Regi&ered Charty Number
1106630
Registered Company Number
5117582
Al KawtharAcademy & Subsidiary Undertaking
Annual Reportand
Financial Statements
31 December2021
l.:111111111
COMPANIES HOUSE

Al KawtharAcademy & Subsldiary Undertaking
Annual Report and Financial Statements
Contents
Charity and Compary infomiation
Trustee's Report
Accountant'$ report
Statem￿1 of Fina￿1* Acliviti8S
Balance sheet
Notes to the accounts
10
11

Al KawtharAcademy & Subsirfw Undertaklng
Annual Repryt of th¢ lrnstses for the yw ended 31 DKemb•r 2020
Introduction
Th8 trustees ￿1r ern￿ wort w*J acco￿￿$ forl1* yew ended 31st 0&efi￿er 2U21.
The board of tnvstees are satisfied *ith ts perfornwKe of th8cPwty d￿}ng the year arnl the position at
31st December 2021 and consKlerthat the chanty is in a stmr¥J position lo continue tts activities during
the comin9 year. Iht t* charivs assets adquate kn fdfill its obligab'ons.
The fina￿181 statements comply V4ith the Charities Act 2011. Companies Ad 2[￿6. the MemoTrndum
and Artsclfts of Associthon. ¥KI Accounlirwj Rq)ortirwJ by I￿￿rtIo5. Statement of Recommended
Practice (FRS 1021
N8me, wsteTrd dfi¢è arnt cC￿ti1￿ft￿ ol thp chgrity
The full name of the chaiity is Al K•*thw Academy
The legal registration details are :.
Date of incoiporati
Company Rvst￿l0￿ l+lumlw
The RegisteTrd Office is
Charity RegistrntAin Nurnlw
The teleph(¥￿ number is
5117582
62 (>Jugh Roal Le1¢￿1¥ LE5 4AN
11￿630
0116 2461011
Purpose, Impact and kllvitl•s of thechwlty
Publlc benefft that Is provlded by th¢ tharfty
Al Kwlrthar Acaderny p￿m0￿$ positivdy the pristir* message of IS1￿ b) the ErYJlish-speakirKJ pthlic arm1 fr)
ed￿ate m￿lIM$ and Tr)n-Muslims on vaTrow a$p￿ts of blam. Tlweby, fv provision ol such public swvices
t only equips beneficiaries to benefit themselves. but dso members of tha V•id8T comrnunily vknere
liv8, prO￿￿ti￿j harynony aTrJ uNletstandiTrJ in ow nth".fatih c￿lur81 society in the United KI￿d0M.
Aims
Charity (X*lttts: To pwje clo1th1e activities fortr* ba￿11 oflhe Pknlim Comurrity.
We endeavor to become a reliable refere￿ arnl a val￿)le resource of •Jthenlic tslamic knO￿dge in
the English language to facilitate Muslims aTrJ Nor￿mUS￿MS alike uThJerslaNJ Rligion of Islam.
Al Kakthr Academy *ms ts) help:
Prdserv8 and pjvfflotg ￿ PthB message and sthlimè val￿5 of Isl•n.
Faithfully Convey ￿ eduCa￿Onal Spiri￿￿ legxy ofthe dassieal st1￿1￿5 10 Muslirn5 of b)day.
Provide and encourage the pu￿￿1 of kr￿*l￿Jge with to classica sources.
Tho Gharity'$ principal activity in furthwance of its objectives is prtJvidirrfJ a seThi¢e to the public fortheir
religious knovledge needs arbj facilitatirwJ social m*ler related questiorns lo be answergj by qualrfied
schola￿.
Summary of rn•in odivilies in relatlon lo Its oblKts
[￿r strdtegy for achieving Ihe eharity's objeclive5 I[￿1￿18S Ihe dtsswination of kTr)VA￿98 through the meang
ol ¢onductsng I￿turES and the provision ol advice to benBficiarios.
The obigcts arg Pu￿l￿j in a variety of ways, irtl¥Aing owanizwwj of lomia talks arvj I￿tUres. in
positiv8 campagn lo intrDduce Ih pristif* ftwè of Lslam kn Ihe EfvJli$h4peaking public and lo educate
Muslim5 and r¥)n-frknlin￿ on Vario￿ aspecb of tslJn.
Achlevements and Perfomian¢e of the Clhwity
A rpview of charitable activtties undertaken by Al Kawthar Ac•J•Tri tAs over tt* past year.

