REGJSTERED COMPANY NI]hlBER: 03303521 (EDgl4nd and Wa]es)
AUDrrED FINANCJAL STATEMENfs FOR THE YEAR ENDED 31 AUGusf 2021
FOR
Sta￿tOry A￿jIt￿$
364- 368 Craobrook Ro
IG2 6HY
*AB314Y38Y*
1310512022
COMPANIES HOUSE
A14

A￿N00R FOUNDATION LIMITED
FOR THE YEAR ENDED 31 AUGUST 2021
z¢
I to 11
12 to 14
15
16 to 17
Statement of Cash Flows
18
Notes to the Statement of Cash Flows
19
20 to 30

AL-NOOR FOUNDATION LIMtTED
TRUSTEES REPORT
The trustees who are also directots ofthe ¢lwity fortbepUrpos￿ of the Companies Act 2006, present tbeir
report with the fiDancial statements ofthe charity for th¢ year ¢lld￿ 31 August 2021. The trustees hAve
adopted the provisions of Acwinting and Rewrting by Clwities: Stst¢n)oll of R¢¢ommended Practice
app]icabl¢ to cbarities pryitig "their accouols in accordan(% with tbe FiDaticial Repotting Standard
applicable iti the UK aDd Republic of Jrelatsd (FRS 102) {effertive l January 2019).
Our Vision:
dividual4 families and C4ynmwiiti¢s that trnly llndc￿￿ and a• theirpurp)se of ￿Ing in thi$
Worl￿ confidently live and together for ajusL r¢sw￿1bIe and (yjmpassionate societf.
Al-Noor Foundation was launched in 1998 with a vision of maknng a p)sitive chaDge iu our CA)mmuDity.
As local residents growittgup iDLOndO￿ we wanted to give ￿Meth]Dg back to our COEllmWliry. We wanted
to make a positive cbange, to invest in our future gcn¢ratioll by imbedditig coTr values such as kindnes4
Our strategy is to uo]ock the ￿l￿zIng potenti￿ withiti p￿1¢, st•rting at the youngest of age4 with Al.
Noor Independent aJLd Al-NLK)r Voluntary Aid¢d Primary ScbcM)l. We believe our balallced education of
imaTily good clwacter, along with acadetillc excd]eoK ddiv¢red against the back&op of a strong
Islamic ethos provides a holistic education fc(tbe fur(ue ¢itiz¢tss of our ￿0￿D￿nIty.
Our Mlsgion
.Noor works witb y(Rmg people and orgallisatioDS to achieve tbeir ￿etsti81 with ktwledgq skills and
experiences tbrougb its education programm￿ and s¢rvicts to create a ￿SItIve challge.
Four nlues of AkNoor.
We believ¢ ititwity, holl￿ty. tr8tySP￿Y ￿ trnthfuhlessis the corncrstone ofourproj¢¢l and tb¢mantl¢
from which all tbriviDg communiti¢s shouldbe built. We believe that all iDvofved ID Al-Noor sbould strive
to have integrity in their wivats and pmf¢ssional lifr. This will allow our CODJmUDity to ¢onfid￿llY live
and work togthr.
Continuous improvement
We believe to ¢re81¢ leadern in the ￿MMunity. we must be people that continuously imFrov¢. W¢ must
improve illour character. ourprof¢ssioDalism. wothgpractitts andmost itllwjrtathly ourdevoiion to GTrl.
Valuing P￿PIt.
It is for this reason that 'vaiuing people. is central to onr orEaDisalion. WitlThit pwle our education
Positlve ¢h•n
We believe that as 8 tum w¢ must aspire and In4>1￿ Positive change ill the world around us. We believ¢
that oUrprOj￿ will to aFwitiv¢ clwigeinthe community and act as acataly5t fora jusL respon￿bIt
and compassionat¢ wciety.

AL-NOOR FOi]NDATION LIMflED
TRUSTELS REPORT
Our aim is to cstablisb, ￿￿ltst￿ and conduct Sch￿18 for th¢ education (including social and physical
trAilliog) of Iws alld girls. (iti which religio￿ iosttu¢tiotis in a¢¢ordanc¢ with th¢ doctrines and principles
of the tslamic faith are giv￿), 80 as to be a sc]wl within the meaning of that ¢xpr¢ssion 18 defined in The
Ow objethes
We believe that tbrough the paffnerthp of go￿1 governa￿. caing and professional staff and dedicat&l
parents we ean provide a balancd oP￿rtun￿ for the Tea]isation of children's hll ￿tential.
(A￿ValUeS prevail throu8lLevetybitig we do: inthe ojornl.tbe academic 8od tbe pmftysiorAI. These values
foster a ffsFh)ts$il)le attd ¢￿]ll8 attitude in our pupil4 towards the fellow m¢miws of ollr commmiity and
society at largc. This illchth g(yJdrnaDnc￿ atmlbebaviour towards parent4 the elderly aDd neighbours. a5
well as a de£p respxt and 8aJ5e of duty toward5 the world we iJ>habit iocludillg tbe resoll￿ from which
liv¢s ab¢ad.
Al-NoorFoundation seeks to benefit the public througb the pursuit of its stated aitns. For the Independent
school. our fees are set at an affordable and reasonable level ￿ eJLsure the financial viability of the school
and at a level that is consistent with our aim of providing an excellent education to our pupils. The
itktroduction of the Voluntary Aided Sch￿1 in Septemkn2018 nowmeansthatas olucationis ty it really
does allow us to help w 0￿r c<rfnmuW.
Our school w¢lcom<s pupils fmm oll b¥kgr￿￿ts.
An individual's e¢onomic gender, thi¢tty, or Tace do fonn psrt of ourassessment Pl￿eSSes.
The school is comwtted to safeguarthg and promoting the welfare of our pupils and eXp￿ts all staff and
voluntsers to share this commitment. Parents are Eiven regular information about their children's social aod
academic pro8￿ th]DuBb parent evenitigs in addition to the end of terni and year r¢ports. The scbool has
Our Ethos and Str*teEy
The Al-NoorFoundatioD klieves that the success of c& community inberentiy lies in the xbievemeDt of
our chil(JT¢ll. We feel 5trDngly rea] academic PD)gress is founded on a secure platforn) of an all-TOUDd
healtby development and aided by pNsitive ￿le mLxl¢15 WI￿ embody the values we aspire for our ¢bildrell
to have.
This alknund dev¢lopmeDt inclth ix)th the and pbysicgl aspe£t of emotional and Spiritual
d¢v¢lopment. We b¢li¢v¢ tffomoting tIKs¢ 0$F￿ts of humanity will ¢atslys¢ commutiity ¢obesioo belping
of the UDiTKf5ality of the J51aD)i¢ faitlL W¢ will ¢mp)wer cbildrejh with the (ksir¢ to learn aiwwt a￿1
celebrate diver5ty through other's experience4 acbievements contributions to the local
cornmuDity and th[f￿gh a oll the Collu￿ go￿( forall.

