MADINA-TUL-ULOOM AL ISLAIWllYA
TRUSTEES REPORT AND FINANCIAL STATEMENTS
YEAR ENDED 31st AUGUST 2024
CHARITY REGISTRATION NUMBER- 326933

MADINA-TUL-ULOOM AL ISLAMIYA
Charity Registered number . 326933
Contents
Page
Adminstralive Details
Trustees, Annual Report
Independent Auditor's Report
Statement of Financial Activities (SOFA)
Balance Sheet
10
Cash Flow Statement
Notes to the Financial Statements
12-15

REFERENCE AND ADMINISTRATIVE DETAILS
Charity Number
326933
Registered Address
Butts Lane
Summerfield
Kidderminster
DY10 4BH
Trustees
Mr Abdullah Memi
Dr Mohammed Ashraf Gulam Makadam
Mr Sayeed Ahmed Peerbhai
Mr Ahmed Ali
MrAhmed Patas
Mr Mohammed Faruq Nazir Ahmed Nana
Mr Maksud Ahmed Gangat
Secretary
Mr Abdullah Memi
Auditors
MrAkbar Dedat
Crystal Business se￿Ices Ltd.
Chartered Accountants
264 Stoney Stanton Rd
Coventry. CV14FP
Bankers
National Westminster Bank plc
Rossendale, Lancashire.

MADINA-TUL-ULOOM AL ISLAMIYA
Charity Registered number . 326933
Trustees. Report
The trustees present their annual report and audited financial statements for the year ended 31 August
2024 and confirm that they comply with the Charities Act 2011, the Trust Deed and the Charities SORP
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102).
Administrative Information
Trustees who have served for the period from 1 st September 2023 to date were as follows:
Mr Ahmed Patas - Chairman
(also holding trustee)
Mr Abdullah Memi
Head-teacher
Dr Mohammed Ashraf Gulam Makadam
Mr Sayeed Ahmed Peerbhai
Mr Ahmed Ali
Mr Mohammed Faruq Nazir Ahmed Nana
Mr Maksud Ahmed Gangat
(also holding trustee)
(also holding trustee)
structure, Governance and Management
Introduction
Madina-Tul-Uloom Al Islamiya is an independent Islamic boarding school for boys dedicated to providing
Islamic as well as secular education. It is situated in tranquil surroundings four miles southeast of
Kidderminster. The teaching blocks and hostels are all situated within the 22 acres of the college. This
means that the students are always on site and constantly under the care and supervision of dedicated
staff. Students are allocated to hostels according to their age group.
Madinatul Uloom aims to educate the students and instil in them the teachings of the Holy Qur'an and
practices of our Holy Prophet Muhammad (peace be upon him) as well as other arts and sciences. It also
strives to promote and cultivate good behaviour, morals, mutual respect and tolerance. This in turn
creates a friendly, caring and motivated environment.
Governing Document
The charity is governed by its Declaration of Trust dated 29th July 1985 and is a registered charity.
number 326933. The charity was established to promote the advancement of education and the
advancement of the Islamic faith by the establishment of an institution.
Management
The trustees meet a minimum of three times a year. or more when required to consider all matters
pertaining to the performance of the charity. The trustees have appointed the head teacher and the senlor
leadership team who in turn are responsible for the day to day running and management of the school.
Recruitment and Induction of Trustees
The recruitment and induGtion of new trustees lies with the Trust. Trustees are responsible for seeking
suitable appliGants with a range of skills, experiences and commitments who will be an asset to the charity
in its establishment and growth. New applicants are recommended to the Board, followed by circulation of
their CV to all trustees and a full discussion being held at an appropriate Board meeting for his Iher
recruitment. In making the appointment, the Board looks at the skills. qualifications, relevant experience,
time commitment. suitable references and most importantly sharing the vision of the Trust. The Trust is
committed to equality and diversity within the organisation. The current Board consists of people from
community, education, theological, financial, marketing. buildings. human resources and charitable
backgrounds. all of whom bring the necessary expert15e to the work of the charity.
Organisational Structure
The trustees may from time to time make such rules and regulations in their absolute discretion as they
think fil for the management of the institution and may at any time vary such rules and regulations. At
trustees, meetings each term the Trustees agree the area of activity for the trust. policies and
perfomiance.