Al KawtharAcademy & Subsidiary Undertaklng
Annual Report of the lrystees for the yw ended 31 tle¢emb•r 2020
Ciyanis•J regdai lttlw. seftmnars ajj speeches in associabon *ilh varfous Isl*¥¢ oftjarizatior
nationally thJDyghoul the y￿.
Conducted teaching ofArknic aThJ Islan4c sknlie5,' #Me lessons aB in English.
Replied lo que5110r￿ and quwes for rdigious info￿tion aThJ advice.
Respond&J to requesis of assislm. offeor¥ of Co￿￿elIng. mrd advice spiriknal
gu￿arte.
Fundraising acllvltles
The chanty does not aclively I￿￿raiSe r**r ￿leS on donaborfs from its domrs. *knse svpport is valued.
Donations have been weivwj ffAinly as a Mull of wvrf-of-ffK)uth p￿Ill¢lty.
Volunteers
We are grateful lo the nLvnerous volunteers that support t1￿ charfty r￿eSSary k￿￿ledge,
experience and skills to be able to operate the charity-
Summary ofthe rnain achi8v•mgnts of thg charity dunry )wr
We continued the opportunty fry beneficiaries to St￿YY arnl IrKlerstand most aulhgntic book of
tfdditions {Saheeh Bukharil and the a￿an in Er¥Jlish laryuage. laLwJht a￿1 explained by qualrfied
Sthlaro. This has been a unique opporbjnity for bwelicianes this is ts fir61 bme that Saheeh
Bukh￿ has been explangj in Erylish.
Gov•manc• and De¢lslon Makln9
Nature ol Govthng Doeunent and con$titubonof fv ¢h•ity
The ¢harity is ¢OnstibJ￿l ag a conwany linit&l by gumlee aTrJ 15 thE￿ID[e go¥•¥￿ by a mwnorandum
and articles of association. Tr* di￿t0{$ of the company are also iwstee5 of the charity. Eligibility for
membetship of the charity and munbership of t1￿ board of twslees is govemed by the memofaThJum
and 8iticles of association. Thwe are no ￿$th"¢bOr* in ts gOV￿rdr￿j document on the opeption of the chanty
of its investment POWW5. other tron trKJse impos&1 by ge￿81 Cknty l•*.

Al Kawthar Academy & Subsidiary Undertaking
Annual Roport of the trus*es for the ffjdod 31 De¢embw 2020
Re¢Tuibnent and appointment of trustees
The process involves detemiining the optimum skils. kThJvl* and experience mix forthe:
current operational climate and ￿ idenl'fyirwJ rx)tsntial memt*5. womobng aThl explaining the
aclvith'es of the Board to ￿lentla1 members. Quality. characteriths and qualfications are
decided Up￿ when selecting membws of ts Board of Tru*es.
Relatlonshlps bolw•en thg charlty and related partlos
The induction of new Trustees would include an explanati<￿ of ts funclKW) of the Board of
Trustees and appointing a mentor forthe new member to the Board of Trustees. An overview
of the organizalion and ts acbvttses is tKovid8d. thwmng aptKopYiate trdiniThJ is recommended.
Operating Ilodel and Rhls
We fund oui woth with I￿rn our dor•)ts aThJ &T abl• b nwintsin a locus on thwilable a¢￿VI￿9S
nwntsining our cost base to opwats I1* swlices for th ber*ficiwies.
Ris* man4ement:
Al Ka%•Ahar Acadwny take ￿1r responsibilities to¥wJs volunteers. staff. don0￿ ar
beneficiaries very seriously. An important aspect of dischaffJirKJ these resportsibilities involves
Ihe identificalion aThJ management of potential risks ltst migm compromise staff. r&50wces,
or ability lo delivercharitable programmes.
The Charity, therefore, has the ullimate dirty to regulaty identrfy the risks to *hich
the Charity is exposed, a￿1 ensure Ihal appropriate conlrols we in place to provide Teasonab
assurance against f rydud. malicious acts. and error.
The Truglees are satisfied that all syst￿8 arB in pl*e or wangements are in to manage the
risks that have been idenlrfied. haviTrJ er￿u[ed segregation of dulles. h partiCLdaT Inswance cover is in
place and the finances of Al Whar Academy are kept under revlew.
ApprDpri*e Disclosure a￿1 Ba￿lry Service {DBS) checks. supported by rggularfy reviwNed policies are
mgde forall those who ¥￿Tk with any vulner￿￿ grDUPS 7Mlhin ¥ademy.
COVID Slat•ment
Th8 increased infection risk of COVD-19 dtwiTrJ M￿h 2020 had ils impact on Al Ka*rthar Academy as
follow.
As re9uIt of ihe COVID pawjemlc. w2 adapled our aPp￿aOh lo embrace tts online teaching Syst￿￿,
Al K￿har Academy ￿ developed all the teaching materials in temis of Power po ints,
Words. arKI Pdf documents to be delivered tl¥owh tt¥s ortine texhiry system. aThJ all the required
logistics fordeliverir¥J t￿$ material.
To support our stLbJents durirwj the impaet of the pandemic. v* applied consideration of financial
diff icult1￿ arKI otherv+Ellbeing measures supported ours1￿sents to continue leaming.
Our financial health arnl continued sw)port for Al Ka*Ahar Ac*Jemy facrfilated our income to
increase during ItrEse chalkrvJing liffes as s￿h NJ Kadllw Academy has sufficient free ￿elVeS lo
continue SLKcessfulty.
Flnanclal Revlew
Pollclès on rese￿OS
The charity works closety with the other wganizatims lo present trt wtsb'n8 message of Islam
to the English-speaking wblic artl tr) edwate Mw4ims aThJ ThJ)-Muslims ￿ vJi¢xJs aspects of
Islam.