AL-NOOR FOiINDATION LI￿llTED
TRUSTELS REPORT
Our eontribulioD ¢0 so¢iety and sooal Co1￿910￿ is well rec0EDis￿ due to our successful vorkwkh
Revlew of Aetivitles and A¢bleve•eDts
Diud Juneja steps dov4D •fter 24 yur8
In July 2020, the t#)ard elected Mr ]mTaD Hafiz as the n¢w Chairof Al.Nocff taking ovtt from
Daud Jutiei& Daud Juoeia oversaw the egrly years sthp of the FOulldatiO￿ growth of the team aLxI
expansion of the school from 50 pupils to the fitst Yoluntary aided Trimary scb(x)l in East Imdon, with
ahnost pupi]s itL the rth￿l.
Daud also ovencetk the developmtht of VaTi(w other woiects uadu the AJ.Noor umbrell4 including
the Hifdh pro8rarnm4 Al.Noor Festival, Al.Nc*)r Boat Ra¢e and supporting emergency relief project$ in
third world countries amounting to ovcr £lm. Daud h&s now stepp&1 dowD as a trustee of A].Noor
FouDdatioo and the Foundation acknowl* ond thank bim for his great effo￿ and tirelw d￿1¢81100 to
this project.
EducatloDal Mlkstones
Al.Noor Indepenknt Primary S¢boDI is now in its 20tb year as a PEimary school. We have Consis￿lY
provided kngh acadettllc achievement ¢cAwkd with a strrng Islamic education. This year's education
continues to be impacted by Covid.19. The ilDpa¢t of the wntiww (￿Sn4￿10￿ has led to a 8reatsr
d￿l¢llge as the gap between tbe studettts bas wideDe¢L
Despite tbis challenge the school's dedicated staff bave t￿ornIed remArkably to ensure the level of
educatioo. P&8toraJ care and support to faniilia been cxceptiODal. The sCh￿l bas continuously
hwsing situation due to Covid
We have continued to prA￿ltise the I￿1th and wellL*ing of our staff 8JMI pjpiis and contiDue to inv¢s¢ ill
saJitiSi08 Stations. S￿la1 distance sigDag¢ atkd additioDal ckawng of thc prcmibes to ￿SUre the health and
safety for t1￿¢ who 4reon sil
reavement ¢t¢. wex¢ au undertaken to prepare our staff to ptovide the best possjble support to our
students. The eth(ks and culture of our school apparrnt thring this perio
Althougb thexe att no KSI and KS2 result4 internal a55e5sments demonstrate that children are wfonnin8
well and the gap bth¢¢n pupils is being bndged.
N0Tr7gat¢- the C1￿￿cler developmtnt cank￿ll￿.
Navigate Lvntinuou5 to be a en￿]&1 PTiozity of our scbiyA. Staff members arc given traiJ)ing and sum lo
impl¢ment NaTrigat¢ and stsff membas are Induc￿ Hae are the developed in this

AL-NOOR FOUNDATION LIMrrED
TRUSTEES REPORT
Receptiun
Patie4￿
Yo¥r I
Sinc￿lty
S]llL￿1ty
Creativity
Year4
Year S
Sillcttity
Visionary
Contrilyjtor
Etiqudtes
Cu￿1cUlar delivery is aonnally througb the iDtrodu¢tson of balf t¢rni d￿p-dOWn days the rtst of th¢
curriculum and usual timetable is set &8ide to foc￿8 on d¢velopm¢nt of tb¢ key ¢baJxteTislics through
planlleAI activities on and off site, including through the use of the outdoor& However. du¢ to Cov1￿ this
Ik8Pite the ¢ircumstance4 the scb(MA c4)DtiDues to exude these vaiu&s t]rou8h all and every learning
AI-NoDr Volmitsry Alded S¢lMx)I
In 2018, AJ-Noor Voluntsry aided prim8ry scbool Ope￿ to 120 8￿dellts. Since we have CODtinued
to alld curntly hav¢ Reception to Year 4. with a total of 300 students. Dern￿ for the ScTr￿OI is
¢xceptionallyhigL demonsiraling the inllne4Jiate kngb qualityalldstsnd￿ ofeAucationtheprimary sch￿1
bas brought over from tbe iDknndent sector.
The leadership of the school c4)ntinues to grow to O￿tCh the expansion of tb¢ pupi] numbers and w¢ bav¢
attraC￿d a brilliant array of siaff to join the school.
With Covid.19. ¢xaminatiODS werE aDd therefore KSI and KS2 exams did not take place.
However. our int¢mal data showed pupils had llwle 8reat strides during this academic year. Lewns took
pla¢e onliti¢ and we remained opeD tbrnughout.the paadetnic supportiD8 parents who were key Workers.
The governors of the schrKfyI ryularly met with th¢ h¢ad t¢a¢b¢r to w tbe sch￿] in adapting to lh¢
ever.chaogm8 Circum￿ duTiD8 this PUICAI. The s¢h(M)I tTh)k thisive steps to ¢Dsure tbe sthty of its
puptls. and staff by creating and implementing a risk ass¢ssm¢rt aod c4)ntinu0￿Y reviewing this.
Lead￿shiP of the school and governots L¥)nt]WLN￿Y monit￿￿ the situation and had to adapt to l(Kal
Al-Noor Careers
The Al.Noor Foundation believ￿ that the suc¢w of (w ￿)MMutilty iJJbereDdy Iies in the acbievement of
our children. We feel strongly that real academic pr<>g￿ is foull￿1 on a se£urc platform of an aU.Tound
I￿althY development atml aided by FK>Sitive D)le m(Jlds who emIK￿Y the value5 we aspire for our children
to hav¢.

