Registered Charity Numb 11(0 Regstered Company Number 5117582 Al KawtharAcademy & Subsidiary UrKlertaking Annual Report and Financial StstemenL8 31 December2022 AcfMuE48 3Q109r2023 COAIPANIES HC4JSE A24
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Al Kawthar Academy & Subsidiary UndertthNa Annual Rewt and Financial Staten Contents Charity and CoMpY infomwthin Tte8,$ Report A¢countanl's wort Statement of Finartial Activities Balance sheet tes to the accounts 10 11
Al Kawlhar A¢ademy & Subsidiary Undertaking Annual Report ol the trustees for th• yw end•d 31 D•c•mber 2022 Introductsl¢>n The buslees pTrsert tsir wnual yort a¥J x¢oivts foru yw 31st Decerter %)22. The boonl of trustees e satlsfied vlith thg p&fomwv of charity duriry thg year and position * 31st December 2022 and consider that the dwily is in a stmng positton to Contin its actFVities during thè comiiwj year, wxl Ihal ts thwity's assets aTr to ffIll its obligalions. The financial slatements wrnply wth ckn'ties Act 2011. Companies Act 2CK6, the MemoraThdum and Articles of Association, and AcCO1j and Reportw)g by Charities.. Statement of R0MMended PtiCe (FRS 1021 Name, r8gster8d office and consti1 of tl chwity Th8 full narne of the 1$ Al Khar Ac&lemy The legal l$tratIOn details ae :_ Date of inCooRtion Company RogiStri7 knbgr The RwsteTrd oifKe is 7ty Rwstfttion Number The 1glephon8 number is S117582 62 Ugh RoJ Leicesttt LES 4AN 11C6630 0116 2461011 Purpose. Impact and ktivities of theCh¥lty Publlc ben4fit that Is provld6d by the charlty Al Kawthar Academy prtsrntes posi'¥ely fv pristinè nwe of Islam lo fv ErylislFspeakiThJ public and to educate Muslims non-lluslims on van01 aspects of &ln. Thefeby. the prtjvision of such publi¢ services not only equips beneficiaries to benefit themselves. but aso membets of the wider communily where they liv8. promoting hThny undw513ThJing in our mts-faI1h cdtrJr4 society in tho UNted KirKJdom. Aims Cl4rity Objects.. To putsu• charitsble aclivitie5 fortre of ts mlIm thThfftunity. We endeavor to become a reliab refe¢0 and a vauable resoUe of arthentic Islanic kTr)ge in th6 English larwJuage lo fa¢ilitale mliM$ Nortrmuslims alike urrtlèr51and ton ol Isla Al Kawtlthr Acad to hdp.. PreseThe aTrJ prDrrote the pu wsage arJ sublime vues of Islarrk Faithfully convey the educatsonal spiritu legacy ol Ihe d8SSital sclolats to the kknlirrts of today. PD)vide aThl wKourage Ihe putsubt of Islawdc km4jge re5& bj classical sowces. The charity's principal activity in the furt of its objeclives is PvIding a service to the public for their religious knoedge wls aTrJ flItating social matter relatwj queslions to be anspred by qualified scholars. Summary of main acttvllles In relallon to its objects Our sbegy lor aC1evij ts choirty's objpxtives irKIleS dissenition of kedge thK¥wJh fv nwr of conducliThJ lectrS •xl the pmvision of advice to b&fieiaies. The objects are p$1 in a varfety of ways, inc11r0 the organizKwJ of fomial tslks and l¥twes. in a positive campai9n lo intr)de Ihe pristine Me$se of Islam k) the Etylish.speiry pthlic aThJ lo edale musli arKI noTrMw51ims on vail0 aspects of Isl A rwiew of charitable activities thJ¢rten by Al Kallw Ac&J&)ry IAS over the past year. Ory1$ ltttffts. swninars JJ speth in associ¥ion ilh vits I¥[r¢ oryaThzations nationally throwhoul the yr.
