Registerad Charity Number
1106630
Registered Company Number
5117582
Al Kawthar Academy & Subsidiary Undertaking
Annual Report and
Financial Statements
31 December 2024
*AEC6VBLN*
3010912025
COMPANIES HOUSE
A24
#188

Al KawtharAcad•my & Subsldlary Undertaklng
Annual Roport and Flnanclal Statsments
Contsnts
Pig•
Charity and Company Infomatlon
Trustee's Report
Accountsnfs report
Statement of Flnanclal Activlties
Balance sheet
Notes to the accounts
10
11

Al KawtharAcademy & Subsidlary Undertaking
Annual R•port ol lh• trust••$ lor tho y•ar •ndod 31 D•comb•r 2024
Intmductlon
The trustees present their annual report and accounts for the year ended 31 st Decefflber 2024.
The l)oard of trustees are satisfied with the performance of the charity during the year and the position at
31 st December 2023 and consider that the charity is in a strong positlon to continue its activities during
the coming year. and that the charitys assets are adequate to fulfill its obligations.
The financial statements comply with the Charities Act 2011, the Companies Act 2006, the Memorandum
and Articles of Associatlon, and Accounting and Reporting by Charities: Statement of Recommended
Practice (FRS 102>.
Name, registered offlce and constltutlon or the chan'ty
The full name of the chorlty Is Al Kawthar Academy
The legal registratlon detalls are :.
Date ollncorporation
Company Registrafvon Number
The Registsred Office is
ChanTty Registration Number
rhe telep1￿ne number Is
0410512004
5117582
62 Gough Road Leicester LES 4AN
1106630
0116 2461011
Purpo8•. Impact and Aatlvl¢l•s of th•Charlty
Publlc beneflt that Is provlded by the charlty
Al Kavrthar Academy promotes positively the pristine message of Islam to the English-speaklng public and to
educate Muslims and non.Muslims on varlous aspecis of Islam. Thereby, the provision of such public seNices
not onty equips benetlclaries to benefit themselves, but also members of the wlder eKJmmunty where they
live, promoting harmony and understanding in our multi-faith and cullural society in the United Kingdom.
Aims
Charlty Objects: To pursue charltable a¢tlvitle$ for the benefit of the Muslim Community.
Wa endeavor to become a reliable reference and a valuable resource of authentic Islamlc knowledge in
the English language to facilitate Musllms and Non-musllms allke understand the rellgion of Islam,
Al Kawthaf Academy alms to help:
Presepie and promote the pure message and sublime values of lsiam.
Faithfully convey the educational and spiritual legacy of the classical scholar5 to the Muslims of today,
Provide and encourage the pursuit of Islamic knowledge wlth recourse to da55ifAI sources.
Thé charity's principal activty in the furtherance of its objectlves Is provlding a service to the public for
their religious knowledge needs and facilitating S¢xial matter related questions to be answered by
qualified scholars.
Summary of maln actlvltles In rnlatlon to its objects
Our strategy for achieving the Charity's objectives includes the dissemination of knowledge through the means
of conducting lectures and the provision of advice to beneficiaries.
The objects are pursued in a varlety of ways, including the organizing of formal talks and lectures, in
Positive campaign to introduce the pristine message of Islam to the English-speaking public and to educate
Muslims and non-muslims on variou5 aspects of151am.
Achlevements and Perfom7ance of the Charity
A review of charitable aGtivities undertaken by Al Kawthar Academy has over the past year,.

Al Kawthar Academy & Subsldlary Undertaklng
Annual R•port of th• trust••s for th• y•ar ond•d 31 Doc•mbor 2024
Organlsed regular lectures, seminars and speeches In assoclation with various Islamic organlzallons
nationally throughout the year.
Conducted teaching of Arabic and Islamic studles. these lessons are taught in English..
Replied to questions and queries lor religious information and advice.
Responded to requests of assistance,. and the offering of counseling, moral advlce and spiritual
guidance.
Fundralslng a¢tlvltl•s
The charity does not actively fundraise rather relies on donations from its donors. whose support Is valued.
Donation5 have been received mainly as a result of word-of-mouth publlcity.
Volunt••rs
We are grateful to the numerous volunteer5 that support the charity with the necessary knowledge,
experience and skills to be able to operate the charity.
Summary of thp maln achlevements of the charlty durlng the year
We continued the opportunity for beneficiaries to study and understand the most authentic book of
traditions (Saheeh 8ukhari) and the Qu¢an in the English language, taught and explained by qualified
Scholars. This ha5 been a unique opportunity for beneficlaries because this is the first time that Saheeh
Bukhari has been explained In English.
Oov•rnan¢• ansl Dealslon Maklng
Nature of the Govemlng Document and constitutlon ol the charlty
The charrty Is ¢onstStuted as a company Ilmited by guarantee and Ss therefore governed by a memorandum
and articles of association. The directors of the company are also trustees of the charity. Ellgibility for
membership of the charty and membership of the board cf trustees is governed by the memorandum
and articles of associallon. There are no restrictions in the governing document on the operaticn ol the charity
of its investment powers, other than those imposed by general chariiy law.