A￿￿400R FOUNDATION LIMrfED
TRUSTEES REPORT
This all-round devdopment includes both the iDtellectual aad physical awt of ¢motioDal and spititual
developmerLt. We believe promotiDg these asw of humanity will CatsI￿e ¢Cffumuoity Co￿10￿ helping
to (Yeate and su&4in rAJmmuDities where all mernbezs are valued arxl work together for the common
Our scope for is limited toiust thosc stthts wbo are in our school aDd finishes when they leave
ourprimary sclw)ol. However. we can bav¢ an amaing impact on the lives of tbe pupils in our schwl after
they leave aod those iti ourcommutiirywbo do not come to our 5cboolbyproviding themwithvital services
to support their education. caT￿pathway. mcDtmg aDd tnental welltting to help young peoplc navigate
them to bold faithfully to theirbeliefs.
W¢ bave 8(10 plus ex Al-Noor pupils rdnging from I l old up to 24 yem old That wupled with a
whole community that we bave great crojibility will can provAde uswith an atllazing platforni to develop
a comprehensive careers guidance and COUDsellin8 suvic% and make a massive imp¢t in peopl¢'s lives.
In April 2021 w¢ PTOVAded this unique s¢rvi¢¢ ￿ our AIumDi. Sessions are de]ivered by Dr Arsw WILO
holds tbe highest.level quaiifi¢ation in Careers guidan¢¢ attd COU￿11]￿g. L<vel 6 Chart￿￿ with Instilute
of Careers Guidance and the txKal Govunm¢nt ma￿an¢￿t Board (LGMB) for over 23 year
In thesknrt amountoftirne therw￿e to the8eThic¢ Iw beth immense andwe've helped SUP￿rts￿￿nts
Ch￿S1DE A W University and SttWiDg appr¢lltic￿ ttt athlition we have 5UPPOrtcd many in
fitithg employment by developing their CV'$ and ￿p￿iDE them witb ititwliew te¢btiique8.
ConlllluAIty Mllestone
Due to Covid last year's two of our major wmmutiity projects UDable to be held This year we
w¢l¢omed back the Ai.Noor Family Festival. This unique ￿¢￿1 for the Redbiidge wmmuDity attracted
over 10,(KICtrk attendees for a fim weekend with rides. slalls atyi a food Mllage all in th¢h¢art of R¢dbrAdg¢.
We also welcomeA back the Ai.N(￿ Boat Race. Anoth¢r utiiqu¢ ¢v¢nL the Ix4t bzings together a
whole host of local clwitie5 and orgaDisatioD4 whicb this year resulttsj 3n abllost ￿ dragon boats tsktn8
part. This year's event 5UWOrt&l charities in raising over £261,000 for noblc and vital Causes. b)tb local
and wider afield such as orylwLS. hungry childrn wom¢ns $UPF￿rt rn sethool projects, masjid
buildi￿ canrxr patlett￿ hoa)¢less aodpcrt)r familie4 ￿lId]llg water wells aDd so much mott.
Struttur4 Govern￿e and M•n•gemettt
The Tnthtts of Al.NooT Foundation hold ovuall Its￿￿￿11[ty Utmler the n￿¢8 for u)ntroUillg thc
management and adMi￿tiOn of the￿Ity. Al.NThx Foundatiott Ltd is a Company jimitcd by *ce
TJustecs a￿ nominated and appointed by the Board of Trustee& To b¢ digible. the Board of Tn￿tee8 will
look for those who r¢8ularly att¢nd eV￿ts a￿1 fill￿11￿ orwatiised by the Foundation and show an interest
in and voluntetttr) help outduringa¢tiviti<s. Tn￿le¢S 8Travalu3bl¢assct forthe cbarity bwause tknybriDg
an outside viewpoint ond a wealth of and knowledge iti community wrt.
The tr￿￿te¢S are indepetht individuals who bring th¢irknowledg4 skills and expets for the benefit of
the clwity. They act as a watrhdog over th¢ Cl)aritys 8c¢ivities atyj provide Constructive advice.
The maDagement of the organI￿tioll is the respinsibilty of th¢ trustew wbo meet fonnally on regular
intervals. usually monthly. The ty404ay maDagem¢nt of different depa￿ents. such &$ the Indq)end¢nt

AbNOOR FOUNDATION LI￿￿[rED
TRUSTEES REPORT
School. 1$ th¢ndel¢galedto theto theirrespeclivemlnager. s￿OrtedbY seDiorteachers andthiDis¢rative
oryaDi$4tiOD￿ M*n•zement
fo¢used on sKuring:
a) The first Voluntary Aided Muslim Thimary school in Redbridge. This laudmark acbievement open&t
in September 2018 with a new school ￿1￿8 builL increw the w)acity 180 students trj 4(A)
8tudent& We contitiue to expan4 and at the San￿ time ensuring the very bigh standards for the schwl.
It¥rtee5
Prknary5(hMI
VabJDtwy
JedS(tr
IEdu¢*L*Sub
Stwr
FA
' Tearn.
In taking forwald our strategy we:
Review and benc1m￿k the Schools. cU￿1culUM, teaching pr￿]CeS and cxaminalion results
Ensure the schTh)Is ate compliant to the Sch￿1 Standard regulations
El￿￿e the range of c(Kwricular activities available to ourpupils is stimulkng and challenging
. tllv¢# iti rnur¢es and the Infra￿ of our Scboo
TheBoaTdof Tn￿tee5 detern￿ the general policyofthe sch￿IS. Theday.trAay nllwingof the Schools
are delegated to the Heads* SUPPOrtcd by senior staff. The Head teacber Unde￿eS the key leadersbip role
to day ad0)in￿liOnor the SCI￿01 is undcrtaken within the p)]icies and pr￿edUreS approved bythe Bo
which pmvid¢ for only sigwficant expenditur¢ decisions and ]JJajor capitsl PToiccts to be referred to the
Board forpriorapproval.
Tntstees have artended level I safegwding training and have altayjed W0￿0P$ to raise awareness of
Prevent (Wrap). Al.Noor Foundation is COrrll￿ to buikjing resijiettce to all fonns of radicalisation aThl

AL-1¥400R FOUNDATIOIY LIMITED
TRUSTEES REPORT
All t￿￿ are antLually required to sign a declaration of interest fornj to declare affiliation to atLy ijther
s)rgawatioD or politi￿ party. AU tn￿ giv¢ of Ikir tim¢ ft¢dy and no remuner*ion was paid in th¢
Use of volunteers
Volunteers are all important resour￿ in b)th our faitb and commuoity WO￿ Volunte¢rs are iavolved in
ostofourfaith and¢ollunurrityaclivAti¢gandwe ]we sco￿90rded1¢lt¢dPeOpk givitigtheirlime toward8
Family FestivaL
Pubmc Benefit StAtemeDI
The trustees confirni that theybavecomp]ied withtbe duty underthe Charities Act 2011 to bave due regard
lothe Clwltycom￿on,S guidance onpub]ic benefit. This ]w been wnsidernl wh¢nT¢viewing the ain
and obj'ectives of Al.Noor Foundation and in planning actiTriti&s for the futsr. Tn particu]ar. the tn
consider how plawied activities will contribute to the cFLaritabk obi¢¢tiv¢s they bave sel. sp￿lfi¢ detsils
of how Ai.Noorm¢¢ts these requirnents are set out ithw.
The Tn￿tt8 have CODsidered this matter aJMI concluded: That the aims and Obi￿tIVeS of the ch￿lty
continu¢ to be CR￿l￿b]e. That the aims andthe work Iknie give id¢ntifiable bellefits to the clwitable sector
and both directly and indirtdy to individuals in ne￿. That the benefits ale for tbe publi¢ and a￿ not
UDreasonablyrestiictedin anyway* alld that tbucis nod¢tiiment orbarm arlsing from the aimsoractiviti
Overall. th¢ In￿ Co￿lder that th¢ btr*gie& aims and activities of the Cbarlty to be for the public
benefiL
Finan1?￿ revieTV
Princi￿1 funding sources and prnjert
The clwity'smain source of wenue is fimdrnisin8from the I(￿] community. The PUTchaseofthe Newton
12Mlustrial Estste for £4.4m. and the subs¢quen¢ zeloc*ion of th¢ wimary sch(KJl for £420.(KM) has tDeant
that the Board has focused on ¢￿tillU￿￿y Tri5ing fimds to help ketp up ils ryRyments. A slgtiificant
Since puTcbasiJg the Newton Jn1th￿l81 Estate. we havc malla￿1 to erwjre that we bave maintatDed
repayment from tbose who have given us iDteNt free loans. In tbe thTre yeaTS we have
returnol over £4Jm of loa1￿ by raising a sillkilar amowrt to ensure we maintain In overall 108ll amount of .
£4.3m.
The loans we bav¢ ufjdertth have b¢¢ll sts3tegr¢ally calcu]ated and come over 600 peopl¢ and
orgaDisatson4 all of which have Ydrying timescaleg of return. All of the loans arE interest free and provide
(be charity with lijne to CODtinue fimdraisiti& and *)ther [￿¢ 80UTces to eDsuT¢ W¢ w keep up with
r¢pawnent.
¢h&ities aims and obj￿Ilve8.
primary scbooj.

