Chorlty Number.. 113Q442 ComponyNumber.. 6885383 ALNOOR EDUCATION FOUNDAT.ION LIMITEO (A COMPANY LIMITED BY GUARANTEE) TRUSTEE'S REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 3010412024 "AEOARH81' 1210412025 COMPANIES HOUSE A5
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ALNOOR EDUCATION FOUNDATION LIMITED IA COMPANY LIMITED BY OUARANTEF) L•841 & AdmlnlJlr•tlv¢ InformlOn Tnte?,5 Aeport Independènt ExamlnÈr's Rèport St•¢•ment of Fln•nclil A¢tl¥ltles B•l•n¢e Sh•¢t Notes to the flnancljl st¥lements 9.10
ALNOOR EDUCATION FOUNDATION LIMITED IA COMPANY LIMITED BY GUAIIANTEEI L•••l and Admlnl•tr•llv• Infomiatlon Charlty Number 1130442 Company Reglstratlon number 6885383 Bu51ness Addie5S 55-58 Stratford Street North, Sparkbrook, 6lrmin8ham BII IBU Rellstered Addres5 55.58 Str•tfgrd Slreet North, Sparkbrook. Blrmlngham 81118LI Trustees Zafar Alam Chaudhary Aqlb Chaudhary Amlr Chaudhary Secretary Z•far arn Ch•udh8ry ank•rs Natwest Bank Llmlted 134b New Str••t Ifmlniham B2 4NS
ALNOOR EDUCATION FOUNDATION LIMITED IA COMPANY LIMITED BY GUARANTEEI R•ptsrt of th• Tru•t•g$ Iln¢•rnoratlng th• D1rèetoS Roport) For th• Yo•r End•d 30 APTII 2024 The trustee5 present thelr report and the Ilnan¢lal statements For the Year Ended 30 April 2024. The twstee5, who are also director5 01 the Alnoor Education Foundation Limited for the purpose of company law and who served durinB the year and up to the date of thls report are set out on page l. The trust was Incorporated as a Ilmited company on 23rd April 2009. It 15 governed by a Memorandum of Anlcles of Asso¢lation and Is re6istered at the companies Housè under registration number 688S383. Ob The prlnclp81 oblect of the tru5t1s to provlde rellef for fomllles and persons who are In condlllons ol povertv, 51ckne53 and distfeis or who are otherwlse In need by reason of theli prsonal, soclal or e¢onomlc cSrcumst•nce5 In partlcular but not excluslvely by the provision of services. fundlng and •qulpmenl a5 the trustees shall thlnk Ilt. Durlns the year trust recqlved total In¢om of £84,165. The total expense durln8 ¢h• p•rlod were £80,754. Th• Trustees (who •re also dlrectors ol the Alnoor Education Foundarion Llmlted lor the purpose ol company lawl are responslbl¢ lor preparlnl the Truslee5 Annual report anEI the Ilnantlal statement5 In 4ccordince wlth ippllcable l•w ind Unlted Kln8dom GenTally Accepted A¢¢ountlni Pra¢tlc¢. CLimpany Law requires the trustees to prepare Iln•nclèl statements for each financlal year whlch give a true and falr vlew of the state of affalrs of the charltable company and of the Incomlng resources and oppllcotlor of resource5 Includlng the Income & Expendlture. ol the charltable compaDy lor rhat period. ln preparln8 these flnanclal statemerbts, the trvstees ar• requlred io.. select 5ultable accountlng pollcle5 and then apply them conslsttntlv,. obseNe the mothods and wlnciples In the Charltlts SORP,. Make ludiment$ 8nd estlmates thgt are re•sonable and prudent.. state whethEr appllcable UK Accountln8 siandards have been lollowed, subject to any materlal departvres d15c105ed and explained in the financlal 5tatements,' and prepare the flnanclal staiements on the 8glni conceft) basls unless It15 Inapproprlate to presume that the rharltable company wlll coTrtlnue In operatlon.
