Al Arqam Trustees. report and unaudited financial statements Charity Number 1133157 for the year ended 30 April 2021
Al Aryam Tnkn. and financial $Uil¢m¢nLS 30 April 2021 Contents Legal and admini5trali%'e infomution Tn]st¢¢s' report ¥nd re$ponsibiliti¢s Indet*ndent examiners, report Stat¢ment of rtnanLial activilies Balance 5heei Notes to th¥ financial Statements 9-12
Al Arqam Tru#ees' r¢rATrrt and UnlI fioaDcial $lal¢mEnts 30 Aprjl 2021 Legal and administr2tive ChArlty number 1133157 Trvstrts Qdibrr Maltk (Chdirman) Muniru21 Asad Huda Saqib Afghan Usman Shari Abdul Ghafotsr Tallai Mehtn(x)d Reglstered office 10 Mernorial Road Lulon Bedfordshire LU3 2QU Af¢ountants IAB Accowitants Lirnited Chartered C¢rtifityJ Accounts ?(K) se1b(rne Road Lutyn Bedfordshite LU4 8LT Princlpgl bankers Lloyds" TSB George Street Luton Bedfvrdshire LUI 2AP
Al Arqat Tru5tr5' rerK)rt amd utt#1j fjnwial Siatem¢nts 30 April 2021 Tru5tee5' report For the ye#r ¢rtded 311 April 21121 The Trust¢es present their annual report logether with the financtal sthtements fur the year ended 30 April 2021. The fit2ancial siaicrnents have been prepiirLxl in accoi(larKc with thc a¢counling pvliLies sei out in not¢ I to Ih¢ fuwicjal slaiements and comply wilh the charity's governing document. Ihe Companie8 Aci 2(K16 and "Accountirtg and Reporting by Charities". Staiement of Reeomtnendcd Prnciice applicable to chaTities praring their aciounts in aiiyrdance Wi¢h thc Financial Rcportin¥ stsndd dpplicable in the UK aod Republic of Ir¢Jand IFRS 1021 leffrctive I Jathuary 2019).. Oblectives And #ctivitits The objeciives of the ¢harity set Oui Èn the ¢harity's deed and are lo prornoie the berfIl of the community ID and around Lulon or Such othcr places as ate dermined from time to lillle. as thc Ex¢cuuve Committe¢ sees rit but noi exclusively by.. R¢lieving th05e in finanrtal nttd. hardship 01 distress- Advancing education in partJ¢ular thn)ugh training aT providrng ¢ducational pro8rJmmts: Establishing and maintaLnin8 a youth and ¢tsmmuniry centre.. and Providing or assisting in (he provision of facilities the inicrtsts of sociol welfare for re¢allOn OT the leisuie iirne occupation of Individuals who have of such facilities by rea59n of IhriT youih. ag¢ infimjjly or %Jisability. financial hardship. or social cjrownsthnces with the obj¢il of irDpTovin8 their ¢QTJditions of life. Our ms¢ees penodically review the objectives and activities to ensure they continue to OUT aims. I carying out this revi¢w the tWSL¢e5 hav¢ considered the Chariry Commissions 8en¢ral guidance on publi¢ b¢n¢fit and in partilular its supplemcntary public guidance on the 2dvdn¢rment of religion for th¢ publi¢ b¢nefil. Structure gvvernance #md tn¥n*gtthent Trnstees and offKers The Trusiees, who served throughout the year ¢x¢¢pi where iThdi¢ated, were as follo. Qatscr Malik lchaimTrI Moninjal Asad Huda Saqib Af¥han Usman Shari Abdul CJh3fo()r Talldi Mthtnood Constitution Al Arqatn is a ¢harity whi¢b is an Unin¢04ra1 asSlatIon regulated by consiithiion. The charity re8iStered nutnber is 1133157. Oryniyation415tructure The charity are resporLStble for general COOtrol ark4 management of the charity. The Boatd of Tn15 admiftisier5 the Charity. It tnnallY meets at least 4 times a year and has appOted working groups thai mttt appropriatc to prepare reports and recornrnendaiions for the F3oard of Ttwslee5' ¢onsid¢ralion. Trusttts ailend the Charity on a roulrne or occasional basis al olher times. The Charity ha5 doJical¢iJ $ff atKI stsff rEt¢nuon os very high. Wh¢nevct possible the charity employs staff thai r¢fleci the conununity which they serv¢.
