. Registered Chanty NumbeT
1106630
Registered Company Number
5117582
Al Kawthar Academy & Subsidiary Undertaking
Annual Report and
Financial Ststements
31 De￿mber 2023
*AKIVFI5'
2710W2024
COMPANIES H(KJSE

Al Kawthar Acathmy & Subsidiary Undertaking
Annual Report and Flnan¢ial Stalements
Conteiits
Pag•
Charlty and Company infonnthon
Trustee's Report
Accountant's report
Staierywrt ol FinarKial Aclivrfies
Balance sheet
Notes to the accwts
10
11

Al Kawthar Aeadomy & Subsidlary Undertaking
Annual Roport of th• for tho y•ar•ndod 31 D•¢•mbor 2023
Introduclion
The Irustees presert their annual report and accounls for Ihe year eThled 31st De￿￿thr 2023.
The board of t￿￿teeS are satisfied vAth the perfomHrte ofts Charity duirwj the year aThJ the position at
31st De￿mber 2023 arKI consider that chanty is in a strong positi'on to Contin￿ its activities durir
the cximing year. and thal ts charil￿S assets are adequaÈ lo fulfill its oiligatifTh.
The finandal statements comply ￿1th tr* Charil*s Act 2011. CL*npanies Act 20(￿, the Memorandwn
and Articles of Association. and Axounliro arthy ReptylirKJ by Chaiibes.. Slatenth of Recrxnnw¥JeO
Practice IFRS 1021.
The full of the charity is Al Kawth¥ Academy
The legal registration detsib are :.
Date olinco(wratii
Company Registration Number
7he Re￿Ste￿I Offte is
Chanty Regtstrntm Number
The telephone numberis
5117S82
62 GoL¥Jh Road Leicester LE5 4AN
1106630
0116 2461011
Purpose, Impact and Acll¥ltleg of thecharlty
Publlc benefit thatls provldedbythe charity
Al KavAhar Academy promotes positrvety the wistine message of Islam lo the EThJlish-SFeakiTrJ public aTrJ lo
educate Muslims aThl non-musliryts on various aspects of Islam. Thereby. the w)vision of such public services
not only equips beneficaar￿S to benefit themsel￿s, but also of Ihe wider communty where Itw
ve, Proff￿1n9 hamiony aThJ UThJerS￿diry in ow nwMi.failh aThJ ￿lIural swety in Uriled Kingdom.
Aims
Charity Objects.. To tharitable adi¥ities for ofthe m￿lIm CoThwity.
We endeavor to become a reliable ￿feren￿ and a Valuab￿ resour￿ ofaul￿ntiC Islamic knowledge in
the English language lo fac41iiate Musliffts and Non-muslims alike undetstsnd the ￿ligIon of Islam.
Al KavAhar Academy aiff6 lo help..
P￿seNe ar#J promte the pu￿ and values of Islam.
Faithfijlly convey the educatior￿1 arKI s￿'ritual legaw of tre classical scholars to the muslin￿ of ttsjay.
Provide and encourage ttE pur5Urt of Islami¢ knovAedge knith recourse to dassical sources.
The charity's principal acliwty in the furtherance of its (￿)Iec[l¥e$ is providiw a Servi￿ to the public for
their ￿lIgIouS knowledge r￿edS and facilitatin9 social matter ￿latett quesliorts to be answered by
quallfied Scholars.
Summary of maln activilies in relation to its obiKts
()Jr strategy for athiehirnj the chall￿$ Objecti￿ indth the disseninalion ofknoW£dge Ihrough Ihe
of conduclirvJ ledures arKJ the provision 01 ad￿.￿ to berefi(aaTies.
The objects are purs￿1 in a variety of ways. irKluding the oryaniziThJ of fO￿nal tatks aThd leclures. in a
posib've campaign to intr￿luce the prisb.ne message of Islam to the ErylislFspeaknThJ wblic and lo educale
Muslims and nOn-MU￿1MS on vanou5 aspects ol L8lam.
A review of chai?table ac*'wties urKlertakffi by PJ Ka¥th￿r A¢adwry has overthe past year.