Al Kawthar Academy & Subsldlary Undertaking
Annual R•port of th• tru8ts08 lor th• y•ar •nd•d 31 D0￿Mb•r 2024
Rocrultment and appolnthi•nt of now tfUSt••s
The process involves determining the optimum skills, knowledge and experience mix for the..
current operational climate and needs, identifying potential members, promoting and explaining the
activities of the Board to potential members. Quality, characteristics and qualifications are
decided upon when salecting members of the Board of Trustees.
R•latlonshlps b•ttY8•n th• eharty and r•latod partl•s
The induction of new Trustees would include an explanation of the function of the Board of
Trustees and appointing a mentor for the new member to the Board of Trustees. An overview
of tha organization and its activities is provided. On-going appropriate training is recommended.
Op•ratln9 Mod•l and Rlsk8
We fund our work w￿h income from our donors and are able to maintain a focus on charitable activities
maintalning our cost base to operate the seNices for the beneficiaries.
Rlsk manai•m•nt:
Al Kawthar Academy take their responsibllltles towards volunteers, staff, donors and
beneficiaries very seriously. An Important aspect of discharglng these responslbilities Involves
the Identification and management of all potential risks that might compromise staff, resources,
or abllity to de15ver charltable programmes.
The Charlty, therefore, has the ultimate duty to regularty identlfy and revlew the rlsks to which
the Charity is exposed, and ensure that appropriate controls are In place to provide reasonable
assurance against fraud, mallclous acts, and error.
The Trustees are satisfied that all systems are in place or arrangements are In hand to manage the
risks that have been Identified, having ensured segregation of duties, In particular Insuranee cover is in
place and the finances of Al Kawthar Academy are kept under review.
Appropriate Disclosure and 8arrlng Sepllcé {DBS) checks, supported by reoularly revlewed policles, are
made for all those who work with any vulnerable groups withln the academy.
Financial R?vlow
Poll¢l•s on r•s•Th•s

Al Kawthar Academy & Subsldlary Und•rtaklng
Annual R•port of the trust•ts for th• y?ar ondod 31 D•¢?mb•r 2024
The charity works closely with the other organizations to p￿sent the pristine message of Islam
to the English-speaking public and to educate Muslims and non.Muslims on various aspècts of
Islam.
The trustees have resolved to establish reserves to provide for future activities, and to provide
funding for tho expected expenditure for six months ahead. The policy on reserves is that the
8XiSting assets are retained to produce income which is wholly utilized to support existing
activities. There is no intention in the long term to either increase or reduce the caprtal
significantly. This policy is justified in that it is necessary to presep48 income at th8 present
levels in order to maintain the activities of the charity.
The principal funding sources during the year was voluntary donations as a result of word of mouth
publicity. Minimum 8xpenditure was Incurred in relation to raising funds.
The board of trustees is satisfied that tha charity's assets in each fund are available and adequate
to fulfill its obligation5 in respect of each fund.
Avallablllty and adequacy of assets of each of tho funds
The board of trustees is satisfied thal the charity's assets in each fund are available and
adequate to fulfill its obligations in respect of each fund.
The principal funding sources during was voluntarily donatlons as a result of word of mouth publlcity.
Tran8a¢tlons and Flnanclal ￿sItIon
The financial statements are sot out on pages 9 to 15. The financial statements have been
prepared implementing with the Charftles Act 2011, the Companies Act 2006, the
Memorandum and Articles of Association, and Accounting and Reporting by Charities: Statement
of Recommended Practice {FRS1QI
The Statement of Flnancial Activities shows n8t income of £67,277, (prior year net income
£29,785). The majority of the expenditure is spent on delivering the charitable activities as
stated in the Charity's aims and objectives.

