Standards (United Kingdom Generally Accepted Accounting Praclicel.
In ￿Y OPilllOII the financial statements..
8ive a true and fail view of th¢ state of the charitable company's affairs as at 30 June 2024 2nd of its incoming
resourc¢s and application of resources, including lis income and expenditure. for the year then ended.
have been propeTly prepared in accordance with United Kingdom Generally Accepted Accounting Pra¢ti¢¢,' and
have been preparcd in accordance with the requirement5 of the Companies Act 2006.
Basis for opinion
l conducted tny audit in accordance with Intemational Standards Auditing (UK) (ISAS (UK)) and appli¢abl¢ law. My
responsibilities under those standards are furthei described Èn th¢ Auditor responsibilities for the audit of the finatt¢ial
statcmcnts section of my report. l am independent of the charitable tompany in a¢¢ordan¢e with the ethical
requirements that are relevant to my audit of the financial statements in the UK, including the FRC'S Ethical Standard,
and I have fulfilled my other ethical responsibilities in accordance with these TequiFem¢nt5. 1 believe that the audit
evidence I have obtained is sufficient and appropriate to provide a basis for my opinion.
Conclusion5 relating to going eon¢¢r
I have t)othing to i¢port in respect of the followin8 rnatters in relation to which the ISA5 (UK) require rtL¢ to report to
you where..
the Injsiees, use of the going eoncern basis of aceountillg in the preparation of the financial 5tat¢ments is Thot
appropTiate' or
the trust¢e5 have tH)t discloscd in the financial statements any identified material uncertainties that may cast
significant doubt about thc charitable ¢otnpanls ability to continue to adopt t]ie going cotJcern basis of ac¢ounting
for a period of at least twelve months from the date when the flnancial statements are authorised for i$su¢.
Other information
The trustees are iesponsible for the other inf0m￿tiOn. The other infomiation comprises the inforniation included in the
Annual Report. other than the financial statements and my Report of the ITLd¢pendeElt Auditor thereon.
My tspinion on the financial $tat¢m¢nrs does not coveT the other inforn)ation and, except to the extent oth¢rKYse
explicitly stated in my report, I do not expre55 any fortn of assurance conclusion thereon.
In conn¢ction with my audil ofthe financial statements, my responsibility is to rexd the other infonnation and, in doiThg
so. consider whether the othcr information ss materially Inconsistent with the financial ststements or my knowlcdgc
obtairted in ihe audit OT otherwise appears to be materially misstated. If l identify such material inconsistencies or
appaient mateTial tnisstatements, l am required lo delemiine whether there is a material misstatement in the fjnanctal
staleJneiit5 or a material tnisstatemenl of the oiher infomiation. If. based Oll the work I have perfom)ed, I conclude thar
there is a material misststem¢ot of this other infortnation, l am required to report that fact. K have nothing to report in
this regard.
Oplnlons OD other matters preserlbed by the Companies Act 2006
In my opinion, based on the work undertaken in the ¢outse of the audit..
the information given in thc Report of the TrustPKs for the flnancial year for which the fjnancial statem¢nts are
prepared is consistent with the financial statements; and
the Report of the Trustees has been prepartd in accordance with applicable legal reqllirem¢nts.
Matters on whl¢h l am required to report by exception
In the light of the knowled8e and understanding of the charitable company and its environment obtsined itt th¢ Course
of the audit, I have not identified material misstatements in the Report of the T￿￿tees.
I have nothing io r¢port in respect of the following Matter5 where the Companies Act 2(K)6 requires me to rew>rt to you
?w6

