REGISTERED COMPANY NUMBER.. 02051424 (England and Wales)
REGISTERED CHARITY NUMBER: 295197
ort of the Trustees and
ncial Ststemenls for the Year Ended 30 June 2025
for
Al-shirkatul Islami
ah
(A company limited by guarantee)
Capshire Audit Ltd
86-90 Paul Street
London
EC2A4NE

-Shirkalul Islami
ah
Contents of the Financial Slalements
for the Year En
30 June 2025
Page
Administrative Details
Strategic Report
Report of the Trusle8S
R8port of the Independent Auditors
7 to 10
statement of Financial Activities
11
Slalemenl of FSnancial Position
12
Slalomenl of Cash Flows
13
Notes to the Statement of Cash Flows
14
Notes to the Financial Statements
15 10 28
Detalled Slalement of Financlal Aclmlies
29 to 31

Al-shirkatul Islami
Administrative details
for the Year Ended 30 June 2025
Registered Charity numbor
295197
Reglstered Company number
02051424
Trustees
M Ahmad Director
M M Ahmed Director
F A K Dahri Director
A Hafeez Director
R A Hayat Director
N A Qamar Director
M U D Shams Director
A M Tahir Director
Company Secretary
M M Ahmed
Reglstergd offl¢
22 Deer Park Road
London
SW19 3TL
Auditors
Capshire Audit Ltd
86-90 Paul Street
London
EC2A 4NE
Page 1

Al-shirkatul Islami
ah
Strate
icRe
ort
for the Year Ended 30 June 2025
The Iruslees present their strategic report for the year ended 30 June 2025.
Revlew of the Business
The charity continue lo strengthen it's free lo air transmission and publications divisions by
exploring new avenues and oplimizing on current viewer and reader preferènces in partnership
with sponsorship arrangements. Trustees always seèk expert technical opinion on available medla
platfom)s and how the charity can grow with latest trends.
Principal Risks and Uncertalntles
sin￿ the core objectives of the charty are not commercially driven therefore, il Is free from
commercial and market risks. However, the trustees continue lo pro-8cliv8ly review vendor
dependencles and mitigate potential risks by eliminating single point of failure in its supply chain.
The trustees actively review the major risks that the Charity faces on a regular basis and believe
that maintaining reserves al ¢urrent18vels, combined with periodic ￿vIeW of the controls over key
financial systems, will provide sufficient resources in the event of adverse conditions. The trustees
have also examined other operational and business risks faced by the Charity and confirm that
they have established systems lo miligale risks.
Future Projects
The IrLJslees continue to explore new ways to increase efficiency and effectiveness of the
production of programs and printing and publication of literature. The charity has diversified its
production houses and expanded its portfolio of ils printers for publication5 and periodicals to
oplimize cost and supply chain. A process of continuous review and deployment is embedded in
our business plan to identify the most cost-effective means of operational activities.
Approved by order of the board of trustees on March 24th 2026 and signed on Its behalf by,.
Mirza M Ahmed
Acting Chairman
Page 2

Al-shirkatul Islami
ah
ort of the Trustees
incor
oratin
for the Year Ended 30 June 2025
the director's re
ort
The trusloes, who are also directors of the charitable company for the purposes of the Companies
Aet 2006, present their report and the financial slalemenls of the charitable company for the year
ended 30 June 2025.
The financial ststemenls have been prepared in accordance with the accounting policies sel out in
the notes to the accounts and comply with the charitable company's goveming document, the
Companies Act 2006, the Ch8rilies Act 2011 and°Accounling and Reporting by Charities.. Slalement
of Recommended Practice applicable lo charities preparing their accounts in accordance with the
Financial Reporting Slandafd applicable in the UK and Republic of Ireland IFRS 102}" Isecond
edition, effective 1 January 20191, and the Financial Reporting Standard applicable in the UK and
Republic of Ireland {FRS 1021.
OBJECTIVES and ACTIVITIES
Obje¢tlves and Aims
The Charity's objects are to propagate Islam as interpreted in Ahmadiyyat, i.e. Islam as expounded
by the foundgr of the Ahmadiyya Movement and his successors. and lo advance education in th8
study of religion.
Publi¢ benefit reporting
The key objectives of the charity were attain9d during the year by continued tree lo air transmission
seNice to the public across most patts of the world through sponsored partners across the globe.
Moreover. b(ioks and subscription of educational magazine5 continued to be available al ntsminal
prices for the members of the community and general public at large.
The Iruslees slate that they have complied with section 4 of the Charities Acl 2006 wkh regards to
public benefit guidan￿ published by the commission.
Grant making policy
The Charity does not make any grants and as such. no policy is in place.
Employmenl policy
The Charity believes in the philosophy of an equal opportunity employer. However, until now. is
served entirely by dedicated volunteers and assignees both men and women. The trustees
appreciate this and wish lo thank everyone involved who have given their valuable time and effort in
furthering the Charity's objects.
ACHIEVEMENTS AND PERFORMANCE
Charitable A¢tivitles
The global transmission of programs was slrenglhened during the year wth strong and expanded
satellite and lerreslrial coverage to enhan￿ qkjalily and un-interrupted Servi￿ to the viewers across
the globe. Technological enhancements were made during the year for best viewer experience with
introduction of sub-lilling and better audio configurations. There was expanded seNice in Africa with
enhanced translations availability for viewers. Moreover. Transmission in High Definillon started in
some geographies during the year. The trustees apprecialed the Increase in the production of new
programs, which were contributed by various countries during the year. Live streaming on the
internel continue to excel in the number of viewers. Inlernel television was further enhanced during
the year to facililale viewers on the move. The charity has ils own website.
The charity continues lo focus on production of new programs and publication of new lilles in
accordance with the objects of the charity but is dependent on un-interrupted seryice by the satellite
n8￿rkS for transmission and effici8nt turnaround by the printers.
Page 3