Al Kawthar Academy & Subsldiary Undertaklng
Annual Roport of th• trusts•s lor th• y?ar •ndod 31 DK•mb•r 2024
8p•clfl¢ ch'ang•s In flx•d assets
The board of trustees is satisfied that the charity's assets in each fund are available and adequate to
fulfil its obligations in respect of each fund.
Changes In fixed assets are shown In detall In the notes to the accounts.
Flnanclal p•rforniane• of th• charltS•s subsidlary und•rtaklng8
Al Kawthar Productions Ltd generated a net loss of £32,855 in 2023 (prior year loss: £25,745) details
given in Note 5. The principal activity of the company during the year was that of the promotion
of audio lectures and written material, these activities contributed to creating awareness and
promoting the charitable work of Al Kawthar Academy.
8har• Capltal
The company is limited by guarantee and therefore has no share capltal
The members of the Board .of Trustees of the Charlty during the year ended 31 st December 2024 were :_
M A Rahman
M A Rashid
A Mem5
All the dlrectors of the company are also trustees of the charlty, and thelr responslbilities Include all the
responsibilities of dlrectors under the Companies Acts and of trustees under the Charitles Acts.
The directorsltrustees are all members of the charlty
The members of the 8oard of Trustees of the Charity at the date the report and accounts were approved
were'.-
M A Rahman
M A Rashid
A Memi
Bankers
Natsvest
Blrmlngham Cty Centre Branch Blrmlngham
8tat•m•nt of Dlr•¢tor8' •nd Tru8t••s' R•8pon8lbllltl•s
The charlty'5 trustees are responslble for the preparation of the accounts in accordance with the terms of
the Charitles Act 2011 and the Charities (Accounts and Reports) Regulation5 2008. Notwithstanding the
explicit requlrement in the extant statutory regulations, the Charities (Arxount5 and Reports) Regulations
2008, to prepare the financial Statements in accordance with current best practice and prepare the accounts
according to the CharitÉes SORP.
In particular, charity law requires the Trustees,if 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 affair5 of the charity as at the end of the financial year and of the surplus or deficit of the
charity. In preparing those financial statements the Trustees are required to...
To prepare the accounts in accordance with United Kingdorn Generally Accepted Accounting Prath'ce {United
Kingdom Accounling siandards and applicable law).
Select suitable accounting policies and Ihen apply them consistently;
Make judgements and estimates that are reasonable and prudent., and
Prepare the financial statements on the golng concern basls unless it is inappropriate to presume that the
charity will Goniinue in buslness.
State whether applicable accounting standards and statements of recommended practice have been
followed, subject to any material departures dlsclosed and explained in the financial statements.
The law requires that the trustees must not approve the accounts unless they are satisfi'ed that they give

Al KawtharAcademy & Subsldlary Undertaklng
Annual Roport of th• trust••8 lor th• y•ar •nd•d 31 D•¢•mb•r 2024 .
a true and falr view of the state of affairs of the charity and ol the surplus or deficit of the charity for the
year.
The Trustees are also responsible for maintalnlng adequate accountlng records which disclose with
reasonable accuracy at any tlme the financial posltlon of the charlty and which are sufficient to show and
explain the charity's transactions and enable them to ensure that the financial statements Comply with
regulations made under the charity legislation. They are also responsible for safeguarding the assets of the
Charity and hence for tsking reasonable steps for the prevention and detection of fraud and other
Irregularities. The Trustees are also responsi￿e for the contents of the Trustees, report and the
accountant preparlng the accounts has no responsibilities in relatlon to the Trustees, report.
The financSal statements have been prepar8d implementlng the Statement of Recommended
Practice for Accounting and Reporting (FRS102).These accounts have been prepared in
accordance with the provisions in Part 15 of the Companies Act 2006 and SORP 2019.
Mr M A Rahman
DSr•ctor and Trust••
23 8•pt•mb•r 2020

Al Kawthai Academy & Subsldlary Undertaklng
Annual R•port of.th• trustses for th• y•ar •ndod 31 D•eamb•r 2024
Roport ol th• Indép•nd•nt A¢¢ountant t• th• trust••s on th• a¢¢ounts ol Al Kawthar AGad•ry
lor th• y•ar •nded 31 D•c•mbor 2023
We report on the financial statements of the Charity on pages 10 to 16.
Resp•ctlv• r•sponslbllltl•s ol dlr•¢tgrs and oxamln•r
The trustees (who are also the directors of the company for the purposes of company law) are
responsible for the preparation of the accounts, The twstees consider that an audit is not requlred for
thls under section 144(2) of the Charlties Act 2011 (the 2011 Act) and that an Sndependent 8xamlnatSon
is needed. The charity's gross assets did not exceed £3.26m and l am qualified to undertake the
examination by being a qualified member of thè Association of Chartered Certified Accountants.
Having satisfied mysell that the charity is not subject to audit under company law and Is eligible for
Independent examination, rt is my responslbility to..
examine the accounts under section 145 of the 2011Act
to follow the procedures laid down in the general Directions given by the Charftle5 Commlsslon
under section 145(5){b) of the 2011 Act
to state whether particular matters have come to my attention.
Basls gf Ind•p•ndont •xamln•rfs r•port
My examination,was carried out in accordan&8 with the general Directlons glven by the Charlty
Commission, An examlnation includes a review of the accounting records kept by the charity and a
comparlson of the accounts presented with those records. It also includes conslderatlon of any unusual
items or disclosures in the accounts, and seeking explanations from you as trustees concerning any
such Matters. The procedures undertaken do not provide all the evidence that would be requlred in an
audit and consequently no opinion Is given as to whether the acceunts present a Irue and falr vlew, and
the report Is limlted to those matters set In the next statement.
Ind•p•nd•nt Examln•fs Stat•m•nt
In connection wlth thy examination, no matter has come to my attention..
(1) which gives rne reasonable cause to believe that in any materlal respect of the requirements:
- to keep accounting records In accordance wtth section 386 of the Companies Act 2006 and
to prepare accounts which accord wlth the accounting records, comply with the accounting
requirements of section 396 of the Companies Act 2006 and with the methods and prlnciples of the
Statement of Recornrnended Practlce: Accountlng and Reportlng by Charities.
The Examinels relevant professional qualification Is.. Chartered Certified Accountant
Virtus Financial Seryices
Chartered Certlfied Accountants
8irmingham
The date upon whlch this report was completed Is:. 18 September 2024

