ChurityNvmber 1130442 ComponyNumber.' 6885383 ALNOOR EDUCATION FOUNDATION LIMITED (A COMPANY LIMITED BY GVARANTEE) TRUSTEE'S REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 3010412023 *AD29(6MD' 02105r2024 COMPANIES PIOUSE 1126 Page I
ALNOOR EDUCATION FOUNDATION LIMITED IA COMPANY LIAIITED BY GiIAPANTEEI Coments Pa Legal & Administratlve inform¥tion Trustee's Report Independem Examlner's Repo Statement ol Finèn£ial ACtItieS Balae Sheet Note5 to the financial statements Page 2
ALNOOR EDUCATION FOUNDATION LIMITED IA COMPANY UMITED BY GUARANTEE} Legal and Adfflinisknti¥e intommt Charity Number 1130442 Company Re&islration numb 6885383 8usirvéssAddre55 5>58 Stratlord Street North. Sparkbrook. BlimihoM BII IBU Registered Addr S5-58 Stratford Streei North, Sparkbfook. Bimingham BII IBU Trustees ZafvrAlam Ch•udhary Aqib Chaudhary rnirchaudhary SExret4ry zafararn chaudry 8ankers Natwest Bank knmited 134b New Street Birrningham 82 4NS Page 3
ALNOOR EDUCATION FOUNDATION LIMITED IA COMPANY LIMITED BY GUARANTEE) Report ol the Trustees {IncorporatiJDy the Dlr•ctrf$ Report) For the Year Ended 30 Awil 2023 The trustees present their Teport ènd the fin3nual statements For the Year Ended 30 April 2023. The trustees, who are also dirertor5 of the Alnoor Edutation Foundation Limited forthe Purse of company law and wh0 Served durinE theyear and up to the date ofthis port are set outon page l. Structure GLwefnance and Man Thetru5t was incorporated as a limited company on 23rd April 2(. 1¢ 1$ gover by a Memorandum of Article5 of Associatiort and Ss reglstered at the companie5 HoLse Lder reEb5tration number 6885383. Ob'eetives and ArtivitiÈS'. The principal object of the trust is to prowde relief for famifies and persons who are Tn conditions of poverty. sirkne55 and di5tre$5 or who are otherwise in need by rea50n of their Petnal. la1 Dreconomic ciicumstances in particular but not exclusively by the provision of swwces. funding and equiprnentasthetrustees shall think fit. Financial Review- Durin8the yeartrust received total income of £170.433. The toial expense durin8 the period ¥¥ere £187.767 Tr The Trustees Iwho are also directors of the Mnoor Education Foundatiorb timtted ftsrthe purwse of company lawl are respon*ble lor preparing the Trustees Annual report and the financial statements ith actordance with èpplicèble law and Umted Kingdom Generally Accepted Accounting Practice. Company Law requires the trusteesto prepare financial statemÈnts lor each financial year which 8ive a true and fair view of the State of affairs of the ch4rit3ble cornpany and of the incoming resources and apiCatiOn of resources includinRthe Income & Empenditure, of the charitae cornpany for that riod. In preparingthese financial statements, the trusiees are required to.. - select suitable accounting polioes and ihen thern conystently.. obsErve the methods and principles in the tharlIs 50RP.. - hAake judErnents ar estimates that are rea50natAe and wudent: . slate whether apF4icaNe UK kcountin8 Siandards ha¥e been fdbwed. subiert to matwial dartureS diKk)sed and eXained in ttbe finala1 statements: and prepare the finarKtèl statements on the Eoing corKern basis wless it is inappropriate to psume that the chaiitst4e company wll clie in opwation. Page 4
ALNOOR EDUCATION FOUNDATION LIMITED (A COMPAllY uiJrrED BY GiIAIIANTee) F•r th• Y••r E•d•d JO Aprfl 2023 Th2Trusieesare rtsponlble forkeepint woper •tcourtinE retorfswNth dkn105E wlth reasonable aceuracy èt •nytlmethe flnanclal PD51thon of ihttharttable coryanyaTrYwh(th enable them to ensure ihat theflnlhC15IaImQftr$<Ompwth th• rnpanlesArt 21x16. Thoyaro aPsorespthble lorsale8uafdln8 theas*ets OtthE thariublernp1Ik¥ and hqncof0rta feasonabl? step5forthe weventlon and detectton olfraud andgther ¥re8ular4¥e On behallofthe board Aqlb Chaudh•ry Dat. 26th Aprll 2014