Al-shirkatul Islami
ort of the Trustees
for the Year Ended 30 June 2025
Charltablg A¢tlvlti8s... continued
The publication and sale of books, joumals and magazines continue to expand as subscrlptlons
increase and literature is translated into new languages. One periodical Al-Fazl International
ewspaper continues to be daily printing during the year which delivered significant success lo
meeting charity's objectives and in addition it started ils online subscription. The monthly English
Magazine Review of Religions which is more than hundred years since il started expanded into
social media platform with innovative and engaging so¢ial media Content including short videos for
Ils viewers. The Arabic monthly magazine also expanded into digital platform along with social media
options available lo readers.
Income from core trading activities declined by 1,10 during the yèar owing primarily lo decline in sale
of literature. The operations have reverted to almost pre-covid levels. The Charity is progressively
enhancing ils publications and periodicals departments on social media platfoms. The luinover of
the Charity from publications and periodicals remained flat over the year. Sponsorship fees are
largely dependent on broadcasting mix of programs of each region. Direct cost declined by 4Yo from
last year owing lo primarily optimization of core input costs.
Administrative costs Increased during the year in comparison with prior year mainly dL¢e to realigning
of comparative figures. Thg actual costs remained flat over the year.
FINANCIAL REVIEW
Flnancial Po$ition
The Charity delivered a nel surplus of £656,249 during the year. The management periodically
reviews quarterly financial statements of the chaAty for budgetsry compliance and ils expenditure
review in support of charity objectives. The management Constantly reviews the funding position
from media sponsorship and sale of publications lo ensure it is able to achieve its delivery of service
in media and publicatson.
Reserves Policy
It is the Charity's policy to have working capital requirement of approximately g months in the
reserves. The present level of funding is adequate lo support the continuatlDn of the Charity's
operations, ané the trustees consider the financial position of the charity to be satisfactory.
Investment powers. policy and perfom)an¢e
The Iruslees are empowered by the Memorandum and Articles of Association. lo decide on the
courses of action that they consider appropriatg lo lurther the Charity's objects.
Raclassification ol property portfollo
During the year the Iruslees conducted a detailed review of the charity's propety portfolio. Some of
the properties are let to tenants on short-lerm renewable agreements and have been so for many
years. As these properties are held primarily to generate rental income. they meet the definition of
investment propety as sel out in FRS 102 Section 16. Aecordlngly, they have been redassified
retrospectively as investment properties and are now measured at fair value. This change better
reflects the economlc substance and use of these assel5.
Going Concern
The Iruslees expect the charity to continue operating as normal for the foreseeable future, able lo
meets its obligab'ons as they fall due, and that they have no plans lo close the charity or to
gnificantly curtail f(s operatlons.
Page 4

Al-shirkalul Islami
ah
ort of the Trustee5
for the Year Ended 30 June 2025
FINANCIAL REVIEW... contlnued
Plans for future poriods
The trustees continue lo explore n9w ways to increase efficiency and effectiveness of the production
of programs and printing and publication of lileralure. The Trustees plan lo activety enhance and
build on development of new plafforms for younger audien￿5.
STRUCTURE. GOVERNANCE AND MANAGEMENT
Govemance and internal Control
The Charity is consliluted as a company limited by guarantee and is therefore governed by ils
Memorandum and Articles of Association. New Iruslees are appointed in accordance with its Articles
of Association. The charity provides continued opportunlties of training ol all trustees both internal
and exlemal. The Charity is organized so that the Iruslees meet regularly lo manage its affairs. The
Iruslees have delegated the management of day-lo-day affairs to the Chairman of the Board.
Principal risks and uncertainties
The trustees maintain a risk register which is reviewed at least annually. The main categories of risk
and the associated mf(igations include:
Financial= concentration of income on media and publication aclivilies. mitigated through reserves,
prudent budg9ting and monitoring of cash flows.,
Technology and infrastructure.. dependence on satellite networks, internet platforms and printing
apacity, mitigated through diversif5cation of suppliers and contingency planning.,
Compliance and repulatlon.. risk of non-compliance with charity and company law. data protection
and broadcasting regulations, miligaled through pollcies. training and professional advice.
Page 5

Al-shirkatul Islami
ah
ort of the Tnjslees
for the Year Ended 30 June 2025
STATEMENT OF TRUSTEES. RESPONSIBILITIES
The trustees (who are also the directors of Al-shirkalul Islarniyyah forthe purposes of company lawl
are responsible for preparing the Report of the Trustees and the financial statements in accordance
with applicable law and United Kingdom Accounting Standards Iuniled Kingdom Generally Accepted
Accounting Practice) including Financial Reportlng Standard 102'The Financial Reporting Standard
applicable in the UK and Republlc of Ireland..
Company law requires the trustees to prepare financial statements for each financial year. Under
that law, the trustees have elected lo prepare the financial staternents in accordance with United
Kingdom Generally AC￿pIed Accounting Practice (United Kingdom Accounting Standards and
applicable lawl.
Under cornpany law the trustees musl not approve the financial statements unless they are satisfied
that they give a true and fair view of the slate of affairs of the charitable company and of the incoming
resources and appli¢alion of resources, including the income and expenditure, of the charitable
company for that period. In preparing those financi31 statements. the trustees are required to
select suitable a(xounting policies and then apply them consislgnlly-
observe the methods and principles in the Charities SORP..
make judgements and eslimales that are reasonable and prudent-
stale whether applicable accounting Standards have been followed, subject to any material
departures disclosed and explained in the financial ststemenls.,
prepare the financial statements on the going con￿rn basls unless it is inappropriate to presume
that the charitable company will continue in business.
The Iruslees are responsible for keeping proper accounting records whiGh disclose wlh reasonable
accuracy at any time the financial position of the Gharilable company and lo enable them lo ensure
that the financial sialemenls comply with the Companies Act 2006. They are also responsible for
safeguarding the assets of the charitable company and hence for laking reasonable steps for the
prevention and detection of fraud and other irregularities.
statgment as to Dlsclosure of Infomatlon to Auditors
In so far as the Iruslees are aware..
there is no relevant audit information of which the charitable companls auditors are unaware-
and
the trustees have taken all steps that they ought lo have taken lo make themselves aware of any
levanl audit information and lo establish that the auditors are aware of that information.
AUDITORS
The auditors, Capshire Audit Ltd. will be proposed for re-appolntment at the forthcoming Annual
General Meeting.
Report of the IrLJslees, incorporating a strategic report, approved by order of the LK)ard of trustees,
as the company directors. on 24 March 2026 and signed on the board's behalf by=
M M Ahmed- Trustee
Page 6