Al Kawth¥Academy & Subsldlary Undertaklng
Annual Report of th trustses for the yw ended 31 D•cember 2020
The trjstees have resolved ID e*btish ￿ServeS &) provide for fu￿￿ aclvities. arbj to provide
funding the expected expenditure for SAX months ahead. Tr [KI￿Y on reserves is that the
exisling assets are retsined to ￿lUC8 incomewhich is wholly uiilized to suptmjl existing
activities. Trre is no inlention in Ihe h)ng temi to ather increase ¢y reduce the ¢apitsl
gnificanty. This pdicy is j￿IlfIed in trwt it is necessary kn preserve income at the preswrt
leve15 in order to maintain the activilies of the charty.
The principal f￿￿ting sources during the ywdr vras volunlary donalions as a res￿ ofthud of moulh
rxjblicity. MiniM￿n expenditure TKas incuThed in relalion b raising furth.
The tr*)ard lif trJ*es is satisfied that Ihe charity's assets in exh furKI a￿ availaLqe aThJ adequate
to fvlfill its obligab.ons in respect of each fuTrJ.
Availability and adequacy of assets of each of the funds
The board of trustees is satisfied that the Chanty's assets tn each fund a￿ availalk and
adequate to fulfill its Obli￿til￿s in rewt of each fur#J.
principal furKliryJ sources duriro was voluntarily donatiorts as a of of mouth publicty.
Transactions and Financial posilion
The financial statements are sel <xrt on pages 9 to 15. Th financial statements have been
prepared implementing with the Charities Act 2011. the Companies Act 21K￿. the
MemorarKlum and Articles of A&YKiation. and Accwnl'rKJ and Rerth'ng by Charities: Slatemenl
of Recommended Prdcl'ce ff61(
The Statement of FA￿n¢la Acl'vilies r*t inc(Yne of £125.497 year net income
£120,989). The majoiity of ￿ expenditure is SO deliverir¥J the charitsNe aclivstes as
ted in the C￿ty'S aims and (tyb'ves.

Al Kawthar Academy & Subsldlary Undertaklng
Annual R•port ol th• tntstees for the yoar •nded 31 D•cemb•r 2020
Speclfic changes In fixed assets
The board of trustees is satisfied #)* ts ch•ity's as*ts in fuTrJ a￿ availatle and ade￿late ID
fulfil its otligations in respecl of exh I￿￿.
ChaNJes in fixed assets we sho*n in d*il in the ￿teS kn the xcowts.
Financial p•rfonnance of the chwftles subsidl¥y undertaklngs
Al Kawthar Pr0(1￿1.0nS ￿ generated a net10&8 d £17.097 in 2020 Iwi(K year k)s&' £16,742) details
given in Note 5. Tr principal aclivty of the company duriNJ Ihe yearwas that of the promotion
of audio leclures and wrikn mat£rial. It￿ &tivities ¢ty1tritwt￿ b GreatrKJ awareness aThJ
promoting the charilable th of Al Kawthar Acthy.
Share Capital
The company is linil8J by g￿réntee tl*Rfore trAg no wilal
The membets of the Board ol Tntstees of the Ch*ty duriry the year ended 31st December 2021 I￿re :.
A Rahman
M A R8shid
A Memi
All the directors of the Comp￿ are also tnstees of the chkn. aThl their ￿SponSibl1111es inclLMle all the
ponsibilithes of dI￿t00 ￿er tr Comp•ies Acts and oftstees wkjer the Charities Acts.
The dirEctrJBltruslees ￿ 11 n*n￿erS of ch
The membffls of the Board of Tnjstees of ￿ lknty at the dale th& report aCcO￿ts approved
were...
M A Rahman
M A RaS￿d
Banka5
Nalwest
8inningham City Centre Brdr*h 8im)iNJhan
Statement of DITeC￿S. and Trustees. Rwonslbilill•s
The charfty's tnsstees a￿ ￿sponSible for1￿ proparation of lh8 xcounts in accordance wth the terms of
the Charities Acl 2011 Charities (Accounts Reports) Re9￿a￿.0fts 2Cfj8. NO￿￿thstanding the
explicil requiremont in the extant slatutory regUlat￿rts. C1%3rities (Accounts and Reports) Re9ulations
2008. to prepwe the financial statements in xco01￿9 wilh cuThent b851 pwb'ce ar¥J pryaTr ts accounts
according to ts Charities SORP.
In particular,charity law requires the Trustees.rf they prepare accounts on an accruals basis,to
kyepare financial statements each financial yearWh￿h give a true arKI fair view of the state
of affairs of the charity as at the end of the fTh91￿1aI year and of the surplus or deficit of the
charity. In preparing those fInar￿la1 Stat￿nts ts Tnths are wuired tsi:_
To prepare the accounts in acCo￿anCe 7hith United Kingdom ¢￿1811Y Accepted Accour￿l¥j PKl¢e (Uni
Kingdom Accounting Standarfs applicable la*1
Select siitable accouNiThJ polirie5 apply ttwn consisknly.,
Make judgements and estimates that are wonable arvj pnJI￿(
Prepare the financial statements on ￿ going concem basis unless it is inappropriate to presume that the
charity wlll continue in b￿rneSS.
Stale ￿ther applicable &countwvJ stwxlards Stste￿￿ of recommerKled practice have been
follo￿￿￿. subjKI to matwial depathre5 disclosed WKI explained in Ihe fir￿￿581 statements..
The law requires that the tfttstee5 m￿t not approve xcounts uths they a￿ satisfigd that tw give