Al Kawthar Audemy & Subsldlary Undertaking
Annual Rgport d tho tr￿ta05 for tho yoar ond•d 31 Docqrnbor 2023
Organised lectu￿$. serinws arrfl in associatim v•th vaiious ISla￿￿C organizalions
na￿.￿lalty throughout the year.
Conducled leachiThJ ofArabic and Islarric slAwJies.' Itw lesscrn a￿ tswt in El￿*￿.
Replie(I lo quests'c￿ and quenes for ￿lgIoUS infNmab"on and athry￿.
Responded to req￿ts ofassistsnc*.' arn1 offemg ofcounseling, nwdl advice aThJ wiiibjal
gu￿an￿.
Fundralslng aclfvlties
The charity does not aclivety fundraise rather ¢Jn d(mali(¥KS frDm ils donty5, **NJ5e is Val￿1.
Donations been r￿1Ved ma1￿Y as a result 01*￿￿1-01.￿Nmfth publiaty.
Voluntews
We are grateful lo the numerous volunteeTr that support the dwity V•iih ts mc£ssary kn(Mledge.
experience and skills to be able to Ot*rate tharity.
We continued the oppoitiwmty beneffioaries to stLty and mlersland ts nK)St aulhentic book of
traditions {Saheeh Bukhari) and the Q￿an in the Erylish lar¥Juage, taught and explain&J ty qualified
Scholats. This has been a ur¥que oppothity for beneffiuaries beGwse thi5 is the ffirst lime that Saheeh
Bukhari has t*en explair*d in Ewrth.
Governance and Declslon Maklng
Nature of the Govenmry DocJJnw* •¥J cortsliiutim of t￿ cthftty
The d)arity is LX)rtstituted as a t>)mpary liffated by guara)tee aThl is therefote gO¥eTh￿d ty a n*morandum
and articles of associalion. The directors of the company are also trustees of the charity. Elyibility for
mernbership ofthe charity an¢J rnernber5hip ol Ihe board oftnjstees is goven*d by the memorandvm
and artides of asso¢Èab'ty). The￿ aft no ￿$Indi￿$ in the go¥em1￿ do(￿ment ￿ the operdkn'on ofthe chanty
ofits investrnenl pww5. Ott￿rth￿ those ty gertral clwty law.

Al Kawthar Academy & Subsidiary Undertaklng
Annual Report of the trusle•s for tho yur ondod 31 Do¢•mbgr 2023
Recrultmont and appolntment of new tntstees
The pro￿$$ involves determining the <)ptimum skills. krth￿dge and eXper￿n￿ mix for the..
current opetational climate arKI needs, ldenb￿'ng polenb'al members. promokn'ng arwj exptaning the
activities of the Board to potential n*rrthrs. Qualrty, characteristics and qualffications are
decided upon when selecting memt*rs of the Board of Twstees.
Relatlonships l)elween the charlty and related pa￿$
The induction of new Truslees would include an explanation of the fundion of the Board of
Trustees and appointing a nEntor for Ihe rEw member to the Board of Trustees. An overview
of the organization and its ac11￿￿eS is provijed. (*t-going appropriate training is recon￿nded
Operatlng Modol and Rlsks
We fund t>ur woth Vlith income from our dorm and aR able to nyirtain a fook8 ryl tharilaLle aclFwlies
maintaitMThJ OUT CQSt base lo operale tr* services fDr Ihe L￿e￿aalIes.
R15k management:
AJ Kawrthar Academy take their responsibiliknes tovArds vdLWrteers. staff. drA￿T$ arnl
beneficiaries very $enou￿y. An important aspeca of discharging these respon￿bIlItieS involves
the identification and management of all potents.al risks Ihal c(Knprory¥se staff, resources,
or atMlity to deliver Chaiitable programmes.
The Charity, therefore. has tts ulbmate d(ty to reguFarfy identsfy and review the risks lo vthich
the Charity is exposed. and ertsufe Ihat appmpriate ￿ntrOl$ are in to provide reasonable
assurance against fraud. malicious ads. and effty.
The Tfuslees are sats'sfied that all systems are in place or arrar￿en￿S are in hand to manage the
rlsks that have been idenb"fied, having ensured segregalion of duties. In parti(wlaT InsurarKe cover is in
place and the finances of Al Kawihar Acadwny are kept uTrJer rewew.
Appropriate Disclosure aThJ Barrirg servi￿ IDBS) dEcks. supp(xted ty regulaty revth4EO pjlicies. We
made for all those who wort ary wlnerable grow)$ TMtt*n the academy.
Flnan¢lal Rovlow
Pollclos on reserves

