Registered number
07376162
FOUNDATIONS FOR PEOPLE
Filleted Accounts
31 March 2025

FOUNDATIONS FOR PEOPLE
Registered number: | 07376162
Balance Sheet
as at 31 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 464,543 |  |  | 464,543
Current assets
Stocks |  |  | 36,445 |  |  | 36,445
Cash at bank and in hand |  |  | 180,794 |  |  | 169,594
|  |  | 217,239 |  |  | 206,039
Creditors: amounts falling due within one year | 6 |  | 2,070 |  |  | (7,930)
Net current assets |  |  |  | 219,309 |  |  | 198,109
Net assets |  |  |  | 683,852 |  |  | 662,652
Capital and reserves
Called up share capital (guarantees) |  |  |  | 30 |  |  | 30
Reserves accumulated | 8 |  |  | 683,822 |  |  | 662,622
Net reserves |  |  |  | 683,852 |  |  | 662,652
|  |  |  | - |  |  | -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Bashart M Bostan, Mr Rehan Ali and Mr Mahroof Mohammed
Director/ Trustee
Approved by the board on 28 November 2025

FOUNDATIONS FOR PEOPLE
Notes to the Accounts
for the year ended 31 March 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover (Income)
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Unrestricted funds
| Unrestricted funds are the net incoming resources available for the objects of the charity
| without specified purposes and are part of the general funds.
| Restricted funds
| Restricted funds are the net incoming resources avaiable for a particular area or purpose
| stated by the donor and are allocated appropriately.
| Analysis of incoming resources and analysis of management and admin. costs
| Charitable expenditure includes all expenditure directly related to the objects of the charity and comprises the following :- Costs of raising and generating funds The costs of raising and generating funds includes fees incurred in respect of management fees.
| a. Costs of raising and generating funds
| b. Grants and donations payable in furtherance of the charity's objectives
| c. Activities in furtherance of the charity's objectives
| d. Management and administration of the charity
| The details required by the Statement of Recommended Practice for Accounting and
| Reporting issued by the Charity Commissioners for England & Wales
| are shown in the Statement of Financial Activities (income and expenditure account).
| Depreciation
| Depreciation has been provided at the following rates in order to write off the assets
| over their estimated useful lives.
| Freehold/ (leasehold) land and buildings | 0% straight line because the director's believe
|  |  |  | that the market value is greater than cost
| Fixtures, fittings, tools and equipment | shown as equipment expensed
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Foreign currency translation
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 9 |  | 6
| There were no employees receiving more than £30,000 per annum
3 | Tangible fixed assets
|  | Land and buildings |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £ | £
| Cost
| At 1 April 2024 | 464,543 |  | - |  | - |  | 464,543
| At 31 March 2025 | 464,543 |  | - |  | - |  | 464,543
| Depreciation
| At 31 March 2025 | - |  | - |  | - |  | -
| Net book value
| At 31 March 2025 | 464,543 |  | - |  | - |  | 464,543
| At 31 March 2024 | 464,543 |  | - |  | - |  | 464,543
| Land and buildings are not being depreciated because the directors believe market value
| is greater than the cost.
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | (2,070) |  | 7,930
5 | Reserves accumulated | Restricted | Unrestricted |  | 2025 |  | 2024
£ | £ | £ | £
| At 1 April 2024 | - |  | 662,622 |  | 662,622 |  | 641,292
| Surplus/ (deficit) for the year | - |  | 21,200 |  | 21,200 |  | 21,330
| At 31 March 2025 | - |  | 683,822 |  | 683,822 |  | 662,622
| Reconciled to Balance Sheet and | Statement of Financial Activities (Income and expenditure account)
6 | Controlling party and related parties
| The directors/ trustees have control of the company/charity. There were no related parties except that the charity owns 100% of Al Baseerah Travel Limited
7 | Other information
| FOUNDATIONS FOR PEOPLE is a private company limited by guarantee and incorporated in England. Its registered office is:
| 3 Paternoster Lane, Bradford, West Yorkshire BD7 3DS
| The company uses the following trading names:
| Masjid As-Sunnah
| Albaseerah
| Salafi Bookstore
| Albaseerah Travel
| Down to Earth
| Educating Muslims
11 | Going concern
| The company has sufficient cash at bank and has raised further funds since the year end, which
| provide adequate resources to finance committed development programme, along with the day
| to day operations. The trustees monitor the expenditure level and adjust development expenditure
| to ensure that expenditure is only incurred when sufficient funds are available to cover payments
| as they fall due. On this basis, the trustees have reasonable expectation that the company has
| adequate resources to continue in operational existence for the foreseeable future, being a period
| of twelve months after the date on which this report and financial statements are signed. For this
| reason, it continues to adopt the going concern basis in the financial statements.
12 | Winding up or dissolution of the company/charity
| If the charity were to be dissolved or wound up the trustees would pass any net assets to similar
| organisations and deserving causes.

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