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 ACtI￿tieS
Bala￿e 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. Blimi￿hoM
BII IBU
Registered Addr
S5-58 Stratford Streei North,
Sparkbfook. Bimingham
BII IBU
Trustees
ZafvrAlam Ch•udhary
Aqib Chaudhary
rnirchaudhary
SExret4ry
zafar￿arn chaud￿ry
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 Pur￿se
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 L￿der 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 Pet￿nal. ￿￿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 ap￿iCatiOn of resources includinRthe Income &
Empenditure, of the charita￿e 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 tharlI￿s 50RP..
- hAake judErnents ar￿ estimates that are rea50natAe and wudent:
. slate whether apF4icaNe UK kcountin8 Siandards ha¥e been fdbwed. subiert to matwial d￿artureS diKk)sed
and eX￿ained in ttbe fina￿la1 statements: and
prepare the finarKtèl statements on the Eoing corKern basis wless it is inappropriate to
p￿sume that the chaiitst4e company wll c￿li￿￿e 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 theflnlhC￿15IaI*mQftr$<Omp￿*wth th•
rnpanlesArt 21x16. Thoyaro aPsorespth￿ble lorsale8uafdln8 theas*ets OtthE thariuble￿rnp1Ik¥ 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 preParat￿n 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 Cofflmls￿0n. An
examination includes a rewew of the accounting re￿d5 lept bythe charity and a rornpari50n of the accounts
pr￿ented with those records. It also includes consideration of arby unusval iterns ordi5closures in the occount5,
and seekin8 em￿anationS 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 O￿nIOn 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 uNlerstsr￿IDE of the a¢counts
io be reached.
Harrison Beale 4 Owen Lirnited
Chartered Accountants & BU￿neSS 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
Res￿jrCes 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¢C￿etU￿ds
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¢oMpanyioo￿ts1Tr ¥A*￿I￿at(o￿ntsfNth*￿ulft wJestk)n ITh X¢orfanceviRh secllon
4?6 of theCompaniesArt 21￿￿.
The dirertorsacknowled8ethewre5F•ins￿1tyIoTr.
Ensurtnitk (￿panY keepsaw*JThtkn8records whkht0mp￿fN1thsecltffi386: and
111 Prepailn8 attounts*thlch Ifve * tvue and filr ¥iew ofthe stste Olaffai￿ ofthe cornparyas at￿end of hs wont aThd kj
fuf thEflnarKlal ytarln Kcordan¢e 393. aThd whkh other4¥15e cpmth ¥￿th the requtr*)wits ofthefumpaniès
Act rqfèllnl toac￿Unts, solgras ￿￿ka￿let0 thE¢omwAy.
These ateounts haveb2en wewredln aCcordar￿￿1th the speelal P￿￿￿10n50￿ Part IS of the thDpaTrksAt12fJJ6
to smaH tompanle&
The flnancIalskt￿Xe￿ts￿¢reapP¢tr•¢d on 16A￿l 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 prI￿1paI accounting ￿)ITtle$ are summarised below. Theac(ouniin8 policies ho¥e been applied con￿StentIV
throughout the yearand the pre¢edin8 pÈriod.
1.1 Ba4$ ol A(C￿nI
ThE financial staternents are wepared under the historical c05t convention anil in accordance with the Financial
Reporting Star￿ard for Srnaller Entities IEffecbveJanuary 2W71. the Statement of Recommended PraCt￿e
'Ac¢ounting and Rew*tin8 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 act1vit￿5 when thÈ charity Is entitled to the income
and the amount can be ouanDfied with ￿a￿nable accuracy. The follo￿nE 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 r￿0&￿Ised on an accrual basis as a liabl1￿lS 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 ass￿l3ted 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
I86￿39
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