Ihsan Way

	Page
Reference and Administrative Details	1
Trustees' Report	2
Independent Examiner's Report	3
Statement of Financial Activities (including Income and Expenditure Account)	4
Balance Sheet	5
Notes to the Financial Statements	6—8

The trustees present their report and the financial statements for the year ended 30 June 2025.

Objectives and Activities

Aims and Objectives

To relieve financial hardship among poor people and those in financial hardship, by means of, but not exclusively, making grants for items, equipment, services and facilities. This includes the provision of food , water, other basic necessities, costs for attending school and also medical costs for the benefits of individuals.

Significant Activities

During the year, we have conducted several humanitarian aid projects, to help the most needy, displaced refugees with food, water and basic personal hygiene supplies in Gaza.

We have also proivded monthly food aid for 120 families in Egypt.

Financial Review

Reserves Policy

The trustees endeavour to distribute all income recieved in the year to charitable causes. The level of reserves held at the year end is considered to be adequate to continue to support its charitable causes as well as meeting its ongoing support and governance costs.

The charity will continue to fundraise and provide donations under its main objectives.

The fund is a general fund and is unrestricted.

Structure, Governance and Management

Governing Document

Ihsan Way is a charitable company limited by guarantee, incorporated on 25 June 2024 and registered as a charity on 11 December 2024.

Organisational structure

The trustees who have served during the year are set out on page 1 and have a wide range of skills and experience to aid them in the governing of the charity.

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The trustees' report was approved by the board of trustees and signed on its behalf by:

Ashraf Kotb Ahmed Attia

Trustee

30th April 2026

Page 2

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Ihsan Way

Independent Examiner's Report to the Trustees of Ihsan Way

For The Year Ended 30 June 2025

Independent Examiner's Report to the Trustees of Ihsan Way

I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 June 2025.

Responsibilities and Basis of Report

As the charity trustees of the Company (and also its directors for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (“the 2006 Act”).

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.

Independent Examiner's Statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or
the accounts do not accord with those records; or
the accounts do not comply with the accounting requirements of section 396 of the 2006 Act 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; or
the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

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.

Nazir Malida FCCA

30th April 2026

109 Coleman Road
Leicester
LE5 4LE

Page 3

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Ihsan Way

Statement of Financial Activities (including Income and Expenditure Account)

For The Year Ended 30 June 2025

Statement of Financial Activities (including Income and Expenditure Account)

		2025
		Unrestricted funds
	Notes	£
INCOME AND ENDOWMENTS FROM:
Donations and legacies	3	18,031
Other	4	35

		18,066

EXPENDITURE ON:
Raising funds	5	(8,594 )

NET INCOME		9,472


NET MOVEMENT IN FUNDS		9,472
RECONCILIATION OF FUNDS:
Total funds brought forward		-

TOTAL FUNDS CARRIED FORWARD	8	9,472

The notes on pages 6 to 7 form part of these financial statements.

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Ihsan Way

Balance Sheet

As At 30 June 2025

Balance Sheet

		2025
		Unrestricted funds
	Notes	£
CURRENT ASSETS
Cash at bank and in hand		9,472

		9,472
NET CURRENT ASSETS (LIABILITIES)		9,472

TOTAL ASSETS LESS CURRENT LIABILITIES		9,472

NET ASSETS		9,472

FUNDS OF THE CHARITY
Unrestricted Funds		9,472

TOTAL FUNDS	8	9,472

For the year ending 30 June 2025 the charitable company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ashraf Kotb Ahmed Attia

Trustee

30th April 2026

The notes on pages 6 to 7 form part of these financial statements.

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Ihsan Way

Notes to the Financial Statements

For The Year Ended 30 June 2025

Notes to the Financial Statements

1. General Information

Ihsan Way is a company limited by guarantee, incorporated in England & Wales, registered number 15802760 and registered charity number 1211356 . The registered office is 4 Midland Street, Workspace 12, Phoenix Square, Leicester, LE1 1TG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The charitable company is a Public Benefit Entity as defined by FRS 102.

2.2. Incoming Resources

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be reliably measured.

2.3. Resources Expended

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure. It is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliaby. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a bsis consistent with the use of resources.

Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.

2.4. Cash and Cash Equivalents

Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.

3. Income from Donations and Legacies

	2025
	Unrestricted
	funds
	£
Donations and gifts	18,031

4. Other Income

	2025
	Unrestricted funds
	£
Other income type A	35

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Ihsan Way

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

5. Analysis of Expenditure

			2025
	Activities undertaken directly	Support costs (see note 6 )	Total
	£	£	£
Raising funds	6,590	2,004	8,594

6. Support Costs

	2025
	Raising funds
	£
General administration	170
Governance costs	1,834

	2,004

7. Average Number of Employees

Average number of employees during the year was: NIL

8. Movement in Funds

	As at 25 June 2024	Income	Expenditure	As at 30 June 2025
	£	£	£	£
Unrestricted funds
General:
General unrestricted fund	-	18,066	(8,594 )	9,472


Total funds	-	18,066	(8,594 )	9,472

9. Transactions with Trustees

During the year the expenses reimbursed to the trustees or paid directly to third parties were as follows:

	2025
	£

10. Related Party Disclosures

During the year the charity recieved donations from Predictiva Limited totalling £9,057.00

The charity has a trustee who is also a director of Predictiva Limited.

11. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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Ihsan Way

Detailed Statement of Financial Activities (including Income and Expenditure Account)

For The Year Ended 30 June 2025

Detailed Statement of Financial Activities (including Income and Expenditure Account)

	2025
	Total funds
	£
INCOME AND ENDOWMENTS FROM:
Donations and legacies

Donations and gifts	18,031

	18,031

Other

Other income type A	35

	35


	18,066
EXPENDITURE ON:
Raising funds
Purchases	(6,590)
Computer software costs	(109)
Advertising and marketing costs	(61)
Legal fees	(1,834)

	(8,594)

	(8,594)

NET INCOME	9,472

Page 8

Trustees	Ashraf Kotb Ahmed Attia (appointed 25/06/2024)
	Ayat Mohamed Ibrahim Elsayed (appointed 25/06/2024)
	Mohamed Essam Mohamed Mansour (appointed 01/09/2024)


Charity Number	1211356

Company Number	15802760

Registered Office	4 Midland Street
	Workspace 12, Phoenix Square
	Leicester
	LE1 1TG

Independent Examiner	Nazir Malida FCCA
	Watergates
	Chartered Certified Accountants & Registered Auditors
	109 Coleman Road Leicester LE5 4LE