2022-09-30-accounts

THE AL-ML'DASSAR TRLIST Charitv registi-ation numb¢r 11215iO Company reg￿tration numbL'I-: 06361775 Lngland Repurt and .4ccounts for the l'ear ended 30 September 2022

Tlie AL-ML:DASSAR'fRUST l£oferen¢e administrutive details For the vear ended 30 September 2022 Status 4iid 2oTrLhrning document Tlic ,11-Miidassai' Ti-LS%l jf()I'iiiLrlx Kiivi¥ii as Tlic AI-M iiddSiai' Sp¢ii¢il Iducaiioi) Cei?trel is a regisier¢d cliarity iliai is ¢onstituted b} Irust deed and also rL'giiStered company liniiled bv uiiaraiilee wiihoiil a 5har¢ capilal aiid iYOiiLI'iiLd bjj ils lemoranduin of Association and Articles of Associatioi). C harili, rogistratRon 1121550 Con)i)4lli) rcgistraiivn 0636177< IL.ng>land & WalLS) Regist¢red O￿lle¢ 4 Blcnlieiiii Aveiiue Gai)ls Hill Essex IG2 6JG Tru%tees/DireLtors ql. Z Akliier ,Ms S. Sl)alJ Ms F. Khan Secrelilry Ms S. Sh<l1) Banker 109 Lnic)i) Sireci Oldham Lan¢ashire OLI IRI- Indcpendeni Eianiiner of Accounts Javs01I & Co Cl)artered Ccrtified Accouiitai)15 & regTristLred ,liiditoi's. J BILiiliciiii Ai ¢1?ue IG2 6JG

I nL AL-LYliJVADD.41% A A-IVVJVk A AklJUVJ Rcport of the Trustee.$ for ihe Tr'ear ended.10 Septeniber 2022 "riie rrustees. wlio are also direciors of the cliariiy" for the purposes of tlie Coinpaii ies Ac12006. preseiil Ilieir I'eport witli tlie financial stateiiieiiis orth¢ ¢liarii)' for Ilie )'¢ar ei?ded 30 Septcmber ?027 Tlie triistees Iiave adopt¢d the provisioiis of tlie Siatemei)t of Re¢oinmeiided Practicc. The CliaritlC5 SORP IFRS 1021 aiid Ilie L liai'ities Act 2011 STRLCTLIIF.. GOVEILNANC.F. AND 11.4Y.4GE.MF"NT G￿￿'ernIng dveument rhe Al_Miidas5ar Special Education Centre is a reb>JStei'ed chic rili, aiid <ilso a conipany liiiiited b) ITuarai)ree ithoui sliar¢ C1< Pltal. l-he Al-MLidassar Special Educaiion Cciilrc Liiniied ivas esiablislied iii 2007. Tlie 4emornndiim of A£q()¢iation and Article£ Cpf A£gocialion li'a£ inerjrporsted oli the 5111 geptember ?Q07. 1.lie Lliariiy nuiiiber is 1121550 and the coinpani, reb)IStration nuniber 1$ 06361775. Ilt'cruitmeiit and appuinlment of nem trustees I'lie rrustce5 11a￿¢ tlie po¥v¢r to clPPI)iiii aiil persoii to bc a iriist¢i iii ai¢ordaii¢¢ witli Il)e proi'isions of Ilie -I'ru5t Deed. Ali appoiiiied trusie¢ liolds o￿lee williiii ilie liiniis peri)iilled bv law. Induetiun and tnining of new trustees All nei¥ triisieL's are giiveii. in ihe vieiv olthe board, 5ufTicien( training and have eiioiigh knoi%.IcdbTre al. Ilieir -4pccific field io Liiidcrsi¢ind the n¢ltiirL of rhc cl)arilN and fLIIIN' complN' Ivith Ihc legal rcoiiii'ciilLlliS iiiidcr ihc Cliarilics Aci ?0 I l aiid also ￿ familiar li iih ili¢ siatutory dillies and respo¥J5ibilities of rrusiees. F..Xleri)2£1 Ii'£iiiiing 5esSiOI)s are proi'id¢d if rcqujred. l)rganizationql slructure -l-11¢ ilidritj. is managed b). the directors. -I'he deiails oftlie Lurreni direetors are listed beloM'. Mr Z Akliier Ms F. Klian All Itli& jor d¢¢i5ions are takeii rhrougli consultation and agireeiiient ivitl) all tlie irus(¢es. Ilisk manageinent l-Ii¥ Iriisiee%118I'e a duly to id¢i)tify and review the risks to ￿111¢11 tlie cljarity is e.Iposed and 10 engure appropriate Coiitrols are li) place to piD￿lde reasonable assurdiice agaiiist frdud aiid Lrior. Tlie 11-ustees liave uiidLfiak¥ii a fiill risk asS¥bsinLJil of Ilie ortsai?isaiioJi aiid lia¥e iillioduced ￿'ariouS KL'}. cojiirols. TIIL Ii'uslLL are satisfi¢d that the major risks identified have been adeqtsatelv miiiivated where neeegsary. It is I'ecoiwiiised that the s)51ciiis cali oiily Pro￿ ide reasonable bui not absoliiie assiirai)co Ihai inajor risks liawc bccii c2dL4LlI?iel J- Inuiiagjed.

