| REFERENCE AND | REFERENCE AND | REFERENCE AND | ADMINISTRA | TIVE I |
NFORMATION | NFORMATION | NFORMATION | NFORMATION | NFORMATION |
|---|---|---|---|---|---|---|---|---|---|
| Name ofCharity | Quranic Arabic Foundation | ||||||||
| Charity | registration | number | 1027642 | ||||||
| Principal | address | 552b Coventry Road |
|||||||
| Small Heath | |||||||||
| Birmingham | |||||||||
| B10OUN | |||||||||
| Trustees | |||||||||
| The trustees | and officers serving | during | the year and since the year | end | were as follows: | ||||
| Dr Abdul Hafeez | |||||||||
| Dr Ahmed Suliman |
Moosa | ||||||||
| Dr Farhat Hafeez | |||||||||
| Dr Muhammed Ibrahim |
Surty | ||||||||
| Mr Asim Hafeez | |||||||||
| Mr Haroon Rashid |
|||||||||
| Mr Masayood Khan |
|||||||||
| Mr Salim Mahmood | Moolla | ||||||||
| Mr Tariq Surty | |||||||||
| Prof Aftab Ahmed | Gharda | ||||||||
| Independent | examiners | Mibsons Limited |
|||||||
| 180 Birmingham | Road | ||||||||
| West Bromwich | |||||||||
| West Midlands | |||||||||
| B706QG | |||||||||
| Approved by |
the Board ofTrustees and | signed on its behalf by | |||||||
| Tariq Surty (Oct27,2023 12 19GMT+1) | |||||||||
| 24 October | 2023 | ||||||||
| Mr Tariq | Surty |
| Notes | Unrestricted | 2021 | ||||
|---|---|---|---|---|---|---|
| funds | ||||||
| E | ||||||
| Income and | endowments | from: | ||||
| Donations | and legacies | 54,843 | 33,374 | |||
| Charitable | activities | 680 | 1,543 | |||
| Investments | 1,264 | 905 | ||||
| Total | 56,787 | 35,822 | ||||
| Expenditure | on: | |||||
| Charitable | activities | (28,194) | (26,695) | |||
| Total | (28,194) | (26,695) | ||||
| Net income | 28,593 | 9,127 | ||||
| Reconciliation offunds |
||||||
| Total funds | brought | forward | 562,403 | 553,276 | ||
| Total funds | carried forward | 590,996 | 562,403 |
| Notes | 2022 | 2021 | ||
|---|---|---|---|---|
| Fixed assets | ||||
| Tangible assets | 354,825 | 362,745 | ||
| 354,825 | 362,745 | |||
| Current assets | ||||
| Stocks | 9 | 23,109 | 18,990 | |
| Debtors | 10 | 279 | 479 | |
| Cash at bank and | in hand | 213,533 | 181,619 | |
| 236,921 | 201,088 | |||
| Creditors: amounts | falling due within one year | (750) | (1,430) | |
| Net current assets | 236,171 | 199,658 | ||
| Total assets less current liabilities | 590,996 | 562,403 | ||
| Net assets | 590,996 | 562,403 | ||
| The funds ofthe charity | ||||
| Unrestricted income funds |
590,996 | 562,403 | ||
| Total funds | 590,996 | 562,403 |
| 2.Income from | donations | and legacies | ||
|---|---|---|---|---|
| 2022 | 2021 | |||
| K | K | |||
| Unrestricted | funds | |||
| Donations received |
34,236 | 33,374 | ||
| Gifts in kind | 20,607 | |||
| 54,843 | 33,374 | |||
| 3.Income from | charitable | activities | ||
| 2022 | 2021 | |||
| E | E | |||
| Unrestricted | funds | |||
| Educational | activities | |||
| Books and | material | sales | 680 | 1,543 |
| 4.Investment income |
||||
| 2022 | 2021 | |||
| K | K | |||
| Unrestricted | funds | |||
| Other investment income |
1,264 | 905 | ||
| 1,264 | 905 |
| 5.Costs ofchar | itable activities by fund type |
||
|---|---|---|---|
| 2022 | 2021 | ||
| E | E | ||
| Unrestricted | funds | ||
| Educational | activities | 150 | 290 |
| Support costs | 28,044 | 26,405 | |
| 28,194 | 26,695 | ||
| 6.Analysis ofsupport costs |
|||
| 2022 | 2021 | ||
| Educational | activities | ||
| Admin 8 Management | 27,294 | 25,755 | |
| Governance | costs | 750 | 650 |
| 28,044 | 26,405 |
| This is stated | after charging/(crediting): | ||
|---|---|---|---|
| 2022 | 2021 | ||
| Depreciation | of owned fixed assets | 7,921 | 7,921 |
| Accountancy | fees | 750 | 650 |
| Land and | Fixtures and | Computer | ||
|---|---|---|---|---|
| Cost or valuation | Buildings | Fittings | Equipment | Total |
| E | f | F | E | |
| At 01 January 2022 | 392,458 | 10,621 | 16,691 | 419,770 |
| At 31 December 2022 | 392,458 | 10,621 | 16,691 | 419,770 |
| Depreciation | ||||
| At 01 January 2022 | 29,928 | 10,621 | 16,476 | 57,025 |
| Charge for year | 7,849 | 71 | 7,920 | |
| At 31 December 2022 | 37,777 | 10,621 | 16,547 | 64,945 |
| Net book values | ||||
| At 31 December 2022 | 354,681 | 144 | 354,825 | |
| At 31 December 2021 | 362,530 | 215 | 362,745 |
| tocks and | work in progress | ||
|---|---|---|---|
| 2022 | 2021 | ||
| F | F | ||
| Stocks of | raw materials | 23,109 | 18,990 |
| 23,109 | 18,990 | ||
| Debtors | |||
| 2022 | 2021 | ||
| F | F | ||
| Amounts | due within one year: | ||
| Other debtors | 279 | 479 | |
| 279 | 479 |
| 2022 | 2021 | ||
|---|---|---|---|
| F | |||
| Trade creditors | 780 | ||
| Accruals and deferred | income | 750 | 650 |
| 750 | 1,430 |
| Analysis of | net assets between funds |
|||
|---|---|---|---|---|
| Tangible | Net current | Net Assets | ||
| fixed assets | assets I | |||
| (liabilities) | ||||
| Unrestricted | funds | |||
| General | ||||
| General | 354,825 | 236,171 | 590,996 | |
| 354,825 | 236,171 | 590,996 | ||
| Previous year | ||||
| Tangible | Net current | Net Assets | ||
| fixed assets | assets I | |||
| (liabilities) | ||||
| E | ||||
| Unrestricted | funds | |||
| General | ||||
| General | 362,745 | 199,658 | 562,403 | |
| 362,745 | 199,658 | 562,403 |