Al Kawthar Academy & Subsidiary Undertaking
Annual R•port of the trust•e5 for tho yoar fjnd￿ 31 Dec•mb•r 2024
Consolldat•d 8tat•m•nt •1 F5nanoial Aatlvltl•s
and Inoom• & Exp•ndltur• Aooount
lor th• y•ar •ndod 310oo•mb•r 2024
UniMtrl¢tsd R•strl¢tsd
Pund•
Funds
Totsl
lund•
T•l•l Pund•
Not•5
2024
2024
2024
2023
In•om•
Donation$ •nd l•gaci•s
Incomo fr¢m eharftable activitle8
29,199
193,479
29,199
193,479
27,496
181.096
Invoslments
48,000
48,000
48,000
Total Inoom•
Exp•ndllur•
270,878
270,678
266.692
Raislno FurKI8
Charilable aclivits'og
40.783
198,891
40.783
198,891
42.557
146,758
Tol•l •xp•ndltur•
239,674
239,874
189.315
N•1 In••m•l{•xp•ndltur•) Ind n•t mov•m•nt
In funds for th• y•ar
G•inslllosw$) on Revalu•tlon of Propoty
31,004
31,C04
87,277
N•t Mov•m•nt In Funds
31,004
67,277
R•conclllatlon of funds
rot41 fund8 brought fonvard
1.132,496
1,132,496
1,065,219
T•tal Funds aarrl•d forward
15
1,132,496
1,132,496
1,132,4H
The statement of financlal activities includes all gains and losses recognized in the year. All income and
expenditure are derived from contlnuing activitles.
10

Al KawtharAcadgmy & Subsidlary Undertaklng
Annual R•port rf th• trustses fgr tho year •nd•d 310ocomb•r 2024
Al KawtharA¢ad?my & Subsldlary Undertaking
Consolldated 8alanco Sheet
Group
2024
Charlty
2024
Group
2023
Charlty
2023
Flx•d A¥￿ts
Tangible A¥8et$
Inve8trnents
152.784
478,175
152,784
476,175
163,588
492,737
163,586
492,737
10
Total Flx•d Ass•ts
828.939
628,939
856,323
656.323
Curr•nt A8s•ts
Siock
11
10,351
155,709
6,400
162,679
331,771
500,849
Debtor8
12
148,511
372,980
158,919
Ca8h at bank and in hand
398,560
301.969
Total Curr•nt Ass•ts
562,620
519,491
460,888
Ll*bllStl•s
Credltor8.' Amounts falling due within one year..
13
.9,007
-31,781
4,624
4.229
N•t Curr•nt A88•ts
553,613
487,710
496,225
456.659
Total As8•ts1•58 Cuff•nt Uabllltl•s
1.182,552
1,116,848
1,152,548
1.112,983
Credrtor8'. Anlount falllng duo after moro than on•
year
14
-19,049
-17,180
-20.049
-17,180
N•t Ass•ts
1.183,503
1,099,468
1,132,499
1,095.803
Th• Funds ol th• Charlty
Unr8$trktod revenue accumulatod fund&
D881gnated Fixed Assot fund8
Rovaluatlon Reser¥e
585,872
133,758
443,873
519,988
135,627
443,873
541.849
146,777
443,873
502,283
149.646
443.873
Total Unre8trlded Fund8
1,163,503
1,099,488
1,132,499
1.095,803
Total Charlty Funds
15
1.163,503
1,099,468
1.132,499
1.095.803
The trustees have prepared group a¢￿UnIS In ac￿rdanCe with seclion 398 of the Companles Act 2006 and sectton 138 of Ihe
Charities Act 2011.
Audit Exemption
For Ihe fInan￿al year In question th6 eompany was entitled to exemplion under 8•1aion 477 of th• Compani08 Act 2006
re18tlng to small companies. No member8 have requlred the company lo obtain an audll of rt8 accounts for the year in
question in 8cMrdance with 8eclion 476 01 the Compani88 Act 2008. The director8 acknowledge thelr respon8ibilty lor
complying wrth the requirement8 of the Act wlth raspect to accounting record8 and for the preparatlon of the accounts.
These acMunt8 have been prepared in accordanca with the provi8lon8 appllcable to companie8 8ubJect to the small
companio8 regime.
The no188 at pages 12 to 18 form part of thè8• ac¢ounlb.
Trust••lDlrnetor
M A Rahman
Approved by tho board ol trust•o8 on 23 80plem￿r 2026