IIL A LIL O •-IVVQVI l J& AJJVI Report of the Tru51ees for ihe year ended 30 Septeniber 2022 OBJECTIVES AND ACTIVITIF.S ObjectiN'es and 4inis. rhe Chariiy-s objeciives as sei oul iii ili¢ objecis claiige Luntstned in Ilie compan> s Memorllndum of Associatioii are to advance piibli¢ educalioii in Ans ai)d iii parti¢iilar'. To advance ihe ediication of tlie pupils at the Al-Mudass81 Special Education Ceiiire and USSiSiiJigT III the proi.'ision of faciliiies not proi'ided by the local ¢du¢aiioii auihority ai the school. For the Ilinheraiice of tl)e objects Cc)lltsiiicd i¥-iili¥n ihe Meiiioranduin of As50¢1atioii. Ilic cliarit> .% ¢uri'Liit ain)s diid purpoics ari "l o &id deaf Lhildren from impoverislied ba¢Lgrounds into basic education. To aid Ilieir education and assess rheir education needs througli professional specialisi ieacl)ers. Volunteers .k1aiii' i oliiiiieers give up tlieir tiine io l)elp out tlie cl?arir% i¥i(h fundraisiiigi actiK-ities. Tlie cliarit) 15 gii'catl iiidebted io Ilie volunieers lor their committnent and support. ACHIEVEMEl*T AND PERFORMANCE Chariluble a£tiN'ities Tlie A5-Miidiissar Tnist Is a charity iei up in the UK as an arm of ihe Al-Mud#ssar Special Ediieation Cornplex soci¢li.. a regisiered ¢hariii in l?aLisian. Tlie giins and objectives ofboih cliarities are Ilie sainc aiid work closelv iogctlier 10 iiieet ilieir objectives. Tlie Al-￿Illdas$ar Triisi rdises fujids in tlie I,'K sierierxllv IliroiibJl} Iieiivoi'kiE?g groiips. Iriejids & laili1l￿ aiid oil)er r¢lai¢d gTI"OUP5. Tliese funds arc thcii sei)t via donations to tlie cliarity based iii Pakis(aii. (It sliould be i)oled, tor traiispai'eii¢y purposes tlie ¢liariTh babed in Pakistai? is also audited aiid ils accouiiis are ai'ailable oli requesll. Tlic trustees cany out visits to eiisur¢ tlie charity is usiiig tlie donatlolls for tlie specific purpose. The bi'uadcr objectii.ej of tlie chai'iti. ar¢: 'To pI'L)i idL k sal¥ liai Lil foi. JLdl- iliiidriil iiliert Iliej ¥aJi nroii aiid pJ'O>P¥r. 'To pro¥ ide qiialitv ¢ducaiioii io deal-cliildreii from tlie rural ftreas ol. Pakisian 'To improve the Itves and fiiiLtr¢ of deaf children at the Al-mudassar Special Education Con)pl¢x. 'To eiiable young children with disabilities to dei'elop their ph}'sical and mental capaciTy tl)roii&li quality eduLatiun aiid profes5ioi)al intervenTlOn. 'To LnablL pupils to iK' s¥11..yu￿ll iii)l &Lid fiiidliiiali! Iiidependenl. W iih tl)e lielp of ilie fusid5 raised in UK by The Al-mudassar Trus1. tliis has eiiabled aiid assisied ilie Al_ Muda5sar Special Education Complex society (Chariry registered iii Pakistan) to acliieve tlie objectives sei as