Al KaY/<har Academy & Subsldlary Undertaking
Annual Roport of tho Irustogs forth• y•ar endod 31 Decombor 2023
The charity works dosety wilh other cKganizaliorts to present the pristire message of Islam
to the Engllsh-speakM￿ public arKI to edurnte Mus￿m5 aThJ rnfyfv￿$1Irrs on various aspects of
Islam.
The Irustees habt resofved to estsblish reser￿ to provmle for f1th1￿ activities. and to provtde
funding for Ihe expected experKliture for six months al*ad. Tre policy on reserves is that ttte
existing assets are retsined to produ￿ in(x)me vhlith is %tholty utilized to support exisl'ng
activities. There is no inlenlion in the long lerm to either increase or redu￿ the capikl
significantly. This policy is justified in that il is necessary to weseTrt in￿)rne at wesent
levels in order to maintain the activities of the chanty.
The principal funding sources during the year Vfds voluntary donations as a result of of mouth
publith. Minimum expendrture vrds incurred in relabon to raistng fvnds.
The board oftrustees is sab'sfied that the charitys assets in eath knKI are avaikble adewate
to fuhlll its obligab'ons in respect of eath furKI.
Avallablllty and adequacy of assets of each of the funds
The board of trustees is satisfied that the charity's assets in eath a￿ available arnl
adequate to fulfill its obligations in respect of eath
The principal fuThJing sowces ￿ing was VOI￿￿rI1Y as a resull ofth of moulh publiuty.
Transadions and Flnanclal poswon
The financial statements are set out on pages g to 15. The financial statements ha%* been
prepared implementing the Charities Act 2011, Ihe Companies Act 2LX16, t
Mernorandum arKI Artides ofK8sociatron. arttl A¢¢ounting and Reporting by Charities: Statement
of Recommended Praclice fluc
The Statement of Financial N£bvibes shows nel Incon￿ of £67.277. (prlor year net in(xxne
£29.785). The majorty of the expend•tiKe is spent delivwing ￿ chaiilable acti¥itss as
stated in the Charit1$ aifrs and obRctsves.