A￿N00R FOtJNDATION L￿￿ED
TRUSTEFS REPORT
The Trustees thowlalge thatFOUnd￿l0TrbaS be￿ in anctcx￿ndith position for a fiutbcryear. D¢spit¢
the palldemic, the Tnjstees have wanted to e￿ll[e that all Servi￿ continue as far as p0&5ible in order to
continue to positively 11np￿t the community as a whole. Thuefoo the TnLSttts bave allowed for reserv¢5
to help meet the sbortfa]L
Rlsk MAD4ew¢n¢
e8tsblAsbol to manage th(tt risks. The major ri8k8 are con81d0￿1 to be".
The eth05 aDd ViSiOD ofthe orgaDisthD a5 we gTh.
Plans for perfods
Al.Noor F(R￿dation intends to upon th¢ brt8dth of its e4lucation of young p¢op]e. We arc
wbete yOUDg peopk a￿1 orgaDisatioThs achieve t1￿ poteDtial with knowledg& skills and experienrzs
l. Al.Noor VA SCh￿1- To conti￿¢ to supwt its ￿o￿th a￿1 to ￿engthen the sd￿1 to dwen
2. To ¢xpand ODd dev¢1￿ the Al.N(w w¢¢rs w)i¢¢L thtt¢by makittg a r￿ impact in young people's
3. To deYelLV the Navigate progrdmllK SO tlllt it be delivered to othu ￿h￿IS and I￿Stil￿te5, helping
them to m11￿tethe succ￿$ of our witllary schooL
JJ))part of Covid 19 OD G￿ Cory¢ern
(hw organisalion been impact&l bythe Patthic &$ most of the ckntabk oryafjisations did. W¢ have
adopted various appmaches to Minim￿ its risks and cumtly with the n¢w me4sutrs exercised by the
GovernmenL we were able to tiwate at ourmaximum capacity and hence generated sufficient in¢om¢
As a result of Ibi4 th¢ Board of TrustC¢5 c4)Dr￿ that ￿ shlwld be able lo cyerate as a going concellL

A￿￿00R Fol￿DATIO1¥4 LIMrrED
REPORT OF THE TRUSTEES
THE YEAR ENDED 31 AUGUST 2021
The ch￿lty is controlled by its g0Ven￿ the Article5 of A$S￿latio￿ cOn￿lt￿te￿ a limited
Tr ¢xisting tr￿e¢S aR wnsible for the mitsllent of new truste￿ tn selecting new trustees, we seek to identify
people wbo a￿ Committed individu41s wbose views art aligned to the cbaTitys vision in addition to Ixjng ab
to offerrelewdnt skills and ¢xwieDce.
Potential trustees a￿ invited to attend tntstees, medings to meet the tntstees and have an inforn)al interview and ar¢
given more detsits about the cjwitys aims 4Dd a￿1VitieS ifau agrc4 tbey then proposed as new trustees
as the subsequcot In￿, meeting. Thig F¥oc￿3 allow5 CODsideTrtiOD of the person'$ ell￿'b]l1tyb pusonal
Public BtDefit
Th¢ Trusttts ￿n5rni that they bave rozDpli￿ witb the duty in section 4 of the Cljarities Act 2011 to bave du¢
regard to public benefit guidatice published by tbe Commission 1ndetezmiDi￿ the activities undertaken by the
Registered Company nllmber
03303521 (En￿ and Wa1¢8)
Registend CbArlty number
1061120
Rwsttred office
Newton Industrial Estate
Eastern Avenue
Romford
E58CX
RM6 SSD
Tru5tee5
l) Mr Daud Juneia- Resigned on ioth June 2020
2) Mr Imran Hafiz. Cbair
3) Mr Imran Kban
4) Mr KhaliI Rebmaa- Resign￿1 on Dec 2020
5) Mr Muhan￿ed Ilyas Mina
6) Mr Sadiq Yakub Kotbia. Deputy Cbir
7) Mr z￿fiqar Abmed
Company Se¢retary
Pag¢ 9

AL-NOOR FOUNDATION LtMfrED
REPORT OF THE TRUSTEES
FOR THE YEAR El￿ED 31 AUGU￿ 2021
Setiior Statutory Auditor
Anwer Patel BA(Hons), FCK BFP
Audltor8
Ststutory Auditots
364. 368 CTrnbrc** Road
llford
IG2 6HY
The tn￿S (wbo are also the directots of Al-Noor Foutidation Limited tbc purpos¢$ of ¢ompHDy law) ar¢
responsible for pr¢parmg the Report of th¢ Tn￿eeS aod the fitian¢ial stateD￿ts in aC¢orda]￿£ with appliuble law
and Uniied Kingdom AccA)UQtin8 StsDd8rds (unit￿ Kingdom Gen¢rally Ac¢epted Accounting P1acti￿) including
Financial R¢porting sts￿ 102 Tr Finwlal Rwtitig SiaThlaAI an)li¢abl¢ iti th¢ UK #lld Republic of
CompaDy law rrquirts tbe truste£s to prepare financial State￿lents for each fmancial year which give a tnK and fair
view of the state of affair5 ofthe cbaritable company and of the Incomi￿ resou￿￿ and application of resources,
including the income and expelld1tu￿ of the ¢lwitable WJDpany for tkn period Ill those financial
se1￿1 suitable accounting policies and then apply them &w8iststly.
. observe the metlLods and winciples in the C]JaTity SORP"
make judgemeDts and estimates that are reasonable
. State W1￿￿¢T applicable accoulliing Stallda￿ have be￿ followe4L subject to ally matuial departures disclosed
and explailled in the fillancial statements;
. pr￿are the finaDciai statements on thc going roncern basis UDle55 It is iDapprwate to presume that the
cTrJarstable ¢ompany will continue in Trmtslne￿.
The tn￿teeS are responsible for keeping prow acc(Mll]kng r¢cotts whTr¢h dis¢lose with reasonable aeeuracy at any
time the financial position of tbe charitable company aod to eDable tbem to ¢Dsur¢ that th¢ fil￿¢101 ststemenL8
comply with the Compani&s Act 2(M)6. They are also res[K￿SIble for safegu4rding the ￿ of the charitsbl¢
STATEMENT AS TO DISCLOSURE OF INFORMATION TO AiJDfmRS
So far as the tDJ51¢es are awar< tbfflE is llo relevaDt iDfOrn￿l1Oll (a5 defAned by Section 418 of the Compatiie8 A¢t
2006) of which the ¢lwitabl¢ compan￿S auditors are unawue, and eacb 1Th￿tee bas taken all the steps that they
ought to hav¢ tak¢n a5 a trustee in order to tl*m aw*t of any audit inforn￿tiOll and to establish that the
clwitable compan￿$ auditors are aware of thAt infonnation.
AUDfTORS
Page 10