ALNOOR EDUCATION FOUNDATION LIMITED (A GOMPANY LIMITED BY OUARANTEEI Roport of th• TN•t••• (Ineovpor•tlng th• Dlr•ctorf• R•porti For th• Y••r End•d 30 Aprll 2024 The Trustee5 are iesponslble for keepln8 proper accountlng record5 whlch dlsclose wlth reasonable accuracy at any tlme ihe fiTranclal p051tlon of the tharltable company and whlch enable ihem to ensvre that the financial statements comply wlth the companlès Art 2CN)6. They are a150 Te5ponslble for 5afe8uardlng the as5et5 of the charltJble Company and hènce fortaklng reasonable Steps for the pieventlon and detectlon ol fraud and other IireRularltles. On behalf of the board Aqlb Chiudhjry (Tiusteel D•t•d: 24th J•nuAry 2025
ALNOOR EDUCATION FOUNDATION LIMITED {A COMPANY LIMITED BY OUARANTEEI Ind•p•nd•nt Exarnlnorfo R•pgrt For th• Y••r End•d 30 Apvll 2024 We report on the accounts of The Alnoor Education Foundatlon Ltd for the year ended 30 Aprll 2024 whlch are set out Dn pages 4 to 9. A•8p•ctlv8 rèsponilbllltlos of tNslg0s and •x•mln The charlty'5 Iru5tees are responslble lor the preparailon of the accounts. The charltws trustees conslder that an audlt Is not required thls year vnder 5eillon 144121 ol the Charltles Act 2011 (the 2011 Act) and that In Independent exJmln•llon1s needed. It li our respotsslbjllty to: examlne the accounts Under se¢tloA 145 01 the 2011 Act; lollow the procedures lald down In the genefal Dlrectlons glven by the Charlty Comm1s51on under $ectlon 1451511bl ol the ZOII Act.. and st•te whether partlcul¥r m¥tter5 hive come to my ¥tlenllvn Ba•1• ol Ind•p•nd•nt èx•mln•r'8 r•pon Oui examlnatlon was carrled out In accordance wlth the general Dliectlon5 8lven by the Charlty Commlsslon. An examlnallon Includes a review ol the accounting recoid5 kept by the charlty and a comparison ol the accounts presenled wlth thost re¢ords. 11 also In¢ludts conslderatlon of any unu5val Items or dlsclosuie5 In the account5. and seeklng expl•naiion5 from you #s trustee5 ¢ontÈrnin8 any such mattèrs. The procedures undertaken do not provide all th evldence thal would be requlred In an audll and con5Equenily no oplnlon Is glven a5 to whether the ac¢ounts present a 'true and falr vlew" and the report15 Ilmlted lo those matters set out In ihe st•temenis below Ilmlted io those m•tters set out In the siatem¢ni below. Ind•p•nd•nt •ximln•f• •t•t•m•nt In ¢onne¢tlon wilh our xarnlnatlon no malter hs ¢ome to our attentlon whl¢h: 11 Glves tss reasonable cause to belleve that In any matert¥l respect of the requlr¢mtnts'. to keep accountlng records In accordance with Sectlon 130 of the 2011 Act,. and to preparè accounts whlch accord wlth the accountlng record5 and to comply wlth the accountln8 requlrement5 01 the 2011 Acl. H•ve noi been met,. or 21 to whlch In our oplnlon attentlon shuuld be drawn In order to enable a proper under5tandln8 of ihe accounts to be reached. H•rrl30tt Boalo & Ow•n Llmli•d Chirt•r•d Account&nts & Busln•s# Advls•ri von Star8 Hou9• 1 Wholor Ro•d Coventry CV3 4L8
ALNOOR EDUCATION FOUNDATION LIMITED IA COMPANY LIMITED BY GUARANTEE) st•t•rn•nt of Flnancl•l Actl¥ltl•• (Incorpor•tlno th• Incomo & Exp•Ddllyr• pccount) F•r th• Year End•d 30 Aprll 2024 -Unrestrlcted- . Funds Restrlrted -lund5 Yotal 3010412024 . JoI0412013 Notes Incomln& Resources Incomlng resources Irom g¢ner•ting funds.. Voluntary lrt¢tsme Investment Income Tot•1 Incomlni resour£•s 84,165 84,165 170.433 84,165 84,165 170,433 Ex Charltable Actlvltles Governance Cost Total Resources expended 79.614 1.141 80,754 79,614 1,141 80,754 186.839 928 187,767 N•¢ Syrplus ID•fklt lor th• y••r 3.410 3,410 117.3341 Total lunds brouiht lon¥•rd Prlor year adjustment 175,9641 175,9641 158,6301 Tot•1 lunds carrled fon¥#id 172.55.41 171,5541 IZS-9641".
