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 Un￿￿￿lI￿ 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 Accoun￿ts
?(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#￿￿1￿j 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 pr￿aring
their aciounts in aiiyrdance Wi¢h thc Financial Rcportin¥ stsnd￿d 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 ber￿fIl of the community
ID and around Lulon or Such othcr places as ate de*rmined 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 lchaim￿TrI
Moninjal Asad Huda
Saqib Af¥han
Usman Shari
Abdul CJh3fo()r
Talldi Mthtnood
Constitution
Al Arqatn is a ¢harity whi¢b is an Unin¢04￿ra1￿ asS￿latIon 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 Tn￿1￿5 admiftisier5 the Charity. It t￿nnallY meets at least 4 times a year and has appO￿ted
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￿. [t￿rt arhl unaLktiled fingne￿I 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 r￿rUItMent 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 tnist￿s, 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 t￿￿te¢S at the subsequeut triistees, meeting- This process 211ows due
onsid¢raiion of the pcrsons. cligtbility. p¢r50Thai Corn￿1¢￿¢¢. 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 g￿jde lo ihe w)liLies and pr￿LaI￿r¢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 tr￿￿es 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 m￿sUre5
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 d￿Jgned io mioitnise any ￿tential irnpact on th¢ chanty should
those n5ks materialr￿.
COVID-19
A6 the pandemic aThl consequent Govemtnent re8ulation¥ ha￿e 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 P￿tical
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￿. re￿Irt •JLd Un#￿11[￿j rtoancial slairnjents
30 April 2021
Tr￿stee*, 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
St*temEAt of tnistees. responsibilities
Th¢ Trus￿¢5 are ￿SponSIblr for preparing the T￿￿¢$, Tew)rt and the financial statements in accordance with
opplicable law and United Kingdom Ac¢ountin8 Stsndards (Uniied Kingthm Generdlly Accepied Accounting
Practic¢l.
The law applicable to chariues in EnglaNI & Wales requires the Trnstees to prwre fjnanejal 5talem¢nt5 for
¢ach tinancial which give d trne and Fair view of th¢ ¥Yate of alTaits of thi Cljrfirtly of lib incoming re&ource5
a￿1 application of rcsources. including i15 income and expenth'lure. for thai period. In preparing ihes¢ financial
stalem¢nts. the Tru51ees are requiTEd to..
s¢leLt suitable aLCol￿ting wlicies aTMI th¢n apply them eonsistently-
ob5ervc the rnethods atMI principles of the Charitics SORP (FRS 1021:
make judgments and aCL￿U￿11￿8 e$li￿aleS 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 a￿1 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 eXam1T￿tion 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 I￿ludeS 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 In￿lee5 collceTTring any such matters. The piocedures
undenaken do noi pNTrvid¢ all the ¢i'idcnce that Wo￿ld 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 rnat*r5 have ¢otD¢ to my Jttentiou in conllcclion wiib the
examination giving me cause to ￿lIeVe that in any mater￿1 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 i*J charilies
pictTraring thrir accounts in ac￿rda￿e 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 a￿ordanc¢ 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 una￿li¢￿ 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 in*grdl pan of these financtal statements.

Al Arqam
TnMees' ry)rt and Unl￿111￿ financial statements
JO April 2021
B*l8ntc sheet
118t 30 April 2021
21121
2020
Fjxtd *sstt$
TattL￿bk ￿￿e¢S
97,505
99384
97.505
Cllrrent 8$5ets
DcbEors
Cash at batd( haTrd
io,wo
41.485
10.0
21,601
Sl.485
Credi¢ors: amounts falll*g dut Tri¢hi
one ye*r
31.602
(3791
135AI
Net turrellt u$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 tn￿1¢￿ on 23 Fcbruary 2022 and signed on its behalf by:
alser Millk
Chaiman & Trustee

Al Aryam
Tntst¢¢s' ffpon 8t￿ rtsW]ci￿ staten*llts
30 Aprjl 2021
Notes (Forming part of the financial sts¢¢rnents
AC￿m￿ling pollcles
ChArtty Information
Al Arqam is a regisrer¢d ¢harity En¥land armj Wales aThJ is unincorpora*d. 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.
C0Vli￿19
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 expendi￿rI
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 fi￿cial Stsleth¢nts
30 April 2021
Notes IFonning part of thc financial sthtemcntsl
Don*tion$ $ub%rlptioths
Donations r¢pre5eni amounts Rc¢ived fnmi general ¢ouunuuity Membe￿ 8TrJ volunreers and
sub5Lriptions ￿presen1 an]otsnts received from &udents for learning Quran and 151amic ¢duca¢ion
duriog the year.
IncDme
Income 15 re¢ognis¢d wh¢n the cbatity is legally entitled io it after any perfornwxce condiiions hjvc
been mei, the amounts can k rneasured reliably. a￿j it Js probable thai incorn¢ will be rec¢ivL7f.
EAPtnditu
Expenditure Is tncluded in ihe Stst¢ment of Financial Arliyitics on an accnjals basis inclusive ofvAT.
Ernployee bentfits
The cost of ally unused boliday eniitl¢ment is recogrtised ID the Peri￿ iti which the ¢mpltsyee'$
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
Critle*l aceountltsg estSm#tes l￿dgementS
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 htston￿j
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￿￿ RU￿bert 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 a￿j unaudittd financ￿1 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&Tr￿Ch0￿S
2021
2.(12D
A ￿U￿1 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 a￿1 fU￿￿j 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
GvVvrtLrt￿C 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¢¢% L￿d in5UrnneC
REpairs and mainienance
M otor and trnv¢J
Subsis¢ence costs
Prinitn8 and staiioncry
Telephvne and internet
Computer running Losis
Accouniing char￿5
G&$ and elctricity
Water rates
Cleaning chargys
Bank char
Charitable doTJa¢ions
Depr￿latIOn 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