TRUSTEES, ANNUAL REPORT FOR MADRESSA ISLAMIA TALIMUDDIN tst April 2024 - 31st March 2025 l. Introduction The Trustees of the Madrasa are pleased to present their Annual Report for the year. outlinSng the charitys activltles. achievements. and progress in fulfilling its charrtable objertives. The Madrasa continues to provide hi8h-quality151amic education and spiritual development for children and young people within the community. 2. Objettives and Activities The primary objective of the Madrasa is to advance education in accordance wlth Islamlc principles. 5UPPOrtin8 the intellectual, moral. and spiritual development of students aged 5 to 21. The charity achieves this through struciured teachin& pastoral sUPPOrt, extracurricular activities, and community engagemenL All actwities undertaken duringthe year were directed toward fvlfilling these charitable purposes ft)r the public benefit. 3. Public Benefit Statement The Trustees conflrm that they have complied with their duty under sertion 17 of the Charitie5 Act 2011 to have due regard to the Charty Commission'5 guidance on public benefit. The Madrasa provides accessible education* pastoral support, and community seNices that benefit students, families, and the wider community regardle55 of ba¢kground. 4. Achievements and Performance 4.1 Educational Provision The Madrasa continues to serve as a key educational and spiritual hub, $ing approximately 420 students aged F21. The curriculum is designed to prom¢4e stron8 Islamlc values alongside personal and y)cial development. 4.2 Academic and Spiritual Achievements Four students suttessfully completed the full rev15ion (Hifil of the Qurfan Shareef. - A university Student is nearing cornpletion of the Hift prograrnme. - Two youngfemale students are experted to graduate nexiyear, including one who ts balancing full-time work as a nurse while continuing her studies.
These achievements reflect the dedication of students and the commitment of teaching staff. 4.3 learning Environment Enhancements 5ignrfieant investment was made in upgrnding all classroom5 with interactive screens. A dedicated stsff member has been appointed to support digltal leaming Integration, resulting in MO en8a8ing and dynarnitteaching. 4.4 Diversity and Inclusivity The Madrasa continues to attrart an increasingly diverse student body. No incidents of raclst or derogatory behaviour were reported durlng the year, demonstrating the strong inclusNe ethos upheld wlthin the Institution. 4.5 Currlculum Development (KS4) The KS4 curriculum was reviewed and updated to address contemporary iswes affertin8 young people. Topi¢s included Substance misuse (including balloon5 and drugs). career guidance, and spirituality. Thls ensures Students are equlpped to navlgate modern SletaI pressures while maintainlng 5tron8 moral foundatlons. 4.6 Ramadhan Spiritual Retreat (I'tikaf Programmel A weekend splrltual retat was held during the lèst ten days of Ramadhan, attended by 20 students, including four alumni. Their continued participation reflectsthe laSt¢r connection students maintsin with the Madra5a. 4.7 Expansion and Facilities Development Due to Increasing demand, the Madrasa acqulred a new building on Bertram Road. This expansion will provlde modern, spacious fa¢ilittes to better meet the need5 of the growing student population. 4.8 Extracurricular Activities Students participated in Taekwondo sessions over a 16-week period, supporting physical wellbein& discipline, and confidence-building. 4.9 Academic Support Initiatives The Madrasa delivered K54 GCSE preparation classes at a s1gnrflcant reduced cost. ensurlng accessibility and supporting students, academlc sucoss. 5. Financial Review The financial performance of the Madrasa for the year has been strong. Total income amounted to £214,071. while total expenses were £117.137. This resulted in a net surplus of £96.934. This POSltive financial outcome strengthens the CharitS ability to Invest in future projects. including the development of the newly acquired Bertrnm Road building and continued enhancements to educational and extracurricular programmes.
- Future Plans The Trustees aim to complete the development of the new Bertram Road site, further enhan digftal learnlng resources. expand pastoral and academic 5UPPOrt programmes. and contlnue strengthening communlty engagement and student wellbeing Initiatlves.
- Governance and Management The Madrasa 15 overseen by a Board of Trustees responsible for Strategic direction, compllance, safeguèrdl and finanaal oversight. The Trustees meet regularly to review performante, mana8e rlsks, and ensure the tharity operates ID line with itsgoverning document and legal obligations.
- Safeguarding Safeguarding remain5 3 priority. Policies and procedures are regularly reviewed. and stsff receive ongoing training to ensure a safe and supportive environment for all students.