14L f&LriTrlVVAOaMTh I I-IVVJVI I IJI I I£AJ)VJ Report of tlie Trustees for tlic )'ear ended 30 Seplember 2022 Main Activities: ,Maiii aciiwities acliieved durin&? the year i¥'ere as follo￿S-. BLlow is a summarv of our activiiies. Ivhich are carricd oui in accord<ince witli our cl)aritable <liins aiid objecti¥'es_ 'Prui'isiun of eduLaliuii

roups lu uullLgJL' ¢ducation. 'Pruvi5ion of boardiiigj faciliiie5 for ovcr 8U siiJden15 from impovcri5hed backgroiinds. "'Cr¢aled employment opportunities for local Ivom¢i). {Such os iettcl)ers. t¢a¢hing assistants. cleancrs. and rec¢ptlLili s¢afO. 'Pioi isiuii ofil drup iii L¢lllrc for pe()ple will) ledniiiib) dirriLuliie%_ 'Creatio)n ot'comfonabl¢ ¢iii'ironni¢iii i¥l)ere deat ¥liildrcii cai) g?row aJ)d pr05per. FILNANI CIAL REVIEW Ileserves policv I lie (Jeiiei'til tiind represents fiinds arising. from pasl operalin&J rcsii115. '1-lie Directors ¢lFe satisticd Iliiit tlTre balaiice ol- Ilic fuiid w'ill enable the cliaril!. lo meei ils objeciii'es. Th¢ Direciors have 41150 exainiii¢d tlie reqiiiremeiii io tnaiiitain reserves for the ongoinb) ii'ork nl'the Lharii! ciiid COliLliid¢d rliai il)e Inosi appioi)riaie ILvel is beti¥eeii 6 10 5 2 Inoii¢hs ot. operaiional e.xp¢iidiiLire. ruTURE Df.VELOPTrIENTS We plan to ¢onsolidate our succes5 in providing edu¢alional facilitics and professional suppoit to a wide rcinfye Wi. liave already started constructioi) ¥%'(?rk or7 bLiildiiib7 K-ocatioiial 14 orksliops to tcacli ¥Uilll¥T adtilis ric ski11.%. i%,liicli will eiiable ili¢m 10 find ei))ploJmcni. I left¢c. Liiabliiig rlieiii ILI bccuillL fiiiaiicially iiidepe11dLiil Wi plai? to look iiiio oilicr projec18 i￿1)1￿1) ¥%'ill eiiablc us to fulfill our aiiiis w)d objL'Ctii'es. Tliis report has been prepared in accordance H'ith the special provisioiis of Part 15 of the Coiiipanies Aci ?006 PL'BLIC BENF.FIT REPORT The board have referred to the guidance ¢ontsined in ihe Charity Comii)Is510n's gTei)eral guidaiic¢ uii public benLfit when revt¢iving the aim and obj¢ctlY¢s ￿ld in planning ihe Lharity's futurc 8CllVlties. Tlie trustecs ari saiislied thai rlie cliarity is acliieving its obj¢¢iives set and the wliole lo¢al coininui)ity and suciety ai largjc

re beiietitll?LJ froin ihese aciivities.