Al Kawihar Academy & Subsldlary Undertaking
Annual Roport of tho tr￿140$ for the year •nd•d 31 December 2023
Specthc changes In ffiX￿ assets
The board oftnjstees is satisfied that the chalit￿$ assets in each fund are available and adequate to
fulfil its obligations in resfv*d of each (uThl.
Changes in fixed assets ¥e shown in detsil in the noles to the ac(xxmts.
Flnanclal performance ol the charltles subsldlary undertakings
KavAhar Producti￿S Ltd genefated a net loss of£25.745 in 2023 {prior yeaf loss: £20.785) details
given in Note 5. The principal activity of the compary during the year was that of the promotion
of audio ￿CtureS and WTitten material. these aclivities contribuled lo rxeating awareness arKI
promoting the chatilabie work ofA KavAhar kademy.
Share Capltal
The company is limiled ty gUara￿e and therefo￿ has no $twe cap
The members oftr* Board of Trustees of the Chaiity d￿1￿j the year ended 31st December 2023 were :.
A Rahman
A Rashid
A Memi
I the directo￿ ofthe are also tntstees ol Ihe chanty. arnl tr£ir respo)￿lI￿leS In￿￿e all the
sponsibilibes of directo￿ urKler the Coryanies Acts aTrJ of tntstees under ￿ Char¢lies Acts.
The (*rector51trustees are all nRrthrs of ts chaiity
The rnernbe￿ ofthe Boa￿ of TnA*es of the Chaiity at tTr￿ date the wort and aCC￿mts were appro7rt1
were...
A Rahman
A RashKI
AMeTh
Bat*ers
Nalwesl
8iNrringham City Centre 8fand18imiiThJham
Slal•mont of DlrKtors' and Tntslees. R•sponsibilili•s
The charity's Iruslees are responsible for the p￿path"on of the accou￿ in acCcKd3n￿ v4ilh the lemis of
the Charities Act 2011 and the Charibes IAc¢ounts and Reports) Regulations 2008 NolV￿th$lan0lng the
explicit reqiNrement in the extant statutory ￿9￿0￿"￿$, the Charit￿$ {Accounls and Reports) Regulations
2008, to prepare the financial stslements in aeCtytsr￿e *ilh aNrent best wadice and prepare t￿ ac¢cwnts
a￿ordIng lo the Charities SORP.
In particular. charity law requires the Trustees,rf they prepare ac(J)unts on an accruals basis.to
prepare financial statements for each financial year vthith give a true and fair view of the slate
of affairs of tf* charity as at the end of the finan(ial year and of the surplus or deficit of the
charity. In preparing those ffinanaal staterrEnts the Trustees are required to:_
To prepare the accounts in accordarKe bMlh United Kirwjdorn Ge￿ollY Accepted Accouth'n9 Pra￿1￿ Iunited
Kingdom Accounting Standwds and aw)h¢able law).
Select suitable accounting politses aThJ Ihen apply them consistenty.
Make judgements and esth"male$ thal aR ￿asonable arml pr￿lent. aThl
Prepare the financial slalery*nts goir#J c0Th￿n basis it is inappTowiate to p￿ume that th
Charity V•ill continue in busirtts.
St*e whether applicable accoLmtir*J stsndards arKI stslements of recorrrnended pradice have b
followed, subject to ary malerial departures (*sclosed arKI ex￿1￿} in Ihe fmanual Stat￿nts..
The law requires that the trustees nNJst ￿t ap￿0￿ ts a￿x￿lS urless ilw are satisfied that Ihey gr¥e

Al Ka￿r A¢adomy & Subsidiary Undertaklng
Annwl Roport ofth• trustoes for tho y•ar onded 31 OK￿b•r 2023
a tr￿ arnj fair view state of affwrn ofthe thaiity and ofthe $￿pIuS Of defi(at oftt* th&ity for
year.
Trt Trustees a￿ also re5pofL4ible for maintsinirwj adequate ac¢w)ting records *thich disclose
reasonable accuracy at ary time the financaal positson of ttE chanty ar#J which a￿ sufficient to show and
explain the charity's tra￿a¢b"on5 and enable Ihem to enswe that the finan(ial slalements compty v￿th
regulation5 made under dlanty legislatim. Tlw a￿ also resp(wble for safeguardirrfj the assets oftt
arity aTrJ heft￿ fortaking reasonable steps fc* tr¢ p￿VentiOn and deteclion of fraud an¢J other
irregularities. The Trustees are also responsible for.the contents of Trustees. report aTrJ the
accountant preparing the a(xounts thgs M respty6its'libes in relati(KJ to Ihe Tnjstees. report.
The financial statements have been prepared irrylementing Ihe StateTh￿nt of Recomffended
Practi￿ for Accounting and Reporting (FRS102).These accounts have LEen prepared in
accordan￿ with the provisions in Part 15 oflhe Coffyanies Att 20[￿ and SORP 2019.
hlr M A Rashld
Dlre¢tor and Trust0•
23 Septomber 2024

