| CHARITY COMMISSION FOR ENGLAND AND WALES | | ## Trustees’ Annual Report for the period From 01/07/2024 To 30/06/2025 Charity name: INTERNATIONAL COLLEGES OF ISLAMIC SCIENCE ## Charity registration number: 802651 **----- Start of picture text -----**
||||||| |---|---|---|---|---|---| |Objectives and|Activities| |ee|et|sere| |Summary of the purposes of | Par 117|Working towards bringing religious studies into| |the charity as set out|in|its|a more academically|instituted style that firs| |governing document|the current global need| |Summary of the main|1-|Involving international|academics and| |activities|in|relation to those|researchers|into the expansion of Multi-faith| |purposesfor the public|studies.| |benefit,|in particular, the|2-|Provision of courses on various levels| |activities, projects or|offering the dissertation methodologies.| |services|identified|in the|3-|Facilitating an extensive|Library and| |accounts.|workshop in support of the student’s works.| |Statement confirming|Every opportunity for the application|of all| |whether the trustees have|guidance issued by|the charity commission| |had regard to the guidance|regarding public benefit and equal| |issued by the Charity|opportunities|in further education are met and| |i|ahi|updated regularly| **----- End of picture text -----**
## Achievements and Performance Oeea a crcenpmermaercemgpuemiey ae ee i|__| ee pratmanaged **t** o improveof Uk suse the educatioand oumones **n** altsstandards ES ores Peep deat eretae aBoigte a brighter future. ## Financial Review |Review ofthe charity's|||Para 1.21||The charity has made a small loss offorthe||| |---|---|---|---|---|---|---|---| |financial position atthe end|||||period and now holda total of£4,898 in the||| |oftheperiod
i
healedce
Statementexplaining the
| Para 1.22
policy for holding reserves
|
stating whythey are held
aPa
ae ae
|Amountofreserves held
_|
Para1.22
Reasons for holding zero
Para 1.22|||||_feserve account.
:
ne
Reserves are held as a buffer to risks.
Donations can varyfromyear toyearand
thismaycause disruption to the services
|
the charity
pridethemselves
on.
£4806
N/A||| |(iC
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| deficit|eS
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| Para 1.24
||||AeA|fae
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||| |_ Explanation ofany|||Para 1.23||NONE||| |uncertainties aboutthe
| charity continuing as a going|||||||||| || concem|||||||| |Structure, Governance and||Governance and|Governance and Management||||| |eiaeiM
IC Toner
a A
trusts:|||||||| |How is the charity|||Para 1.25||CHARITABLETRUST||| |constituted?|||||||| |Trustee selection methods|_ ||Para 1.25|||TRUSTEESARESELECTED BYTHE||| |including details ofany|||||EXISTINGTRUSTEESANDACCORDING||| |constitutional provisions e.g.|||||TO THEIR ABILITYTO FULFIL ROLESAT||| |election to post orname of|||||THE CHARITY||| |any person orbody entitled|||||||| |to appoint one ormore|||||||| |trustees|||||||| ## Reference and Administrative details Cries Charity’s principal address Unit 6 Wellesly Court Apsley Way London NW2 7HF | | aipenent SOD Rae tee te ec AO ie is LaMnmORA 10523 2 la > aeeaa 5 **----- Start of picture text -----**
Names of the charity trustees who manage the charity
Dates acted if not forwhole Name of person (or body) entitled
1 |S JH MILANI SRM oe TR ete Pa
2 | E SHAHRESTANI cog. os ea aaa aa nooo
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Funds held as custodian trustees on behalf of others
Description of the assets
held in this capacity
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's objects
Details of arrangements for
safe custody and
segregation of such assets
from the charity's own
assets
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## Declarations3 ## The trustees declare that they have approved the trustees’ report above. ## Signed on behalf of the charity’s trustees **----- Start of picture text -----**