Al Kawth¥Academy & Subskllary undert￿ng
Annual Report of the trus*es for Ihe year ended 31 Dec•nber 2020
a In￿ and farview of the state of affai￿ ofthe chth and of the Su￿1￿$ or ddicit of the charity forthe
year.
The Tn￿lee$ aR Also responsible for rn•nta'niffWJ •Jequate accourthrg wthich disclose with
sonable accuracy at any time the fina￿la1 position of charity and which sufficient to show and
explain charity's transxtions and enable them to wtsure that the financial statements comply wth
regulations made uThJer the ctsrity legislab'on. Il*y art dso Rsportsible for safeguarding assets of the
charity and hence lor lakiwJ reasonable steps forttr￿ preventK)n and detection of frdL*J" and other
iffegularilies.The Twstees are dso responsible forthe contents of T￿￿tee5. report ar¥J th8
accountant preparing ts accounts has no resportsibilities in ￿lation to the TNslees'
The financial statements twie been tryared implementiThJ the Statement of Recommended
Practice forAccounting and Repyting (FRS102).These acc(xJnts have been prepared in
acccidance with the provi9.t￿ in Part 15 of ts c￿mpanieS Ad 20Cfj and SORP 2019.
Mr M A Rashld
Diredor and Trustee
. 29 Septem￿r 2022

Al Kawihw Acadery & Subsldlary Undertaklng
Annual Report of the trusthes for the y ended 31 De¢emt￿ 2020
Report of the Independent A¢¢ountanl lo th• trust••s on th• accounts of Al Ka¥rthar Acaad•my
for th• y•ar endod 31 D8c•mlJ•r 2021
We ￿port on the fironcial statements of Il* clwty on pages 10 to 16.
Respedive responsibilltios of dlrectoys and examin•r
The trustees (who are also the directo￿ of the company for the pwposes of company law) are
responsible for preparatton of the XCOLWrts. The t￿￿tee$ Co￿•der that an a￿11 is not required for
this un(Jer section 144(2) ol th8 Charities Act 2011 {the 2011 Act) and that an independent examination
Is needed. The charity's gross irfome did excwj £2YJ.C(Kl l am gualrfied lo undertake I
examination by beir#J a qualif led member of ttE Association of Chartered Certrfied Accountants.
Having satisf led mysdf that the charity is r￿1 subiecl to under company law arNI is eligible for
independent examination, it is my responsibilty to:
examine the accounts urLler seCt￿n 145 of 2011A¢t
to follow the Procedures laid dovm in the Dirgclions given by the ￿￿ttle$ C<•mmission
under section 14515Xbl of the 2011Act
lo stale wbethw particular matt￿5 have cometo rny attwtio
Basls of Ind•pondont oxamln•fs vpport
My examination VAS carried out in &cordarte with ge￿4 Directiorts given by the tharity
Commission. An ex&ninalion irt7￿￿e$ a miew of the aceountirwJ records kept by the charity and a
comparison of the accounls presented with tPK>se records. 11 also considertion of any unusual
items or disclosures in the accounts. and seekiNJ eXpl¥bat￿)nS f rom you as tnjslees conceming any
such matteTr. The proCedU￿S Und*tak￿ do not provide all eVIder￿ that be required in an
audil and consequently no opinion is given as to whether the &counts present a 'tn* and fairvievl and
the report is limited lo those matters set in t￿ wt sta¢emenL
lftdependenl Examlnets Statsment
In connection with ffly exarninalion. no matlw has cometo my attention:
(11 whsch gives me Tsasonable cause to bdieve that in matefial rEspect of the wuirements".
- to keep accounting records in accordwKe *fjth sedion 386 of tre Companies Act 20C6 and
lo prepare accounts vhmch aecorrl wth the accounllThJ records. comply with the accountirKJ
requirements of section of the Companies Act 2(￿ *ryth the meth)ds ￿ principles of th8
Statement of RetommeThJed Pr¥tice: ACcou￿r￿j Reportiry by Charities.
The Examinefs relev8Trt prDfessiord q￿1￿1¢at￿In is: Charte￿1 Cqtified Accowtsnt
Virtus Financial SeThices
Chartered c￿rfled Accountants
Bimiingham
The date upon vthith thi5 report vms compb8ted is.'_ 18 Sept￿be[ 2022