Al Kawthar Acadffj & Subsidiary Undertaking
Annual R•port of tho In￿¢$ for th• year andod 31 Docembor 2023
Report of the Indo￿nd•￿t Accountant to th• trust•6s on the accounts of Al kn¥rthar Academy
lor the year onded 31 D•¢ambor 2023
We report on the fin￿C4a1 slateffents of the dwrity on pages 1010 16.
Respgclive responsibilities of dlvectors and •xaml
The tfustees (vtho are also the directors of Ihe company for F)urposes of wnpany lawl a
sponsible for the preparation of the accounts. Tr* trustees constiyer that an audit is not required for
this under secbon 14412) of the CharIt￿S Ad 2011 (the 2011 Act) and that an i￿lepe￿￿ent examinali
is needed. The charity's gross assets did not exceed £3.26m arvj l am quaIrf￿d to uThlertake the
examination by being a qualified meff*Jer ofthe Assocaation ofchartered Certffied Accountants.
Having satisf￿d myself that the charity is not s￿l"ect to a￿111 w¥Jer company law aTrJ 15 elMJibk foT
Independent examination. il is my responsikn.lty to."
examir* the accounts urmler sect￿n 145 ofts 2011Act
lo follow the procedures laid down in the ge￿[al Direcltons gi¥en ty the Charilies Commission
under Secti￿ 145151(b) of the 2011 Act
lo stste whether parti¢thr matters have c4yne to rny altenti(
Basi$ of independ•nt oxamln•f$ r•port
My examination was canied otrt in accordarKe wilh the gereral Directions given by the Charity
Commission. An exarnination indudes a review of the accounting fecords kept by the charity and a
comparison of the accounts presented *ith those records, M also indth cortsideration of any unusual
items or disclosures in accwnts. arn1 sethtYJ explanatiorts from you as Iwslee5 cOn￿ming any
such matters. The prO￿ureS un¢Jertaken do not pro￿de all the eviderte that w0￿d be required in an
audit ar￿ consequenty no opinion is given as lo vtttif*r the aCC￿nts p￿nt a Irue and fair ar#Y
the ￿port is limited to tlue matters set in the next slaterw#.
Independent Examinofs Statsmortt
In connection with ry exalrmnati￿, rKJ matter has to rny attenlion:
(11 whi¢h gives reasonable Cause lo believe Ihal in any material ￿SpeCt of t1￿ req{￿fe￿￿nts.'
- lo keep accountirg records in accordan￿ with seclion 386 ofthe Compaf¥es Ad 2(K16 and
lo prepare accounts wfiich accord accounting records. c￿ty wth the accounti
reqiifemenls of section 396 01 the Companie5 Act 2006 and with the ￿*thodS and principks of the
Statement of Recommended Pra￿'¢e: Ac¢ounlirKJ ar#J Reporting by Chaiities.
The Examinerfs relevant prnfessional qualifi¢alion ks: Chartwed Cerbfied Accountsnt
Virtus Financial Servic
Charterwj Certified AccThinlants
Bimiingham
The dale upon bthich this was ¢4)M￿eted ts... 18 September 2024