Re
ort of the Inde
Al-shirkalul Islami
endenl Auditors lo the Members of
ah
Opinion
We have audlted the financlal statements of Al-shirkalul Islamtyyah {the 'charilable company'l for
the year ended 30 June 2025 which comprise the Statement of Financial Aclivilies, the Slalement
of Financial Position, the Slalemenl of Cash Flows and notes to the financial slalemenls, including
a sumrnary of significant accounting policies. The financial reporting framework that has been
applied in their preparation is applicable law and United Kingdom Accounting Standards (United
Kingdom Generally Accepted Accounting Practice}, including Financial Reporting Standard 102'The
Financial Reporting Standard applicable in the UK and Republic of Ireland,.
In our opinion the financlal slalements=
give a true and fair view of the slate of the charitable company's affairs as al 30 June 2025 and
of its incoming resources and application of resources, including lis income and expenditure, fo
the year then ended,.
have been properly prepared in accordance with United Kingdom Generally Accepted Aw)unling
Practice, including Financial Reporting Stsndard 102 'The Financial Reporting Standard
applicable in the UK and Republic of Ireland.; and
have been prepared in accordan￿ with the requirements of the Companies Act 2006.
Basis for oplnion
We conducted our audit in accordance with Inlemational Standards on Auditing {UK) (ISAS IUK}I
and applicable law. Our responsibilities under those standards are further described in the Auditors.
respon5ibililies for the audit of the financial statements section of our report. We are independent
of the charitable company in accordance with the ethical requirements that are relevant to our audit
of the financial statements in the UK, including the FRC'S Ethical Standard. and we have fulfilled our
other elhbcal responsibilities in acc(wdance with these requirements. We believe that the audit
evidence we have obtalned Is sufficient and appropriate lo provide a basls for our opinion.
Concluslons relatlng to golng concern
In auditing the financial slalements, we have concluded that the Iruslees, use of the going concem
basis of accounting in the preparation of the financial slalements is appropriate.
Based on the work we have performed. we have not identified any material Un￿rtaInlieS relating to
events or conditions that, individually or eolleclively. may cast significant doubl on the charitable
company's ability to continue as a going concem for a period of at least twelve months from when
the financial slalements are aulhorised for issue.
Our responsibilitie5 and the responsibili118s of the trustees with respect to going concern are
described in the relevant sections of this Teport.
Page 7

Re
ort of the Inde
Al-shirkatul Islami
endenl Auditors to the Members of
ah
other Intomiatlon
The Iruslees are responsiblg for the other inforniation. The olher information comprises the
infomialion induded in the Annual Report, other than the financial stslements and our Report of the
Independent Auditors thereon.
Our opin¥)n on the financial statements does not cover the other information and, except to the
extent otherwise explicitly slated in our report, we do not express any fom) of assurance concluslon
thereon.
In connection with our audit of Ihe financial slalemenls, our responsibilily is lo read the other
information and, in doing so, consider whether the other information is materially inconsistent with
the financial ststemenls or our kno¥￿edge obtained in the audit orolhetwise appears lo be malerialty
misslaled. If we identify such material inconsistencies or apparent material misslalemenls, we are
required lo determine whether this gives rise to a material misstatement in the financi31 slalements
Ihemsefves. If. based on the work we have performed. we conelude that there is a material
misslalement oflhis other information. we are requiied lo reportthal fact. We have nothing lo report
in this ￿gard.
Opinions on other matters prescribod by tho Companies Act 2006
In our opinion, based on the work undertaken in the course of the audit:
the information given in the Report of the Trustees for the financial year for ￿lch the financial
statements are prepared 1$ consistent w(Ih the financial ststements., and
the Report of the Trustees has been prepared in accordance with applicable legal requirements.
Matters on whlch we are requlred to report by excèptlon
In the light of the knowledge ané understanding of the charitable company and ils environment
obtained In the course of the audit, we have not identified materlal misslatemenls in the Report of
the Trustees.
We have nothing to report in respect of the following mallers wherethe Companies Act 2006 requires
us to report to you if, in our opinion..
adequate accounting records have not been kept or retums adequate for our aLKJit have not been
received from branches not visited by us., or
the financial statements are not in agreement with the accountlng records and retums,. or
rtain disclosures of trLJStees' remuneration speofied by law are not made.. or
we have not received all the information and explanations we requlre for our avdit.
Responsibilities of trustees
As explained more fully in the Statement of Trustees, Responsibilities, tha trustees (who are also the
directors of the charitable company for the purposes of company 18wI are responsible for the
preparation of the financial statements and for being satisfied that they give a true and fair view. and
for such interr7al control as the twstees determine is necessary to enable the preparation of financial
ststsmenls that are free from material misstatement, whether due lo fraud or error.
In preparing the financial slalements, the trustees are responsible for assessing the charitable
comp8nls abllity lo continue as a going concern, disclosing, as applicable, mallers related lo going
concern and using the going concem basis of accounting unless the trustees either intend lo liquidate
the charitable company or to ceaso operations. or have no Tealislic allemativg bul to do so.
Page 8

ort of the Inde
Al-shirkalul Islam
endenl Auditors lo the Members of
Our responsibilities for the audit of the financial statements
Our objÈclives are lo obtain reasonable assurance about whether the financial ststemenls as a
whole are free from material misslalement, whether due lo fraud or error, and to Issue a Report of
the Independent Auditors that ineludes our opinion. Reasonable assurance is a high level of
assurance, but is not a guarantee that an audit conducted in accordance with ISAS IUKI wll always
delecl a material misslalemenl when il exists. Misslal&ments can arise from fraud or error and are
onsidered material if, individually or in the aggregate, they could reasonably be expected to
influence the economic decisions of users taken on the bas¢s of these financial statements.
The extent lo which our procedures are capable of delecling irregularities, induding fraud is detailed
below:
Our approach lo identifying and assessing the risks of material misstatement in respect of
irregularities. including fraud and non40mplian￿ with laws and regulations. was as follows..
the engagement partner ensured that the engagement team collectively had the appropriate
industry knowledge, competence, and experience of the charity sector:
we identified relevant laws and regulations applicable to the Charitable company through
discussions with management and from our understanding of the sector, including..
the Companies Act 2006 and the Charities Act 2011-
laxalion legislation lincluding Corporation Tax and Value Addèd Tax).. and
Anli-bribery and Corruplion laws, including the Bribery Act 2010 and UK Sanct(orL
Regulations.
we assessecl compliance with the above through enquiries of management, review of
correspondence with regulatory authorities such as HMRC. and inspection of legal
documentation and minutes of Board meetings,. and
identified laws and regulations were communicated within th8 audit team regularfy and the
team remained alert lo instances of non-compliance throughout the audit.
To assess the susceptibility of th8 Charitable company's financial statements to material
mtsslalemenl, including fraud, we..
obtained an understanding of the Charitable companqs control environmen( including
controls designed lo prevent and delecl fraud..
made enquiries of management regarding known or suspected instances of fraud.. and
evaluated areas where there is a risk of management bias, inclLJding in revenue recognition.
impairment assessments of oil and gas assets, and eslimalion of decomrnissioning
provisions.
To address the risk of management override of conlmls, we:
performed analytical procedures lo identify unusual or unexpected relationships..
tested journal entries and adjustments for indications of management bias..
assessed whether key judgements and assumptions used in eslirnales indicated polentlal
bias,- and
evaluated the business rationale for any significant or unusual Iransaclions.,
In response lo the risk of irregularities and non-cornpliance with laws and regulations, we designed
and performed procedures which included, bul were not Ilmiled to:
reviewing financial statement disclosures for compliance with relevant laws and regulations,.
reading minutes of meetings of those charged with governance..
enquiring of management and reviewing correspondence with HMRC and Ihe Charitable
company's advisors in relation to potential litigation, lax, or regulatory matters,. and
assessing the adequacy of the Charitable companvs procedures for monitoring and
responding to regulatory compllance requirements.
Page 9

