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 S￿letaI pressures while
maintainlng 5tron8 moral foundatlons.
4.6 Ramadhan Spiritual Retreat (I'tikaf Programmel
A weekend splrltual ret￿at 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 Charit￿S ability to Invest in future projects. including
the development of the newly acquired Bertrnm Road building and continued enhancements to
educational and extracurricular programmes.

6. 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.
7. 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.
8. 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.
9. 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¢ prows1￿S 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 #thJoWl￿ged 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. theref￿e. 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$
FiX￿re5 &
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