Al Kawthar Aeathmy & Subsidiary Undertaklng
Annual Report of th• trusto85 for th• year •nded 310ocembw 2023
Consolldatod Slatement ol Flnanclal Actlvltl•s
and Incorno & Expendlturo Account
lor tho yèar •ndod 31 oocemhr 2023
Totsl
Funds
Fund•
Fwds
. 2023
2023
2022
Income
Oonations and l49￿*$
In￿rne from Charilable ac11￿1.es
27.4
181.096
27.496
181,096
20,531
143.889
Investments
48,000
.48.000
Total Incom•
Expbiditurn
254$92
X2N2•
Raisino Funds
Charitablè 84ibryties
42.$57
146.758
42.557
146.758
14.3t2
168.326
Tot•1 •xpondllur•
189.315
189.315
182.638
Ngl IncomellgxpendltUVo) and not movomwl
In funds for the yfrar
Gainsl(tosse51 on Revaualbx of Pr4￿ty
67277
29.782
N•t knm•rrt In Fwds
672TT
67277
29,782
Re¢oncili•tion of funds
rotal funds broughrt forwwal
1.(*5219
1,LW219
1.035,437
Total Fundg carrf•d foTh•ard
15
1.131498
1.132.498
I￿64219
The statemer)t offjnancjal activits￿ indth all arKI ktsses re(xJgThzed in the year. All incoffle arKI
10

Al Kawthar Academy & Subsidlary Undertaking
Annual Report of the trust•88 for the year •nded 31 D•c•mb•r 2023
Al Kawthar Academy & Subsidlary Undertaklng
Consolklated Balance Sheet
as at 31 DKemb•r 2023
2023
2023
2022
2022
Group
Char
Group
Charlty
Flxod assets
Tangible assets
Investments
Total fixedassets
163.586
492.n7
656.323
163.586
492,739
656.325
159.406
509.509
668.915
159.406
509.511
668.917
10
Stock
Debtors
Cash at bank and in hand
Total Current assets
11
12
6.396
162.679
6.789
144.574
275012
426 375
158.919
141,348
Credltors: .
amounts due witlmn rme year
13
(4.624)
(4.229)
(10.022)
(9.420)
Net current assets
4*.222
366.284
378,683
rotaiassets less currentliamities
1,152.545
1,112.984
1.085.268
1,047.600
Crodltor5". -
amounts the after ff￿)re Ihan one year
14
(20.049)
{17.180)
(20,049)
<17.180)
Net assets
The ftmds ofthe ¢hotty.'
1.132,496
1.095.804
1.065.219
1.030,420
un￿striCted ￿VenUe ac￿Tr￿lated fw
541.845
502.284
502,012
464.345
Designated fixed asset fvnds
Revaluats'on Reserve
146.777
443,874
149.646
443.874
119.333
443.874
122.202
443.874
Total unrostrlctod fvnds
1.132,4
1.095.804
1.065.219
1.030.420
Total charlty funds
15
1,132.4
1.09S.804
1.065,219
1.030,420
The twstees have prepared gnjup a¢¢owts #i ac¢tydanc¢ wilh seclion 398 oflhe Cunwues Ad 2006 and section 138 ofthe
ChariJ8s kl 2011.
A￿tt Exempi
For the finanoal year In question the company entiued lo exempthin se¢*on 477 of the C¢)mpanie5 Ad
retatiry to small compantes. No ffvnbers have reqwred the company to Cètsin an aLKlit of its accounts for the year
quesbon in aC￿rdance Vlith secticn 476 ofthe Companw Act 2((6. The diredors a(knTh4*dye Ihwr re¥w)nsibilty for
comWrvJ V￿th the ￿quIrernents ol ts Act y￿1h respecl to axourknJ rec￿[d5 and fof p￿paratIOn of ihe accounts.
These accounts have teen ￿epa￿ in accoTdaThx*ilh the t￿0￿1(￿ awl¢able to ¢(XTynies suL¥ect lo the smal
conwanies regime.
The notes al pages 12 10 19 form part ofllw attrAx*s.
TrusteelDiroctor
M A Rashld
Approved by the board of tr￿te¢S on 23 Seplember 2024