A￿￿00R FOiJNDATION LiMtTED
REPORT OF THE TRUSTEFS
FOR THE YEAR ENDED 31 AUGUST 2021
Report of the truattts
a strategic ap￿0v￿ by (thr of the board of tr￿l￿5, 8$ th¢ rA)mpally
and signed oll the Ix)3rd's bcba]f ty.
Tn
Pagell

REPORT OF ThE INDEPENDENT AUDtTORS TO THE MEMBERS OF
A￿y400R FOUNDATION LIMITED
OpiDiott
We bave audit￿1 the financial statem¢nts of A].N￿r Founthon Limit&1 (the 'cbaTit8ble company) for the year
ended 31 August 2021 which comprise tbe Statcmart of Financi￿ Activitie4 the Statement of Financial Positio
the Statement of Cash Flows and notes to the financial Statements. including a surnw of significgnt accounting
policies. The financial reportitiE framework that I￿$ been applied in their preparation is applicable law and United
Reporting Stat]dard 102 Tr Fitiau¢ial ReWtI￿ Stalldard 4ylicable in the UK and Republic of]reland'.
give a tru¢ and fair view of the state of thc clwitabk companYs affairs as at 31 August 2021 and of its iwoming
resouTrxs alld appli¢atioD of resources. iDcluding its income and expeDditur4 for the year then eDde4L"
including Financial Reporting Staodard 102 Tr FiDao¢ial R4thDg Standard 4ylicable in the UK and
Republic of treland" and
Basls for OPiDiOD
W¢ Collduded our audit iti accor￿ with Internatic0￿ Stsndarth on Audititig IUK) ￿sA8 (iJK)) and appJic8ble
law. Our rcspoDsibilitics under those Stalld￿ are furtbu described in th¢ Audi￿, resF¥)Dsibiiities for tbe audit of
the finattei81 ststements 8ection of our repoiL We ar¢ independrnt of the cbaritable company in accordance with
the eAbi¢al requirema￿ that are relevaut to our audit of the financial statejnents in the UK including the FRCS
b¢li¢ve that tlle audit evidence we have o]Maitied is sufficient and approwith to pmvide a b&8is for our opinio
ContlMsioDS rel•iiDg to going eoneern
In auditing tbe financial statements. we bave concluded that tbe trusteu, use of tbe goitig concern basis of
accounting in th¢ prcpardtioll of the fll]ancial statements is apprw*.
Bas¢d on th¢ woik w¢ have we have identified any rnattti￿ ￿￿Er￿tieS rejatiog to ¢vents or
conditions thal iThlividually or collethively. may cast signthcant doubt on the cljaritable compan￿$ ability ¢0
colltinue as a going e￿o¢¢rD fLY a pml of at least twelve molth from when the fU￿￿la1 ststements are
authorised for issue.
Our respon&Trfyi]ities and the respon•TrJi]iti&s of the tswtees witb re￿ to going concern are dtscnlKd in the
kvant 8CCtiODS of this reporL
Page 12

REPORT OF THE INDEPEND￿ AUDfTORS TO THE MEMBERS OF
A￿N00R FOUY4DATION LIMITED
Other informatlon
doing so. consider wbcther thc other jDfOrll￿ti0ll is materially inconsist￿t with tbe finati¢i￿ statements or our
knowl¢dg¢ obtained ID tbe audit or otherwise appea￿ to b¢ Mat￿laMY misstat￿. If w¢ identify such material
inconsisteJJcies or apparent Materi￿ mi&8latemeDty we are requiral to detern￿ whether tbis gives rise to a
material mi8Statement iti tbe financial statemettts th¢ll￿elVeS. If. b85ed on the work we have Jxrformol we
conclude that there is a material mi&sts￿ of this other ltifonllall￿ we att to W that fact. W¢
have nothmg to report ijj this re8ard.
Opinioni on other matters pre5m7￿11 by th¢ Comp￿1¢$ Art 2006
Jn our opioion. based on the work undert&en in the course of the audit:
. th¢ 1nforn￿tsr1ll given in the ReFKIrt of th¢ Tn￿ for th¢ fi0anC￿ ye•r for wbich the fir4ncial #atements aT¢
preparoj is consistent with th¢ financial Statern￿ts. and
. the Re￿ of the T￿￿te￿ has beeD prep￿1 in accothc¢ with aFglicabl¢1¢8al n4uiremeDts.
Mfdtten on which wt requlred to report by exttption
Ill the light of tbe knowledge and unik[sta￿ of the charitabk company and its ¢Jhvironment obtsined in the
course of tbe audiL we have not léetit1fi￿ mthi•l mlsststcme￿ in the Rwort of the Tnjstees.
W¢ hav¢ I￿]ng to report in respa* of the follow WI￿ the Collpatyies A¢¢ 2(KJ6 r¢quiru w to report
to you if. in our opinion:
branches not ViSAted by us: or
we bave not received all the infomialion andexplanalions we n¥wire for our audit.
The tnL8te¢s' were not entitled to prepare the r]rthnciai stateraents in accothce with the small companies regime
and take advantage of the small compaD1￿, exemptions in the t￿￿. report and from the requirement.
to Prepare a strategic re￿rt
Responsibilities of truste
As explaird more fi￿Y in the Ststement of TDJ#e<8' ReS&¥)￿biliti￿ tbe trllSt￿ (who are ￿s0 the dire£tin of
the chaTitable company for the pwp)ses of company law) 8rt re8poJL8ible for the preparalion of the financial
s¢a¢¢ments and for t¢ing satisfied th4t thty give a In￿ and fair view. and for 5uth internal contrDI as the trustees
detennitie is neL%ssary to enable the prwation of finallci￿ stateD)ents that aye ftee from rnater1￿ misstatement,
wh¢th¢r to fiaud or emx.
]n prwitig the finallcial statements the trust￿ I￿ resp)llthle for asse&sing th¢ Charitable compatty's ability to
continue as a goiD2 collce￿ dipKlosiDg. as applithl4 maltas relat&1 to going co]Kern and using the going concern
basis of accounting unlas the tsusttts eithtr Ittter￿ to liquidat¢ the clthritable company or to cease operation4 or
Page 13