ALNOOR EDUCATION FOUNDATION LIMITED (A COIAPANY LIMITED BY GUARAIITÈE Independent ExamOn•fs Report Fof th¢ Yw End¢d 30 WII 1023 We reptsrt on the accounts of The Ajnoor Educati¢)n Foundation Ltd for the yearended 30 April 2023 vjhirh are set out on pages 4 to 9_ Re5pectfve responsibilities of tru5tee5 and examiner The chariws trustees are responsible for the preParatn of the accounts. The charity's trustees consider that 3n audit is not required this year under section 144121 olihe Charibes Att 2011 (the 2011 Acil and that an independent examination 15 needed. It is our responsibility to.. examine the accounts under section 145 of the 2011Art.' follow ihe procedures lald down in the genernl Oirections oi¥en by ihe Charitycommisyon under settion 14515llbl of the 2011 Att: and state whethei particular matters have£ometo my attehtK)n Basis of indoPond¢rtt ¢umin¢rf$ rtport Our examination was carried out in actordantÈ with the gerffil Directio w¥en Charity Cofflmls0n. An examination includes a rewew of the accounting red5 lept bythe charity and a rornpari50n of the accounts prented with those records. It also includes consideration of arby unusval iterns ordi5closures in the occount5, and seekin8 emanationS from you as trustee5 concernin8 any such rnatters. The procedures Undertaken do not provide all the evidence thatwould be required in an audit and consequently no OnIOn is 8iven as to whether the accounts piesent a"Irue and fair wew" and the report is limited to those matters set out in the statement5 belcw limited to those mètters set ¢yJt In the st3tÈmÈnt below. Independtnt examin*s ststÈment In connection with our examination no matter has cometo •uratteAtion which= Ll Gives u5 rea50n3ble cause to believe that in any m31erial re5pert of the requiiements.. - to keep accountinE records in Kcord3nce with Section 130 of the 2011 Act. and - to prepare accounts which accord with the ac£ountinc records and to comply with the accountiThE requirements of the 2011 Act. Have not been meL or 21 to which in ouropnion attention Should be dtswn in orderto enoble o propEr uNlerstsrIDE of the a¢counts io be reached. Harrison Beale 4 Owen Lirnited Chartered Accountants & BUneSS Athis•w5 Seven Stsrs Hou88 1 Wtteler Ro4d Cov¢ntry CV3 4LB Page 6
ALNOOR EDUCATION FOUNDATION LIMITED Ilk COAIPANY LIMITED BY GUARAIITEEI Statemenl ol Flnanclal ActS¥ltSes {incorporntln9 th• In¢wMI & Exp*ndituve account) For the Year Ethded 30 Aprll 2023 Unrestricted Funds Resiritted funds Total 3010412021 Total Notes 3010412022 Inwrninz Resource5 Incoming resources Irom generating funds.. Voluntary Income Investment Income Total Incomlng resources 170.433 170,433 39.749 170.433 170,433 39,749 ResjrCes Ex ended: Chaiitable A¢tMties Govemance C05t Tot41 Resour¢e5 expended 186.839 928 187,767 186.839 928 187.767 SL567 175 51.742 Net Surplus Ioefiot for the year 117.3341 117.3341 111,9941 Total funds brought fon¥ard Prioryear adjusknent Total fvnds carrfjed forward 117.3341 117,3341 111,9941 Page 7