MADINA-TUL-ULOOM AL ISLAMIYA
Charity Registered number . 326933
Trustees. Report
Risk Management
The trustees continue to monitor and review major risks which the charity is exposed to and where
necessary control and implement systems and procedures to manage these risks.
To protect against any financial misappropriation, trustees and accounling staff regularly monitor and
supervise the financial affairs of the charity.
We believe these measures are appropriate to the charitls size and the nature of its operations.
Objectives and activities
The objectives of the charity are to promote the advancement of education and the advan¢ement of the
Islamic faith by the establishment of an Institution in particular for the purposes of:
1) Training adults and children for the Islamic priesthood and for the further education of suitably
qualified Islamic priests.
2) Making adequate provision for higher studies of the Holy Quran, Hadith. Fiqh, Tafseer, Islamic
History and Philosophy
3) Providing all our pupils with a Sound education, from key stage three through to higher education.
4) Providing a comprehensive Sslamic Theology Course in accordance with the Holy Qur'an and
practices of our Holy Prophet Muhammad (peace be upon him) which equips its pupils the opportunity
to assume scholarly roles within their communities upon its completion.
5> Dispensing good-quality, external, independent careers advice and support, which results in pupils
oblaining a good appreciation of different career opportunities.
6) Providing an environment in which students are encouraged to adopt, through understanding. Islamic
codes of practice enhancing their spiritual development with an Islamic ethos.
7) Providing an environment in which students are encouraged to develop self-discipline. respect for
oneself, fellow students and staff: contributing towards a well ordered. safe and caring school.
8) Creating an atmosphere of courtesy, tolerance, openness and trust which impedes abuse,
intimidation. harassment, teasing and bullying; in line with British values.
9) Safeguarding and promoting the well-being of all boarders with due attention lo their physical and
mental health and emotional well-being.
10) Ensuring there are equal opportunities for all boarders regardless of their ethnic origin. culture,
linguistic background and disability.
11) Developing an awareness and respect for differing cultures that are around us.
12) Helping students to understand their own immediate and long-term needs and encouraging them to
be sensilive to the need5 and feelings of others within the school and Ihe community at large. bettering
one's own life morally and religiously as well as the lives of others.
13) Encouraging students to exercise choice within the framework of the school and be aware of the
effects of their choices upon themselves and upon those around them.
14) Developing an awareness of Ihe importance of good citizenship and a realisation of how, as
citizens. each student is equally responsible for its maintenance.
15) Creating an effective link with parents and guardians as major partners in the development of
boarders.
16) Nurturing each pupil into a caring, open-minded whole person, enhancing their qualities of
leadership and abilities to work as part of a team such that they are knowledgeable enquirers and
thinkers and prepared suitably for the next stage in their education. The trustees believe that in
furthering the objectives the interests of 'public benefit, is served.
Achievements and Performance
In February 2024 the school had a full 3-day school inspection. The school had an overall judgement of
'Requires Improvement,. All the standards were met at this inspection.