Re
ort of the Inde
-Shirkalul Islami
endenl Auditors lo the Members
ah
There are inherent limitations in our audit Pfocedures described above. The more removed that laws
and regulations are from financial transactions, th81@ss likely it is that we would become aware of
non-compliance. Auditing standards also limit the audll procedures required to identify non-
compliance wth laws and ￿gUlationS to enquiry of the directors and other management and the
inspection of regulatory and legal correspondence, if any.
Material misslatemenls that arise due lo fraud can be harder lo deleGt than those Ih8t arise from
error as they may involve deliberate Con￿91Ment or collusion.
A further description of our responsibilities for the audit of the financial slalements is located on the
Financial Reporting Council's website at www.frc.org.uklauditorsrespDnsibilities. This description
forms part of our Report of the Independent Auditors.
Use of our rep¢rt
This report is made solely to the charitable companys members, as a body, In accordance with
Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we
might slate lo the charitable company's members those matters we arè required to slate to them in
an 8udilors' rgport and for no other purpose. To the fullest 8xlent permittad by law. we do not accept
or assume responsibility to anyone other than the charitable company ar￿ the charitable companys
members as a body, for our audit work. for this rewrt, or for the opinions we have formed.
ts*
Noor Choudhary FCA (Seni
tory Audit￿)
for and on behalf of Capshlre Audll Ltd
86-90 Paul Street
London
EC2A 4NE
24 March 2026
Page 10

l-ShiTkalul Islami
ah
Statement of Financial A
vilie
for the Year Ended 30 June 2025
Restated
30.6.24
Total
funds
30.6.25
Total
funds
Unrestricted Restricted
fund
funds
Notes
INCOME AND ENDOWMENTS FROM
Other trading activities
Investment income
Other income
7,969,911
285,971
7.969,911 8,093,801
285,971
250,232
7,162
Total
8 255.882
8.255,882 8.351.195
EXPENDITURE ON
Raising funds
6,228,863
6.228.863 6,550,680
Charitable activities
Media and Broadcast
Books and Literdlure
490,176
580.434
490.176
580,434
502,834
544.996
Other- Support costs
320,160
320 160
244,833
Total
7,619.633
7,619,633 7.843,343
Net gains on invastments
20,000
174.684
NET INCOME
658,249
6S6.249
682,536
RECONCILIATION OF FUNDS
Total funds brought fotwald
9.652.927
9,652.927 8,970,391
TOTAL FUNDS CARRIED FORWARD
10.309.176
10,309.176 9.652.927
The notes fom) part of these financial slalements
Page11

Al-shirkalul Islami
ah
Slalement of Financial Positio
Reststed
30.6.24
Total
funds
30.6.25
Total
funds
Unrestricted Restricted
fund
funds
Notes
FIXED ASSETS
Tangible assets
Investment property
10 5.877.177
11 1.130,000
5.877.177 6.067.592
1 130,000 1 110 000
7.007,177
7,007,177 7,177,592
CURRENT ASSETS
Stocks
Debtors
Cash at bank and in hand
12 1,756,79B
13 1,946,951
2.012 381
1,756.798 1.681.834
1,946,951 3,377.199
2.012.381
323.298
5.716,130
5,716.130 5.382.331
CREDITORS
Amounts falling due wrthin one year
14 {962,688)
{962,6881 (1,173,625)
NET CURRENT ASSETS
4.753,442
4,753.442 4.208.706
TOTAL ASSETS LESS CURRENT
LIABILITIES
11,760,619
11,760,619 11,386,298
CREDITORS
Amounts falling due after morè than one
year
15 11.451.443)
{1.451,4431 {1.733,3711
NET ASSETS
10,309,176
10,309,176 9 652,927
FUNDS
Unrestricted funds
17
10,309,176 9 652,927
TOTAL FUNDS
10,309,176 9,652,927
The financial statements were approved by thg Board of Tru51ees and authorised for issue on
24 March 2026 and were Signed on 115 behalf by..
M M Ahmed - Trustee
The notes form part of Ihase financial statements
Page 12

Al-shirkalul Islami
Statement of Cash F
for the Year Ended 30 June 202
Restated
30.6.24
30.6.25
Notes
Cash flows from operating actlvltles
Cash generated Irom operations
Interest paid
2.188.034
831,472
66,889
Net cash promded byl{used Inl operating
activities
2.188.034
764.583
Cash flows from investlng actlvltles
Purchase of tangible fixed assets
Sale of tangible fixed assets
Interest received
{507,9041
3,594
5,498
1735,924)
11,100
Net cash (used inyprovided by investing activities
498 8121
716587)
Change in ¢ash and cash
equlvalents In the reporting
period
Ca$h and cash equivalents atthe
beginning of the Teportlng perlod 2
1,689,222
47.996
323.159
275.163
Cash and cash equlvalgnts at the
end of thg rgporting period
2 012 381
323.159
The notss fom part of these financial slalernents
Page 13