Al KawtharAcad•my & Subsldlary Undortaklng
Annual Roport of th• tru8t••s for the y•ar •nd•d 31 .D•eemb•r 2024
12

Al Kawthar A¢ad•my & Subsldiary Undertaklng
Annual R•port of th• trusts88 for ih• y•ar •nd?d 31 DK•mb•r 2024
Not•s to Ihe
A¢￿UnlInp p¢li¢l•s
•) Basls.of pr•p•r•llon olthe e￿o￿nIS
The finandil 8l&t•rntrnts hav• been prepared In accord•nc* wllh Ac£ounlryJ and Repoitlng by Chartb•8'. Slalemgnl of Ree4Jmmend•d Pfaeti
appllcablt lo ¢hèrillti and CoM￿nIe6 Acl 2006. AJ1¢t8 and Il•bllillei arn Inltlally recognlb¢d at hhtorlc41 or tr4n•#dion v#lu8 tsn1¢8•
othe￿18¥ Jlaled h thè relevant a¢coLffillng pdlcy nolelsl.
Advantage ha8 been tsken of Seclton 396151 af Thtr Companle8 Ad 20(6 to ouow Ihè lornat of Ihe fffiand•l 8lalements to be adapted lo relled
th& bp¢dal nal(fft ofthe ¢harty'8 operatlon and In order to ¢omptry wtth th8 requlrements ofthe SORP.
Tno partleular aceounts'no polld•8 adoplod are 8et bolow.
&) Aceountlnl 6wnv•rtlon
Th• flnanclal 8thlemonts ir• prnp•r•d, on a gokng ¢onc•m b••S1, und•r th• hl•iortc•l ￿ts1 ￿¥•nI10￿.
Ineomlng Rosour¢•J
In¢(knlng r••cure48 ¥• •¢¢ounted for on * r•célvobl• babl•.
Investment Incom•
Rental In¢omo Is Induded kn the inethne and expenditwe iee4unt n•t of e4lle¢tion ¢h4rgp8 on A re¢èWAe basis.
ej RecolnlllL￿ of Il•bilrtl•$
LlabllllleB are réewn￿ed on the a¢uualg b••l• In ac¢ord8nc¥ wllh nomial i¢c*Junt4ng prlnclpl•$, modffled wherv nec6•8ary In a¢¢Ordan￿ wllh
the gultl4nc• gfv•n kn tlw St*t•m•nt of R•Lwmm•nd•d Pra¢tlc• for Agxundng Reportlng imued by lh• Ch•rty Comml••lon•r• for Engl•nd
& WAle¥.
dj Exp•ndlture
In ￿1￿C￿lIr tho pollcy for Indudlng N•m8 wllhln rJ)sts of genw•llng fvrrfl•. th•rttable a¢tlvRb• And qovem*nL* coth I•..
•) R81* fur￿$
Th• ¢o•t8 ol r8l$lng •rKI g￿troth9 fund• •haR IncK¢d• tjeallng ￿•1•, aTrl man*qem•nt and •dbl•whf fv¢• Incurr•d In r•8peel ol Inv•8lm•nt
ffl•n#gèmonl .
Gh•rfl•bl• •dlvltloJ
Ch•rtt#bl• eXP•b>Jltur• •hall Indud• Ill exp•ndtturn dlr•dty r•loted lo Ihe oty•di of lh• ¢h4rlty Inc4udhg th• fomowlng :.
The ¢061 ot good8 and e•rvk*¥ ond anclllary Iradlng ￿•16 thal h•ve b￿fi Inojrnd In tharknble 4ct6¥111•8.Any 6laff eo•l• Inwred •1 a dlre¢t
Support ¢YJ8t6 01 ad￿￿10•
Support e4>818 of *¢Uvltlè• for eharttable purpo8•9 C￿nPrt91ng any co•18 In(4udlng 8alory Cog18 ol any •l•ff Ihal are Inbthd wfth iupportlng th•
¢h•rllable adlvhl81.
V). Govorn•rtC•
Gov•m#rKe ¢081• jh•￿ Inc￿￿• Ill •xp•raltur• dk•dty Ineurr¢d In th• m•n40•rn•rt •llh• th•rtty'• Ind ¢oMplIan￿ wlh th•rA•bh ind
Ililulory requlr•m•nt•.
h) AllO￿tIm Al¢o*¥ wtthln typ￿ ofr•MurGw exp•nd•d
Th• m•thod• and prlndpt•• for •lIa￿tIon appartjonmfrnl of all c••t• b•lw••n th* dlff¢r•nl aclvty¢al•gorl88 ol r*•ouro1 •et out abov•
Theft 8re o number of Co￿•, wh8r& It 1$ Imprac¢kable Its 8lk*¢Alè thè8e co818 pr•d$ely belw••n admlnlBtr•tton and eharfl•blv •xpendtture and
Ihe Iru61è0& haw ttlloe*ted co818 on th• ba￿$ of roasonablo esumates •$ lollow$:.
Slaffing co$1$ and r01oted fjXF0n￿O
On th• ba818 ￿ 141•ry ¢o•t•, and è$tknot•d lkn• #pent on dlfferenl *dlvl¢ki• Pr•M1￿ co8t8 aNI rnloted expenees on Ih b41h confjlelent wtth
Group Fln•nel•l St•t•monlJ
Th• ffinan¢lal 8lalem•nts of lh• ChorW• tr•dlng substdllry cornpiny, Al KT￿h￿r Produdlon8 Ltd, are con1￿ld8tOd wilhln th• •+xourrtB pf th•
Group on 8 ling by line b48tJ, In accordanc* wtth vJrrenl kgl8lakn'on. Th& Staloment of Financial A*XIth8 Indude8 the Income and expenditure
from the 8uboldlary rthipany. A BeparalB Statement of Finanaal ActfvlU•B, v Inu)me and expendtturfr 8c¢ount, for thp tharlty Ila¢W 1$ not
. we8ented becauBe the chffrtty ha81ok¢n a¢fv4ntoge ofthe •Xemp￿on9 offorded by gecllon 408 ofthfr C¢mpanlgs Ad 200S.
Note 3 pl￿8 d•t*ll• olthe Ineome and expendAurn of Iradlng )ubo￿llry.
Al Kawth•r Product￿￿ Ltd18 eon•ld•red to b• An Intrln•lc pArt olA Ka*lhir Ae4demy •thle¥lng It• OWKIIVM.
11 Flx•d 1•1018 •nd d•préclthtlon
t4n9lbl6 flxed 4s$9ts, 4r• $t•led Al eo* d•prnd•llon. Ilttml 0110￿ th•n £IQO •rg nol c4pllAl￿1. O•pTeclatlon hij b•en pro¥ld¢d •1 I
fr*llowlng rale8 In tydei to wflte off the a8S¢to Ile6sth¢ir expp¢led ie8ldual v*tue ) over thetr eBtlmated sAeful econom1¢ Ilves.
Freehold18nd and buildings Over SO year8
Plant and Machlnery Over 15 ye4r$ stralghl lin• b••l$
Fixtures, fft¢lng$ Over 8 yegrs straillht line bg8iS
Offic• 8qulpmenl Ovw 4 ￿arn straight line ba$lJ
Computer EqU￿ent 0￿r 4 y••r¥ ¥lralght Iln• b••
kl Inv•$lm&nt
Lar¢ term InveBbn•nts ar• thiilfi¢d 08 flx•d •u•t8 Ind •l•t¢d At ￿rront ￿lU*. Th•y ¢onil8t of 8thldkry undertaklng ￿lI•18d Inve8lment•.
stock
Slo¢ks and work In proHre88 are stated #i th? knwer of rml and nel realbsa* Yo￿¢. Net rtalIBat￿ ¥a￿e13 ba8ed UPDn estimated s¢lllng prk•
Ipos lurther ￿16 expeded 19 be [n¢U￿ed b c4mple1￿ and di8pD8è1.
13