Al Ka*<har Academy & Subsidiary Undertaklng
Annual Rgport of tho In*ts•s for the y•ar ondod 31 D0c•mbor 2023
AccoLmbr#J pofjL7es
•) B•5isolpw•Trlkn of Ihe •¢¢ounts
appllcailè to thaii*e5 Cfyry*rrfe5 Ad 2W6. A%sets aTrJ Ilat•ltss aTr rel0•￿8￿j al 11￿Cal or tr￿s1¢￿0n valL* unles8
othe￿ISe staled in thÈ vele￿￿t￿¢¢￿￿.r￿ pjly rnte(sl.
pait¢&aractsu*ng pdict5 adwled are Set￿￿011($￿.
InwnjingR•sou￿S
th¥e￿m￿lI In¢ome
¢ R¢¢wthon 01118èHW*s
the guidJn(E gl¥en in the Sl•terrenl ot ReC0ffrfw￿ Pr&** 8Th1 Repywj ISS￿ byts Chaity Commissbjrws EwLgt)J
8 Wa*s.
Expendi￿
e) R8ismpfv
S4)ptytf05ts olach￿be9
¥¢ti*s.
are'.-
staffing t*sls and ￿l&le￿We￿$
se0frnsour￿*
The Slats%￿nts ol the Chaws tr8dty wbskJ4ry uwarw. AJ l>rothJdm Ltrj. we tre •¢¢wts of the
Group on a lir* by Ilne ba￿$. in arurdan(* cunErt r844al"rffj. The ol Fln•ti* Ac*¥i*es rfude5 the I￿oMe aTrJ txpeThy￿r8
from the SubS￿￿￿ry corryarby. A sep￿ate ol Fwwncaal AC￿￿￿e&. or ￿(a)Ir* aTrJ exp￿￿thJre the tharity is not
Note 3gWe5dEiai￿￿thÈ ir*on* exp&kn 011hetrad￿Vj sub8A¥iary.
AJ Ka*thar pr￿￿t￿oN5 Lbj 15 con*dÈred trj be￿•￿7r￿ wtolAI Ka*(harp￿¥J*+￿￿ rtieth¥tS.
Ffjxe(l assels and deprerJab"
I wngb* fixed assets. slated ai *ss d8we(i8ibyb. of￿ Ilw É1fA) arB wt capla15ed. Dewe￿1 h•$ at the
Frtehokj laTrJ aTrJ buNding5 04w50 wrs
Planl aTrJ Mathirery Over 15s¢ar5 straighl
F1knJ￿.ffi1bW5 (Aer6year5 stravjhttine 0•95
Offfi￿ equipm￿t0￿4yeJ￿ straw k"nE basi5
C￿￿j11￿ Ery*"pn*nl thEr4 years strab3hIl￿
kl In¥¢sth*
11 Stock
s furthev (>)sts expecied to be iythffed
13

Al Kawthar Acathmy & Subsidiary Undortaking
Annual Report of th• tr￿19￿5 for th? yoar gndgd 31 December 2023
Notss toth•accounts {MrtUnwd)
ml Taxation
n) Funds stru(lure ￿lLY
ollhe obie(ts olthe th￿lty. Suth rn•y t* hthj to b(th c*1 Restricte¥ ftJrvJ$ h4￿ been
prowded 10 the Ic* pw*"r4rfar arbj tt r8 V* pjky t#wd olbithes the arvh"Qtion 0fth05¢ ￿rtd$
in attorfaft￿ w51h Ihe rethditffls waced Vw. Tr Chaty at prewi rKJ vestri(W fvTrJs. A d8￿gr$al8￿ 4$5et fund is
maintabw **lch repiE8*tt Ihe ol fi￿1 83¥ets. lhe￿ 15 nD fomwl ol tro￿tr beb4een or Cm Ihe
p￿b￿l&T￿r￿jrnsIarK￿s.
2 ID•lktty8ur*w I•rii*fkn￿IY
27283 20.780
TOW 2022
Donab
27.744
27.744
170,30B
22.156
141.89)
48.WD
414
170.
¥*sth*nl
Tr*ling.' S
Tol•l Incon
10.510
10.$40
Turr
10510
10.510
414
£xp¢rrtfftJ
21.$71
10.540
414
8im*Ats)Trofir*r4JrnsalÈs
10.5
Exper￿ltyr
21A71
36285
21.571
14