Al Kawthar A¢adwny & Subsirfwy Undortaking leacling ofARbic Islanic sbJie5: I lessorLS tswht in EEwJlislL Replied to questions aNI qwies fOrligiOuS in10mtiOn a1 •Jvice. Responded to rBqu85ts of assi$e,' ard offenr¥J ol collelIng. mor81 advictt arJ spiriknJ4 guidart Fundrnl$lng activltl•s The challty do85 not xtivdy fwMSr4ise thr JBli85 on d0Th4orts from its doTh)rs. TAknse sw)port is valued. DoTralion$ have been n471Y a5 a of N1-of-K7uth publicity. Volunt••ts We are g?fUl to nuMu$ vokniews that SLPPOrt th8 Ctwity ith tl nécessary kryAedge. eXptenCe and skllls to be able to opere the chity. Summary ofthe maln aChI•nnts of Ih chvity dunn9 th• We continued opportuiity for benef1leS to Styy e[snd the mosl authentic book of tradillons Isaheeh Bukharil and the Wan in ErwJlish language. IWJM and explaine4J by qUalifd Schola. This ha5 been a unique oppothmity for berficileS because thts is tt litsl b"ft that Saheeh Bukhari has been explained in ETrJlish. Govemance and DeGlslon Maklng Nature of the Govemlffj Docwnent and cor6btution of tts thwity The charity is cortstibjted as a company limibj by guanlee wd is ItlOre go¥wl by a JYwKJrandurn and arti¢lés of assoGialion. Th dirKtor5 of compary are also tntstees of the cPority. Eligibility for membeTrhip of the charity membetshlp of the board of ttee5 is govemed by tIE memorandum and wlicle5 of a$50¢iation. There wtil¢tio in ts goverr#rtrJ docwnt on the operatlon of the charity of its investsnent powern, otlw Ilw fvse imposed by gewal charity la.
Al Kawthar A¢ademy & Subsidiary Undertaking Annual Report of th• tru¥1 fur lh• yw WKl•d 31 D•wnber 2022 Rocrultrnont and appointment of now lJvsloe5 The process invdves detennining the crf)timum skills, kn(thledg8 experience mix for the: current operab'ona climate and needs, idlfying fvtial memters. womob'ng and explaining the aclj'vib'es of Ihe Board to potential members. Qualty. characteristics and quaifications are decided uwn when selecting rnernbe of the Board of Trues. R•latlonships bthmen the ¢harity and r•lat•d partlos The induction of naw Trustees woutd include an exrAanation of tr functKJn of the Board of Trustees and aprK)inling a mentor for the new member to the Board of Trustees. An overvi of the organization and its activilies is pmided. OThng apD[ThIe IAniNJ is 0mmended. Operadng Modeb ind Risks We lund our ¥wrf( wilh Irn our donots arKI ap able lo rmnlain a loc on ¢haritsble livilies maintsining our cost base to opeRte tr seNices lor the berdiciaries. Risk mana8•m•nt- Al Kavrthar Academy take I1r resportsibilities towards volunteets, stsff, dorK>rs and beneficiaries vwy $thiously. An important aspect of disctiarying Ih&sè responsibilities involves the idenlifscalion and managemenl of all polentia risks Ihat might compromise stsff, rnsources, or ability to deliver charitable Program. The Chwily. therefore. has the ultimate duty to regLlarfy identrfy aTrJ review the risks to bthich the Charity is exposed. and that appropilale corrtrols are in pe to pmvide reasonable assurarKe agairLst fraud, malicious acts. and