ALNOOR EDUCATION FOUNDATION LIMITED IA COMPAIIY LIMITED •Y GUARAIITÉEI io Jo 201Z Flx¢d Assels Tan8lbleA5Sets Lind and 8ulldlng rrnntAs%ets bttys Qsh ai Bank•nd In h¥d 900.909 I7.2• 3L493 17.2 21.327 CredltsiS:arnourtfvlllrydwewMhlR anÈye3r other loans N•t ¢urreNtAsi•ts 425 175.9641 398,066 1 158.6301. Restrfrted kn¢CetUds Unfestrkted IncDmefunds Twal FUR& 175.9641 175.9611_ 158.S30 158..5301 Forthe ¥earendln¢ 30thAwll 2023the tcrfnparywa5wthknd towmptsDfbfrum un41evs¢ctkni4Y7PI ofthi ¢ompinle5acl 2ei4. No Mefflbefs tsve retwlrnd Ihe¢oMpanyioots1Tr ¥AIat(ontsfNthulft wJestk)n ITh X¢orfanceviRh secllon 4?6 of theCompaniesArt 21. The dirertorsacknowled8ethewre5F•ins1tyIoTr. Ensurtnitk (panY keepsawJThtkn8records whkht0mpfN1thsecltffi386: and 111 Prepailn8 attountsthlch Ifve * tvue and filr ¥iew ofthe stste Olaffai ofthe cornparyas atend of hs wont aThd kj fuf thEflnarKlal ytarln Kcordan¢e 393. aThd whkh other4¥15e cpmth ¥th the requtr)wits ofthefumpaniès Act rqfèllnl toacUnts, solgras kalet0 thE¢omwAy. These ateounts haveb2en wewredln aCcordar1th the speelal P10n50 Part IS of the thDpaTrksAt12fJJ6 to smaH tompanle& The flnancIalsktXets¢reapP¢tr•¢d on 16Al 2034and s1¢ned#S behalf br. Aqlb Chaudhary (Trustee) Compxy Wstratlon No. 6885313
ALNOOR EDUCATION FOUNDATION LIMITED (A COMPANY LIMITED BY GUARANTEEI Notes to the Fimnclal Statements For the Year Endod 30 Aprll 2023 l Accountin Pdicies The prI1paI accounting )ITtle$ are summarised below. Theac(ouniin8 policies ho¥e been applied conStentIV throughout the yearand the pre¢edin8 pÈriod. 1.1 Ba4$ ol A(CnI ThE financial staternents are wepared under the historical c05t convention anil in accordance with the Financial Reporting Starard for Srnaller Entities IEffecbveJanuary 2W71. the Statement of Recommended PraCte 'Ac¢ounting and Rewtin8 bycharities, issued in March 2()5 ISORP 211151 and the Compan$ Art 2tK$6. 1.2 Incomin Re50urce5 l incorning resources are included in the 5taterrent olfinancial act1vit5 when thÈ charity Is entitled to the income and the amount can be ouanDfied with anable accuracy. The follonE specific ptsliciÈs are applied to particular cate8ories ol in£orne-. Volvntsry iniome is received by way of grants. donations and wfts and is included ID full in the 5tstement of financial activitie5 when receivable. Grants werÈ enbuement is not Conditional on the delivery of a specific performonce by the charity. ore recoEni5ed when the tharity becomes untondTknonally entrtled to the Erant. Donated 5eNces and facilities are included at the value to the charitywhere thi5 can be quantified. The value of sefwices provided by¥olunteer5 has t been induded. 1.3 Resources ex ended Expenditure is r0&Ised on an accrual basis as a liabl1lS incurred. Expenditure iTrclude5 anyVAT which tannot be fully recovered, and 15 reporteit a5 part olthe expenditure to which it relates. Costs of genwaling fund5 comprise the costs assl3ted with attrattin8voluntary irthme and ihe costs of tradin8 forfundraisiTrg puiposes. Charitable expenditure comprised those costs incurred bythetharity in the dÈlivÈryol rts artfvitles and ser¥ices for its beneficiaries. It includes both costs thot can teallocated dirertlyto such act[tieS and those costs ol an indirect nature ne£essaryto support them. page 9
ALNOOR EDUCATION FOUNDATION LIMITED {A COAIPAIIY LIIAITED BY GUARANTEEI Mote¥ to the Finah¢ial Statements For the Year Endod 30 A 2023 Unrestricted Fund5 Total Total 3010412022 Restricted fund 3010412023 Donation5 received Other Income Grant 133.606 36,827 133.606 36.827 33,949 5.800 170.433 17D.433 39,749 aritable Athvilies Educational projerts Other donations I8639 186.839 51.567 186.839 186,839 51.567 4 Governance Cost Heat & Li8hting Rent and Rates Telephone Internet Bank Charges 5T2 sn 58 356 356 928 118 175 928 5 Debtors Indus food Other loan 16.8C 4fy) 17.2(Kl 16.8(Kl 16.800 400 17,200 17,21)J 6 Cie&itors Indus IoDd Euro Cha¢ity 8ai¢ur Rehman 102.( 102.¢X)6 102.006 323,560 425.566 323,560 425.566 296.060 398,066 Pylo