OY BEHALF OF THTr" IIOARD .Tr15 S. Sliah Date: Oi10612023 Direetorl Trustee

THE AL-MUDASSAR TRLIST-(06361775111215$0) Ind¢penileni Exsminer's report to the Trustoes of AL-Nlud4ssthr'l-ru¥t. For ¢h¢ year ended 30 September 2022 I report 011 the accouiits for Ilic year ended 30 Sepiember 2022 sei oul on pagies 7 to I l. Re$peetive responsibilities of trustees and examiner Tlic cliaril). s triislLes Iiilio are also ilic dirLitoJ's for 111¢ piJfposLb vf¥oi?IpaJii laii ) arc I'cspoiisiblc foi. IIIL preparation of Il)e accoiinis. The charity s iruslees eonsider that ai) aiidit is not reqLiiied for tl)is y¢ar ILinder Scctioii 144(2) of the Charitie5 Aci 2011) ai)d thai an iiidepei)deni LiaTniiiaiiun 15 rcquired. Hiiving sat15tied Iny5¢1f that the charity is noi subjecl lo an audit ui)der company law and is eligjible for iiidependeni examinatioji. it is m> rcspoiisIbility to.. e.xamiiie rhe accniiiits linder tseciion 144 of Ihe ?0 I l A¢t lo follow tl)e procedur¢5 laid do¥fvn iii the General Dircciioiis &?iveii by the Charity Comtllissioi) {(11)dei' eciioii 14515)(b) ot the 201 l Act. and to state wheilier particular matters liave coine to m> atteiilion. Basis Of the independent exami￿¢1 s report M J exaiiiiiiatioii i¥as L¢trried oui Iii a¢cordaiice ￿1th Ilie General Directioiis giv¢ii b) Ilie Cliarily. Cominissioii. Ali ¢xatn inaiion includes a r¢vie1￿ of ihe accouniin¥ records kept b), Ihc charity and a eomparison ol-tlie I¢COLIIITS pi'¢seiii<d ivith those records. li Also incliides coi)sideralioii ol'aiiv 111i115Lial iteins or dis¢10511res iiTr Ili¢ acLounls and seekiiibF ¢xplanations from you trusiees conceriiiiigj sucli mailers. The procediii'es uiideriakeii do no provide all th¢ cvidence that would be required iii an audit and consequenily no opinion is giveii as t() liether the accounis present a "true and Fair vi¢w. and lh¢ repori is liii)ited to ihosc tnatters sci out iii tlie tatemeiits below. Iii coiineerioii ivitl) Iny LxaminaEion. iio maller has come io mv atteniion= l)icli gives nie rLasonable cause io believe iliaL ii? any Inaicrial respect, tlie requircincnts.. to keep aecounting records in aecordaiice with Section 386 and 387 of tliL Compaiiies Act 2006; aiid to prepare accouiiis wliich accord with the a¢¢ouiiLiiig rL'cords. comply willi tliL deLI)Illltlllb reqiiiremettts of Sectioiis J94 aiid 395 of tlie CompRiiies Act 2006 and i¥itli (l)e 171erliods &11)d priiiciples of the StlltL'lI)ciii of Relvmniended Practice.. AILc)ui)iiiig diid Reportiiigi by Charities. liai'¢ iioL beeii in¥l.' or io ivhich. in my opinion, aiicniion should be drawn in order lo ¢nable a proper ui)der51anding of ihe acLouiits to be reaclied. Jiiyson & C CliaI1¢1-ed Ce11ifi¢d Ackoiiniants & rLThg)1StLI"¢d Audilor Date.. 051061201" CBaiit5 Hill IG2 6JG