R¢
ort of the Inde
Al-shirkatul Lslami
for the Year Ende
endent Auditor to th¢ Member$ of
.?h- continued
30 June 2024
if, in my opinion..
adequate accounting records have not been kept or returns adequate for my audii have not been received from
branches noi visited by rn¢' or
the financial stalemeijts are not in agreement with the acroutlling record5 and retUrn5' or
Certain disc105ures of trustees, temurtera¢ion specified by law are not made,. or
I have not received all the infonnation and explanations I require for my audjt.
Rupon$lbllltles of trustees
As explained morc ￿llY in the Statement of Trustees, Re5pon5ibilities, the tNstees (who are also the directors of the
charitable company for the PUTptsses of cornpaE)y lawl are responsible for the preparation of the financial Stslemetsts and
for being satisfied that they give a true and fair view. and for such irtiernal conirol as the trustees detetminc is necessary
to enable ihe prepaTation of financial statem¢nls that are free from mateTial misstatemeiit, whether due to fraud or error.
In preparing thc financial statements. the trusiees are responsible for assessing the charitable company's ability to
continue as a going ¢orKeTn, disclosing, as applicable, matters related to going conc¢m 2nd using the going ¢oncetn
basis of accounting unle55 the trustee5 either intcnd to liquidat¢ th¢ ¢haTitsble company or to ¢ea5e operations. or have
no realssti¢ altetnative but to do so.
My responsibilRtie5 for the audit of th¢ financial 5t#ternents
My objectives ale to obtain r¢asonabl¢ a55UTance about whether the fjnancial slatemejjts as a whole aTe free fr(>m
material misstarement, whether due to fraud or e￿Or. and lo issue a Report of the Ikndependent Auditor that include5 Tny
opinion. Reasonable assurance is a high level of assurance. but is noi a guarantee that an audit conducted in
accordance with ISAS (UK) will always delect a material missiatement when it exists. MisSt2tements can arise from
fraud or error and are Considered material if, individually or the aggregate. they could reasonably be expected 10
influence the econornic deci$ions of users taken on the basis of th¢5e financial statements.
A fifflher des¢ription Of my responsibilities for the audit of the financial statements is located on the Financial
Reporting Council's website at www.frc.or&uk/auditorsresponsibilities. This descriprion fomjs part of tny Rq>ort of the
Ind¢pendetLt Auditor.
Use of my report
This report is mad¢ solely to the charitable company's member5, as a body, in accordance with Chapter 3 of Part 16 of
the Companies A¢t 2006. My audit WOEk has been undcrtakcn so that I mjghi state to the charitable ¢ompaTLgs members
those matleFS l atn required to State to them in an auditor's report 8nd for no other pu￿0$¢. To the ￿lIeSt extent
p¢rtnitted by law. I do not accept or assume responsibility to anyone other Ihan the ¢hiiri¢able ¢OTnpany and the
charitable COMpan￿S members as a body, for my audit work, for this reporf, or for the opinions I have formed.
Nasir Mahmud FCA (Senior Sratutory Auditor)
Nasir Mahmud FCA
Charter¢d Accountant
Falcon House
257 Burlington Road
New Maldert
SuiT¢y
KT3 4NE
Date." 30th Decemb¢r 2024
9• 7

Al-shlrkatul Islaml ah
Cotll
an
limited b
uarante
Statement of FRnaneial Activitles
for the Year Ended 30 June 2024
30 6.23
Total
fund5
UnTestricted
funds
Restricted
nds
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Donll tIoI]5 and le8acies
Other trading activities
Investment income
Other income
8.093,800
241.995
15.399
8,093,800
241.995
15.399
6,946,899
250,833
Total
8.351,194
8.351.194
7.200,440
EXPENDITURE ON
Raising funds
6.483.791
6,483,791
5,836,193
Charitable acttvltles
Charitable a¢tivitie5
.341,508
1.341,508
1,255,602
Total
7.825,299
7,825.299
7,091.795
NET INCOME
525,895
525,895
108.645
Transfer between fU[￿S
525.895
525.895
108,645
RECONCILIATION OF FUNDS
Total funds brought forward
8,239.549
680,602
8,920,151
8.811.506
TOTAL FUNDS CARRIED FORWARD
8,765.444
680.602
9.446.046
8,920 151
The not•s ¢£ l&n&ncial stati￿nt
Page 8

Al-shlrkatul Islami
ocom
anv Ilmited b
ah
uarantee
Balance Sheet
30 June 2024
30.6.24
Total
funds
30.6.23
Total
fi]nds
Not¢s
FIXED ASSETS
Tangible asscts
10
6.970.710
6.973,894
CURRENT ASSETS
Stocks
DebioTS
Cash at bank and in hand
1.681.834
3,377,200
323,159
1.524.642
2,848,393
275,163
12
5.382,193
4.648.198
CREDITORS
Amounts falling due withio one year
13
11,173,4861
{909,853)
NET CURRENT ASSETS
4.208.707
3 738 345
TOTAL ASSETS LESS CURREP4T LIABILITIES
15.179.417
10,712,239
CREDITORS
Amount5 falling due after mor¢ than one year
14
(1,733,371) {1,792,088)
NET ASSETS
9 446 046
,920 151
FUNDS
Unrestri¢ted funds
Restri¢ied funds
16
8.765.444
680.602
,239,549
680 602
TOTAL FUNDS
9,446.046
8,920,151
The financial siaiement$ wcre approved by the Board of Tn]stees 2nd authori5ed for issuc
on 30th De¢e]nber 2024 and were signed on its behalf by..
Mirza M Ahmed
Trustee
h• rtQC•¥ part gf Lheai
P49• 9