-Shirkalul Islami
Notes lo the Slaleme
or
r Ended 30 June 2025
ow
RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING
ACTIVITIES
30.6.25
30.6.24
Net Income for the reportlng perfod {as per the Statomgnt
of Flnancial Actlvitlesl
Adjustments for:
Depreciation charges
Gain on investments
Loss on disposal of fixed assets
Interest received
Interest paid
Increase in stocks
Decreasellincrease} in debtors
(Decreasellincrease in cr8dilors
656.249
682.536
694,725
728.009
{20,OCKJ} 1174,6841
23.438
18,2371
66.889
(74.964} 1157,1921
1,430,248
1534,2031
492.726
204,916
15.498}
Net cash provided byllused Inl operatlon$
2.188.034
831,472
ANALYSIS OF CASH AND CASH EQUIVALENTS
30.6.25
30.6.24
Cash in hand
Notice deposits Iless than 3 months)
Overdrafts included in bank loans and overdrafts falling due
wthin one year
10,447
2,001,934
21.120
302,178
Totsl cash a￿% cash gquivalenls
2.012,381
323159
ANALYSIS OF CHANGES IN NET {DEBT)IFUNDS
At 1.7.24
Cash flow At 30.6.25
Net cash
Cash at bank and in hand
Bank overdraft
323.298 1,689,083 2,012.381
139
139
323.159 1.689.222 2.012,381
Debt
Debts falling due wllhin 1 year
Debts falling due after 1 y8ar
1112,408)
1,733,371
10.216
281,928
1102,1921
1,451,443)
1,845.779
292,144
1,553,635)
Total
1,S22.620
1.981.366
458,746
The notes form part of these financial slalemanls
Page 14

Al-shirkalul Islami
ah
Notes lo
inancial Statements
for the Year Ende
e 2025
ACCOUNTING POLICIES
Basls of preparing the financial staternents
The financial slalements have been prepared in accordance with the Charities SORP IFRS
1021, the Financial Reporting Stsndard applieable in the UK and Republic of Ireland {FRS
1021. the Companies Act 2006 8nd the Charities Act 2011. The charity is a p¥Jblic benefit entity
as defined by FRS 102.
The financial slalements are prepared under the historical cost convention and are presented
in pounds sterling, which is the functional and presenlalion81 Currency of the charily. The
preparation of financial statements in conformity with FRS 102 requires management lo make
judgernenls. estimates and assumptions that affe¢l the application of policies and reported
amounts of assets. liabilities. income and expenditure. Actual results may differ from these
estimates.
Areas of significantjudgemenl and estimation include the assessment of usefijl economic lives
of tangible fixed assets, the valu21ion of stocks, the recoverability of debtors and the
assessment of going concarn. Further details are provided in the accounting policies below
where relevant.
Going concern
The trustees have consiéered the current and projected financial position. including cash flow
forecasts. budgets and the level of free reserves. They have also considered potential
downside scenarios. such as a reduction in media revenues, sponsorshlp or donation income,
an(J in¢￿aseS in key costs suth as bandwldlh, printin9 and property expenses.
Having reviewed these forecasts and the available miligaling actions. the Iruslees consider
that the charity has adequate resources lo continue in operational existence for al least twelve
months from the date of approval of these financial statements. Accordingty. the financial
stslemgnts have been prepared on a going cc￿Cern basis.
Inwmo
All income is recognised in the Slalement of Flnancial Activities once the charity has
entillemenl to the funds, il is probable that the income will be received and the amount can be
measured reSiably.
The main categories of income are as follows..
Advertising.. income from advertising on television and publicatlons are recognised over the
period to which the advertising agreement relates.
Media and publication income.. income from sales of books. periodicals. digital content and
broadcasting is recognised when the goods have been supplied or the se￿Ice delivered. nol
of any VAT where applicable.
Paqe15
continued...

Al-shirkalul Islami
Notes lo Ih Financial Statements - contSnued
for the Year Ended 30 June 2025
ACCOUNTING POLICIES- continuad
Income ... ¢ontinued
SLJbscriptions'. income from subscriptions are ￿CogniSed as income from publicaliDns and
seNic&s where the subscriber receives periodicals or other beneflts In return. Income is
recognised over the subscdpllon period. Where subscription payments are voluntary
contr¢bulions wlh no significant benefit provided lo the payer, they are recognised as
donations within voluntary income.
Investment income.. Rental income is re¢ognised on a straight-line basis over the temi of the
lease or tenancy agreement when it is probable that il will be received and the amount c8n be
measured rella￿y. Interest income is recognised using the effective interest method when it
is probable that il will be received and the amount can be measured reliably.
Income is analysed be￿een unrestricted and reslrscled funds. Where income is received for
a particular restricted purpose, il is allocated to the relevant reslricled fund and any unspent
balance is carried forward at the year end.
Expendlture
Liabilities are recognised as expenditu￿ as soon as there is a legal or constructive obligation
committing the charity lo that expenditure. it is probable that a transfer of economic benefits
wlll be required in settlement and the amount of the obligation can be measured reliably.
Expenditure is accounted for on an accruals basis and has been classified under headings
that aggregate all cost related lo the category. Where costs cannot be difftctly attributed lo
particular headings they have been allocated lo activities on a basis consistent with the use ol
resources.
Ralslng fund$
C(Isls incurred to Secure donations, advertising and other fundraising income..
Charitable activities
Costs directly relating lo the production and broadcast of programmes, publications and other
activities undertaken lo further the charity's objectives. including an approprlate share of
support Costs.,
Governance costs
Costs associated with the govemance arrangements of the charity. including audit fees, legal
and regulatory compliance and Iruslee meetings.
Allocation and apportionment of costs
Support costs, including premises, finance. IT and general adminislratlon, are apportloned to
charitable activities and cost of raising funds on a reasonable basis. such as estimated stsff
or volunteer lime, usage or floor area, as appropriate.
Tangible flxed assets
Tangible fixed assets are stated at cost less accumulated depreciation and any impairment
losses. Only assets costing more than a capitalisation thrèshold Isel by the trustees from time
to limel are capilalised.
Page 16
continued...