THE AL-MUDASSAR TRL,ST-(0636177511121£SUI STATE￿IE.￿'T UF FI.NA.NCIAL.4CTII ITII.S For Ihe year ended 30 Seplember2022 Unrestricted Funds 2022 Notes Fllii(Is 2022 2021 INCO.NIISG RESOL'RCE. Volui)tari' iiicom¢ Interest received 37,136 54.735 RISOLRCf.5 EXPEfDED Cust of genei-<ltiiig fuii(Is 37,147 37,147 i4,737 Goi'Ln1311ce costs Orlier resources exp¢nded 1.7iO 55.206 1.750 56.206 1.750 58,J5C? Total resourees cxpended 56,956 56,956 60,106 et deficit (19,809) 119,809) 15.369) RECONCILIATIOf OF FLNDS "I nial ILinds broiioht I"orward 49.036 49.036 54.4115 Total funds carried forward 29.227 29,227 49,036

THE AbMUDASSAR TRUST-(0636177511121550) IlulMn¢¢ sheet a5 lit 30 S¢pi¢Jnber 2022 Lnrestrieted funds 2022 2021 FIXED ASSETS 900 I,o¥o CLIKRF.NT AS*iETS Cash al bank 49,9116 CRLDI-I-UII Amoiints lallingJ due witliii) year {1.9501 {1.950) ET CURRENT ASSETS 27277 TOTAL ASSETS LESS CL'RREN'I 1.5ABILITIES 28,177 4Y,V36 NET ASSETS 28,177 4Y,U36 Funds: L'nrestricted funds Lliirestricled funds 28.177 Total funds 28,177 49,036 l-he cliaritable compaiiN' is eniiil¥d to exempiion from audit under Seclioll 477 of the Compaiiies Act 2006 for tlie year eiid¢d 30 Septeinbcr 20? TIIL iiieiiibLI'S liakc iioi rLqUiILd iliL iliarithblk ic)IllP&Lii io ubthiii ali audil ()[ ils linaiiiiil slateiiiiiils for iIiL S'L: elided 30 September 202? in accordai)¢¢ with SeciÉotk 476 of ilie Coinpaiiies Act 2006. Tlie truste¢s acknowledge ili¢ir responsibilities for (a} eiisui'iiig (l)ai ili¢ Lharitable company keeps accouiitiiig records Iliai comply witli Seciioiis 386 aiid 387 of Ilie CurT2panies Act 2006 aiid Ibl prepariiiLy finaiicial sLiieinents ivliicli gtrive a true and fair view. of Il)e stale of affairs of the cliaritable comp<lny as ai tl)e eiid u1- Ilic fiiiancial l.ear aiid of lis surplus ur defiLlt for each finaiicial Jear izi acLordaiicL vith tl)e roquirem¢n15 01. %eciioiis 394 nd J9) ¢iiid i&hich oihernKi£e cnniply witl) IhL' requireIiients ol'ihe L'i)ii)plii)ies Aci 2VU6 relatlll£ li) I Inaiiiial siaiemenis. so tar a.s applicable io the cliariiahle coiiipaiiv. These fiiiancial stateinenis have been prepar¢d ii) accordance ivitli Il)e special provisions of Part 15 ot-tlie C.omp<inies Act 2006 rellliii)g to sinall Lliaritable ¢ompaiiies and witli the Financial Reportii)bJ SiLtiidard for sI￿aller Eiitili¢5 (effective April 20081 TIIL fiiiai)cial staiciiiLiili dpproied b! illi Bi'ard ijl-l-iustii% (111 05.06.:0?- bj.. J aiid ii-lrc ¥iiJT icd uii ils bL,liall' Ms S. Shah (Directorll-rustee):