MADINA-TUL-ULOOM AL ISLAMIYA
Charity Registered number . 326933
Trustees. Report
We had a full 3-day social care inspection in October 2023 wherein safeguarding was effective and the
standard relating to safeguarding was met. The overall rating was 'requires improvement to be good,.
However, there were still some standards related to boarding which were unmet.
Refurbishment works continued in the boarding blocks with painting of bedrooms and hallways, carpets
were changed in bedrooms, new boilers were installed in some of the accommodation blocks as well as
new furniture in some bedrooms.
The Science block was also completely renovated with new windows. doors. heating and cooling
system. suspended ceiling and decorated throughout.
The annual gradualion ceremony took place in July 2024 wherein 8 students graduated as Islamic
scholars.
Financial Review
There was a £58.227 increase in donations and collections compared to the previous financial year.
The trustees are pleased to report net incorning resources of £66,412 after a depreciation charge of
£105,083. Despite the increase in the income from the charitable activities the charity continues to rely
on collections and donations to finance operations. The positive results in the year resulted in a much
improved liquidity position and also a significant reductions in the charitvs liabilities.
There are new
challenges facing the charity in that from 2025 there is VAT to be charged on the charitable activities
and also the future rates costs will be much higher.
The Charity had unrestricted funds amounting to nearly £1.7m at 31st August 2024.
Reserves Policy
Despite having large unrestricted funds, the charity had net current liabilities of £14,871 at 31 st August
2024{ £158,439 at 31st August 2023). There are conlinuous efforts to reduce the liabilities and to reach
a level of net current assets.
Fund-Raising
The charity regularly makes appeals for donations and collections. These appeals involve approaches
by the trustees and staff to their relatives, friends and well-wishers for donations. No professional fund-
raisers or commercial participators are involved.
Future Plans
The Board of Trustees, future plans are to:
Ensure the school is stays fully compliant and that all standards are continuously met.
Continue to provide good quality education by investing in resources. training and staffing.
Although there are no imminent construction plans, the trustees, intentions in the long-term are to
renovate the dining area and install modern equipment.
Statement of Trustees, Responsibilities
The trustees are responsible for preparing the Trustees, Annual Report end the financial stalements in
accordance with applicable law and United Kingdom Accounting Standards {United Kingdom Generally
Accepted Accounting Practice).

MADINA-TUL-ULOOM AL ISLAMIYA
Charity Registered number . 326933
Trustees. Report
Law applicable to charities in England and Wales requires the trustees to prepare financial statements
for each financial year which give a true end fair view of charity and of the incoming resources and
application of resources of the charity for that year. in preparing these financial statements the Irustees
are required to:
Select suitable accounting policies and then apply them consistently.
Observe the method and principles in the charities SORP (FRS102).
Make judgments and estimates that are reasonable and prudent
State whether applicable accounting standards have been followed. subject to any material departures
disclosed and explained in the financial statements.
Prepare the financial statements on the going concern basis unless it is inappropriate to presume that
the charity will continue.
The trustees are responsible for keeping proper accounting records which disclose with reasonable
accuracy at any time the financial position of the charity and enable them to ensure that the financial
statements comply with the Charities Act 2011 and the regulations made under that Act. They are also
responsible for safeguarding the assels of the charity and hence for taking reasonable steps for the
prevention and detection of fraud and other irregularities.
This report was approved by the trustees on 29th June 2025.
..Name..
FAP

INDEPENDENT AUDITOR'S REPORT TO THE TRUSTEES OF
MADINA-TUL-ULOOM AL ISLAMIYA
Charity Registered number . 326933
Opinion
We have audited the financial statements of Madina-Tul-'Uloom Al Islamiya for the year ended 31st
August 2024 which comprise the Statement of Financial Activities, Balance Sheet. Cash Flow
Statement and notes to the financial statements. including significant accounting policies. The
financial reporting framework that has been applied in their preparation is applicable law and United
Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting
Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted
Accounting Practice).
In our opinion the financial statements:
give a true and fair view of the state of the charity's affairs as at 31st August 2024. and of its
incoming resources and application of resources, including its income and expenditure. for the year
then ended.
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting
Practice- and
have been prepared in accordance with the requirements of the Charities Act 2011.
Basis for opinion
We conducted our audit in accordance wilh Internalional Standards on Auditing (UK) (ISAS (UK)) and
applicable law. Our responsibilities under those standards are further described in the auditor
responsibilities for the audit of the financial statements section of our report. We are independent of
the Charity 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 ethical
responsibilities in accordance with these requirements. We believe that the audit evidence we have
obtsined is sufficient and appropriate to provide a basis for our opinion.
Conclusions relating to going concern
In auditing the financial statements. we have concluded that the trustees. use of the going concern
basis of accounting in the preparation of the financial statements is appropriate
Based on the work we have performed, we have not identified any materlal uncertainties relating to
events or conditions that. individually or collectively, may cast significant doubt on the CharIt￿S ability
to continue as a going concern for a period of at least twelve months from when the financial
statements are authorised for issue.
Our responsibilities and the responsibilities of the trustees with respect to going concern are described
in the relevant sections of this report.
Other information
The other information comprises the infomation included In the trustees annual report, other than the
financial statements and our auditor's report thereon. The trustees are responsible for the other
information contained within the annual report. Our opinion on the financial statements does not cover
the other infomiation and, except to the exlent othernise explicitly stated in our report, we do not
express any form of assurance conclusion thereon.
Our ￿SpOnSIbl11ty is to read the other information and. in doing so, consider whether the other
information is materially inconsistent with the financial statements or our knowledge obtained in the
course of the audit or Othe￿ise appears to be materially misstated. If we identify such material
inconsistencies or apparent material misstatements. we are required to determine whether this gives
rise to a material misstatement in the financial slatementS themselves. If, based on the work we have
performed. we conclude that there is a material misstatement of this other information, we are
required to report that fact.
We have nothing to report in this regard.