eThor. Tnjslees we satisfied tl>at all systems are in pkn or arrawements we in harkl to manage the rfsk8 that have been identified. havirMJ ensured segregation of duties. h partied knswance coveris in place and the finances of Al Ka%har Academy kept uler review. Appropriate Disclosu and BanlThJ SeNice (OBS) ctrtks. supported by reguTaty wie¥wJ polic. are made for all those who w)rk wth any vulneTrble groups lIhin a&erny. COVID Statement The increased irrfeGtion rfsk of COVID-19 drj March 2020 had its impattt on Al Kathar Ac&Jemy a5 f ollow.. AS of the COVD PaKlemic. adapted Olff approxh to embf#ce its or11 teochirwJ syste Al K&har AClemY has devdopag all the teachirwj materials in temis of Pov+er points. Words. and Pdf document$ lo be delivwed thUgh this online t88eMr¥J system. aTrJ 811 t reqLred logistics for delivering this mataial. To support our students duriThJ the impact of paThJemic. we appli considvion of financial diff icullies 8r¥J other vdlbeFng measwes arKI supported our sterrtS to conlirth rning. 3- Oiff f inancial health aTrl corrtirnAd support f(xAI KthllArAc•Jemy faciliL8ted ourincome to incrEase dLng these challengiry limes as such Al Ka¥thar A&TrJemy has 5Lrfficient free reswves to continue sUccessf1y. Flnanclal Revl Pollcles oft reserves The charity works closdy wilh the 0th8r organizatKms to wesent th8 wBti'ne message of11am to the English4peaking putlic aThl b educak mlimS and kU1m$ ffi varNJJ5 aspects of Islam. The trustees have res)l¥ed to @S1 reseNes b tmvide f fvtre acbvib'* and to wov8
Al Kawthar Acad & Subsirfwy Undwlaking furmling for Ihe extsd expeThStLre for six mLrtts a1. Tr rKlicy on reserves is that exislng assets are retsined tr) woduce irKome which is wholly utilized to supm existing aclivibes. There is rm) intentwjn in the tem to eittw increase reduce the capital significantty. Thi5 policy isjustifd in trt it is necessary to fvyeserve income at the present levels in order to maintaffi Ihe acb'vities of the charty. The kyincipa furthKJ sources dwing ts year Yfas VLquntsry donal1S as a re&Ai ofword of mouth icity. Minimun expenditwe was in t) fLuK The bo8 of trustees is satisfRd thal the charity's in eath fwKI are avalable and ajequate fulfill tts obligthns in reSFCt of exh fl Avallablllty and adequacy of assets of each of the funds The board of trustees is salisfied that the charity's assets wi each fuThl are available and ad8quate to fulfill its OlgaS in respect of ea¢h furkj. The principal furvjing sources duriw was Voltal[lY dorAlk>ns as a resutt of of moth publlclty. Transa0• posloon financial staternents a set ¢xrt on pages 9 to 15. The financial statements have been prepared imp18menling with Charities knt 2011. ttle Companies Act 2006, the Memorandum and Articles of A&wciabon. aThl Acc(Kmling and Rewi"ng by Charities: Slalwnent of Rrnmended Prdclice fFB1( The Strnent of Finartial Activibes incLvne of £29.782. (FxiLY year net inccffie £125,497). Tr rna11ty of Ihe eXperxltl is S delrvering the charilth activilies as slated in the Charity's ams and rt4'eckn&s.