REPORT OF THE INDEPENDE￿ AUDrroRS TO THE MEMBERS OF
AbNOOR FOiINDATION LIMrfED
Our rnponsibllities for the audit of the fiuncial statements
OUT objectives are to obtain reasonable about wh4#her Ib¢ finaticid #atements as a wbok arc free from
rnat￿l￿ mi&stalanenL whether du¢ to fraud or ¢mr. and to issue a Rep)rt of th¢ Inde￿dent Audikn that
inchths our opinion. Reasonable a&sllr￿ is a high lev¢1 of assurn￿. but is Dot a guarantee that att audit
nducted in accordance with ISAS (UK) will always d¢W a ll)ataial Missts￿t wh¢0 it exists. Mi&slat¢ments
can arise from fraud or error and are coTrsiderol mat¢rial 1£ indivldually or in th¢ aggregat4 they ¢ould reasonabty
]ine with our resrmsibiIitie4 outlined aknv4 to detect Materi￿ mi&statements in respect of irregularities, includiog
fraud. Th¢ ¢xt¢nt to wbi¢b ourpr￿th ar¢ Capable of dd¢¢ting ittegujariw including fraud is ddaiied bBIow:
We obtained an understandiD8 of the legal and Tegulatory framewolk applicabk to tbe ¢ntity and ly)w the entity is
ompl)Ing with that framewo￿ by discus￿8 with managem￿1 and checking comp]iattee with regulators.
A further descTiplion of our reSE￿nsIbIlitieS for the audit of the fijjancl￿ thtements is located on the Financial
R¢portitiE Coun¢il's website at www.frc.org.uUauditorsicswbiiities. This d￿1P119n fornis part of our Report
of the ]ndrpcJtht Audit
Use of our report
This r¢wrt is mad¢ sol¢ly to the clwitable C1XDpa￿S mcmbcts, as a I￿, in xcordance WAth Chaptcr 3 of Part 16
of the Compani¢s Act 2(K16. Our audil wthk has been so tbat we migbt state to the chatithble compan￿8
m¢mb¢rs those matt¢rs we 4T¢ required to state ￿ them in aD auditor5, Tfport ar￿ for no otb¢r puryo5c. To the
fi￿est extent pern]ittoJ by law. we do not accept or assume reS￿M$1b11Ity to aoyooe otber than tbe e]WAtable
COllLpally aDd the cbaTitable cOmpan￿S members as a body. fct ouraudit wort for this Iert or for th¢ opinions
we have forni
AnwerPatel BA(HoL8). BFP, FCA
(Senior Statutory Auditor)
for and on behalf of Prertons & Jacksons Pgrtnvthip LIP
. Statutory Auditor5
364- 368 Ctanbrook Roal
llford,
Essex
IG2 6HY
Page 14

A￿￿00R FOUNDATION LIMITED
STATEME￿ OF FINANCIAL AcrrvrTIES
ONCORPORATING AN INCOME AIYD EXPENDITURE ACCOUNT)
FOR THE YEAR ENDED 31 AUGUST 2021
31A21
Totsl
Jl.820
Totsl
UnrestsiL*ed Restricted
fimd
INCO￿ FROM
211,156
211J56
54.391
Charltsble adivitsel
315,732
314r32
465,426
Otber Cljarttable Acliviti¢s
21J40
21J40
24.357
274 739
Totsl
75&422
7S422
818,913
35,098
Cbarltable a¢tsvllks
Foulldation
Education
49J.OSS
318J28
4YJ.055
318J28
437,824
415.096
Totsl
&J7,178
837,178
888.018
(7&756)
178.756)
(69.105)
RECOF4C]LIATION OFFUNDS
Total funds brought forvmrd
9.8WSO
20￿21
93491172
9,918,171
20
9 749 794 .￿22
.￿16 9 849072
The notes forni part of thtte finaocial statemfflts
Page 15

AL-NOOR FOUNDATION LIMfTED
STATEM￿ OF FtNANCiAL P0s￿I01¥
31 AUGUST 2021
31A21
Unr&striL*d RestrACted Total
31.820
Totsl
FJXED ASSETS
Tan￿ThI¢ assets
Inves¢m¢nl8
Inv¢sttnenls
14
453,166
8,453J66
8.654238
15
16
i(x)
5 000 000
53,166
13,453.166
13.654J38
Debtors
Cash at bank and in hand
17
171?15
339 775
l71J85
360
110,719
511JfAI
531B2
992.053
Amounts falling due within one year
18 {4J14J32)
(4314J32) (4,797919)
703
20
3.805266)
TOTAL ASSETS LESS CURIIENr
9.749,794
20,522
9,770J16
9.849.072
NET ASSETS
20
The no￿ forn] part of these fJnanci81 stat¢m¢nts
Page 16
cL>ntinud..

A￿￿00R FOUNDATION LIMITED
STATEMENT OF FINANCIAL posrrIoN- conthiued
31 AUGUST 2021
19
9.749.794
9,828,550
2 20.522
TOTAL FUNDS
16. . 9 849 072
nd weTe sigwj its bebalf by.
IriLEoY°. fn,
T￿Slee
The noles fonD part of Ib￿ financial ststements
Page 17

AbNOOR FOi]NDATION L￿TED
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 AUGUST 2021
31J21
31.820
Net Cash (used itiywjvidedby •itig aclivitie8
539
C18h from Investing *eifviifies
Sak of tsDgible fixed 858ets
Salc of fixed asset inves1m¢llts
39500
Net c&sbprovided by inveb1iDg activittes
18
Chatsge cash and ush equivth￿ in
the reporting period
Cisb and usb eqllfv￿tllts It the
beOnDlnE of the r¢pOrf￿ perlod
{521.637)
431,814
450 120
and equivalents at the end of
tbe r¢porting p¢rlod
.3fv)
The Dotas fomi part of fiDancial 5tstaDcnts
Page 18

A￿￿00R FOUNDATION LIMITED
Y4(yfES TO THE STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 AUGUST 2021
RECONCILIATION OFNET EXPENDrruRE TO NET CASH FLOW FROM OPERATINC
31￿11
31.8.20
Net expendil•r¢ for the reportimg perll¢￿ (￿ perthe Ststememt of
FiDan¢ial Artivitia)
Adjustments for.
(7&750
(69.105)
171,on
(ioo)
12,000
(60,666)
171.430
Losses on investmeots
s on diwsal of fixed ass¢ts
IncTea8e in debto
(3.156)
293 145
Net (used inyprovided by operalion5
ANALYSIS OF CHANGFS IN FUNDS
At 119r20
C&8h flow
At 3118121
Net ¢*sh
Casb al baDk and in l￿d
360
Totsl
The notes forni part of these fJnaDcial ststemcnts
Pag¢ 19