ALNOOR EDUCAT.IoN FOUNDATION LIMITED IA CQMPANY LIMITED BY GUARANTEE) •ALANCE SHEET AS AT 30 APTII 2024 Notes -30 04 2024 -30 2023 Flx•d Ass•ts Tan8lble Assets Land and bulldln8 Current Asstts Debtors C•sh ai Bank and In hand 300,909 300.909 16.300 12,341 17.200 31.493 Crodltor$: lmount f•lllng due wlthln on ytar Oth•r Lo•ns Net Cufr•nl A55tts 402.104 .172,5541 425,566 175,9641 Restflcted Income lunds Vnrestrlcted Income fund5 Total Funds 72,554 172,5541 75,9641 175.9641 For the year endln8 30th Aprll 2024 the company wa5 entitled to exem91ion from aud6t under se¢tlon 477121 of the ¢ompanle5 a¢12006. No MembeT5 have regulred the company loobtaln an audlt of Its accounts lor the year In question In occordance wilh section 476 of the Companies Act 2006. The dlrectors icknowltd8e thelr responslblllty lor,, 11 EnsurlnB the compiny keeps 4ccountlni r•cords whlch comply wlth sectlon 386,. and 111 Preparln8 accounts whlch 8lve a trve and lalf vl•w ol thE 5t4te of iffalrs of the company as at the end of It5 prollt ind loss for the flnanclal year In accordance wlth sectlon 393, and whlch otherwlse comply wlth the requlrements of the Companles Act relatlne to account5, so far as appllcable to the company. These occovn15 have been prepared In accoidance wlth the speclal provlslon5 of Part 15 of the Companles Act 2006 rlailn8 to smbll cornpanle5. The flnèntlal statements were approved by the board on 24 january 2025 and 518ned on It5 behalf by.. Aqlb Chaudhary ITNsteÈl Company Reilstr•tlon No. 6885383
ALNOOR EDUCATION FOUNDATION LIMITED (A COMPANY LIMIYED BY GUARANTEE) Nol•• l• th• Flrt•n¢l•l 8tt•m•nt• For th• Y••r End•d 30 Aprll 2024 The Principal accountln4 poll¢ies are summaflsed below. The accountln6 pollcles have been applled conslsienily throu8ho¥l the year •nd the pre¢edlrR perlod. 1.1 Basls ol Attountln The Ilnbncial statement5 are prepared under the hlstorlcal cost conventlon and In accordance wlth the Fin#n¢ial Reportlng Standard for Smaller Entliie5 leffectlve January 20071, the 5taiernent ol Recommended Piactlce 'A¢couDtlng and Reportln6 by Charltles'155ued In March 2005 ISORP 20051 and the Companles Act 2006. All Iniornin8 resouices are Included In the statement of financlal actlvltles when the charlty Is entltled to Ihe Income and the arnounl can be quant5fled wlth reasonable accuracy. The lollowln8 specllic pollcle5 are ipplled to p•rtkulaf Cate8orles of 5ncome'. Volufttary In¢ome Is recelved by way tsf 8i¥nts, donatlons and elfts and Is incltsded In lull In ihe statement of flnanclal actlvltles when re¢elvable. Grants were enlltlement Is Trot condltlonal on the dellvery ol a 5petlflc performance by the charlly. Ire reco8nlsed when the charlly bEcomei uncpndltlonally en11+d to the 8fant. Donated servlces and facilitles are included at the value to the chafSty where thls Can be quantlfled. Thr vale of sNIcs provlded by volunteeis has noi been Included. Exptnditure Is rÈcoBnised on an a¢¢rual ba51s a5 a IlabSltty Is Incurred. Expendlture Includes any VAT whlch cannot be fully recovered, andls reported a5 Part of the expendlture to whlch It relates. Costs of 8*neratln8 fund5 compr15e ihe costs assoclated wlth attractlni voluntary Income Ind thè costs of iradlng for fundra151n8 purpose5. Charltable expendlture comprlsed those £05ts Incurred by the charlty In the delivery of Its actlvltles and seNlces for its beneftcl?rle5. It In¢lude5 both costs that can be allocated dlrecily to such actlvltles and those Costs ol an Indlrect nature ne¢ess•ry to support them.
ALNOOR EDUCATION FOUNDATION LIMITED (A COMPANY LIMITED BY OUAIIANTEE) Not•• lo lh• Fln•nel•l 8lat•ment• For the Year End•d 30 Aprll 2024 Unre5trlcted Funds RestrlctÈd funds Total- -3010412024_ -Total- -3010.412023_ Notes Donatlons recelved Other Income Gfant 66,989 17,176 66,989 17,176 148.606 36.827 84.165 84,165 185.433 Educational projects Other donatlon5 65,868 13.746 65,868 13,746 186.839 79,614.. 186.839_ Cos Audit Fees Rent and Rates Telephone Internet ank Char8es 900 900 572 241 1,141 241 1,141 356 928". Indus food other loan 14,400 1,900 16,300 14,400 1,900 16,300 16,800 17.200 Indus lood Zafar Chaudhary B•itur Aehman 70.124 2,560 329,320 402.104 70,224 2,560 329,320 402,104 IOZ,IXJ6 323,560 425.566