Sardar Ali Foundation

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3

Registered number: 09513723

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		1,951		1,186

		1,951		1,186
Creditors: Amounts Falling Due Within One Year	4	(150 )		(150 )

NET CURRENT ASSETS (LIABILITIES)			1,801		1,036

TOTAL ASSETS LESS CURRENT LIABILITIES			1,801		1,036

NET ASSETS			1,801		1,036

Income Statement			1,801		1,036

MEMBERS' FUNDS			1,801		1,036

Page 1

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Sardar Ali Foundation

Statement of Financial Position (continued)

As At 31 March 2026

For the year ending 31 March 2026 the 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 directors 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Dr MADHIA AZAM

Director

08/06/2026

The notes on page 3 form part of these financial statements.

1. General Information

Sardar Ali Foundation Registered number 09513723 is a limited by guarantee company incorporated in England & Wales. The Registered Office is 30 Thorndike, Slough, SL2 1SR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the value of restricted and unrestricted donations by public.

Restricted donations are Zakat and Fitra that are to be spent according to Islamic teachings and Unrestricted funds can be used for any charitable cause set out in the Articles of association.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 3 (2025: 3)

4. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	150	150

5. 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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