Al KawtharAcademy & Subsldlary Undertaking
Annual Report of the trustses for the yw eThled 31 Dècember 2020
Consolldated Statsment of Flnanclal Actt¥ltles
and Income & Expenditure Account
for the year ended 31 Oewnber 2021
Total FufMI$
Funds
FundB
Funds
2021
2020
InGom•
Donation5 and legaues
Incorm fvom ch*liA￿t 4¢t1vil￿5
19,483
221720
19.483
2rJ.720
48.369
137.551
Investmen
49.563
Total Income
291*M
Raisino Funds
Charitable aclivith•5
23.912
142.795
22.912
142,795
21.167
116.508
Total expendiknre
165.707
165.707
137,675
Nat 1n¢omel{¢xp￿dIlUr•) and net mov•m•nt
In funds for the year
Gain51llosse5lonR6valvation olPtopwty
125.497
125.497
443,8n
N•t hlovement in Funds
569.370
.370
97.808
Ra¢onclll•Uon of lunds
Total lund$ brought fo￿ly1
466.(67
368.259
Total Funds carried forward
15
1m4437
1.035.437
466,067
Statement ol f inancial xtiviiies irt1￿Je5 all gal￿ *K1 losses recogriz&J in the year. All income and
eXP￿J1tUrfr are derrved from ￿nti￿1r￿j xtivities.
10

Al KawthwAcademy & Subsidiary Undertaking
Annual Report of the Ift￿ for the ygar •nded 31 Dgc4mb•r 2020
Al Kawthar Academy & Subsidiay Undertaking
Consolidated Balance Sheet
as at 31 DKomber 2021
2021
2021
2020
Group
Gr￿P
Charlty
Flxed assfjts
Tangible assets
Investments
Total ffxed assets
163,816
525,861
689,677 689,671
163,816
258.264
258.264
10
258,264
258.266
Current assets
Stod(
Debtors
Cash al bank ￿ in
Total cutrenl assets
11
12
9.111
142.624
154.011
44.955
43.467
Creditors: .
amounts due wthin one year
13
13.470)
I3.￿)
(7.0391
(5.583)
347.456
227.850
,249
Total ￿Sets less curnent Ilabllltles
1.OS5.
1.037.133
486,116
464.515
Creditorn".
amounts due after moTr than y
14
120,525)
(17,656)
120.049)
(18.6291
Net assets
The funds of the dHnfty.
1.035.435
1.019.477
466,C67
445,886
Unrestricted rever￿ ￿cum￿lated fwwj
36S.075
346.248
r31.643
208.594
Designated fixed asset I￿￿1$
Revaluation Reserve
226,487
443.873
229,356
4143.873
234.424
237.292
Total unre8trlcted funds
1.035.435
1.019.4TT
466,067
445.886
Totsl charity funds
1S
1.035.435
1.019,477
466.067
445.886
The knJ$tygs havo prepar¢d group acttMJnts li aCCo￿an(e seL*)ft 398 of the C¢mpan*$ kt 2006 and 5ecb)n 138 01 the
Charfjps kl 2011.
Audit Exempbon
For the fin8n¢ial yearin questionthe c%)mpanywastntiOèdb) txèmpiion underseclion477 ofthe CompaniesAct2006
relating to small companies. No member5havewuiredlhe companybjobtain an auditol tls artsuntsforthe ytrar in
question in accordancewilh section 476 of Ihe Companie5Act2006. The directsrsacknowled9etheirresponsibiltyfor
complyingwith Ih6rtsquirpmentsofth8kt with respedkn accounting rgcordsandfortho proparnl"￿OfthOarKounts.
These a¢¢ounts have been preparedinaco)rdanc•wth th• pMm"$￿)nSap￿lcabbto¢xjrnP4nIesSubJeClty the small
companiesregime.
Tho notes at pages 12 to 18 form partof theseacajunts.
TrusteelDlrector
M A Rashid
Approved by the board of trustees on 29 Septsmbqr 2022
11

