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|REFERENCE AND|REFERENCE AND|REFERENCE AND|ADMINISTRA|TIVE<br>I|NFORMATION|NFORMATION|NFORMATION|NFORMATION|NFORMATION|
|---|---|---|---|---|---|---|---|---|---|
|Name ofCharity|||||Quranic Arabic Foundation|||||
|Charity|registration||number||1027642|||||
|Principal|address||||552b Coventry<br>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<br>Suliman||Moosa|||
||||||Dr Farhat Hafeez|||||
||||||Dr Muhammed<br>Ibrahim||||Surty|
||||||Mr Asim Hafeez|||||
||||||Mr Haroon<br>Rashid|||||
||||||Mr Masayood<br>Khan|||||
||||||Mr Salim Mahmood|||Moolla||
||||||Mr Tariq Surty|||||
||||||Prof Aftab Ahmed||Gharda|||
|Independent||examiners|||Mibsons<br>Limited|||||
||||||180 Birmingham|Road||||
||||||West Bromwich|||||
||||||West Midlands|||||
||||||B706QG|||||
|Approved<br>by||the Board ofTrustees and|||signed on its behalf by|||||
|Tariq Surty (Oct27,2023 12 19GMT+1)||||||||||
||||||24 October|2023||||
|Mr Tariq|Surty|||||||||





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|||||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<br>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<br>income funds|||590,996|562,403|
|Total funds|||590,996|562,403|





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|2.Income from|donations|and legacies|||
|---|---|---|---|---|
||||2022|2021|
||||K|K|
|Unrestricted|funds||||
|Donations<br>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<br>income|||||
||||2022|2021|
||||K|K|
|Unrestricted|funds||||
|Other investment<br>income|||1,264|905|
||||1,264|905|





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|5.Costs ofchar|itable<br>activities<br>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<br>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|





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||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|



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|||2022|2021|
|---|---|---|---|
||||F|
|Trade creditors|||780|
|Accruals and deferred|income|750|650|
|||750|1,430|





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|Analysis of|net assets between<br>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|