Al Kawthar Acathmy & Subsidiary Undertaking Annual R•port ofth• tru¥ts•y fw the yw 31 DKemb•r 2022 Sp•dfic changes In fixod aswts The bwd of trustees is Sats'1ed that the ch's assets in futkl we availaNe and adwte fulfil its obligations in iespect of each futKI. Changgs in fixed assets ar8 sho in dthl in tr 1) a>1. Al Kavlthar PrcKluct'ons Ltsj gw8rated a net10&8 of £21,157 in 2022 (Pri year10$5." £17,097) detsils given in Note 5. The wncipaf activty of the company durirKJ the year was that of the promoti of audio lecty and VAiltsn material, Ihese acÉvrtses ctrIbuted ) creirwJ avrdreness and promoong the ¢haritatAe 7AYJk of Al Kath8r A¢my. Share Capitsl Thg ¢ornpany is limited by gu¥dnleg aThl trfOre capil Th8 mambers of the Bod of Trustees of Clwiity dwing Il ye¥ ¢rVj 31st December 2022 :_ A Rahman M A Rashid A Memi All the directo of the CoMpY are also tsustees of the chai?ty, and their resporBibilities ilude all the polbIlItieS of directOJ5 under ts Conw•es Acts aThl of blee$ the Chan'b'e5 Acts. The ltOlInklees ill nnber¥ of The memberyts of the BO8 of Trttstees of the Ctsity at date the wrt arbj accounts approved were... A Rahman IA A Rashid A MenN Bankeys Natwest Billningham City Cenb? Brarh Birniryjham The charity's Itee5 aTr polbIe forthe pTeparion of cOUrt$ in lIanCe wth the terms of the Charilres Acl 2011 a1 ts Clhqnlies ar#J Repots) Reg?110 2Cth. Noiyth$landing Ihe explicit requirement in the extant statutory reg10nS, the Chaities (Accounts ard Reports) Re9atIonS 2008. to prepare the financial stements in %coarte with best p'te arxl prwar& the &cots accolft9 to the Charities SORP. In particular, charity law requires the Trustees.rf they prepare accounts on an accruals basis.to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity as at the end of the finalla1 year and of the surplus or deficit of th8 charity. In preparing those financk21 ststsrnenls the Tnjstses are required tr):. To prepare cots in acconlance th Lknited Kir#Jdom Generally Accepteis ACcourrIj Prnctice (Uted Kin9dom Accounb"n9 Skndwds and applirable lvl Selecl suitable acMunb'ng policies ar#J apply tlw corsiskndy-, Make judgennts and eslimales that are reasonable pNdrt aTh Prepare the financial statements on ts going coneem basis unless it is inappropriate to presume thal the ¢hwity will con11e in blneSS. Stale vthether applicable a¢cOLting staThlards aThl ststements of recommerKled practice have been followed, S18¢1 to mthial dw•lures disclowj WKJ 9xpl•j in ts fIla1 slathenls.. The law 1r88 that the tte85 must rnt oppivve accounts u85S they are sisfled Ihai they glve true arKI fair viav of state of affai of the Cha aThJ of surplus or def11 ot charity for lh8 year.