Al KawtharAcadery & Subsldlary Undertaklng
12

Al KawlharAcademy & Subsidiary Undertaking
Annual Report of the In￿1¢¢$ fDr the ended 31 Dewnber 2020
Notes lo lh• accounts
Aceounw polK*s
Trt ￿an￿*1stat9n*ntsho￿b•￿ l18royda￿*￿h￿M¥nfiIgahdl1•ptyts9tsyl￿tsS. St8t8ll*rtofPe￿rnn￿nO&d Pracll¢e
app1Kab￿ to ¢h8ths 8nd CO¢￿8￿￿$ Aol 2006. A￿tr and kbfkns knlialf (OtOgni*•d •t hslovl c•stor fran5a¢i￿n unk¥¥
Dlherhise statednthfrTrbvanlacrxiunlng po*nolrf$l.
Advantsg* h05bewtakwofS¢¢trbn396151O1Th*￿ryon￿￿t2¢￿10ak>¥lho*D￿TOI0ffv thanc48tateffw*to be adakrtedlo r8fl8ci
the spechlt)alu￿ olth¢thartlsopÈralKinand ￿ oNIgTtog)ryty*th the Mquivff•rtsofthvSORP.
The Pa￿￿L￿ra¢9)Yntin9 polvesodop*d8Tr5810Uibebw.
b) ACcotsnI￿￿1 wi¥gnt*)n
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the guk4arbcegNeTrin the Stat•TrntofRewwffl*Tr(*dPBctK*forAcwunwgand Reprthg iBsuedbylhoChatyCoTh*sh)TreTrforEnglat)d
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In particularthe p0kYfor￿c￿in8 *•nEfA*hkn c•*ofgAngTrlryfvn¢&(h•rt•b*a¢*4i*5andgo%Vmw￿ r>)slslB.'
8) Rath7wfunds
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thttFU51e•s havealbcaled suchc05tsonlheba*ofro88on*S￿ esbff•*&as fo*)ws:.
Staffing co8lsand ie*ted B4SSISES
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Th8finan¢ialstalonxntsofthoCth8W$trAdiig Wb¥KliJrywany.PJl(4*thorPrn¢Ju(aKmsLid.wpcon5thYa￿t*lthffithe accounts of the
Gnupon a I￿* by ba$ts, in aL*ortsnc**th r￿fi￿nI kng**t•)n.The St8tsff*rtoIF￿8rKlalAupiit￿SffiC$j0SSthei￿coTh and &xp&ndllur
Irom Ihe subshjfjèry wrrpany. A $6parato siaten*nt ot Finanraal AdNkns. or rwmo and &X￿ndI￿rE acwunL forth8 r*arty nol
pr*sèntsd b*causethtthaMYh4St•kgnoO￿rI￿ofth88lWVlkn*8ff0fiJ•j by88c*iD408ofth8C4wiosNA2006.
t•39iVtsd•ts￿0Ith* intyJrr¢4ndexpendrtuTroflhe tsad*9gJbshJ*.
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as88ts 8nddepre¢*iK)n
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felowg In0rder￿ ￿718 off the&¥ets(*$5 IheY8XPorAe¢J B5hYualvabJe lowrth8*8slDTo18¢J use1u1erth¢)￿
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kl In¥851Th01
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13