Al-shirkatul Islami
ah
Notes lo the Financial Ststemenls . continued
for the Year Ended 30 June 2025
ACCOUNTING POLICIES - continued
Tangible fixod assets
Depreciation is provided 19 write off the cost of tangible fixed assets, less eslimaled residual
values, on a slraighl-line basis over their estimated useful economic lives as follows..
Freehold property- slraighl line over 50 years-
Long leasehold property- straight line over 50 years.,
Plant. equipment and fixtures_ 200/0 on reducing balance,-
Fixture and fillings 20010 on reducing balance.,
Motor vehicles - 33% Dn reducing balance..
Computer and broadcasting equipment- 25Yo on reducing balance.,
The useful lives and residual values of assets are reviewed annually and adjusted rf
appropriate. Assets are reviewed for indi¢ators of impairment and. where appropriate, written
down lo their recoverable amount.
Deprec4alion is charged to the Ststement of Flnancial Activities {SOFAI and allocated to
expenditure headings based on the use of the related assets. Depreci8tion of assets used in
delivering charitable activities is included within expenditure on charitsble aclivilies.
Depreciation relating to assets used for SUPPOrt functions is included in support costs and
apportioned across activities on an appropriate basis.
Investment property
Investment properties are properties held lo eam rental income or for capital appreciation.
They are initially measured al eosl and subsequently al fair value at each reporting dale. Fair
values are based on independent professional valuations. Galns and losses arising from
changes in fair value are recognised in the Ststemenl of Financial Activities ISOFAI in the
period in which they occur. Inveslrnent properties are not depreciated.
Stocks
Stocks comprise books. periodicals and other publications held for resale and are slated al
the lower of cost and net realisable value. Cost is normally deterniined on a first-in, firsl-out
basis. Provision is made for obsolete or slow-moving items based on expected future sales.
Any write-downs are recognised in the Statement of Financial Activities.
Taxation
The charity is exempt from corporation tax on its charitable activities under Part 11 of the
Corporation Tax Act 2010, to the extent that ils in¢ome and gain5 are applied for charitable
purposes.
Fund accounting
Unreslricled funds can be used In accordance with the charrtable objectives at the dbscretion
of the trustees in furtherance of the charitable objectives.
Restricled funds can only be used for particular restricted purposes within the objects of the
charity. Restrictions arisg when specified by the donor orwhen funds are raised for particular
reslr*cled purposes.
Further explanation of the nature and purpose of eaeh fund is included in the notes to the
financial slalements.
Page 17
continued...

-Shirkatul Islami
Notes lo the Financial Statements - continued
for the Year Ended 30 June 2025
ACCOUNTING POLICIES - contlnuod
Provlslons and contlngent Ilabllltles
Provisions aro roGognised where the charity has a present legal or constructive obligation as
result of a past event, it is probable that a transfer of economic benefit will be required lo
settle the obligation, and a reliable estimate Gan be made of the amount. Contingent liabilities,
where the existence of an obligation depends on uncertain future events. are disclosed but
not recognised in the balance sheet.
Foreign currencles
Assets and liabilities in foreign currenctes are translated into slerfing al the rates of exchange
ruling al the statement of financial position dale. Transactions in foreign currencios are
translated into sterling at the rale of exchange ruling at the dale of transaction. Exchange
differencgs are taken into account in arriving at the operating result.
Hir8 purchase and leasing commitments
Rentals payable under operating leases are charged to the Statement of Financial Activities
on a slraight-line basis over the period of the lease. Lease incentives received are recognised
over the lease term as a reduction in the rental expense.
Flnanclal Instruments
The charity holds only basic financial instruments as defined by FRS 102, being cash at bank.
trade and other debtors and trade and other creditors. These are initially recognised at
transaction value and subsequently measured at amortised cost using the effective interest
method. The charity does not hold any complex financial instruments. derivatives or hedging
arrangerllents.
OTHER TRADING ACTlVtnES
30.6.25
30.6.24
Adverttsement
Commercial printing
8ooks and literature
Subscriptions
7,003,054 7,002,838
93,848
151,676
611,167
671,727
261,842
267.560
7,969.911 8,093,801
INVESTMENT INCOME
30.6.25
30.6.24
Rents received
Deposit account interest
280,473
5,498
241,995
8.237
285,971
250.232
Page 18
conlinued...

Al-shirkalul Islami
otes lo the Financial Statements- continued
for
Y ar Ended 30 June 2025
RAISING FUNDS
Other trading adlvltles
30.6.25
30.6.24
Opening stock
Purchases
Closing stock
Hire of plant and m￿hInery
Contract labour
Repair and maintenance
Postage and freight
Li9ht and heat
Telephone and Internet
Equipment and consumables
1,713.433 1,557.489
721.059
900,461
{1,792,5741 11,713,433)
680.090
601.164
1,323
8,210
52.621
29,993
691.889
694,040
16,480
25,720
129,008
117,741
F 11
306,778
213,617
11,109
7,257
490,908
528,219
2,922.171 3.187,467
43,423
38,148
76,083
83.000
2.362
3.414
19,594
16,634
45.948
40.374
66.339
53,546
12.139)
12,867
32.958
77,863
Software applications
Licences and support
Transmission charges
News services
EPG serwces
Slalionery and printing
Refreshments
Travel and subsistence
Insurance
Staff training
General expenses
6.228.863 6.483.791
Invgstment management Costs
30.6.25
30.6.24
Bank Loan Interest
66,889
Aggregate amounts
6,228.863 6.550 680
Page 19
continued...

Al-shirkalullslami
ah
Notes lo the Financial Statements- continued
for the Year Ended 30 June 20
CHARITABLE ACTIVITIES COSTS
Direct
Costs
Media and Broadcast
Books and Literature
490,176
580,434
1,070.610
SUPPORT COSTS
Governance
costs
Management Finance
Totsls
Other resources expended
194,798
71.627
53.735
320.160
NET INCOMEI{EXPENDITURE)
Net Incomellexpenditurel is slated after chargingl(creditlngl:
30.6.25
30.624
Auditors, remuneration
Depreciation - owned assets
Hire of plant and machinery
Rent payable under operating leases
Deficit on disposal of fixed assets
15,280
697,933
680,090
85.467
12,780
601.164
6.000
23.438
TRUSTEES. REMUNERATION AND BENEFITS
There were no trustees. remuneration or other benefits for the year ended 30 June 2025 nor
for the year ended 30 June 2024.
Trustees. expenses
There were no Iruslees. expens8s paid for the year erKled 30 June 2025 norfor the year ended
30 June 2024.
Page 20
continued...

Al-shirkalul Islami
ah
Notes to the Financial Statements- continued
for the Year Ended 30 June 2025
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTNITIES
Unrestricted Restricted
fund
fLJnds
Total
funds
INCOME AND ENDOWMENTS FROM
Other trading activities
Investment income
Other Income
8,093,801
250,232
8,093,801
250,232
Total
8 351581
8 351581
EXPENDITURE ON
Raising funds
6,550,680
6,550,680
Charitable activities
Media and Broadcast
Books and Literature
502,834
544,996
502.834
544.996
Other
244.833
244.833
Total
7.843.343
7,843.343
Nel gains on inv8strnents
NET INCOME
682,536
682,536
RECONCILIATION OF FUNDS
Total funds brought forward
8.970,391
8,970.391
TOTAL FUNDS CARRIED
FORWARD
9,652.927
9.652,927
Page 21
continued...