Al Arqarn Tr. [trt arhl unaLktiled fingneI slÈtvnJents 30 April 2021 Trnstee$' r¢port Iconlinue EaLh mcmb¢r of sthff rcc¢ive$ Monthly $upeThi$KJn. during which iTMlivithial professional d¢velopments are discussed and Supporte Between them staff speak vario$ languages and bring a host tsf strcn8ths and skills to their work at Al Arqam. including Social Wurk. Educaiion and Early Y¢ars. This back'gwvund allow5 the ChaTity to work lo very high Sthndgrds and io share prartiCL' and lo ¢nLvura¥¢ re(]rction to ensui¢ Ihai inibvidual lleeds of all service-users are fully met. Rffruiiment *Dd #ppointment of trustees The existin¥ Irusl¢es are resN)nsibl¢ For thr rrUItMent of new trustees but in doing so the trustees seek the views and recommendations of community leadcrs. The irusiees IKliei ¢ this approach ensureb that new irusrecs ar¢ re5PLXted metnbet5 of the local iumjniinity and cnsure thai guod relations are tU5tered between Al Aiqam and the peopl¢ of the loc•1 cojnmunity thai we sttve. In seleLlirtg new ¢rusi¢¢s, we 5¥Lk to idenlify people regularly altend events and futKiions or8anis¢d by ihe charity and are willing to volunieer io help it) our bwvad¢r communrty wotL Poteniial tlliSle&s are iovited to attend tnists, meelins5 d& vbs¢rvgr¥ and are given more detsils of the charity'& ajrns and aitivitir5 and, if dll agree, they are then propos¢d as new tte¢S at the subsequeut triistees, meeting- This process 211ows due onsid¢raiion of the pcrsons. cligtbility. p¢r50Thai Corn1¢¢¢. 5p¢cialisi knowledge and skjlls. IDductlon and traittlryg of trustees Following the appointmenl n¢w tnLSiees, Ihey are inir(4luced lo their new role anil given copics of the tryst deed and a gjde lo ihe w)liLies and prLaIr¢S adopted by ihc iharity. A number Df publications from thc ch2rity rommissi¢in ar¢ also provided tniludin¥ the guidance on charitie5 public benefii and on the advancemenl of reltgion for the public bell¢fii. This enswes thai nrw tres are awarc of the &cope of their re&ponstbilities nder the Chari¢i¢s Aci. Rlsk man&gemeTrt The trustees have assessed the risks ihe chattty faces and hai'e drawn up a risk matrix. whi¢h identifies the majvr risks by 3rta of ailjvity. the nature uf Ihuse risk5. lh¢ likelÈhiM)d of the risk5 h4kppening. and the msUre5 taken to manage them. T1]¢ trustees review this iisk malitx ri{lIcallY and ¥¢ satisfied ihal .systems arv in placc, or aTrang¢ments ar¢ in hand. to manage thL id¢niified risks. In particular. tiJsurdnLe Lover Is in place and the finan¢es of Al Arqam are kept und¢r r¢%"iew'. Appropriate DBS che¢ks. supponcd by regularly reviewed polJcie5. ar¢ made for all those who work with ¢hildrffi or other vubKrdbl¢ 8roups. The risk fftana8em¢ni Strategy for Al Atqam c(Trmpiises'. An annual review of the k¢y risks the ¥harity may fac¢. The establi5hmcnt of systems and pmccdures mitigaie those risks id¢ntift¢d withtn the risk r¢gisi¢r.' The implementation ot. proc¢dutes dJgned io mioitnise any tential irnpact on th¢ chanty should those n5ks materialr. COVID-19 A6 the pandemic aThl consequent Govemtnent re8ulation¥ hae remaJn¢d with , we hav¢ ¢olliinud 10 operdie remolcly by and lar¥r. taking odvantsge of the relaxing of r¢5triLtions when i¢ occurr. This is inevitably no¢ Cotnpleiely sati5facrvry given the very personal narure of our interactions with service-users and the Ptical difficulty for many of them to aLf¢SS appropriatL t¢rhnology. With an atvaTeni Improvement in the pandemic ovtlooK we for a return lo nonnal operattons. Employee ¢onsult•tlo The charity provides an avenue for provision of infotrnation. consultation and discussK>n of a wide ian¥e of matters affecting statrattd volunteer5.