INDEPENDENT AUDITOR'S REPORT TO THE TRUSTEES OF
MADINA-TUL-ULOOM AL ISLAMIYA
Charity Registered number . 326933
Matters on which we are required to report by exception
We have nothing to report in respect of the following matters in relation to which the Charities
(Accounts and Reports) Regulations 2008 require us to report to you rf, in our opinion:
the information given in the financial statements is inconsistent in any material respect with the
trustees, report; or
• sufficient accounting records have not been kept ', or
the financial statements are not in agreement with the accounting records and returns; or
we have not received all the information and explanations we require for our audit.
Responsibilities of trustees
As explained more fully in the trustees, responsibilities statement set out on pages 4 and 5, the
trustees are responsible for the preparation of the financial statements and for being satisfied that
they give a true and fair view, and for such internal control as the trustees determine is necessary to
enable the preparation of financial statements that are free from material misstatement, whether due
to fraud or error.
In preparing the financial statements, the trustees are responsible for assessing the charitvs ability to
continue as a going concern, disclosing, as applicable. matters related to going concern and using the
going concern basis of accounting unless the trustees either intend to liquidate the charity or to cease
operations. or have no realistic alternative but to do so.
Auditor responsibilities for the audit of the financial statements
We have been appointed as auditor under section 144 of the Charities Act 2011 and report in
accordance with reoulations made under section 154 of that Act.
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole
are free from material misstatement. whelher due to fraud or error, and to issue an auditor's report
that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee
that an audit conducted in accordance with ISAS (UK) will always detect a material misstatement when
it exists. Misstatements can arise from fraud or error and are considered material if, individually or in
the aggregate. they could reasonably be expected to influence the economic decisions of users taken
on the basis of these financial statements.
Irregularities. including fraud. are instances of non-compliance with laws and regulations. We design
procedures in line with our responsibilities, outlined above. to detect material misstatements in respect
of irregularities, including fraud.
Because of the inherent limitations of an audit. there is a risk that we will not detect all irregularities.
including those leading to a material misstatement in the financial statements or non-compliance with
regulation. This risk increases the more that compliance with a law or regulation is removed from the
events and transactions reflected in the financial statements, as we will be less likely to become aware
of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud
rather than error. as fraud involves intentional concealment, forgery, collusion, omission or
misrepresentstion.
Some of our procedures for detecting material misstatements included:.
Ascertaining the internal control procedures of the charity
Agreeing Ihe nominal ledgers in general with the underlying records
Checking the journal entries and other adjustments
"Making enquiries with the directors concerning pending or potential legal problems
'Examining any transactions outside the normal course of business.