Thc AL-MLDASSAR TRLIST_106361Y?S,' 1121550) Notes io tlie Financial siaiements For the year ended 30 SeptembeT 2022 I. ACCOLryTING POLICIES AcLVUJlting eon'ention Staiements of Recommend¢d Practic¢ The Chariiies SORP (fRS 102) i55ued in 2019. and tlie applicabl¢ Ul Geiierall) Accepied A¢couniing Praciice aild ihe Charities Aci 2011. Incoming resourcts -,111 ii)COllllllLY rcsoiirces are includcd on ihc Stateiiicni of Fiiiaiicial Actii'itics ikhLn tlic cliill'ity. is Ici>all)' ciitiElc(I I, the income aiid ihe aJnoiint ¢an be qEiaiilified Kviih reasoiiable ii¢¢iiraL J.. ifis iii kind doiiaied for disiribiiiion are included a( valuaiion aiid recogiiized as iiicoine wlieii ilie} are disli'ihuiLI to various projects. Gifts donated for resale are ii)cluded as iliLoiiie i¥li¢ii Iliey ar¢ sold. Doiiaied faiilities cll. iiicluded at tlie value to the ¢liarity wliere ihis eaji be quaiiiificd and a Iliird party is biariiigy tlie cos1. N() ainoLIII1 are ii)cluded in the financial stateiyjents for services doiiated by voluiiteers. Grants Reeeivuble (ii'ÉLlll ai-L aLLÉ)IIT)ied for i)11 a reLeiiahle basi4 and are crediiLd io IllLOI))e. Ani. uiiqpeiil iialai)ccs ai'c Cdri'iei roi'ward in ili¢ approprldte fiind. b>rants r¢siriLied Tii futili'¢ aciOLlI)iii)g )¢ar5 are dilrrrcd aiid r¢Log)Iiii¢d li those a¢couiitiiig years. Resourev¥ expended F.XPLiiditurc is accoutkted for on I1n accruttls basis and has bcen classified undcr lieadingFS tliai ilgkYI'cgTi£ IL jill cos r¢lated to the cate<Fory'. Where costs c.iiinot be directl) attribulcd ro pgrticular headiiioJ, thcj. h.Iw¢ bceii alloiillLd ti aciivities nn a basis cnn%i.%leiii with ilie use nf resoLLrees. Allocation #u(l apportionment of costs Tangible fixed assets Depreciatioii is provided at the following aniiual rates in order ro write off each asset ow¢r its esliiii¢ltcd usefiil l itc. Computer 33Yo on redu¢ing balai)ce Taxxlion Th¢ rharity is ¢x¥mpt from corporaiion tax on lis chariiable activilies. Funil qecounting C?eneral fun(l.% General funds are unrestricied funds which are available for use at tlie diK'r¢tion of the trust¢e5 iii furtliLraiiLe ol the geiieral objective% ol-the ¢l)aritv and which l)aTre iioi bLeii desrilnaled for oilier puri)ose%. Di'sign#ted Fun(ls Desi¥iiaied fuiids coinpromise resirieted fuiids thai hai'e been sei aside by tl)e Irusiees foi. particular piii'po%L5 TlJe aiiii arid use of eacli designated fund are set out iii tlie notrs to the financial stateiiieJ)ts. Resiricted fiiiids ai. fuiids. wliich ar¢ used in accordance witli specific r¢stricii0115 iniposed by doiiors, or wliieli Iiatre bccii iaised b). Ilic liarii)" for particultsr purposes. ThL ¢osI of raisiii. i? ajid adiiiii)islraiiiibTr suLlI fujids are iliaigLd agiaiiisl Illi SPLL i I li fund. The aim and Lise of ea¢h restrici¢d fund are set oul in tlie i)Oles to financial statcmeiit.