Al Arqam TTr. reIrt •JLd Un#11[j rtoancial slairnjents 30 April 2021 Trstee*, report Icontinued) Aehlevements and perforthxTrce Th¢ chaTity iarri¢s out a wide range of a¢iivilies in pursuance of its chari¢abl¢ aims includin8'. Main[ning and enhancing the fJciliiies in respons¢ user nccds. The old boilerand h&iting sysletn has been r¢plJced wirh the new bojler aJLd heating system. 3. The charity ronlinuei110 engage young petsons adults during the year from a ran8e of ba¢kground5 and eihnirities Io Pdrticipale Jn vanous artivJtJ¢s al the c¢nire. 4. The administrative ieatn ha¢ d¢veloped Systems manage school operations aod communicaiions etTeLtively. 5. Delivery of weekly language cla$ and educational pro8rammes. 6. Siaff training on health and 5afdy, safe8llafdJng and us¢r cn8a8ement (Xjlllinued throughout the year. FlnaDclal revlew R¢scrv¢s poII¢y Oui Resvrves Policy relaie5 to our Genual Funds only. No de5igNaioJ, r¢sirirta or endowment funds are held. We aim 10 hold reserves amounting approxirna¢¢ly six rnonths. avetage ¢xpetyJitute. Th¢ level of Teserves held al 30 Apnl 2021 is shown on the Balance Sheet. Prlneipal fu4dltsg Sources Tbe ¢harity'5 main sourc¢ of income is through subs¢ripiions for Arqam serviccs. Given rhe economie cvRditions due to COVIDI 9 this has becn dL-rlining. ThL' aIn teason was due lo less sludents coming back to the centre aDd instead prefer studying online. However. plattg are being drawn up Io ¢n5ure more 51udents are joining the cthtre by attending the regular cla&scs to pr¢ COVID lev¢l. Publlc benefit Sta¢em¢nt The Trusiees have paid (hEe regard to guidallc¢ i%sua by the Chatity Commission in thcNling what activities the Lharily should undertakc.
Al Arqam Trth%e5' re[ and fina#tial 51d1¢2tt¢llts 30 April 2021 SttemEAt of tnistees. responsibilities Th¢ Trus¢5 are SponSIblr for preparing the T¢$, Tew)rt and the financial statements in accordance with opplicable law and United Kingdom Ac¢ountin8 Stsndards (Uniied Kingthm Generdlly Accepied Accounting Practic¢l. The law applicable to chariues in EnglaNI & Wales requires the Trnstees to prwre fjnanejal 5talem¢nt5 for ¢ach tinancial which give d trne and Fair view of th¢ ¥Yate of alTaits of thi Cljrfirtly of lib incoming re&ource5 a1 application of rcsources. including i15 income and expenth'lure. for thai period. In preparing ihes¢ financial stalem¢nts. the Tru51ees are requiTEd to.. s¢leLt suitable aLColting wlicies aTMI th¢n apply them eonsistently- ob5ervc the rnethods atMI principles of the Charitics SORP (FRS 1021: make judgments and aCLU118 e$lialeS Ihal are tcasonabl¢ and prudeni- state wheth¢r applicable UK Accounting Standards IFRS 1021 hav¢ b¢en followe(L subje¢1 any material departures disclos¢d olld explaitKd in the financial staiements.. prepare the financial statements on the goillg concern b&si$ unless it is inappropriaie ¢0 pruume that the Charity will Contin in bu5intss. The TnLS¢ecs are Ir5ponsible for k¢L'ping ad¢quate a¢¢ounting records ihai ar¢ suifici¢ni to show and ¢xplain the Charity's trarL5actions and disclose with reasonable accuracy al any lime the financial POSiiJon of lh¢ Charily and enable them 10 ensure that th¢ financial stat¢m¢nts comply with the Charities Aci 2011. th¢ Charity IAccounts and Rerw)flbl Re¥llla¢iotts 21)08 and th¢ provisions of the Trust decd. They are also respon51bl¢ for safeguardjng the assds of the Charity and hence for taking reasonable steps for the pr¢veniion and del[0 uffiaud and other lryulaftti. Approved by order of thr mernbers of the board of Tmstt¢s and si8ncd on their behalf by: er Mallk Tnutee & Ckainnun Date." 2310212022