INDEPENDENT AUDITOR'S REPORT TO THE TRUSTEES OF
MADINA-TUL-ULOOM AL ISLAMIYA
Charity Registered number '. 326933
As part of an audit in accordance with ISAS {UKI. we exercise professional Judgment and maintain
professional scepli¢ism throughout the audit. We also..
Identify and assess the rlsks of material rnisslalemenl of the financial stalemenls, whether dLte lo fraud
or error, design and perform audit procedures respon£ive lo those risks, and obtain audit evidence Ihal
is sufficient and appropriate lo provlde a basis for Dur opinion. The risk of not delecling a malerial
rnlsstatemenl r8sulling from fraud is higher than lor one resullii)g from error, as fraud may involve
collusion, forgery, Intentlonal ornisslons, misrepresenlalions, or the override of internal Conlrol.
Obtaln an undèrslandlng of Internal control iolovanl lo the audit in order lo design audit procedures
that are appropriate in tho clrcumslanc05, but r)ol lor Ihc purpo80 of expre5sIng an oplnlon on tho
effectiveness of the charily's internal control.
Evaluate the appropriateness of accounting policies used and the reasonableness of accounllng
8sllmales and related disclosures made by th@ Iruslees,
Conclude on the appropriateness of thè Iruslees, usè of the going concern basls of accounllng and.
based on the audit evidence oblalned, whether a material uncertalnly exisls related to events or
conditions that may cast 5ignificanl doubl on the chlc rily's abilily lo conllnue as a going concern. If we
conclud6 Ihal a material uncertainly cx151o, wc arc rcqLiirL'd lo draw 8llenllon In our auditor's report to
the related dlsclosures in the flnanclal slalemenls or, il such dSsclosures are Inadequate. lo modify our
opinlon. Our conclusions are basod on tli& audit evidcnce oblkiincd up lo the dale of our auditor's report.
However, future events or conditions may cause Ihe cliarily lo coaso lo continue as 8 going concern.
Evaluate the overall presenlallon, slrvclure and conlenl of Ilic financial slalemenls. Including the
dlsclosures, and whether the flnancial slalomcnls repiLisenl the underlylng Iransacllons and events In a
manner that achieves falr presenlallon11.e. giv85 (1 Irua cind fair vicwl.
We communlcale wllh those chargod wllh govorn8n¢o rcgt)rdinfj. among olher mallers, the planned
scope and timing of the audit and significant audit findings, including any sigr$5ficanl deficiencies in
Internal Control Ihal we Identlfy during our audll.
Use of our report
This reporl is made solely to th& charlly's Iruslees, as a body, In 8ccordanc8 with Part 4 of the Charities
(Accounls and Reports) Regulalions 2008. Our audit work has been undertaken so that we might stale
lo the charitls trustees those mallers we are requlréd lo stale lo them in an auditor's report and for no
other purpose. To Ihe fullesl extent permilled by law, we do nol accept or assume responsibility to
anyone olher than the charlty and the charlly's trustees as a body, for our audll work, for Ihls report, or
for the opinions we have formed.
MR AKBAR DEDA T (Scnior S¢alulory Audilor)
For and on behalf of..
CR YSTAL BUSINESS SER VICSS L TD
Chartered Accounlan¢s/Registered Audilor
264, Stoney Stanton Road. Coventry. CVI 4FP.
Crys1818usiness SeNices Lld. is eligible for appoinlmcnl as auditor of the charily by virtue ol it's
eligibility for appointment as 8udilor of a company under seGtion 1212 of the Companies Act 2006.
29th June 2025

MADINA-TUL-ULOOM AL-ISLAMIYA
Statement of Financial Activities - (Income and Expenditure Account)
Year Ended 31st August 2024
31108124
31108123
Notes
INCOMING RESOURCES
Donations
Incoming resources from charitable activities
Total incoming resources
285,187
850,547
1,135,734
226,960
771,129
998,089
RESOURCES EXPENDED
Charitable activities
Catering
Staff costs
School stationery, examination fees, training
95,295
647.200
15,164
757,659
101.046
575.328
12,861
689,235
ort Costs
Office costs
Repairs and Maintenance
Rates
Travel
utilities
Waste collection, Cleaning
Insurance
Bank charges
Consultancy costs
Leasing costs
Miscellaneous expenses
Depreciation
2,232
31,164
18,307
1,176
112,600
8,606
5.491
2,449
2,750
4.765
5.300
105,083
299,923
3,467
20,985
54.721
235
141,379
5,484
4.823
2.476
4,290
458
108,900
347,218
Governance costs
Inspection costs
11,740
11,740
7.962
7,962
Total resources expended
1,069,322
1,044,415
NET INCOMING RESOURCES
66,412
46.326
Balance at 1st September 2023
3,218.601
3,264,927
TOTAL FUNDS CARRIED FORWARD
3,285,013
3,218.601
ALL OF THE ACTMTIES ARE CONTINUING