= 2 a EOE gaa
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3...) CHARITY COMMISSION INTERNATIONALCOLLEGES OF ISLAMIC SCIENCE
| FOR ENGLAND AND WALES Receipts and payments accounts CC16a
For the period To
from 01/07/2024 30/06/2025
Section A Receipts and payments
Unrestricted Restricted Endowment Total funds Last year
funds funds funds
tothe nearest £ to the nearest£ to the nearest [£] to the nearest [£] to the nearest [£]
At Receipts epemmmmaran] [9796
Eee32. is aSPE a |
Sub total (Gross income for ome: Paras]
AR) :
A2 Asset and investment sales,
Ee(see table). —
Sub total
A3 Payments [ites Sans | [Parma [__ 47,539 |
{Other direct costs i iciurtirsien TSN [aeons Nee TS Eee ere ae [nomenon
lerrgboyer's Ninna or ee Sees | eae ES aeffcee ROT ees
GReEE
[Traveland subsistence | [EsserzLaee|fl | [aN] are 2,280 |
PEL ne a Ee Em Ee)EE ae = |
Reames SCAN A | PEO [etica ff|ee mammaizoo7 | [|]
CeLE ee ed [erosions [4];] [|][Maxaearamatinnstte] a)rs
[Telephone me ed A el Ea
(Postage Ricanandintemeta a oa |eens | SDaaa | [Es | ee
[Stationaryandpintng | eT (cca 218)
I Subecrplions Suan 2G iow|an eee | eS ae Thao[Foe seam 189]
Ey oe ee ee lw) fa a) [|
feurence RPT ose hs [Da eee P| ee
[Equpmentexspensed [ee| [en||ai (2005)[oe
Chee ee pee]En is) fo| ee [ates |
FEL ee EE |eee
ProCTL eeee foea|| aso
[Otherlegaland[Repairs andmaintenance professional || S250(585 | | a fae| [|] es)| [Cee)] a rra [ss]| [8s] |
[information and publications | | | | [|] |
tub ol aT] [Es| [| Fe ene| (eae
A4 Asset and investment
purchases, (see table
ne mene ee
Sub total[ ___——_- |
[[7]][ (F(a]
Net of recelpts/(payments) [#8)] [>
Bi) 1 | a ee
AG CashCash funds funds lastthis yearendthi year end© [4.983]rae AZee) BOB) [|(eee) (oe [| a| trie_4983738
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CCXX R1 accounts (SS) 1 25/04/2026 **----- Start of picture text -----**
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|Section B Statement of assets and liabilities at|Section B Statement of assets and liabilities at|the end of the period||| |---|---|---|---|---| |Categories
ntheanae|Details|Unrestricted
Restricted
funds
funds
to nearest£
tonearest£
eT)aes||Endowment
funds
tonearest £|| ||Totalcashfunds|[—sae][_____-L__—]||| ||agree balances with receipts and payments|||| ||account($)|||| |||Unrestricted
Restricted
funds
funds|Endowment
funds|| |a|Details
tonearest£
tonearest£
to nearest £
fama a=fema=|||| |i|Details
oot ae
Cost(optional)
cearenebeac
ae=paceee|||| |asege
charity's
ownuse|Details|Jord_—
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coves|[aime]
=|iari
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—==||When di
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|
3||| |Signed byone ortwotrusteeson
behaif
ofallthe trustees|Signature|PrintName|Dateof
approval|| CCXX R2 accounts (SS) 2 25/04/2026 ## **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** **Report to the trustees/** Charity Name THE INTERNATIONAL COLLEGES OF ISLAMIC SCIENCE **members of On accounts for the year** 30 JUNE 2025 **Charity no** 802651 **ended (if any) Set out on pages** (remember to include the page numbers of additional sheets) **Report to the trustees/ members of** I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30/06/2025. **Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention in connection with the examination which gives me cause to believe that in, any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. **Signed:** PALM WOOD ACCOUNTANTS **Date:** 22/04/2026 **Name:** PALM WOOD ACCOUNTANTS **Relevant professional qualification(s) or body (if any): Address:** 3 RANDALL AVENUE LONDON NW2 7RL **Oct 2018** **IER** 1 ## **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . **Oct 2018** **IER** 2