A￿N00R FOUNDATION LIMrrED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2021
ACCOUNTllYG POLICtES
Is of preparlng the ststemtnts
The flljanciai statements of tbe cbarifable compaay. wbich is a public kn¢fit entity FRS 102. have
been prepar&1 in ￿rdall¢¢ with the Clwities SORP (TrRS 102) 'Accouthg and R¢N)rting by Charities:
Stateznent of Rrxoll]m￿dfAl Prdcticc applicable to ¢b￿ltieS preparing their a￿0UDts in with tbe
Financial Rqjorting Standard applicable in the UK and Republic of Ireland (FRS 102) (effc¢tive l January
2019),, Financial Reporting stand￿ 102 Tr Fioaticiaj R¢wMting Stsndard applicable in the UK and
bistOTical CO￿ conVeDtiO￿. with the ex¢Wn of itive8tments which aff included at market valu4 08
modified by the rev41uation of Lxtiin assdq.
clwiws op¢ratioDS for the ￿xt twelve months. The impact of Covi&19 bas been co￿]dered by the
tristees. The charity has therefo￿ been able to limit the iniimrt of Covid.19. It is for tbgse ￿s0￿5 the
At tbe Balance Shed date, the thity bas ]iabl￿tieS of £3.7 millj.on {2020: £3.8 million). This is
In¢ome
All illcom¢ is r¢cognised io the StstemeDt of Fina￿la1 Activities OJLce the ch￿lty has entitlancnt to tbc
fimd8. it is pmbthle that the income will be received al￿ the amount be measured reliably.
the cFLaTity entitlement to the fimd4 any E￿O￿n1￿Ce Conditions attacbed io the have be¢ll meL it
is probable that the income will be ￿CeIv￿ attd the amount CaD be meawjred ￿liablY aDd is deferMI
Expenditwre
cbarity to tbat expenthtwE it 15 PTob#ble that a traDsfer of economic benefits will b¢ ttquirol in s￿l¢mellt
aDd the amount of the obliwion catt be measufft1 ￿liablY. Expendihwe is a¢￿UL1¢d for on an
basis and h48 been C]￿lfied under headin8s that aggregate all cost related to the category. Whete ¢￿SE$
Pagc 20

AL-NOOR FOiJNDATION LIhirrED
NOTES TO THE FINAIYCIAL sTATE￿￿ENfS. eonthiued
FOR THE YEAR ENDED 31 AUGUST 2021
AccoiJNfiNG POLIC￿. ¢ODtinu¢d
Allo¢*tion apw1ionThent of costs and ITrecover*bk vat
Jn particular the N)licy for I￿luding items withill costs of g¢ll￿￿10g ¢h8titable aclivities and
Charltsble *etivitieB
Charitable expenditUTe shftll ]￿l￿de all expethtte dit￿Y relatedto the obja*s of the chatity.
Govern￿ce eosts
Compliance Iwith cbaritsble aod #atstory rnwirn¢ot&
AU•Kalion of ¢os¢s wltbln types of resources eJpeDded
The methods and principl¢s for the allocation and ap1￿￿￿ent of all L*sts i*twetn the differnrt a¢*ivity
categories of resources set (wt abov¢ ar¢ bos¢d on th¢ test of whetI￿r a cost directly contributcs to the
particu]ar related souTre ofiticome. Such identifiable ¢iKts 8r¢ apportion&l to the sp¢ufic activity, whereas
au otber costs are all0￿ed to SUPE￿ costs of clwitsble activities.
T4wble ffted •ssrts
usefiil life.
Free1￿Id property
Plant and macbinery
Fixture5 and fittiD8S
2% on cosl
laod is not ￿dN0 depR£I￿l￿D is ¢hatgd iti the ye4rof acAWiSit*)n.
Tangible fixed a55&s ale stated at ILiSknI￿ ¢ost l¢&s a￿￿￿￿]ated d¢prttiation aod any accwtLulated
impai￿t lo&ses. HiSt(NI￿ ￿)st includes exFtidl￿ that is directly attnThutable to biinging the asset to
Do*ated fauliti¢s a￿tIll$¢d assrfl
Facilities and Services donated for on.goillg us¢ by a thitty iti Wing (wt its activiti¢s at¢ rwgDised as
tart￿￿le fixgd as8¢ts with the ¢orrewDding gain r￿]8¢4 as from donations within the SOFA.
Investment property
Pagc 21
continued...

AL-NOOR FOUNDATION LI￿￿rrED
NOTES TO THE FINANCL4L STATEMENTS. ¢onlinued
FOR THE YEAR ENDED 31 AUGUST 2021
AccoiJNfll¥G POIICIES- conthmed
T*xatioll
The dwity is exempt frrAn tsx on income and gaiDS falling withiti section 505 of tbe Tax￿ Act 1988 or
section 252 of the Taxation of Chargeable GaiDS Act 1992 to the ext¢nt that these are applied to its
h￿itable objed&
FuDd *teouDtiDg
Unre#ricted fillyts can be useAI in ac£0rdall￿ with Ihe ¢Rthritabk obJ"#*ives at the discrtion of the trnst¢¢s.
Further explaDation of tbe nature and pU￿oSe of ￿ch fund is Includ￿ iti the not¢5 to th¢ financial
Dtbton
Trnd¢ 8nd otb¢r d¢btors are re£ognisd at the s￿leM¢llt amount after any discount offeJE¢L
Pr￿aymeDts aJE valu¢d at tbe amou￿ paid ll¢t of any thseouots due.
Creditors
Ctreditors and provisi¢iDS aTe reco8wscd where the clwity has a wesent obligation T¢sultitiB from a past
¢vent that will Probably result in the tsansfer of funds to a tbird party and th¢ Jm(Mmt du¢ to s¢ttle the
obligation can be measured or reliably. Cr¢dikns and provi810￿* arr Jwryo8lly ffe£ognised at their
Pemlon costs and other I￿t-retirement I￿tfIts
The clwitable company operates a defiaed contniyJtiOD pension 5¢1*me. contrib￿10￿8 Payable lo th¢
¢haritabl¢ company's pension scheme are cbarged to the Statement of Fi]w￿la1 Activiti¢s in th¢ to
wbicb tb¢y r¢la
Donated good4 facilities and services.
DonateAI facilities and services aR Te¢ognised as income when ¢QDtml ovu Il* expected economic benefits
that flow from tbe donation bas to the chaTity aod aDy F*rfornwKe-related conditiorL8 attached have
.. bcen fully mel it is moff likety that the economic benefits a￿￿1￿ted with the donateditan has flrn to the
clwity and the fair valuc w be measural reliably.
Wmding llp or dissolution ofthe C1￿7ty
Jf upon wiT)dmg up or dissolutiott of the charity there temain any assets, after the ￿l$factIon of all debts
and liabiliti4 the assets I￿￿￿ted by the accumulated ful￿ shall be tsansfeued to som¢ other clwitable
iKxly orbodi¢s having similar objects to the Ch￿lty.
Qardh Hasa
Qarth Ha5ana . These are interest free loans provided by tbe Con￿)Unity and supfft of th¢ Ghatity.
WELilst extended payJDent ternts cats be tbey aTe repayable on dema￿1
Page 22

A￿￿00R FOUNDATION LIMfTED
NOTES TO THE FINANCLIL STATEMENfs. continued
FOR THE YEAR ENDED 31 AUCUST 2021
DONATIONS
31.8.20
-21
31J21
31.820
J7J96
24,357
Gift aid from HMRC
21
24J57
31A21
31.820
Rents re¢eiv8bk
L41ss on write off of Inv¢stm¢nt
210294
loo
274.739
274 739
31.821
31.820
Activity .
Jffjcom¢
Fees RettiTnble
34,095
50J04
315 732
Page 23