Al Ka￿ar Academy & Subsldiary Undertaklng
Annual Roport ol th• tru8t••s for th• year •nd•d 31 D•¢•mbor 2024
Not•s to the aooounts (¢ontlnuod)
ml TaxAllon
A• • reg19leT￿ eharity. IM ecfflpany l• •x•mpl from In¢ome and corw•tk)n t•x lo th• exl•nl thot It• Ineom• and galne ar• •ppllubl• to
charlloble pufpo8eJ onty. Value Add•d T4x16 r¢ot reC￿er&b￿ by the ewnpthny , and18 Ih•relore ine4uded In th• rekvanl c48ts In Statement
of Flnandal Activitie•
n) Funds $trUC￿re poll¢y
Th¢ charfty m8lnlalns a general unrestrided ftmd whleh repr•8ents fvr*ls whlth are ¢xpendable at Iht dl8¢rnllon of th& tru•tse8 In lurtherance
of tho. oWe¢ts of Ihg ¢harity. Suth lund$ may b• ￿ld In 0￿er to flngnce worklng caphal and cap6tal Inv•8tment. Restn'cted fund8 hi¥* been
prO￿ded lo ¢harfty lor particular puipo$e$, and tt 18 the poll¢y of th• board of trusttea lo ¢brefully the monrtor th¢ ￿p￿le￿tIOn of th06e funds
i a¢¢ordanc* wlth the roBtrl¢tlpn8 pl4r*d upgn t￿m. The Chorlty Al pre8ent holds no rethclèd fvnd•. A d•$ènat¢d fixed a￿01 fvnd 18
m•lntalngd whlch repr￿EntI the wiltt•n down v•lu• of langlblo fixed ￿¥¢t&. Th•r• l• no lom•l pgJl¢y of Ir4n8fvr betsv•en lund$ oi on lh•
•llacallon of fvndl to dei*nat•d fvnd8, olh•r than thot d•8¢rlbed ats0￿. Any oth•r propo6•d Iran•f•r b•tw•en'fundi woufvj be conild•r•d on th•
partlcular drcuM•1*n￿.
2 IDell•ltllsurplu• lorth• Ilnan•l•l y•ii
2024
2023
Th1• 1$ 8latsd •ft•r #r•dltlno: .
D•pr•d8tlon of Ilmd 4iMI•
27,384 27,373
Tru•t•• exp•M••
No •xp•n••¥ w•r• p•ld to tfu•h•• Or ¢onn•d•d p•r4on•.
Fln4n•l•l p•rf•rnwn•• by a•t1￿ty
FMndr•l•ln•
Edu•aUon•l
Pr•or•mm
S•¢lAI R•llql•
Advlo•
Tqtsl 2024
T•t•l 2023
Don•llon•
Charflabh •dlvlll••
Inv•Btfflenl
Trodlng.. Sub•ldbvy
Tolgl InC￿ne
31,115
31.11B
184,409
48,000
7,154
270 678
27.744
170,308
48,000
10,540
212 420
184,409
48,000
7,154
Sub•ldl4ry and •xp•ndltUM
2024
2023
Turno%w
7.425
7,425
40,280
10,540
10.540
Total tradlnp ￿n￿me
Expenditure
Ngt ProNto691 f¢rlhe flnandol
36,285
14