Al Kawthar Acadmry & Subsidiwy UrKlortaklng The Tru5tee5 afv also resportsfoFe for maintarr#TrJ &juate xcounliTrJ wluch disclose 7hilh asonable accuracy at any time th8 firtancial position of tl ch thtch are suff icient to show and explain the charity's trdnsactions and enable thwn lo that th8 finla1 sLqtanents comply with regulations made dfj[ Ih chthty IwJislal"on. aw4 Iso resportsible for Safegualirj ts assets of the charity ar¥J herKe for taking reasonable steps for the pmenlion WKI dettIOn of f ra1 and other irregularities. The Tnjstees are also responsible for the contents of the TOte&s. report KI the countant prepariry the has no Tr5porsibililes in fftlation to the TN51ees' repo financial slatemerts have been Fxepared nntAementing Ihe St*ment of Recommended Practice for Accounting arKI RepxxiirvJ {FRS102).These aCCnts havo been prepared in accordance the provis(Th in Part 15 of the COMpdes Ad 21K6 aKI SORP 2019. Mr M A Rashld Dlrector and Tn 26 S•pknb•r 2tr23
Al Kawthar AdemY & Subsidiary Undertaking Report of the Independent Accountant lo the Irust•a8 on the accounts of Al Kawthx Academy for the year ended 31 December 2022 We report on the fiFkincia statnty of fv dwity on page5 10 to 16. RgSP8Ctlvg rosponsiblllllos of dlreGtt¥rs and ex1[ner The trustees {btho are also the dlrectots of the companyforthe pUo¥es0f Gornpany law) are r8sportsib for the preparation of the accounts. The trte&S consider that an aJIt is not required for this under seclion 144{2> of Charities Act 2011 (the 2011 Act) and that an iThJependerrt exami10n is needed. The charity's gvD$s income did not exceed £29).tX)) and l am qlfIed lo undertake thè ex8minalion by being a qurfIe0 member of th8 Association of clej Certified AOUnnIS. Having Satisfi myself that the chm is not subject to audit Compary11 is eltgible for independent examination. il is my responsibility lo: examine the accounts urwjer section 145 of ts 2011Act to follow the procedufes laid down in the gew4 given by the critieS Commission under section 14q5llbl ol the 2011 Aci to state Vhther partiGdar mattws have Gome to rny attention. Basis of Indewdenl examins report My examinalion was carried oul in accOrdwe ith the genera DIrtionS given by the Chaiily Commission. An examination inclLA1es a revie•V of the accounting words kept by the charity aTra a ¢omparison of the accounts Presented with trjse recor(Is. tt dso iludeS considerdlion of any unusual items ordisclosures in the accounts. arKI seeking expl10n5 f rom you as Irustees conceming any such matters. The pced$ urjyertaken do rnt pmvide all the evee that be required in an audit and wnsequently no opinion is gNen as to thether the accounts present a 'true and fair view/ arKI the report is limited to tkL)se matters set in the next ststemwrt. Ind•pendent Examinerfs Stal•m•nt In connection with my examination. rK> matter has come to my attenlion: (11 1¢h gives me reasonab cause to bdieve th31 in any materiat r8spect of wuiremwt$: - to keep accountiTr3 reco$ in acconlance 1th section 386 of the Companies Act 2LK6 and - to prepare accountswthich accord with the accounlir#J rordS. complyith the )untIng requirements of section 396 of the Comparues Act 2(K16 aTrJ with the methods aThJ prilpleS of the Staternent of Recommended Practice: Ac¢ounlirvJ and Reportirwj by Charit. The Examinefs relevant professional qu*ification is: c>Wtej Cthtified Accountant Virtus Financial SeNices Chartered Certified Accowtsrts BimiirKJham The date upon wthi¢h this report was completed is:. 18 Septwnber 21Y23