Al Aryam Tru5tses' report a1 unaudiid financial $tsl¢ttwis 30 April 2021 Independent examiners, report to the trustees on the unaudited financial statements to the members of Al Arqam. I report io the Trusiecs on my examination ofthe financial swiements of Al Arqam for the year ended 30 April 2021. Respo4sibilitie5 and basis of report A5 thc InistCC5 of the chdfily. YVLI dre resp)nsible for ihe pr¢paraiion of the financial slatements in acrordance with £he requirements of ihe Charities Act 2011 {"th¢ Act") I report in rtspttt ofmy eXam1Ttion ofthe charity's a¢rouThls carricd ou¢ under 5ec¢ion 145 of the 2011 ALI and itl f3Tryin8 OUI my exatnination I have followed all the applicable Directions given by Ihc Charity Commission under stttion 145(5Mbl of the 2011 Act. Independent fiaminer's Stalemeni An examination IludeS a VieW of ihe accouating records kept by ihe charity and a ¢ompar150Th of th¢ accourÈts' presented with ihobc rccords. It also Include) iVTrSLderation ofdny unusual Item% or disLlosurvs in thr ounts and seeking explan?iions Irom you a5 Inlee5 collceTTring any such matters. The piocedures undenaken do noi pNTrvid¢ all the ¢i'idcnce that Wold b¢ required in an audtl and iunsequcndy no opinion is given a5 10 whcthcr the accounts a'tru¢ and fair view and the re]kn is limiled lo Ihtsse matiers set out in the slaiement below. I have compleled my examinaiion. I that no rnatr5 have ¢otD¢ to my Jttentiou in conllcclion wiib the examination giving me cause to lIeVe that in any mater1 respe¢t'. oiintitig r¢cords" were noi kept in resptrt of the ctwity as qllEred by section 130 of the Act. or the tinartLial statements do not accord with ihosc tecorth: the financial Statements do not comply with the accowjting reqwr¢menis other than any rcquJr¢m¢ni Ihal Ihe accoiints give a tnte and fair view which i5 noi a rnatt¢r consid¢r¢d as pan uf an independent xamitJ4Ltion- or the fioancial stai¢m¢nts have not been prepared ac£ordatKe with thr methods principles of the Statement Of Reromm¢odtd Pra¢¢ice for a¢¢vunling and reporting by chariiies applicable iJ charilies pictTraring thrir accounts in acrdae with ihe FiJw)cial RetN)rtin8 Swldwd applicable in the UK and Republir of Ireland IFRS 1021_ I have Do concuns attd have com¢ across no oth¢r in conTre¢tion with th¢ examination io which attention should be drawTh in thi5 rcixjrt in order lo cDablr a pioper wider5tandiTrg of the financial Stsiemenib lo be reached. This r¢pDrt made sol¢ly 10 the Chariry's Trusree4 a5 a Imxly, in aordanc¢ with Part 4 of the Charities IAGGounts and Reports) Regulations 2008. My work has been und¢rtskcn so that I might stalc to th¢ ChaTity's TnLStees ihosc rnatt¢rs l am requiiLd io them itt Indepcndent ¢xaminerfs rrtM)rt and for no u¢heT pujpose. To the tullest ¢xt¢nl perniiited by law. I do not accept or &%sume responsibility io anyone other than the Charity and the Charity's tee5 &$ a iKMJy, foi my work or for thLS re)rt. rar Ahmed JAB Accow)nts Limiied Chartered Certified Accowithnts 200 Selboutlle Rodd Lulon LU4 8LT Date.. 2310212022