Al Kawthar Academy & Subsldlary Und•rtaklng
Annual R•port of th• trust••s tor the y•ar •nd•d 31 D•¢•mb•r 2024
Turnover
7,425
10,540
Elthlnatlon of lthr-ccYnpAny lile#
AIju51ed Ine4meto oroup a(xounts
7,425
10,540
Expendltur•
40.280
36.285
Efimlnauon ol Inter4omp8ny ch8rg01
40.280
38,285
15

Al Kawthar Academy & Subsldlary Undertaklng
Annual R•port of th• tni8to•s for th• y•ar •nd•d 31 D•c•mb•r 2024
No*oS to the a¢counts {¢onenued}
6. An•ly818 •1 oharltAbl• •xp•ndl¢urn by •otfv
24
2D23
N•lur• •f Ch•rh•bi• exp•ndllur•
EduoAllgn•l s￿1•1 Rellgl•u6
IUY4drnl•lni Pr•orwnm••
Ad¥lo•
T•t•l
Act￿111•6 Undertaken Dlrnd
,317
106.904
38,382
154,602
112,577
Support Colts of Ch¥iW• Adlthe8 .
1S.108
41,100
28,884
85,072
78,738
Tat•l Exp•ndliur•
24.425
148,004
67,248
239,674
189,315
An •xpl8nollon ￿ th• maln f••tur•• of ¢h•rtIal>￿ •xp•rKlltur•119fv•n In not• 110 lh• •c¢ounts
7 Anityol8 ol Total Supp•rt C••ts by A#tlvlty
2024
2023
N•lur• ￿ Support C•sts
F¥ndr•lBlno
Edu••tlon41
Pr••ramm
S•ol•l R￿101•Y9
Advlo•
T•l•l
Man•#•fflonl & Admlnl•lr•tlon
791
38,336
2,764
24,70
4,158
28,884
03,833
21,239
85.072
40,504
38,235
14,317
15,108
T•l•l exp•ndltur•
76,738
staff C•8ts and Em•lum•ni•
2024
2023
Grom Sal4rl••
78.295
48.314
Ilumb•r* •1fi11141m• •qylv•l•nt• •mpl•y•••
Chafllablè Acllvttlei
2024
2e
2023
Volunle•rs havo don•t•d an urquantlftable amc+unltlm• lo Al Kawlhar Ae4demy Il* valu• olwhfj¢h18 Impo84lblo 10
reflvct. Thore wgre no fee$ Of olhef remuneratton pabj lo Ihg Iru8tee•
There wére no employ¢•swith •molumtsnts in •XCe8B ol É80.000 per onnum
N•Mttèr Iru81ee• rrjr any per8onJ connecl¢d wilh I￿rn ha* ￿e81¥ed any rnmun•r4tloN etther In th& ujrrnrrt ytAr or the prlor
Year.
Tinilbl• fun0tlan￿ flx•d *18•t•
16

Al KawtharA¢ademy & Subsldlary Undertaklng
Annual Report of thg trust•os for tho y6ar •nd•d 31 D•¢omb•r 2024
Pr••hald Land and Planl M•ihlh•ry &
BulldlNq•
V•hlol••
Flxlur•• and
PlttlTr
T•tsl
Gr•up
A88et CMI
At 1 January 2024
Addrtlons
018p￿all
At 31 D•••mb•r 2124
243,784
15,928
15,000
274,712
274 712
A￿umulated Dey¢datlon
At I JAnuary 2023
Charge for th? yèar
At 31 D•••mbw 2023
92,699
15.928
2,500
2,500
0000
111.127
10,821
121,848
101,020
Net 8ook Val
Al 31 Dèoember 2f23
At 31 De••mb•r 2022
142.784
151086
10.000
152.764
163 $88
17