Al Kawthar Acad•ry & sUlary Undertaklng Consolldat•d Ststem•nt of Financial AdlvNI and Income & Expendlture Account for lh• y•ar •nd•d 31 O•cemb•r 2022 Funds Furrfl• Fundo In0 Donab"ons le9acie¥ coTh fvom ctjarits8 xllviti•S . 20.1 143.889 1,531 143 19.483 223,720 knvestrrtents Totsl Incomo Expendttur• 212h20 291,2•4 Raising F¢3 Chanlat40 actlvlts" 14.312 1e8.328 14.312 168.326 22,912 1417 Tolal •xpendllur• 182.638 182.638 165.707 Not InMmel(•xp•ndllurg) and n•¢ mov•m•nt In fvnd$ for lh• y•ar G*nslllosses} on Rev$lL4¥ion ofPmp 125,497 443.873 Not Mov•meDt In Funds ,370 Rq¢on¢lllotion of fimds rotsl lunds brnught forward 1m5.437 1.035.437 416.067 Tol•l Funds rI1•d fornvard 15 1m521• 1,03S437 The stalemenl of financlal &tNilles includes au gans S1 kngses rtogr#zal in the year. All Orne and expenditure derfv8d fft)m cortiNrnJ ¥tivities. 10
Al Kawthw Academy & Subsidiary Undertaking Annual Report of th• 1rngtas for th• •ndgd 31 tlownb•r 202Z Al Kawthar Academy & Subsidiary Undertaklng Consolidated Balance Sheet as at 31 December 2022 2022 20 Group Charity Group Charity Flx•d assets Tangible assets Investments Tolal fix ass•ts 159.4 159.4( 509.W S)9,511 668.915 668.917 163.816 525,862 689,678 163,616 $25.864 689,680 10 Current assgts Stock Oebto Cash at b and in harrfl Total cuffent assets 11 12 6.789 144.S74 9.111 142.624 141.348 141.136 103 Creditors: . amounts due knithin year 13 (10.022) .420) 13.470) {3.267) 366.284 378,683 366.286 347,456 Total assets less cuffent IlablllOTes 1.085.268 1.047.6 1.055.962 1.037,136 Creditovs: . amounts due after more Ilw one y 14 (20.tM9) 117.180) {X).525) (17.656) Net assets The ffunds of the clwytr. 1.CfJ5.219 1.030.420 1.035,437 1.019.480 Unrestricted revU8 Lnated fw 51Y2.012 365.076 346,2) Oesignated fixed asset funds Revauation Reserve 119.333 443.874 122202 443,874 226.487 443.874 229,356 443,874 Totsl unr•stricted fvnds 1.Cffj5.219 1,0.420 1,035.437 1.019.480 Total charity funds 15 1.1%5.219 1.030.420 1.035.437 1.019,4 The tusÈes have prepared group attoun& in actsJntant secknn 398 of the Comp8ns kt 2006 and secn 138 01 tse Charile$ 2011. Audit Exemption For the financial yaar in question thg CA)mpanywa$ èntiw ty exemption urmlor sèclion 477 of thè Companies Aca 2006. relating to srnall companies. No members have required Ihe companyto oblain an auditof its accoLtnts for Ihe year in q¢Jestion in accoTdanc8 with seclion 476 of the Companies Acl 2006. The direciors acknowledge thèir r¥$ponssbtlity for ¢omplyin9 with tho requirements of th¢ A¢tvMth rtspectb) a(x)unting rt(x)rd$ and forthe preparation of the accounts. These acc4)unts have been prepared in ao)Jrdance wilh the prow%ons applicabl• b ¢omponi•s subj*¢tlo th¢ sm411 ompanies ffjgime. The notes at pag•s 12 b) 18 lorn? partof 8nts. TrusteelDlrector M A Rashld Approved by the board of trustees on 26 S•pt•mb•r 2023