Al Atqam Tn. rq)ort and unali¢ rInanc slat¢m¢nts 30 April 2021 Staierne•t of fin•nel#l ttfvities for tbe year ended 30 April 2021 Restricted iknrestrict¢d fur# nd4 2021 202 Total kncoJNng resoMr¢es Subsciiplions fromsludellts tknnaix)ns erVed CovemTKni grdnts 153.471 1225 58.724 153.471 1315 58.724 201 J15 2.44) Tthi incwiing rt50llr¢cs 213,42 213.420 Resources e4Mndtd Cjarilabk activrtKS vemance ¢pyen5CS 1224 190255 1224 190355 1104 207.635 T(tsl rts(rtweeJ exiM(kd 191,479 191879 2(8.739 N¢t llicorrringllout80in81 tr5ou forihc y¢ar PrKbryeaTadJusitJrnts Total fiJTrds brought forward 21.941 21.942 {5,934) 70JS7 70J57 70291 Trtal carrledforhard 92299 92299 7U.357 All O¢1iYities derive from ¢tinUing operations. Th¢ notes on page 7 to 12 form an ingrdl pan of these financtal statements.
Al Arqam TnMees' ry)rt and Unl111 financial statements JO April 2021 Bl8ntc sheet 118t 30 April 2021 21121 2020 Fjxtd sstt$ TattLbk e¢S 97,505 99384 97.505 Cllrrent 8$5ets DcbEors Cash at batd( haTrd io,wo 41.485 10.0 21,601 Sl.485 Credi¢ors: amounts falllg dut Tri¢hi one yer 31.602 (3791 135AI Net turrellt u$ets 51.107 31.244 Net ¥ssets 150.690 128,749 A¢etsTnul*ttd funds UntcsiriLied inLome fi]n&s 150,09 128,749 Total fund5 150,6911 128,749 The fJnancÈal ststements wcre appn)vcd by the tn1¢ on 23 Fcbruary 2022 and signed on its behalf by: alser Millk Chaiman & Trustee
Al Aryam Tntst¢¢s' ffpon 8t rtsW]ci statenllts 30 Aprjl 2021 Notes (Forming part of the financial sts¢¢rnents ACmling pollcles ChArtty Information Al Arqam is a regisrer¢d ¢harity En¥land armj Wales aThJ is unincorporad. The rv8ister¢d offire Is 10 MetTh)Tial Roa(L Luton. BedfordShi. LU3 2QU. Accounting cfjnventlo The financial statemetsts have be¢ll pr¢parcd ill accordance wilh the charity's governing documcnt, the Curt]panics Aci 2( and 'ALcounting and R¢pDrting by Chariiic5." Staiemeni of Recommendcd Practtce applicable to charities Preparing Iheir ace¢)unts in accordance wilh the Financial Rcporting Standard applicable in the UK and Republic of Ireland {FRS 102) l¢ff¢rliYe l January 2019)" The charity J5 a Public Benefit Eniiiy as dcfined by FRS 102. The charity has iaken adv2nta8e of the provisjons in the SORP for charities applying FRS 102 Update Bull¢tin I not 10 prepare a SLltement of Cash Flows. The fitharKial stsiements hav¢ bcen prepared uttder the historical rost ¢onventton. modified io include the Valuation of cenaiD financial lair value. Th¢ principal acLounting policies adopted are SL'I out lOW. Golng Concer At the lime of approving the financial statements. the Tnjstrts have a reasonable expectstion th21 the chariry has adequate resourc¢s io continue in operdiional exillence for ihe foreseeable fuhlre. Thus the TnLStees coniirtue ro 8dopt the soing Lon¢¢m basis of aceounitn¥ iJ] Preparing the finarKial staiernents. C0Vli19 Jusi before ihe end of th¢ 2020 accounting year the COVID-19 pandemic spread Lhmgboul thc World affe¢iiJ]g all aspec15 of daily life. The Tntsttts constdered th¢ impari Ih15 might have on the affaLf5 of the Charitable Lonjpany during FY21. revising operalional and financial plans for the year ahead accordingly. The Tn[¢¢5 re]Y revÈew the impact of the pandemÈe on the chatity arml tls