Al Kawthar Academy & Subsldlary Undertaklng
Annual R•port of th• trnsts•s for th• y•ar •nd•d 31 D•¢•mb•r 2024
Frn•h•ld Laftd and Ptsrt Ma•hln•ry &
8ulldlnq$
V•hlol
Flxtur•s and
flttlng8
Totsl
Chlrlty
A88•t Cmt
Al 1 Jgnuary 2024
Ad+Jlllon¥
243,784
15.928
53.274
312,986
Dlsposali
At 31 D•••mb•r 2024
243.7
16,928
53,274
312.986
Accumulalod Deprnc1411on
At 1 Jarsuary 2023
¢horg• I¢T tho ytrAr
At 31 D•Mmb•r 2023
92,699
15,928
40.774
2.500
149.401
8,321
10.821
101,020
15,928
43,274
180,222
N•1 Book V•h
At 31 D••emb•i 2023
142,784
10,IJOO
1J2,784
At 31 O¢••mb•T 2ty12
12,500
163.688
All ••Mt• •r• u••d lor dlr•d tharll4bh pu￿0￿1 and th•r• ar• no In•l•nabl• OT hertt•g• ••••t•

Al KawtharAcademy & Subsldiary Undertaklng
Annual R•port ol th• trustsgs for tho year •ndod 31 DK•mbor 2024
Not•5 to th• a¢¢ounts (¢onllnu•d)
10. Fl¥¢d Aow•t Inv•8lm•nts
2024
Totsl
202)
Totsl
L•M•d Pr•p•ty UnllBt•d
Valu• at 1 January
AddMl•ns
D•pre•lallon
Valiw at 31 D•••mb•r
4¥2.736
4•2.737.
50•.611
116.583)
478.173
116.583) 110,5121
476,173
492.739
Th• omup •ul a bulldlng und•1 an •p•ratlni l•a••. Th• leA8•wIII l•r thr•• y••rn t*llh an W•n t• v•nv•V lh• lus• •ft•r
th*t d•t•.
11 Sl••k
2023
2022
Good• for rn•at•
,10,351
e,398
12 D•blorn
2024
2024
2023
Group
Ch•rlty
Gr•up
Ch•rlty
Amounts ii¢J• from sub91d￿ry Undert•klng•
tr•d¢ Dgbtorn
141,709
14,00
132,511
14,000
138,679
26,000
132,919
i￿•1 Debloil
26,000
Pr•pald Exp•nM•
Tot•1
155,709
148,511
182,679
158,919
13 Cv•dltm: Im•unt• f•lllni du• wlthln •n• y•*r
2024
2024
1023
2023
Group
9,007
Group
4,624
Tr￿1 ¢rndliorn
31.781
4,229
14 Crndlt•rn:. Amwnt• F•llln• du• aft•1 on• y••r
2024
2023
2023
Group
19,049
Group
20,049
Cherfty
17,180
Unwr•d Loan8 from thlrd p•rtl••
17,180
IS L•M•
Al 31 O•o•mb•r 2023. th• fthur• mlnlmum I•￿• p•ym•nl¥ und•r n•n4an••ll•bl• l•••M w•r• r•o•l￿b￿ •8 t•114)W8
2024
2023
L•u Ih•n on• y•ar
48000
B•lw••n orw •nd ihr•e year•
More than y•ors
Totsl
9S,000
19

Al KawtharAcademy & Subsldlary Undertaking
Annual R•port ol th• trust••s for th• y•ar •nd•d 31 DKembor 2024
16 AMIY￿8 •las6•ts and IIAblllth8 r•prns•ntlno fvnds
At 31 O•wnb•r 2Q24
Unmtrl•t•d
O￿lInal•d
Talal
nd•
lunrf•
Fund•
Tlnobi l• Fth•d A8Mts
Inv06tmenl•
192,784
476,175
152.784
478,175
582.620
1g.C¥)71
Curr•nt A18
562,620
19.Cl)71
Currnnt L1•bH￿oi
Lono Twm Llobilitl••
353,613
609,890
1163503
17 Ené•wm•nl Fund•
Thg t*wnfy hod no •ndgwmenl fur#l8 In th• year ended 2023 or In the year 2022.
11 Sh•r• eApft•l
Th• eharfty l• Ilrnlt•d by gu*ranl•• lh￿ h•• no •h•r• ¢ap*•l.
19 R•l•t•d .
Al K•wlh•r Producllon• Ltd IJ a wholly owntrd •ub•ldl•ry ol Al K•wthrAcad•my. Ourfno th• y•or •nd•d 3111 D•o•mb•r 2024, AI
K•wth•r A¢adomy was Nll Inl•r.¢ompany $•18•,
Th• ¢h•rMy h kncorpprthd und•r th• Comp•nl•i A¢t *r#l ID by gu•r•nt••.
20