AL-F400R FOUNDATION LIMTTED
IYOTES TO THE FINANCIAL STATEMENfs. eontioued
FOR THE YEAR ENDED 31 AUGUST 2021
Raisi￿ doDAIIons and lega¢ies
31J21
31.8.20
Support
Costs (see
note 8)
Totals
24.102
. 309 482 ￿6
459.055
31
Jucatton
7T7
Gove4Dan(x
costs
Totsls
Foundation
453
14949
700
24.102
21
31321
31.820,.
Auditors. ranuoerntion
Auditors, T¢muttetxtion for non audit
736
1196
17J,072
5.7rJ)
1476
171.430
D¢fi¢it on ¢tiSpr￿ of fAxeAI assets
Page 24

A￿N00R FOiINDATION LIMITED
NOTES TO ThE FINANCIAL STATEMENTS. eontinu¢d
FOR THE YEAR ENDED 31 AUGUST 2021
io.
Thtt¢ ww¢ no tn￿te¢s, Trjnunerntirn or other beDefits for tbe ytar endol 31 August 2021 nor for the year
ended 31 August 2020.
31A21
31.8.20
li. ￿AFF COSTS
31321
31.8.20
Wages and salaries
323,940
399.298
The averdge monttdy numbtt of anployxg dwitig the yearwas 0$ follow5:
31A21
28
31.8.20
29
F￿gaged on Cbaritable Activitie5
30
No ¢mploye¢s received emolumellts in exce55 of £é0,iX￿J.
Unr￿1￿1 Restricted Totsl
fimds
INCOME FROM
54391
54,391
Charitsble adivrtiej
465.426
465.426
Other Clwitable Activiti¢s
24J57
24.357
T•tsl
818.913
818913
Page 25

AL-NOOR FOiINDATION LI￿￿[TED
NOTES TO THE FINANCIAL STATEMENTS . conthilled
FOR THE YEAR ENDED 31 AUGUST 2021
12. COMPARAThVES FOR THE STATEMENT OF FINANCIAL ACTivmES 31 AUG 2020.
con¢inued
fimd
35,098
35.098
Charitable activities
Foundation
Education
437.824
415.096
437.824
415,096
Total
888.018
888.018
(69.105)
(69.105)
RECONCILIATION OF FUNDS
Tot*1 f•Dds brnugbt fonv*rd
9.897.655
20.$22
9.918.177
9 828 550
9 849 072
13.
The KeyMaDagement Peryjnnd Compris￿ of the Bowd of Trustees and the Cbief ￿e￿￿tIVe Officerwhose
ralluncTrlion to £50.417 in the year. (2020: £50.0(X))
Pa8c 26

AL-NOOR FOiINDATION LIMrrED
NOTES TO ThE FINANCIAL STATEMENTS . eontinued
FOR THE YEAR ENDED 31 AUGUST 2021
14. TANGIBIE FIXED ASSETS
Fixtures
Fre£hold
Plant and
Totals
COST
At I September 2020
D￿posal3
V59950
9,017J74
At 31 AU￿ 2￿21
7 624
DEPRECIATION
At I September 2020
Charge for year
340,0(X)
170,0
3J36
1.072
363J36
171,072
At 31 Augiist 2021
510
ET BOOK VALUE
At 31 August 2021
449
31 Augiist 2020
86199
4288 ￿8.
Donat¢d Facilitie5 were me&wred at their fair Val￿ wbich was dffAv¢d from the cost of constn￿1)ll of the
building at £8.5 Trillio
15.
Svbsidilry:
ANCI LDArrED
Natsre of Busin￿.
Cknss of shares:
Orthnary. slwes of £1 eath
% knidiDg
l(KJ
31.•320
(£1.820)
ANCI Ltd has be￿ stnwk off ￿ 22nd January 2021 and dissolved on 20th Apnl 2021.
Pa8e 27

NOTES TO FtYAF4CIAL STATEMENTS. continued
FOR THE YEAR ENDED 31 AUGUST 2021
FAIR VALUE
At I September 2020
and 31 Augusl 2021
At 31 Au811St 2021
At 31 Augurt 2020
Under FRS 102. the fair value of the invekneDt property was based on the fair value by a valu¢r. The
Chang￿ in the fair value is rwDised ity tbe Statemetyt of FiOaoci￿ Activities.
17.
31￿1
31.820
Tradedebtors
Other debtors
51.025
36,901
91
171
110719
I& CREDITORS: AMOUNfs FALLING DUE w￿llIN ONE YEAR
31x21
31.8.20
32.115
5.148
35.656
4,523J79
172.356
VAT
3L396
3J8&970
10&142
14
2 47￿19]9
oth￿ Creditors iochthd r￿￿¢¢&￿10￿ary tntertA Free IAWLS of £39M.I]97 (2020: £4.391.401) also known
s￿￿ed on tILe iuvestDK￿ property attd part of the s¢lM)ol building. The I￿S applicd s¢¢tion 21.26 of
the cFthrity SORP ID TccogDising and measwi4 & l(An at the carryi￿ amount adjusled in subsquent year¥
Also, included as p&rt of Other Crediior& wewe refiumlthle stwjutt de￿8)ts of £SZINJO12020: £78,750).
Page 28

AL-NOOR FOUNDATION LIMfrED
FOR THE YEAR ENDED 31 AUGUST 2021
19.
Net
movement
At 119r20 in funds
At
3118121
Unrests￿cted fon
9J2&550
(78,756)
9,749,794
Restrirt¢d fun
20￿21
20522
TOTAL FUNDS
Jnts)ming Resources Movetnent
expentsl in funds
UnrestrArt¢d funds
75&422
(837.178)
(74750
TOTAL FUNDS
Comp#rntlves for movenwnt In
Net
movement
At
io funds 3118120
Al 119119
Ullrestrided fThDds
GcnernE futsd
9,897.655
(69,105)
9.828.550
Restricted fund8
Restricted FutMIs
20522
20.522
TOTAL FUNDS
9918 177
9 849 072
Page 29

AL-NOOR FoifNDATION LllM￿￿D
NOTES TO THE FINANCIAL STATEMENfs . eoDthved
FOR THE YEAR ENDED 31 AUGUST 2021
19.
Comparntive oet movement in includd ill tbe above ate as follow8:
Incoming Resomw Movement
unre5￿Cted funds
818,913
(888,018)
{69,l¢J5)
818913
888 018)
20. RELATED PARTY DISCU)SURES
l) As at Balanc£ Sheet dat4 the charity has intere&t free loaDS tdalling £834,018 (2020: £740.462) from
lat¢d m¢ftnb¢rs of the Board. The of the loaDS Was to aid iti the ntyiitig of the cbaritabl¢ ac*i•riti¢s
canied out by the company.
2) Duriti8 the year, the Trt￿¢t5 dO￿¢d £1.490 (2020: £2.89)) to the (wttisatio
21. SHARE CAprrAL
undertaken to contribute sucb atnounts not exee&ling ten Fwlld as may be rcquired in th¢ ¢v¢nt of th¢
company WLwJlld up whilst heor the Is still a member or withiTA one year thernfter.
Page 30