- Conclusion The Trustees are pleased wf(h the progress made during the year. The Madrasa contlnues to deliver meaningful eduGtional, splrltual. and community impact. Through ongoing investment in facilitles, curriculum development. and student support. the tharity remains committed to nurturlng weif-rounded individuals who contribute positively to soclety. Signed: Mu55a Patel Chair of Trustees Date: 3110312025
MADRASA ISAMIA TALIMUDDIN AJID REPORT AM) Accoupirs FOR THE YEAR ENDED 31 MARCH 2025
DIN ACCOtiNTANTS' REPORT to the Ma id-e-cornmittse on the Ullaudited Accounts In ac¢ordance the En8agemerLI letter dated l Novernber 2024 we have compiled the a¢¢ourtts comprise Profit and Lo55 Account. Balancc Sheet and related note5 from the accounting Tccord5 and inforniation alld explanations y¢MJ have giv¢n to u& The accounts have been compiled on the accounting basis set out in note I to the aecount& Thc accounts are not intended to achiev¢ 11 compliance with th¢ prows1S ofUK GenerallyAccepted Ac¢ounting Principle5. This report 18 mad¢ to S) in ac¢ordan¢¢ with the t¢rn)s of our engagement. Our work has undertaken 50 that might cixnpile the accounts that we have Fken engaged to compile, Feport lo yw that we have don¢ so, and stat¢ those matters that we have agT¢ to state to you in this rq)ort And for no other puryos¢. To the fijllest extellt perrnittcd by law. we do not acccpt or assume rcsw>n5ibility to anyone othcr than the addre55ee of this r¢poo for our work, or for this report. You have appioved th¢ arwts for the yeai end 31 March 2025 and have #thJoWlged your responsibility for them, for the appropriatenes5 of the accountin8 basis ajjd for providin8 all inforniation and explanations ece55ary for its compilation. W¢ have not verified the ac¢ura¢y or ¢ornpletell£ss of tlle accounting r¢eords or infomation and exploneti¢)ns you have siven to us and we do not. therefe. express anyopinion on the accounts. Purewal Accountants Ltd 985 Lceds Riyad Bradford Wesi Yorkshire BD3 7ND 26 Novemer 2024 MAIID-E4OMMITTEE CERTIFICATE roval of the aceouttts lu acrord4nrc with the engageTn¢nt letter dated l Novemiw 2024. 1 approve the accounts which COTnpfi5r Profit and tA)ss Ac£ount, BalAnc£ Sheet and related notcs. l acknowlcdge tny rcsporjsibility for the financial inforniation. including th¢ appropriatthess of the accounting basis a5 Set oul in note l. alld for providing the accountants with all information and explanations necessaryfor its compilatirn. . Paj page I
MADRA AMIA TALIMUDDI PROFIT AND LOSS ACCOUNT FOR THE YEAR Ef4DED 31 IARCH 2025 2025 2024 Donation IlJ&1128 56.765 Madrasa fe 105.243 214,071 50,705 Admlnlstratlon espe1". Watcr rates Light and he8t Repair8 & rencwals Consumable8 General wages Pension ¢ontributions Motor cxpcnsC5 Accountsney Insurance Stationery & offi¢¢ supplies Telephone Sundry expenses Li¢eJJ¢45 2, 769 13,488 J,512 13,856 2,82 2.583
3,820
38 lJ27 2(10 5,824 1,352 585 398 32,355 199 519 600 117.137 41.242 Total expenses 117,137 4J,242 Fiet Surplus ftsr the year 96,934 JS,523 pa8e 2
MADRASA ISAMIA TALIMUDDIN BALANCE SHEET AT 31 MARCH 2025 2025 2024 Nott Fixed a55et$: Tangible a&8ets 87.41J6 61,603 Cvrertt as*etS: Cash at bank Cash in h&lld 317J63 22,825 235,593 5,356 340.188 240, 725) Current li•bilities: Other creditors 21MI 350 200 350 Net current assets 339,988 240,379 427J94 301,982 CApAtAI: At l April 2024 Net profit JJO,460 96,934 280.459 J5.523 427J94 301,982 427J94 301,982 page 3
MADRASA ISAMIA TALIP+lLtDDIN NOTES TO THE ACCOUNfs AT 31 MARCH 2025 BASIS OF ACCOUNriNc The awouTLts have b¢eu prepared under the histori¢al c05t convention. TAThGIBLE FIXED ASSETS Lalld aod Building$ FiXre5 & Fitting9 Total Cost At l April 2024 26,006 48.61x) 74.606 Ai 31 March 2025 26.006 48,600 74.606 Deprecl8tlon At l April 2024 (12,800) (12,800} At 31 March 2ff25 (12,8(Kb) (12,800) et Book Amouttts At 31 Mar¢h 2025 26.006 61.400 87,406 At 31 March 2024 26.006 61,400 87,406 pagc 4