ThL AL-Mb DASSAR TRL,ST-{063617751112 1550) Notes to the finncial statements For ihe yeAr ended 30 Seplember 2022 I. ACCOE,NI TIYG POLICIF.S- coniinued En(luiviiieJEt Endowmeni funds represent those £1ssets. iyhich must b¢ held perinanei)Ily bv il)e Lliarity. prii)ClPLIIIy i17vL%IIiiLEII Income arisin8 from endoivmeni tunds can bc used in accordanLC Il'lth ili¥ objecis of lh¢ Lliariiy lind is inLILidcd I., Iinregtricted income. Any capital gains or losses arising 011 Ihe in&esiinents are cl)argJed agaii)st Ilic iiicoin. g¢ncrat¢d trom the fiind. Iiivesin)eni mana&yement char¥e5 ai?d legal advice r¢lating to tl?e fiii)d ar¢ clidrgJc(l <li)i1111S Pdrl (?f the fuiid ,IdniinisÉYatiN'e exp¢llditure Administrative Expenditure comprises all costs incurred in running the cliarity, wliich cai)iiot bc dircctl)tr alli)Ldtei to IliL Lliurit}' s proj¢cts or to lundraisiii 2. VOLUIYTARY INCOME 2U22 2U21 Donations 3. FUND￿lIS1￿G COSTS: 2021 2020 Event costs/Advert 4. SLPPORT COSTS 2022 Otlier resources expended 21121 ()tlier re50111'¢¢S expLnde(I Fuiiding Ilie schi)ol niiining costs Sdlaries Bli ilk & crcdit card cliar Adven & Inarkeiing Administraiive c05t5 Depreciation 48.OOU 6.56 466 49.000 7.260 448 951 180 180 5. GOVERNAIYCE COSTS 2022 2021 Indepeiidei)l exATnin¢rfs fees 1.750 1.750 1.750 io

The AL-MUDASSAR TRUST-(0636177511121550) Notes to the Finllncial statements For the year ended 30 September 2022 O. TItUSTEES' REMVNERATIO,N A,ND BENI'EFITS l-Ii¢re weie ill) Irusr¢es i¢ti)U51ei7rivii or orlier b¢ii¥lits tor rlie y¢ar¢iidLd 3ts 5¢P￿Illbe1. 2022 1101. lor tl)r yeai. eiid¢d 30 September 20￿? . TrusIecs' expenses Tlier¢ were no trusiees expense5 paid for ihe year end¢d JO Sepiembcr 202? nor foT ihe year ended 30 Si'pi¢mber ?021. 7. CKLDITOIIS.. AMOUIYT?) FALLIN'L DUE WITHlh' 0Tr4E I EAR 2022 2V21 A¢¢rued expenses -Examin¢rfs fres 1,750 1,750 MOVE,MENTS I,Y FUNDS AI 01.10.2021 ￿,¢¢ moNcment Al 30.09.2022 in funds nrestricted funds Generdl fund 49.036 119.8Q99) 29.227 Nel moveinents ii) funds Incoming resoui'ces IIc50111-LL'S expende(I Movi'niLlIt Unrestricted funds lieiieral fuiids 37.147 (56.9561 (19.809)

Tli¢ AL-MLDASSAR TRLST-IU63617741 1121S$0) Detailed statemenl of fJnAneial actii'ities for the year ended 30 September 2022 2022 2021 INCOIVII,NG RESOLRCES Voluntary income Donations 37,136 Inicresl received 37,147 RISOUIICES EXPF.NDED Fun(Iraising costs Eveni cost Goi'LJ'naiiee coyts Ind E.xamiiieVs fees 1,750 Administ￿tive and other Costs Ftiiidin¥ Ihe school 48.000 49.000 6,)60 7,260 DL'preciatioii Bank & C Card charges Advert & marketing Adiniiiistrative costs 180 180 466 448 951 517 -$8.356 -rotal Resources expended 56.956 60.106 Nct in¢om¢l (deficit) (19,809) (5,361)) This pa&Ye does i)ot form part ofllie staiutory liiiancial stateineiils. 12