Al-shirkatul Islamiv
aeom
an
limited b
uxrantte
Cash Flow StatemeDt
for the Year Ended 30 June 2024
30.6.24
30 6.23
Notes
Cash flows from operatlng i¢tivitie5
Cash generated frotn operations
Interest paid
901,229
66,889
572.391
60.869
Net cash provided by operating activities
834.340
511,522
Cash flows fTODI investlng activities
Pur¢hase of tangible fixed as5Cts
Overdiaft increased
Loan repayment Ir¢duc¢d
Interest received
{735.924}
{4521
{58,657)
8,237
{1,077,4781
14.807)
483.334
2.708
Net cash used in inve5titLg activities
786,796
596.243)
Change in cash #nd cash equivaIeDts in
the reporting period
Cash and cssh equivAIents at the
beginnlng of the reportlllg period
47,544
(84,7211
266.937
315.658
Cash easb equiYalent$ gt th¢ end of
the reporting period
314,481
266 937
LQ

Al-shirkatul 151ami
atom
an
lirnited b
uarantee
Otes to the Cash Flo
tat¢ment- eontinued
for the Ytar Ended 30 June 2024
RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATtNG
ACTIVITIES
30.6.24
30.6.23
Net income lor th¢ reportlng perlod (Is per the Statement of Financial
A¢tiviti¢$)
Adjustments for:
IkpTeciatlOL) charge5
Interest received
Interest paid
Increase in stocks
In¢Tease in debtors
IncT¢a5el(decrea5e) in creditors
525,895
108,645
739.048
(8,2371
66,889
{157,1921
{528.8071
263.633
707,854
(2.7Q8)
60,869
17,610
1424,2091
104,330
Net cash provided by operAtion$
572.391
ANALYSIS OF CASH AND CASH EQUIVALETrITS
30.6.24
30.6.23
Cash in hand
Notice deposits (less ihan 3 mortthsl
Overdtafts included in bank loan5 and overdrafts falling due within one year
21.121
302,038
16,893
258,270
8,226
Total cash and cash equivalents
314.481
266.937
ANALYSIS OF CHANGES IN NET DEBT
At 1.7.23
Cash flow
AI 30.6.24
Net eish
Cash at bank and in hand
Bank overdraft
275,163
8,226)
47.996
323.159
8.6781
266 937
Debt
Debts falling due within l year
Debis falling due after l year
(103,730) (1,733,371) {1,837,101)
{1,792 028
1.792.028
(1.895.758
58.657
(1,837 101
Totgl
{1,628 821
(1.522.620
The notP8 forn p•rf ¢£ these ¢ln4n¢l4l >¢•t4Nnls