Al-shirkatul Islami
ah
Notes lo the Financial Statements-
for the Year Ended 30 Jun
2025
nlinued
10. TANGIBLE FIXED ASSETS
Freehold
property
Long
leasehold
Plant and
mad)inery
COST
Al 1 July 2024
Additions
Disposals
3,893.635 1.133,914
134.244
At 30 June 2025
3.893.635 1,133,914
134244
DEPRECIATION
At 1 July 2024
Charge for year
Eliminated on disposal
740,231
e4,799
191,654
22.678
78.363
11,176
At 30 June 2025
805.030
214.332
89,539
NEf BOOK VALUE
At 30 June 2025
3,088,605
919,582
At 30 June 2024
3,153,404
942,260
55,881
Fixtures
and
rrttings
Motor
vehicles
Computer
equipment
Totals
COST
At 1 July 2024
Additions
Disposals
1,172,166
73,800
101.646 5,814,744 12,250,349
434.104
507,904
At 30 June 2025
1.242,372
101.646 6.248,848 12 754 659
DEPRECIATION
At 1 July 2024
Charge for year
Eliminated on disposal
816.866
91.863
49,402 4,306,241 6,182.757
17,241
490.176
697.933
3.208)
At 30 June 2025
905 521
66,643 4,796.417 6.877,482
NET BOOK VALUE
AI 30 June 2025
336.851
35.003 1,452,431 5,877,177
AI 30 June 2024
355 300
52 244 1 508,503 6.067.592
Page 22
continued...

Al-shiikalul Islami
ah
Notes lo the Financial Stat
ments - ￿ntInued
for the Year Ended 30 June 2025
11. INVESTMENT PROPERTY
FAIR VALUE
Al 1 July 2024
Revaluation
1.110,000
20,000
At 30 June 2025
1.130.000
NET BOOK VALUE
At 30 June 2025
1.130,000
AI 30 June 2024
1.110,000
Fair value at 30 June 2025 Is represented by:
Valuation in 2024
Valuation in 2025
Cost
174,684
20,000
935,316
1 130,000
If investment properties had not been revalued they would have been included at the following
historical cosL
30.6.25
30.6.24
Cost
935.316
935,316
Investment properties were valued on an open market basis on 30 June 2025 by Vospers
Friend & Falck.
Page 23
continued...

Al-shirkatul Islami
ah
Notes lo the Financial Statements - continued
for the Year Ended 30 June 2025
12. STOCKS
30.6.25
30.6.24
Finished goods
Provision- slow moving stock
1.792,574 1.713,433
35,7761
31,5991
1,756.798 1,681 834
13. DE8TORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.25
30.6.24
Trade debtors
Other debtors
Deposits wth suppliers
VAT
Prepayments
882,209 2.039,794
15,589
1,100
402,001
371,534
127.582
168,050
519 570
796,721
1,946 951 3,377.199
14. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.25
30.6.24
Bank loans and overdrafts {see note 161
Other loans {see note 161
Trade creditors
Other creditors
Accrued expenses
11,5381
8.817
103,730
103.730
752,879 1.023,541
18,193
8,383
89,424
29,154
962,688 1,173,625
15. CREDITORS: AMOUNTS FALUNG DUE AFTER MORE THAN ONE YEAR
30.6.25
30.6.24
Other loans Isae note 16}
1.451.443 1,733.371
Page 24
continued...

Al-shirkalul Islami
ah
Notes lo the Financial Statements- continued
for the Year Ended 30 June 2025
16. LOANS
An analysis of the maturfty of loans is given below-.
30.6.25
30.6.24
Amounts falling due within one year on demand..
Bank overdrafts
Natwesl credit card
Other loans
139
8.678
103 730
11,5381
103.730
102.192
Amounts falling betNeen one and two years:
Other toans- 1-2 years
103.730
103,730
Amounts falling due be￿en two and fnre years:
OlheT loans- 2-5 years
311,190
311.190
Amounts falllng due in more than five years..
Repayable by inslalments=
Other loans more 5yrs instal
1.036.523 1,318,451
These IntereSt-f￿ loans are secured by 8 fixed charge granted by the Charitable ￿rnpanY
over ￿rtain properties for the benefit of the lender. The loans are repayable within 15 years
from the dale of the loan agreement, or at a later date if mutually agreed between the lender
and the Charitable company.
17. MOVEMENT IN FUNDS
Nel
movement
in funds
At
30.6.25
Al 1.7.24
Unrastrided funds
General fund
9,652,927
656,249 10,309.176
TOTAL FUNDS
9.652.927
656,249 10.309.176
Nel movement in funds, included in the above are as follows..
Incoming Resources Gains and Movement
resources
expended
losses
in funds
Unrestricted funds
General fund
8,255,882 17.619,6331
20,000
656.249
TOTAL FUNDS
8.255,882
7,619.6331
20.000
656 249
Page 25
continued...

Al-shirkalul Islami
ah
Notes lo the Financial Slalements - continued
for the Year Ended 30 June 2025
17. MOVEMENT IN FUNDS- contlnued
Comparatives for movement In funds
Net
movernenl
in funds
Al 1.7.23
30.6.24
Unrestricted fundg
General fund
8,970,391
682.536 9,652,927
TOTAL FUNDS
8,970.391
682,536 9,652,927
Comparative net movement in funds, included in the above are as follows..
Incomifig Resources Gains and Movement
resources
expended
losses
In funds
UnrestrlGtod funds
General fund
8,351.581 17,843,729}
174,684
682.536
TOTAL FUNDS
8,351,581
7,843,729}
174,684
682,536
A Qu￿ent year 12 months and prior year 12 months combined position is as lollows..
Net
movement
in funds
At
30.6.25
At 1.7.23
Unrestricted funds
General fund
8,970.391
1.338.785 10,309,176
TOTAL FUNDS
8.970.391 1,338,785 10,309,176
A current year 12 months and prior year 12 months combined net movement in funds, included
in the above are as follows..
Incoming Resources Gains and Movement
resources
expended
losses
in funds
Unrestrlcted funds
General fund
16,607,463 115,463,362)
194.684 1.338,785
TOTAL FUNDS
16.607,463
15,463,362)
194 684 1,338,785
Page 26
continued...