finances. They regularly r¢fore¢t iocome, which moniiored regulatly, wilh the flexibiljty necessary to mana8¢ the Lharithble activilies. IJ Incomlng resources & out%OlDg tipenditures All income rcccived Is li1clud with in thc stat¢mcni of financial aetivities which can be quaniificd with reasonable accurdcy. The income is received by way of subscriprÈon& donaiions and fjJDdrai5ing 4CllVlties and is included in fvll in ihe sraiemeni of financial a¢tivities when received. Th¢ cxpcnses art retognised on a cash b35is a5 ar when incurr. These include any vai whi¢h cannol be fully rewvcred and report¢d a5 part of the expenses whiLh they relate. The ¢harJtable expendirI comprise Ihose costs incurred by the charity in delivering ih05e serviees & aciivitt¢s for its benlriLiartL. It inLlud¢s iosis thai Lan allvcal¢d direLily to such activities ar those costs of an indireci nature necessary io support such aciivitiek Tangible fixed •&%ets •Dd depr¢ei4ti0 Tangible ftx¢d as5¢ts are Sthicd al ¢951 less accumulaied deprtriation. Deprttiatson t$ prnvidcd ai 1¢5 alculaied Io WTiic off the CO le&s residual value of ¢arh assd over its exwe4J useful life as follows: Land and buildings Motor vchi¢les Plani and ma¢hin No dept¢¥iation is charged on building 25D/y reduring ba13nee I¢Y/o S1raight knne basis The charity owns freehold building in partDernhip with the Mediterranean Eststes Limiied in which Al ArqaJn owty5 sinc¢ 2014.
Al Arqatll TnLqee5' pQrt and Un4"1Cd ficial Stsleth¢nts 30 April 2021 Notes IFonning part of thc financial sthtemcntsl Dontion$ $ub%rlptioths Donations r¢pre5eni amounts Rc¢ived fnmi general ¢ouunuuity Membe 8TrJ volunreers and sub5Lriptions presen1 an]otsnts received from &udents for learning Quran and 151amic ¢duca¢ion duriog the year. IncDme Income 15 re¢ognis¢d wh¢n the cbatity is legally entitled io it after any perfornwxce condiiions hjvc been mei, the amounts can k rneasured reliably. aj it Js probable thai incorn¢ will be rec¢ivL7f. EAPtnditu Expenditure Is tncluded in ihe Stst¢ment of Financial Arliyitics on an accnjals basis inclusive ofvAT. Ernployee bentfits The cost of ally unused boliday eniitl¢ment is recogrtised ID the Peri iti which the ¢mpltsyee'$ 5¢rvic¢5 are rcceived. Tcrniination benefits are recognjsed tmm¢diatcly as an rxpeDse wh¢n th¢ charity is dernonstrably committed lo lemjinale the empk)ymenl oran employee orto provide temjinaiion beneftts. Retlremtnt bentfit5 Paytnenls lo defined contrrbutioll lTern¢t nefiT schemes are charged as an expense as they fall duc. i.io Critlel aceountltsg estSm#tes ldgementS In ihe aFylication of th¢ rlwJ"ry'$ accouniing w>licie& the Trustees are required lo make judgcmcnts. esiirnates and &ssumptions about thc caryin8 amouni of assets and liabilitics that are noc readily apparent from other sources. The cstimalcs and L55(Kiaieil assumption5 a baseil on htstonj experi¢Dce ond other facior5 that are CODsideted to be relevant. Actual r¢5uIts may diff¢r from these estiinaie5. The estimates and iinderlying a&sllmptiOn5 are rcviewed on ongoing basis. Revisions to ac¢ounring esiimal¢s arr iccognised in ihe period in whi¢h the e5timat¢ is revised Whe the i¢vision affccts only that periiKI. or in the period of the revision 2nd funwe periots where th¢ revision affects tx>th current atyj fuiute perio(L5.