Al KawtharA¢ademy & Sub5idiay Undertaklng
Annual Report of lh• trustw for the year ended 311)ec•mber 2020
Not•s to th•a*yJnts {¢onflnugdl
rnl Taxation
As a ¥pgisteTrd thorty. th¥ corrpany ts •xenwi fiom and tax to ext*nt Ihal its inroN* arld appkabl• to
Chaltsb￿ PUfposBsoTrty. vaknoAdd￿Tsx*n0lr&e0l￿ra￿bYIhO0)Ir¢any. andlSlh•rnlor•v)ctyJdthJ in thèr8*Vanl￿8IsInthO Slai8m8Th1
ofFknancialAthit
n) Funds Structy￿ po
Tho c*arftyffointh418a generalunr6*rKtedfvnd r•wTsentsfvJn05TAfirth aTrewr￿bl?aIthed15M￿fi otthetrusteasin furth8r8nce
oflh?obiB¢tsolthethanty. StKhfvndsffAyb8 hebj 41 ordeftofmanceboth ￿￿1￿c8prtl4ttdcap￿*￿¥0$trnèO1. Restrktedfvndsh8v&been
wovidedlo Ih&c*athyforp8rtN>JL8rpurpos85.8nd it151he polryofthe bo8nJofblJ5te8siorArelutythe nx)nitor Ihe8pphc8lb)nofth05efvn¢Js
accordan¢￿ %Mth the rn51riGIKins p￿¢81 upon them. Th8 Charty at preseni hol*$ no rtslrK*od lunos. A deggn8tsd fved awl fund L8
ainlalned rep￿Sen1¥ Ihe Wa￿8 ol r￿ed oWt8. Theffj iy no lorn￿1 poSty oftransferbeh4Yen lunds oron the
albCatYJnoflundstodgsyna*dfvrd$.otrerlh8nth8tde￿￿abOrt.Any0th￿propo8Ojtran$rwba￿*¥nIUThd&w￿UbJ be o)nskJe￿j on tha
partIwLgrtyvJTr￿tsncés.
2 P•l¢llV•wph*f•rth• IIMn¢l•ly••r
2021
2020
epr4wt*?notWnodfrodagsets
12.462 7,112
Trusl*•Éxpon5aS
) gXpeTr598*prvpavJlotyu4e￿DrcI?nllWc1￿l PDW￿.
Fln•n¢l41 p•rlonn•nM tyad¥lty
Toill 2020
Tdal 2019
0onatb)n$
chant8bleac1￿￿8
G0￿mm￿ntG￿ft*
In¥esbT*nt
T￿jIn9'. Subslliary
Totsllntts
19.483
19.483
190.933
8.986
48.000
6.855
274.257
48.369
128.691
6.201
4Y.563
2.658
235.485
190.933
8.986
48.000
6.855
54.855
199.918
19.483
S su￿ldI￿ryInclW￿• •ndgxp•ThJltsY•
2021
2020
Tumo¥8f
6.855
2.658
Totaltrtdingfftton
Exp6nditur&
Nel P￿￿1￿)forth9thW£bl￿T
6.855
2.658
23 952
T¥mover
6,855
2.658
Elwirbatianofinter￿[orTPanyslles
Adhtsl¢d gTrxJpa¢xwnts
6.855
2.658
Ewendlu
E￿nati)no1￿)I•f￿ttp0nYl*Sry8S
23.952
19.400
23.952
19.400

Al KawtharAcademy & Subsldlary Undertaklng
Annual Report of the trustees for the year ended 31 Ofj¢emb8r 2020
Not￿ to th• aCcou￿t5 Icontlnu•d
I.*￿&1>81*01 ¢h•flfabl••xp•ndthY• byx¥¥lty
2021
2020
Funthalsl
Athl¢•
Total
A￿A￿l￿dertaken Llracty
70.6fj3
40.904
112.789
104.114
SuppartCoslsofcharitab* AciN*es
7.452
33.062
14.646
55.181
33.561
T*J•l Exp•nLltyr•
8.675
103.745
55,550
167,970
t37.675
An•lpl•olT•Jlal SIV￿lco￿¥s ￿￿tr¥Ity
2020
Natsr•rf Supwtcosts
E%**•lhThl So¢balR•llgiou
Advlc•
Toi*
T•l•l
anagern2n1aAdM￿loti7ft
5,883
28.077
14.646
48,607
6.574
27.540
5,005
6.021
TLial Exo•mdi￿r•
7,452
33.082
14.646
55.181
33.561
Slaff Costs ar•JEmotwn•N
2021
2020
GrossS•$8r•s
60.747
41.316
H￿￿￿•￿01￿114[ffl• •qWv•l•fits•ffiknws
Charfabl8AdNths
2•21
2020
31
VoluDteeBha¥edon*dan unq￿l￿r•ttts1rn)U•tllWh)AlKè￿th&rA￿oeTrv4Ihev91je01 okny)ssb*to
fleGt.TheTrV*￿ n0ft*$OTolheirEw￿nern1m7n paKltolhetN5tets
Ther8were noenyk)yee5vth eyce5so1£60.OOOper8nTh
itherthetwsteesnoranypers0nsc•nr*doJ*￿hth6Mh￿fy[¥l1ydany￿rT￿n￿1metslIthO wTrntb*arorthe p￿r
Yeer.
Tanglbl•fw*¥onal 1x•d￿41•
Fv••l*ldi•rnl •rnl
Pl•rt Il•cNMry&
V•hkhJ
Totsl
Gr￿￿
Asselcost
At I Jsnu8ry2021
AdditK)n
'spos815
Redas&incatksn to Inb*8trr*ntPropety-t￿1￿(l￿￿
372.096
15.928
388.024
142.1851
(42.1851
ReVa￿e￿On olbukyfjng r8dass￿l0Mb*8￿7*fi1
property
R8das8thrabon lo In￿st￿*￿t Pmp8rty
At 31 D•¢0mb*r2Q21
443.873
30.OQJI
243.714
443.873
($30,000)
259.711
15,924
A¢cumulaled Oepreoalp
At1 January2021
Ch8rgefortht ye•r
Redassffjical*Jn loln**mÈhtPwperty-c*pB￿lb)n
113.832
8.321
(42.1851
79.901
15.928
129,760
8.321
142.1851
9S.896
At 31 O•c*mbÈr2021
15