l-shirkalul Islami
ah
Notes lo the Financi81 Statements - continued
for the Year End
30 June 2025
18. RELATED PARTY DISCLOSURES
Ahmadiyyah Muslim Jamaat International IAMJII is a relatgd party of the Charitable company
by virtue of there being certain trustees in common.
The Charitable company received inlerest-free loans from AMJI to support ils activities. The
balance of such loans outstanding at the year-end was £1,555,17312024.. £1,837.1011. The
loans are unsecured, interestfree and repayable on terms detailed in note 16 of these financial
statements.
In addition, employees of AMJI provide volunteer support lo the charitable company in
connection with ils chaTitsble acliwlies. The value ol these services is not recognised in the
rinancial statements. as no charge is made to the charitable company by AMJI.
19. PRIOR YEAR ADJUSTMENTS
During the year, the trustees identified a number of matters requiring correction lo prior
period balances. These have been accounted lor as prior period adjuslmenls and the
comparative figures have been reslaled accordingly
Change$ to Statement of Financial A¢tlvltles
For the Year Ended 30 June 2024
Adjustments
for the year
ended 30
June 2024
Not¢5
As
previously
reported
AS r¢st2ted
Charitable Activltl•s
Books and Literature
Other- Support costs
1532,4391
(214,2331
12,557
{30.600)
1544.996}
1244,8331
Fair-value Gains
Nel gains on investments
174,684
174,684
Changa$ to Statement ot Financial Po$ltlon
At 30 June 2024
Notes
Adjustment$
t 30 June
2024
prevlously
reported
Al re$t2ted
Fixed Assets
Tangible assets
Investment propety
Capital and Rosgrves
Unrestricted Funds
Restricted Funds
6.970,710
{903.118)
1,110.000
6.067,592
1.110,000
{8,765,4441
{680.602)
1887.483) {9,652,927)
680,602
Page 27

Al-shirkatul Islami
ah
Notes lo the Financial Statements- continued
for the Year Ended 30 June 2025
19. PRIOR YEAR ADJUSTMENTS.... ¢ontlnued
Notes to prior year adjustments
a. Reclassification of property Portfollo
Following a detailed review of the use of the charity's land and buildings, the Iruslees concluded
that certain properties are h81d primarily lo generate rental income. These properties meèt the
definition of investment properties under FRS 1 02 Section 16.
Accordingly, these properties have been reclassified from tangible fixed assets to investment
properties and are now measured at fair value, wlh the change applied retrospectively. As part
of this adjustment, the related accumulated depreciation has been reversed.
b. Disposal of tangible operating assets
A review of the fixed asset register identified that certain lan9ible assets, incl¥Jdino office
equipment. fixtures and fittings, plant and machinery, and motor vehicles, had previously been
disposed of but remained included within the accounts.
The comparative figures have been restated to remove the cost and accumulated depreciation
of these assets, ensuring that the fixed asset balances reflect only assets In use at the reporting
date.
c. Correctlon to rostricted funds
A review of the charity's historical records dld not Identrfy sufficient eviden￿ to support the
exislenee of previously disclosed reslricled funds. Accordingly, the prior year balances have
been reclassified trj unrestricted funds, and the related disclosures havg beon corrected.
Page 28

A￿shITkat￿l Islam
Detailed Ststement of Financial Activities
for the Year Ended 30 June 2025
30.6.25
30.6.24
INCOME AND ENDOWMENTS
Other trading a¢tlvltie$
Advertisement
Commercial printing
Books and literature
Subscriptions
7.003,054 7,002.838
93,848
151,676
611.167
671,727
261842
267.560
7,969,911 8.093,801
Investment Income
Rents received
Deposit account inlgrest
280.473
5.498
241,995
8.237
285,971
250.232
Other Income
Gain on sale of langlble fixed ass8ls
7,162
Total incomlng resources
8.255,882 8,351,195
EXPENDITURE
Other trading activities
Opening stock
Purchases
Books and periodicals
Hire of plant and machinery
Contract labour
Repair and maintenance
Postage and freight
Light and heat
Telephone and Internel
Equipment and consumables
Software applications
LiCen￿S and support
Transmission charges
News services
EPG seNices
Stationery and printing
Refreshments
Travel and subslstencg
Insurance
Carried forward
1.713.433 1,557,489
28,635
25,772
692,424
874,689
680,090
601,164
1,323
8.210
52,e21
29,993
691.889
694.040
16.480
25,720
129.008
117,741
306,778
213,617
11,109
7,257
490,908
528,219
2.922,171
3,187,467
43.423
38,148
76,083
83,000
2,362
3.414
19.594
16,634
45.948
40,374
66,339
53.546
7,990,618 8,106,494
This page does not form part of the statutory financial statements
Page 29

Al-shirkalul Islami
Detsiled Slalement of Financial Activities
for the Year Ended 30 June 2025
30.6.25
30.6.24
Other trading a¢tivitles
Brought forward
Staff training
General expenses
Closing stock
7,990,618 8.106,494
12,1391
12,867
32,958
77,863
1.792,5741
1.713,4331
6,228,863 6,483,405
Charftsble activities
Other Dperaling leases
Rates and water
Insurance
Light and heal
Freehold property
Long18asehold
Planl and machinery
Fixtures and fittings
Motor vehicles
Depn of MTA equipment
85.467
120,196
47,512
119,501
64,800
22,878
11,176
91,863
17,241
490,176
6.000
124.682
44.358
146.302
64,799
22,678
13,970
96,475
25.732
502.834
1,070.610 1.047,444
other
Loss on sale of tangible fixed 2ss8ls
30.600
Support costs
Management
Insurance
Telephone
stationery
Repairs and maintenance
General expenses
Office supplies
Refr@shments
Travel and subsisten
TV Licence
6,698
21.619
1,113
112,052
18,094
4,106
19.533
10,560
1.023
2,807
23,455
746
118.400
11,904
4,998
11,184
8,681
1,505
194.798
183.680
Finance
Bank chargès
Exchange Rale Igainyloss
Lieenees and support
Interest payable
4,932
33.766
32,929
4,538
(6761
10,229
66,889
71.627
80,980
This pag8 does not form part of the slalulory financial statements
Page 30

A-shirkalul Islami
ah
Detailed Slalemenl of Finan
ial Activities
for the Year Ended 30 June 2025
30.6.25
30.6.24
Finance
Governance costs
Auditors, remuneration
Legal and professional fees
1 5,280
12,780
3,682
53,735
16.462
Total resources expended
7.619,633 7,843,729
Ngt Income before gains and losses
636,249
507,852
Realised re¢ognlsed gains and10ssos
Realised gainslllossesl on fixed asset
investments
20.000
174,684
Net income
656,249
682,536
This page does not form part of the statutory financial statements
Page 31