MADINA-TUL-ULOOM AL-ISLAMIYA
Balance Sheet
as at 31st August 2024
Notes
2024
2023
Fixed assets
Tangible assets
3,299,794
3,377,040
Current assets
Debtors
Cash at bank and in hand
17,434
79,838
97,272
12,076
20,115
32,191
Creditors: amounts falling due within one year
(112.053)
(190.630)
Net current assets
14,781
158,439
Total assets less current liabilities
3,285,013
3,218,601
Net assets
3,285,013
3,218,601
FUNDS
Unrestricted funds
Revaluation reserve
1,698.480
1,586,533
1,632,608
1,586,533
Total Funds
3,285,013
3,219,141
The financial statements were approved by the Board of Trustees and authorised for issue
on 29th June 2025.
..Name..Ail..r)L4..(.￿.A..H.......m..L.m I
<4£uQ FJ4
10

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
MADINA-TUL-ULOOM AL ISLAMIYA
Cash Flow Statement - Year Ended 31st August 2024
2024
2023
Cash Flows From O
eratin
Net Incoming Resources
Depreciation
Movements in Debtors
Movements in Creditors
Activities
66,412
105,083
(5,358)
78,577
87,560
(46,326)
108.900
{8.024)
34.041
20,509
Cash Flows From Investin
Purchase of Fixed Assets
Actlvltles
(27.837)
(73.495)
Changes in Cash/Cash equivalents
59,723
-52,986
Cashl Cash equivalents At 1st September 2023
20,115
73,101
Cashl Cash equivalents At 31st August 2024
79,838
20,115
Anal
sis of Cashlcash E
Bank account balances
Cash in hand
uivalents
79,458
380
79,838
18,672
1,443
20,115

MADINA-TUL-ULOOM AL ISLAMIYA
Notes to the Accounts For The Year Ended 31st August 2024
1 ACCOUNTING POLICIES
Basis of Preparation
The financial statements have been prepared in accordance with the Statement of Recommended
Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the
Charities Act 2011. The financial ststements are for the charity only and are stated in sterling.
The charity constitutes a public benefit entity as defined by FRS 102.
The trustees consider that there are no material uncertainties about the charity's ability to continue as
a going concern.
Reconciliation with previous Generally Accepted Accountlng Practice
In preparing that accounts, the trustees have considered whelher in applying the accounting policies
required by FRS 102 and the Charities SORP FRS 102 a restatement of comparative ilems was
needed. No restatements were required.
Incoming Resources:
Donations, legacies and slmilar incoming resources
These are included in the Statement of Financial Activities (SOFA) when-
the Charity becomes entitled to the donation, legacy or similar income and any conditions for receipt
are met.
the trustees are reasonably certain they will receive it., and
the Irustees are reasonably certain that the value can be reliably measured.
Tax reclaims on donations and gifts
Incoming resources from tsx claims are included on the SOFA at the same time as the gift to which
they relate. to the extent that tax recoverability is certain.
Incoming resources from fund raising
These are reported gross in the SOFA.
Gifts in kind for sale or distribution
These are included in the accounts as gifts only when sold or distributed by the charity. Gifts in kind
are accounted for at a reasonable estimate of their value to the Charity or the amount actually realised.
Glfts in kind for use by the charity
These are inGluded in the SOFA as incoming resources when receivable.
Intangible income (e.g. donated facilities)
This is only included in the accounts when the benefit received is actually quantifiable. receivable and
material, and the cost is being borne by a third party. When included it is valued at the lower of the
cost borne by the third parly. and the reasonable estimate of the value to the charity
Expenditure & Llabilities:
Liability recognition
Generally liabilities are recognised as soon as there is a legal obligation or constructive obligation
committing the charity to expenditure
12