Al-shirkatul Islomi
anv limited b
arant¢e
Notes to th¢ Financial Statements
or the Year Ended 30 June 2024
ACCOUNTING POLICIES
Basis of preparing the finanelal Stateme￿15
The financial statement5 of the charitable company, which is a publi¢ benefit entity under FRS 102, have been
prepared in accordance with the Charitits SORP (FRS 102}'Accounling and R¢portin8 by Charities.. Statement
of Recommendcd Practice appli¢able to ¢harities preparing their accounts in accordance with tbc Financial
Reporting Standard applicable in the UK and Republic of Ireland {FRS 1021 {effective l January 2019),,
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in ihe UK and Republic of
Ireland, and ihe Companies Act 2006. The financial staiemenrs have been piepaied under the histoti¢al ¢osi
¢oDv¢tJtion.
Incorne
All in¢ome is recognised in the Statement of Financial Activities onc¢ th¢ charity has entitlement to the fund5. It
1$ probable that the in¢ome will be recciv¢d and th¢ omount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as 500n as ther¢ is a legal or constructive obligation commjtting the
charity to that expendiwre, li is probable that a transfcr of economic btnefits will be required io s¢ltletn¢nt and
the amount of the oblig31ion can be mea5UTcd rcliably. Expenditure is accounted for on an a¢¢ruals basis and has
been classified under headings that aggregate all cost related to the category. WheTe costs cannot be directly
attributed to particular lieadings they have been allocated io a¢tlVllieb a ba515 COt1515tent with the use of
resourc￿.
Tangible fixed assets
D¢preciation is provided at the following annual rates in order to vnit¢ off ea¢h asset over its ¢Sli]nated usefijl
Freehold Property
Long Icasehold
Plant and machinery
Fixtures and fLttings
Motor vehicles
Computer equipment
Straight line over fifty years
Straight line over fify years
200/0 on reducing balance
20/p on reducing balance
33 /D on tedu¢illg balance
25°A on teduciug balance
Stocks
Stocks are valued at the I0￿r of cost and net realisable value, after mth.ng due allowance for obsolete and slow
moving it¢￿$.
Taxation
The ¢harity is exempt frorn COryQTation tax on its charitable activities.
Fund accounting
Unttstti¢ted fulld5 call be used iu accordance with the charitable obj¢ctives at the dixretion of the trustees.
Restricted funds can only be used for paTti¢ulaT re5trict¢d purposes within the objects of Ihe charity.
Restrjctions aris¢ when spe¢ifE¢d by the dollor or when fund5 are raised for particular restrieled purp05e5.
Further explanaiion of the nature and putpose of each fund is includ¢d it) th¢ notes to th¢ finan¢ial stateTnent5.
DONATIONS AND LECACIES
30.6.24
30.6.23
Donations
¢oThtLnuea.

Al-shirkxtul 151arni
acom
limited b
uarantee
Notes to the Financial Ststemcnts- continued
for the Year Ertded 30 June 2024
OTHER TRADING ACTIVITIES
30.6.24
30.6.23
Media and publi¢atioJ income
8,093,8(10
6,946.899
Ir4vESTMEF4T INCOME
30.6.24
30.6.23
Rent5 received
Dq)osit accotsrtt interest
Gaio oll sale of fixed assets
241,995
8,237
250,833
2.708
257,394
253 541
RAISING FUNDS
Rg5s5ng donations and legacies
30.6.24
30.6.23
Telephone
Postage and stationery
Sundnes
Opening stock
Purchases
Direct costs
Closing stock
Repairs and maintenan¢e
Motor expenses
Travelling expenses
Cotnputer ¢osts
Refr¢5hments Iziafatl
Equipment
Equipment hire
22.029
11,005
3,414
2,489
77.863
20,764
1.557.489
1,587.374
31.313
32,686
5,201.053
4,554,843
(1,713,433) 11,557,489)
38,203
32,801
9,397
8,966
40,372
36.090
745.080
674.315
16,634
15,926
269,618
266,132
184,759
150.291
6.483,791
5.836,193
Aggregate amounts
6,483.791
5.836 193
Page L3

Al-shirkatul Islaml ah
acom
anv limited b
uarantet
Not¢s to the Financial Statem¢nt$- Continued
for the Year Ended 30 June 2024
CHARITABLE AcfIviTJES COSTS
30.06.2024
30.06.2023
Charitable activities
NET JJ¥COMEI(EXPENDITURE)
Net incomel{expendittwel is stated after char8ingllcreditingl'.
30.6.24
30.6.23
DepTeciation- owned assets
739,048
707,854
TRUSTEES, BEMUP4ERATION AND BEL¥EFrrs
There were no truslecs, remuneration or other benefits for the year ended 30 June 2024 nor for the year ended
30 June 2023.
Trustees, expenses
There were no trustees, expenses paid for th¢ year ended 30 June 2024 nor for the y¢ar ended 30 June 2023.
COMPARATIVES FOR THE STATEMEF4T OF FINANCIAL ACTIVITIES
Unresiri¢ied
fund5
Restricted
nds
Totsl
rtds
INCOME AND ENDOWMETr4TS FROM
Donations and l¢ga¢ies
Oth¢r trading activities
Jnveament in¢on
Other inwme
6,946,899
250.833
6,946,899
250,833
2,708
Totsl
7,200,440
7.200.440
EXPENDITURE ON
Raising funds
5.836,193
5.836.193
Ch¥ritable #ctivitit5
Chtiritabl¢ aclLViIi¢S
1.255.602
1,255.602
Total
7,091,795
7,091.795
NET INCOME
108,645
108,645
TTBnsfer between funds
108,645
108.645
RICONCILIATION OF FUNDS
Total fullds brought forward
8.130,904
680.602
8.811.506
TOTAL FUNDS CARRIED FORWARD
680 602
8920 151
¢tsThtlnu4d...