Al KawtharAcademy & Subsidiary Undertaking
Annual Report ot the trustees for the year ended 31 December 2020
NetBOokVa￿?
Atjt DoumbEr2021
At3t 0•￿M￿l2020
113.816
2582
163,816
258,264
16

Al KawtharA¢ademy & Subsidiary Undertaking
Annual Report of the Intstees for the year ended 31 Oecember 2020
FN•hddLand and
IAA¢hlrM)rya
V•l*l*
T•l•l
Ch•rhy
"As8•tCost
Al 1 January2021
Additv)ns
Cisposal$
R8das*trAt&)Tr*o In%wtrrentPJDperty- tWW44lv)n
oirstt
R8V3tyatDnOlbu￿ing r•da59￿￿ loviNwtiMrt .
3n.o
15.928
388.024
42.1851
(42,1851
443,873
(530.rth
243.7
443,873
1530,0001
269.712
R&da65ffjiratKJTrlo In¥e5trr•nlPwe
At 31 D•c•mb•r2021
15.928
AcDJrnuLit•d D•prncialhtin
Al 1 Janv8ry2021
Charytrforthtr ytrai
Re￿a￿riCal*￿ft10 In￿sErr*ntpQp0ty_C￿w￿111b
Offsol
At 31 D•c•mb•r2021
173.832
8.321
142.1051
?9￿
15.928
129.760
8.321
142.1851
95.896
15.921
IBookVabJ•
At31 O•¢*mb•r2021
At 31 Oecomber2020
163.•1fj
258264
153.816
258.264
•￿t￿o￿ fordDE¢l¢#wlab* PU￿0*¥andth•E aRnoin•*n•i*orhertrye a￿15
17

Al Kawthar Academy & Subsldlary Undertaklng
Annual Rwrt ofthe truskes for th• ￿ ended 31 December 2020
Nolas to lh* •¢eounls (¢ontlnw•dl
10. Flx8d*•s•tlmYo$lm•rt•
2020
201•
Totsl
val￿¥11 January
Addlllon•
ReGla5siflcalionlromT•nWble FunE¥on*l FlxedAsselb
D•preclab
Valw at31 D•G•mhr
s30.0￿)
14,1411
525J59
530.000
524861
Th• woup ￿¥••6 Outa an0￿f•￿￿ l•l￿.Th￿l*￿*lll￿￿19f1hV••l￿rnw1th f•rnWlh•1•ts•4tsr
thald•t•.
2(Ql
2020
Goodsforr88
9.111
6.996
12 Deb
21
2020
A￿￿Untsduèfr0m￿jb￿d￿ryuMa•rt￿￿gs
Trndodfrblo
Olhortknbtois
expan
16,467
27.000
16.467
27.000
44.955. 43.467
44.95543,467
13 Cr•thw5: afnllurtsfalllng wtthln anB￿•V
2021
2021
2020
2•20
Trnd•uEdftofd
3.470
3267
7.039
7.032
2421
2021
2020
2•20
Ch&
Unsècu¥•d Loansfwmlhod pa￿$
20.049
17.180
20.049
17.180
10 L•as•
AlJl D•c•mb•r2021.thfuhw• mlnlnKThl•aS•pa￿￿rts￿I￿rnOn4a￿•4Ib1•1HSA5W•Y•T•￿1*￿•4**llawg
2021
Lossthononeyfr8r
onoand 1hRe￿a
th¥nthR¢ yea
48,LN)O
96.WO
Totsl
144.000
At31 D•¢ernb•r2020
D•slqn•t•d
R•¥*ktsd
Fund8
T8ngibkn F￿dA#s¢1$
Invethnts
163M16
$25M1
163.816
515.861
369.754
Cuff8ntAsBOts
269,754
CunwtLrabMM)s
(3.4701
P.4701
0.049
LongTom
0.525
669.152
366.284
1,035.436
17 Ents*rwrtFunth
Thèeh*rtythadno￿￿o￿￿l￿ffidsin￿￿818￿d•j 2021 ￿￿￿•)￿9r8od8d2O￿.
l• Sh•rn Ca
Thechartyis byguardntetlhu5ha8r￿Ihèrt
18

Al KawtharAcademy & Subsidiary Undertaklng
Annual Report of thg Iwslees for the y•* ended 311)ewiber 2020
19 R•l•WP¥rty
Thetharftyl& iic£srt#)rn18d vndertha Corhwan*&Act8fid ts&rtedèyguaran*e.
19