Al T. repon and fjnancial 5ts1em¢nts 30 Apiil 2021 Note$ (Fomiing part of the fwaDcial 5tarements) 2- Donation$ and sub5criptioD$ In &reo 2021 2020 SknLriptiOns frtpm studwlts DotJation$ rereived ISJ,471 1.225 201.315 2.490 154Jv96 2V3.8US 3- St RUbert and costs 2021 2020 &aff 19 The aggregat¢ payroll costs of these pewns were as follows: 2W21 2.020 Ww and sataries SJ¢1 IpLYiifily eo%ts OEhvr p¢n¥ion 150.1 It* 149,304 -3.395 2,2¥8 154.9117 IW4¥ 153.6Jl Tgngible filed assets landaxd Motor hlcles Plant #nd Machinery Tot41 Cost or vdluatFo ot l May 2020 A¢Jditions durLn8thcy¢ar DispvsAI durin¥ th¢ year as •t30 ApTiI 2021 91599 14. 105,599 3,950 3.950 91599 14.0 3.950 109049 DeFeti4ti• asat l May 2020 ChargT foT year Disp054J during Ih¢year 8.OY4 1.476.56 &094 1,872 395.00
5 4t 30 Awll 21121
9570 395 9.965 J¥tt I)k Tr71ues 1$ at 3U Aprfl 2021 91 J99 4A30 3555 99A84 •& at 30 April ?020 91.599 5.9()6 97.505 The charity owns fre¢hold building tn parthership with the Mediterraneao Esiates Limi*d in wkn'ih Al Arqam own5 40Vo since 2014.
Al Arqam TnJstttS' IW aj unaudittd financ1 s(ai¢Jnents 30 April 2021 Notes {Formin8 part of the finwial stsicmentsl Debtors 2021 2020 Related party debtors io.( 10.000 10,000 10.ODO Rel#ted party tr&TrCh0S 2021 2.(12D A U1 duc from rtlated party * the balance shed datc 10.000 10.(MM) 10.000 the year ended 30 April 2017 Al Arqam paid £IO.CW loan to a 3rd party on behalf of Mediterrdnean E5tstes Limiied wh(Tr Js the rclated party of th¢ charity- Al Arqam owns 4(P/* building purchased by M¢di(errallttdn &5ts1es Limiied in 2014. Credltors 2021 202U Taxvs and social security 379 358 379 358 12
Al AtqJm Tntsttt5' t¢p)rt a1 fUj statcthenis 30 April 2021 D¢tsiled statement Of fin•n¢l#l •ctivitie¥ for th¢ year 30 April 2021 Year 2.021 2.020 Income Subscriptions Donations GvVvrtLrtC gyants 153.471 J,22S 58.724 2 13.420 201.315 2.490 2U3.805 Exppndltures Wagrs and salaries Employer5, NI cootributions Employers pension corttributiOn5 Rent, rtt¢¢% Ld in5UrnneC REpairs and mainienance M otor and trnv¢J Subsis¢ence costs Prinitn8 and staiioncry Telephvne and internet Computer running Losis Accouniing char5 G&$ and elctricity Water rates Cleaning chargys Bank char Charitable doTJa¢ions DeprlatIOn chargrs Sundry e7q)enscs ISO,J 16 1.666 1.848 17.937 149.304 3.395 2.2¥1S 28.897 3.226 3.446 2.104 480 i I 2.077 1.634 1.2451 462 IS9 1.220 1.500 2.230 432 4.500 79 2.104 1.969 946 2,789 382 6.61)0 129 1.224 .872 377 Totxl expen$e5 191.479 209.738 Net incomel(loss) for the ptriod 21.942 (5.933) This page does not form p•rt of the finatt¢iaJ ststement& 13