MADINA-TUL-ULOOM AL ISLAMIYA
Notes to the Accounts For The Year Ended 31st August 2024
Assets:
Tangible fixed assets for use by the charity
These are only capitalised when they can be used for more than a year and cost more than £250. They are
valued at cost or a reasonable value on receipt. The trustees believe that the fixed asset on the balance
sheet ae shown at a fair value.
Depreciation is charged on the fixed assets over the estimated useful life of the underlying asset. The
following rates apply..
Plant & Equipment
Buildings
250/0 reducing balance
29/0 Straight line
Value Added Tax
Expenditure is shown inclusive of VAT.
Funds
All of the charity funds are unrestrFCted.
2 SALARIES AND WAGES
Detailed information covering all the employees of the charity:
Total
2024
Total
2023
Gross wages and salarles
Employer's Nl costs and Pension contributions
Total staff costs
621.573
25,627
647.200
559,005
16,323
575,328
Average number of employees for the year
48
50
(No employees were paid more than £60.000).
The trustees received no pay in executing their duties as trustees. However. they received remuneration for
the following services.
Role
Head Teacher
Teacher
Salary (£)
13.537
11.279
Mr Abdullah Memi
Mr Mohammed Faruq Nazir Ahmed Nana
All payments are sanctioned by the Governance Documents as allowed by the Charity Commission. Had the
charity employed external individuals to fill these positions then the cost to the charity would have been
significantly higher.
3 TRUSTEES AND OTHER RELATED PARTIES
Trustee Expenses:
No expenses were paid to trustees during the year.
Related party transactions-.
Apart from the above salaries. there were no related party transactions of the charity in the period.
13

MADINA-TUL-ULOOM AL ISLAMIYA
Notes to the Accounts For The Year Ended 31st August 2024
4.TANGIBLE FIXED ASSETS
Land &
Buildings
Plant &
Equip -
ment
Totals
Cost
At 1st September 2023
Additions
At 31st August 2024
3,762,407
10,275
3,772,682
231,375
17,562
248.937
3,993,782
27,837
4,021,619
Depreciation
At 1st September 2023
Charge for year
At 31st August 2024
486,322
75,454
561.776
130,421
29.629
160,050
616.743
105,083
721,826
Net Book Value
At 31st August 2024
3,210,906
88,887
3.299.793
At 31st August 2023
3,276,085
100,954
3,377.039
All of the land and properties are functional.
Cost of the landlbuildings are £1.5m (revaluation 2016) plus subsequent costs.
5. DEBTORS
2024
17,434
2023
12,076
Trade debtors & prepayments
6 CREDITORS: Amounts falling
due within one year
Trade creditors & accruals
Taxation and social security
2024
2023
107.432
4.621
112,053
187,857
2,773
190.630
7 CONTINGENT LIABILITIES
Except as reflected in the financial statements. there were no contingent liabilities at 31 st August
2024 (2023.. £NIL)
8 OTHER INFORMATION
1. Capital Commitmenls
There were no capital commitments at the year end.
2. The charity has not given any guarantees to third parties that could be called on at the year
end.
3. The charity has not granted any loans that are outstanding at the year end to any institution
associated with the charity.
4. The charity did not make any ex-gratia payments during the year.
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MADINA-TUL-ULOOM AL ISLAMIYA
Notes to the Accounts For The Year Ended 31st August 2024
9 DECLARATIONS BY TRUSTEES
Designated Funds
The charity does not have any designated funds.
Discontinued, continuing and acquired operations
All the charitvs operations are continuing and there no operations that were discontinued or acquired
during the year.
Revaluations
None of the charity's functional fixed assets have been revalued during the year.
Subsidiaries
The charity has no subsidiary undertakings.
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