Al Kawth¥ Acadomy & Subsi(fwy Undwtaking Not•s to the ateount8 Atsuniing pokk¥8s The fn(lo151te1ffttsh bw pwMrEd vAh andPwots¥ by farii•s.' of AewffwreTrJed 8ppkAbto charitNand Conp•sA2tAs8•trandWlb1lsrWr•t(wdaEOrta1aItr&Th$aC&)fiVMw uTrl8B80th• s818d Ni Iha r8knv8nt aceountiTrg po not8181 Advants9ehasbeenlakenolSoctxTr3SlotThe CtyryansAd2006tO8knth•lonrot ofthè fm8nclslafeThntslo be•J8ptedtoref&# the tsf Ihè thaws aperattin and li orfèito ÉthryTAh the ol lh• SORP. The partrutswaccounliw po# adopted lOt beknw. b) A¢tt)unthq ¢onventp)n Th• ffflancial Slalemèhts arè prnparnd. wrm ba5&. Uhd•rts roD¥•nlknn. Inwfflkng Jgstsurt¢s ar• K¢•unt•d form • b•$ InV8Stnt Inco Rontsi incorm L8 kn the hcofft? and •xpefid•uM ato)uM fb•t ofl•¢ibft thaffj•s baÉk. cl Rewgnlh)n 01I8bJAs guklan Sen lh• Slalamnlol PrIMnd•1 Prn¢lK• f0[ANgnd R•ptytrg wu•d by Ch8ty C4yrriwnernlor ETh9 & Was. d) E¥p•ndkurn ID partfv)Jknr Ihe pofry for hthjduig c•stsofworntkn9 knd& cbarAabb afvd 0)¥oMa o)9ts15.' •) R8isin9 fvnds The trJsts ol and g•rir•tiw fumos ond aThJ •d¥ lees wpedof Charilab&• •xp•n(fituTr shal kn(lud• 4l•y4>•nd•tsTr ffjblod lo tho obpctsoltho ¢h8ty thckndi79 Iho foknty :. Thgf)StofgoodsaAY so•$?1•fJknrylBdfftg¢0$lhRttsOjryOd •ch¥lablèa¢#1$>MysIaff¢os1slnojIedaS8 ¢08ls of 9) Govem8llL¥ Govèmanc* th)$15shallcd¥44¥xPOnd11ThTrwffiVj kn Iho ofth8 thWsas80ts and thathblo aThJ
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Al Kawthar & Subsidiary Underlaking Annu R•port of the Irusts•s for the yow •ndod 31 D•wnbef 2022 Noles io th• •¢¢ounts 1¢onn•d) ml T8xatK)n Asa registeFed thaty. lhecTryis¢xeIfThn•E8Th0 ltaxI0theethlthD¢15fftc aThdgoms8rpapOrabktoch•# puTrosè&onW. VaeAddedT0xi%mO1rnrèbf8 byth•o)w80y.and $thweftyeincknded eVanI0)St8xlth8 Stat1 ofFh8ni AclMIs Trl Funds s1wc¢u Th&¢haty1Trtskn$O •rneAp•rda4tth¢i5gEti4n ofihebu5tee5infvrthn of the obje5 ofthe (arity. Such lurnjs ffoy bo oolerto fffiarce bdh and caM81 yeStert. RestrKtB¢J ltsnds W twJ) pdedtts lhothaYfoTparttij1arPUIP0ses. and 15 lh& pd¢y oflh•bo8rfofinJsteesloCatofufylhètnttor th88ppkationoflhos8kn li aanCe lh8ffjst)nspk3cdUpOnth¢ftL ThoChatyolpJwsfrrtholSsnorv5titlfrd fvnis. AOos•3fbd fLXedaS5•tl l$rr¢inlat r8preSentsthelll¢#ifo v8tyJooft8ngl)to fLqed8SSe There isnofofftl poly0fnsrertseen lund$oion th&alk)co)n offuTrl4 lo (lognale funds, othr Ihan thal de#d 8bo. pwo¥ed vansfwbthOn funds tADL*1 be ¢on8Alwed paj1 2 OhficlW5UTplu% fDrth• financlal •1 2011 2021 20.760 12.462 Tn•Jle• Exp•rt8•• narKlal tyathtlty Soclal 119[• A1 Tttil 20 Tol¥1 2021 Oonalhryns 22.156 22.156 141.890 19.483 1.933 8.986 48.000 6.855 274,257 141.850 Go¥emrrenl Grnnt InsTrI Tr3ding". SLshlkry Tolal Ino)Th 48,000 414 48,414 414 ?12.420 141.850 22,156 S Sub8l•ryln¢•m• atsj •xp•nthirt 21 Tumo%f 414 6.8SS 6.855 Total Irad9 Kl(XV Exp¢ndlu +4•1 PtrJfiVQossltrlhe lthanci ykar 21.571 23.952 157 Turnr E81}n ol intei<ryryany s*5 inc•n¥ to gmup 6,855 Ewendlurè EkninatK)n of nleroxy•ny tharg88 21.571 23.952 21.571 23,952 ij