Al-shlrkatul Islami
aeo
an
limited b
uaranteo
Notes to the Financial Statements- ¢ontlnued
(or the Year Ended 30 June 2024
io.
TANGIBLE FIXED ASSETS
Freehold
property
Long
leasehold
Plant and
machinery
COST
At l July 2023
Additions
Disposals
4,828,9S2
1.133.914
1.403.106
At 30 June 2024
4.828,952
1,133.914
1,403.106
DEPRECIATION
At l July 2023
Charge for year
Eliminated on disposal
725,670
77,359
168.976
22,678
1.333,256
13,970
At 30 June 2024
803 029
191654
1.347 226
f4ET BOOK VALUE
Ar 30 June 2024
4.025.923
942.260
AI 30 June 2023
4.103 281
964,939
Fixwres
id
fittings
Motor
vehicle5
Computer
equipTn¢nt
Tota15
COST
Al l July 2023
Additions
D5sptssa15
1,508,241
84,379
178,989
5.302
I i.i(x))
7.495.937
646.243
16,549.139
735,924
11 loo)
At 30 June 2024
1.592.620
173 191
8.142,180
17,273,963
DEPRECIATION
At l July 2023
Charge for year
Eliminated on disp)s&l
1.110.245
96.475
106.254
25,732
11039)
6,130,844
502,834
9.575,245
739.048
110391
AI 30 June 2024
1206 720
6.633.678
10,30J 253
NET BOOK VALUE
At 30 Jun¢ 2024
385,900
52.244
1.508.502
6,970.710
At 30 Jw)¢ 2023
1,365,093
6,973 894
In¢lud¢d in Cost or valuation of land and buildings is freeh)Id land of £960.991 {2023 £960,991) which is not
depreciated
p*• IS

Al-shirkatul Islami
#to
an
limited b
arAntee
Not¢$ to th¢ Firtaneial Statements- continued
for the Year Ended 30 June 2024
ii.
STOCKS
30.6.24
30.6.23
Finished goods l£1.713.433- slow moving 5t(Kk £31,599)
1,681834
1,524.642
12.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24
30.6.23
Trade debloTS
Other debtor5
VAT
Prepayments and deposit
2.039.794
1.100
168,051
1,168 255
.730.091
64.388
7.393
1046 521
3,377 200
2.848.393
13.
CREDITORS: AMOUNTS FALLING DUE WITHIN of4E YEAR
30.6.24
30.6.23
Bank loans (see note IS)
Trade creditors
Other ¢reditOTS
A¢crued expenses
112,408
1,023.541
8.383
29.154
111,956
692,361
24,601
80,935
1,173.486
909.853
14.
CREDITORS.. AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.6.24
30.6.23
Long temi loan (see note 151
1,733 371
1,792,088
15.
LOANS
An analysis otthe maturity olloans LS 8iv¢n below..
30.6.24
30.6.23
Amount$ falling du¢ within on¢ year on demand..
Bank overdraft
Long lem) loan
8.678
103,730
8,226
103,730
112,408
111,956
Amounts falling betwcen onc at)d two years..
Long temi loan- 1-2 years
103.730
103 730
Amounts falling due between nvo and flve year5..
Long t¢m loaD- 2-5 y¢aT5
311 190
311,190
Amounts falling due in more than five years.. Long terni loan >5yrs
,318,451
1,377,168

A]￿hIrkatlll lslarni
acom
limited b
uirantee
Note5 to the Financial
for the Year Ended 30 June 2024
continued
16.
MOVEMENT JN FUNDS
Net
movemeni
At
30.6.24
At 1.7.23
Unrestricted funds
General ￿nd
8.239.549
525,895
8,765,444
Restricted funds
Res¢TiCted fund
680,602
680,602
TOTAL FUNDS
8,920 ISI
525 895
9.446.046
Net movement in funds, included in the above are as follows..
In¢oming
resources
Resources
expended
Movement
in fi￿d5
Unrestricted funds
General fund
8,351,194
(7.825.299)
525.895
TOTAL FUNDS
8,351,194
17,825 2991
525 895
Compar8tfiYe$ for movement in funds
Net
movement
in filnds
Ai
30.6.23
At 1.7.22
Unrestricted fund5
General fund
8,130,904
108,645
8,239,549
Re5trtcted funds
Restricted fund
680,602
680,602
TOTAL FUNDS
8,811506
8,920 151
p44 L?