Al KavAhar Academy & Subsldlary Undertaking
Annual Report of tho tr￿tea$ for th¢ year ended 31 Deumbgr 2023
Not•¥ to th• •c¢ounts {eontknwdl
6. Anaty815 of thavllabl••xp•ndttur•
2023
2022
T¢t•l
knttÈs Undertaken Llrecty
75
25.efA*
112.sn
117.082
Sw>p0rtC05bafCtt*iia￿
.9Y1
76.738
65.553
117&13
40.971
189.315
182.635
olT*ISupportCosi8 ty Athty
2021
N•turnol Support C*%
Total
30.971
9.533 40.504
46,491
Faalib"e¥
.657
5.578
36235
19.062
Tot•1 ewndmurn
.657
IJ71
15.111
76.738
65.553
• siaff Costs•nd emohJm•nl¥
2023
48J14
Ilumbws gwivalMts•mphvJ••8
charitab￿ Arthths
2022
2022
24
Year.
15

Al Ka￿ar Academy & Subsidiary Undertaklng
Annu•l Roport of tho In%le•s for the y•ar ended 31 D•c•mbor 2023
T4M*I
rwp
Ass•tCtyt
1 Jawary2023
Jjdltio
C4"sp0s￿5
4tJl O•r•mbw2023
243.n4
16.928
38.156
259.712
1&92•
S1166
259.712
Al 1 JarnAry 2023
Chwge forthe yeai
At 31 D•comb•r202J
84.378
8.321
15,928
38.156
2.SJO
100.X6
10.921
15.•21
Nel 8wkVal
A131 2023
A¢31 O•wbw 2022
1¥1
16JI1$

Al Kawthar Acad•my & Subsidiary Undertaklng
Annual IRoport of th• In*tws for th• yeav ended 31 Doc•mtJ•r 2023
Tolal
Chathy
Al 1 2ty23
Addib
Dwposal¥
A131 D•r•mtsr ￿2)
243,784
15.928
259,712
15A1￿)
2Sg.712
A￿r￿LitEd Dopreraabty*
Al 1 2023
Cweforthe ye•r
At 31 O•c•mb•t 2023
84.378
8.321
15S28
100.3L
10.W21
111,127
2,500
l4818￿kv8I
At 31 Daramb•r2023
At )1 O•o•mb•r 202t
151.11
161816
lif0•
163,U6
163.811
17

Al Kawthar Academy & Subsldlary Undertaklng
AnTh￿l R•port of th? Il￿t￿ for tlw yoar •nd•d 31 Docomber 2023
N¢)* 10 th• KGwts{¢ontlnu•
1th FSM•d A6B•t
X123
21122
L•w•d Pyo1￿ Uvdl*d ToiAI T4)ial
Vakn atl Jaft￿ry
2 fj01.511
525.•$1
116.
4K737
111.56
116,3001
Z 4x739 50•.511
V&lw •t31 O•wnlJ
li Stock
2023
Garyjs lor
6.789
12 D•bl
2021
1022
Trade deblNS
vDebtty5
136ffj79
132.919
113.574 110.318
Sl￿ty). 31.(¥J)
162ffj79
14V74 141.1
2023
2022
20
Trndèuedtia
4.624
4229
10.022
9,420
20# 2022
17.1
17.1P4)
IS L•
PlorolhBn thwe•￿Tr

Al Kawthar Academy & Subsidiary Undertaking
Annual Rwrt of the trustoos for the year •nd•d 31 DKam￿r 2023
At210gr•rnlJ•rX23
F￿lts
Ta￿￿ F￿ed Assets
163.
492,n7
163.
492.737
14.6241
14.6241
Lonq i¥bl*"•s
.274
1.132.I
17 End04¥m•r4 Futtdts
+Y
11 Shar• CaFtsI
The L**ls #thityj ￿gU￿rI*l￿$ hasm
19 R•fthd P•rfy
19