Al Kawthar AdemY & Subsidiary Undertaking Not•$ to th •Cun {¢¢rttlnuedl 6. Amly448 ol£Mrltabl• •xpondI1¢ 2•22 2•21 SotialPll81 Total Totsl 250 70.573 46,259 117.082 112.789 Support Cosls ol CknaJ&abkn A¢lfvl 20.673 15.789 65.$53 55.181 20,923 62.048 162.635 167,970 An etyAalbn oftho fa81urn80fdwtsbkn 4&ghn kn fiotg 1 * th• ownts 2022 2021 Tal•1 1.611 19.062 15.789 46.491 48,807 6,574 F8cffte8 19,062 T•il EXP•111 20,673 15.789 65.553 55,101 2021 GffjsB Salatss 84.964 41.316 of full4rne •wlvah•s •mplty• 81ilab A¢tfvths 2422 24 2021 31 Vc•Jnle8r6h8w8 donaiad an unquaDthbb 8DjnI to A KaiharJ•rytho ofhkh ikWbl& to act. Th•B no fees oroth•rTrrnneAl)rb pahl to the bust•es Ther? ¥Mr• no tn¥skJ>Tes offohJffnrs kn 8x¢wJ8 of£80.OLX) pqfannum NqAhgrth• INs1o•8 noranypots)ns conn•#Ad ho any rnnpJnoRJn. ethorkn thg gJn¥nlygaror tho pr Year. Frn•hold Lbxl •rA1 Plrt Ilbchln•ry& V•N¢l•• x4•tCost Al 1 2022 Additsns SPOS8 At31 D•Mthr 2022 243.784 15.928 259.712 243.7•4 15.V• 25•.712 AruMU¥l• 08pTr(*tbn Ai 1 Jontrary 2022 Charg8 lor th8 ye4r A¢ 31 Dg¢ombor2022 15.928 95.896 4.410 1•0,306 M37• NBt eool Vth• A131 O•¢•mhr2022 At91 D•Mrnb•r2021 159,406 163,816 163.116 14
Al Kawthar Academy & Subsidiary Undertaking Annual Report th• truste•s for the year ended 31 D•cembw 21J22 Fr••tId L•nd Pl•rt V•hlclos Tatrl h•rfty A6t•t Cost At 1 January 2022 Addith)ns Dposals 31 D•c•mb•r 2022 243.784 15.928 259.712 2U7 15J28 259,712 Al 1 January 2022 CharyE fof the year A¢ 31 D•¢•mb•r ZQ22 79.968 4.410 H37• fS.928 95,896 4.410 100.J)8 15.921 Net BDok Value At31 O¢¢•mb•r 202Z At31 Dec•ffl&•r2021 159AOS 163.811 159AQ6 1.816 Al assets are used ford•Ed thartsb pu088$and no orhertag? a$8et8 15
Al Kavrthar Academy & Subsirfwy Undertaking Notts lo th• aru1¥ l¢onth)u•d) 2022 2021 T•tal .059 625.861 Oow•clall•n Valu? 4t31 D•¢embo {16.3501 116,3501 5•9.511 Th• Broup lus•.n l••s• p•r¥ wlth an •pOan 1••5• •ft•r Ih•t dab. 11 St• 21112 X21 GO810rSa 6.789 9.111 12 D•tthr 2022 2021 •tty Gnvp Cho knYJunts fiDm wbsYJry Tr8de dqbto Othev Debtrls Pffepapj oxpen885 113.574 31.000 1 10.348 16.467 16,467 31,C 27.000. 27,(YJO 144.574 141.341 4JM7 4>.467 9•22 2021 2021 T4Bdg 10.022 9.420 3.470 3.267 14 ¢redlN¥ :.Afflwnts ••r y••r 2021 21 2020 202• UA8atsJrnd Loahs fyom thid paths 20.049 17.160 17.180 15 L••8• 2022 2021 Less Ih8n onè •r eMon one and Ihree 58 Hre than thr80 yea Total 48.0 96000 96.om 144.000 11 0148•ts arAI Ilblllll•s At31 oK•r 2•22 Tanglbb Ftsed As8ets In$tt 159.406 159.406 Cuffont A8ts 426.375 16 420.375
Al Kawlhar Acaderny & Subsidiary Undertaking Annual ROrt of the Ifustws for the year ended 31 December 2022 Cwrnnt Lob 0,0221 110.0221 0.0491 1.065.219 Lon9 Tern LAibth$ 0.049 416.353 t7 EmJomrtFund# Iho chaty had no evonI1dsin th s•rendèd 2022 th• >areffid 2021. 18 8hAr4 ¢apltsl Thè by9u8fanho thush88 sharn (¥ptsL l• Ihlotsd P4rty KMYhtharPffjdu(tsns Ltd bj1¥Y ofAI th• >ai•ndod 31st Lcffkntsr2022, hj Kalh8rAtad8*w was M interMpanY¥8 Thtr tharty i5inCryOrnt•d undwth• and bygiiaiants8.