Al-
hirkatul 151ami
a coin
Ilmited b
uara
Notes to the Finanei21 St#ternent5- Colltinued
for the Year Ended 30 June 2024
16.
MOVEMENT ILY FUNDS- continued
Cotnparativc net movement in fiulds. included in the above are as follows..
Incomitsg
resouT¢e5
Resourees
exp¢nded
Movement
nds
UThrestricted funds
General fund
7,200,440
{7.091.7951
108,845
TOTAL FUNDS
7,200 440
17,091,795)
108,845
A current year 12 Tnonths and prior year 12 months combined position is as follows..
Net
rnovement
Ai
30.6.24
At 1.7.22
Unrestricted lunds
General fund
8,130,904
634.540
8,765,444
Restrieted funds
Restricted fund
680.602
680.602
TOTAL FUNDS
8,811506
634.540
9,446.046
A cu￿t ￿Ar 12 rnonths and prior year 12 months combined net movernent in funds, includcd in the above are
as follows..
Incoming
r¢50urces
Resources
expettded
Movement
in funds
Unrestrlcted fund$
General fund
15,551.634
{14.917,094)
634,540
TOTAL FUNDS
15.551.634
(14.917 094}
634.540
17.
RELATED PARTY DISCLOSURES
There were no related paty transactions for the year ended 30 June 2024.

Al-shlrkatul Islgmi
2¢0
anv limited bv
uarantee
Detailed Stat¢Tnent of Financial AttSvitie$
f r the Year Ended 30 June 2024
30.6.24
30.6.23
IP4COME AND Ef4DOWMENTS
Other trading activitie5
Media and publication incom¢
8,093,8IK>
6,946,899
Investment income
Rents received
Deposit ac¢ount interest
241.995
8.237
250.833
2.708
250,232
253,541
Other Income
Gain on sale of fixed assets
7.162
Total incoming resources
8.351.194
7.200,440
EXPENDITURE
Raising donatlons and leg#eie5
Telephone
Post2g¢ and 5tationcry
Sundri¢s
Opening stock
Putchases
Direct costs
Closin8 Stock
Repair5 and maintenance
Motor expenses
Travelling expense9
Comput¢r costs
Refre5hment5 (Ziafat)
Equipment
Equipment hire
22,029
11,005
3.414
2,489
77.863
20,764
1,557,489
1,587,374
31,313
32,686
5,201.053
4,554,843
{1,713,433) 11.557,4891
38,203
32,801
9,397
8.966
40,372
36,090
745.080
674,315
16,634
15.926
269,618
266.132
184,759
150,291
6,483,791
5,836,193
Charitable activities
Rates and water
Insurance
Lighi and heat
Telephone
Postage and Stationery
Sundries
Repair5 & maintenance
Motor vehicle expenses
Prof¢ssional fees
Auditor's remuneration
Refyeshmeiits Iziafat)
Licence5 & support
136,986
47,165
139,998
23,455
5.744
1,903
118,400
8,680
3,682
12.780
77.350
25,597
161.645
20.491
5.157
10.193
142,485
4,664
3,200
14,780
15,192
11.733
ThAs pai4 not lozTh p&rt 0£ th¢ s¢•tutOEy financial atateNenta
aye 19

Al-shirkatul Islami
aeom
limited b
uarantee
Detailed Statement of Financial Activitie5-COlltinued
for the Year Ended 30 June 2024
Exchange Igainsl / losse5
Depre¢ia¢ion of tangible fixed assets
Bank ¢haiges
Mortgage interest
(675)
739.048
4.538
66,889
6.125
707,854
4,463
56.406
1.341,508
1,255.602
Total rcsourc¢s expended
7.825.299
7.091,795
Net incorne
525,895
108.645
rh&$ dogs not fozm Eh* ¥tiLutory finarLcial
Foy zo