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2024-03-31-accounts

Charity number: 1139201 Company number: 07436270 (England and Wales) The Abrahamic Foundation Report of the Trustees and Unaudited Financial Statements Forthe year ended 31 March 2024

TheAbrahamic Foundation Contents Page Forthe year ended 31 March 2024 Report of the Trustees 1to23 Independent Examine¢5 Report to the Trustee5 24 Statement of Financial AcXiviti88 25 Statement of Financial Position Notes to the Financial Statements 27to32

The Abrahamic Foundation | Report of the Trustees | For the year ended 31 March 2024

Trustees' Report for The Abrahamic Foundation: 2024

Introduction

our organisation’s key activities, achievements, and financial performance during the past year.

Throughout the year, AF remained dedicated to its mission of fostering interfaith understanding, promoting community engagement, and providing essential services to the local community. We have continued to build on our strong foundation and expand our reach, making a positive impact on the lives of many individuals and families.

ADQA (Ad-Dani Quran Academy), The British Majlis of Arbitration & Family Reform, Eiddy Youth, Outreach& Da’wah, Muslim Traveller, Imams O�ice - Masjid, Ramadan, and Relief Campaigns. We have successfully implemented a range of programmes and initiatives that address the needs of our community and promote social cohesion.

We would like to express our sincere gratitude to our sta�, volunteers, supporters, and partners for their unwavering commitment and dedication to our mission. Their contributions have been invaluable in enabling us to achieve our goals and make a lasting di�erence in the lives of others.

Departmental Highlights

BMC (Birmingham Muslim College)

providing high-quality education. Changes in management have led to a shift in the college's vision, resulting in the introduction of innovative courses that meet the evolving needs of students and the community.

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The Abrahamic Foundation | Report of the Trustees | For the year ended 31 March 2024

The Mission of the BMC from inception until Jan 2024 was:

From Sept 2022 to July 2023, Arabic language courses & Quran classes and seasonal short courses were the main focus of BMC with little focus being place on the Islamic Studies Diploma as can be seen below, Courses that were delivered in the academic year 2022/23:

----- Start of picture text -----
Sept 22 - July 23 No. of Students
Arabic Language Diploma 1 10
Islamic Studies Diploma yr 1 3
Islamic Studies Diploma yr 2 3
Qaida Sisters 6
Tajwid L1 Sisters 5
Qaida Brothers 4
Tajwid L1 Brothers 2
Essentials of Islam 5
Fiqh of Fasting 9
Lessons from Surah Yusuf 6
Umrah Training 17
----- End of picture text -----

A change was introduced for the Academic year 2023/2024, with the main focus of BMC from September 2023 being a new revamped 2- year Islamic Studies Diploma curriculum. The first year was a resounding success with 24 people signing up. This was followed up with a strong new intake in September 2024 with a cohort of 27 students. Previous year 1 students moved to year 2 which now has a cohort of 17 students.

Sept 23 - Sept 24 No. of Students
Islamic Studies Diplomayr 1 24
2 Pillars: Sawm & Zakah 9
Essentials of Islam 5

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The Abrahamic Foundation | Report of the Trustees | For the year ended 31 March 2024

The end of the academic year 2023/2024 was topped o� with the hosting of the UK Fatwa Committee meeting followed by a conference for the general public.

This change overlapped with the coming of Shaykh Mohammed Ali Belaoo who added a new vision to the existing mission in Jan 2024 which was

Vision

Producing Imams, Duat (callers to Islam) & scholars through; 1. General courses and 2. Specialist scholarship training.

With the new vision, all Quran courses have been moved into Ad-Dani Quran academy. Arabic Language has been put on hold until a suitable teacher is hired. A new curriculum and partnership with an international school in Morocco has been put in place to be utilised once capacity allows.

  1. Sesonal & topical short courses

  2. 5 workshops

  3. Student conference

  4. International conference

  5. Ifta 2 Year Programme

Sept 24 – Dec 24 No. of Students
Islamic Studies Diplomayr 1 27
Islamic Studies Diplomayr 2 17
Islamic Parenting– Dr Fulla 13

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The Abrahamic Foundation | Report of the Trustees | For the year ended 31 March 2024

Academic year 2024/2025

SEPT IS DIP:07/09 T1 START OCT 26/10Lec: Seeking
knowledge		 NOV IS DIP:02/11 H/T
WORKSHOP #1 DR FULLA
ISLAMIC PARENTING		 DEC IS DIP:21/12 EXAMS T1
SHORT COURSE: FIQH OF
SALAH
JANIS DIP:11/01 T2 START
WORKSHOP #2 DR SHARUL:
QAWAID		 FEB 15/02Lec: TBC
SHORT COURSE: 2 PILLARS
COURSE (SAWM & ZAKAT)
18/11 IFTA START		 MARRAMADAN APRIS DIP: 26/04 EXAMS T2
WORKSHOP #3 MB
MAYIS DIP: 03/05 T3 START
31/05Lec: TBC
SHORT COURSE: FIQH HAJJ		 JUN07/06 IS DIP: EID
WORKSHOP #4 DR AKRAM
STUDENTS CONFERENCE		 JULIS DIP: 26/04 EXAMS T3 &
GRADUATION
INTERNATIONAL CONF.		 AUGWORKSHOP #5 TBC

The introduction of the Ifta programme will meet the objectives of developing scholarship through the training of Muftis. The issue is capacity in being able to facilitate this.

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The Abrahamic Foundation | Report of the Trustees | For the year ended 31 March 2024

A key future objective for the BMC is to become accredited. The core curriculum will remain; however, accreditation will add value to the current courses we o�er as well new courses such as GCSEs & A-Levels. This will also become a stronger income stream as the prices charged can be increased for accredited courses.

In anticipation for future accreditation, the following changes have already been made to the Islamic Studies Diploma:

Looking Forward for Academic Year 2025/26

  1. Arabic Language Course

  2. Ifta course

  3. Accreditation

  4. Creation of 2 student scholarship funds to help students from deprived background gain access to quality courses. a. Fund x10 places on Islamic Studies diploma: £6000

  5. b. Fund x 5 places on the Ifta programme: £20,000

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The Abrahamic Foundation | Report of the Trustees | For the year ended 31 March 2024

Ad-Dani Quran Academy

This includes services formerly under the Birmingham Muslim College (BMC), such as Qaida and Tajweed classes, along with the Lighthouse Madrasah. The academy’s mission is commitment “to developing a vibrant Quranic culture and producing strong Hu�adh among the community.” With the arrival of Shaykh Mohammed, the academy has adopted a clear and inspiring vision:

Current Programmes

----- Start of picture text -----
Sept 24 – Dec 24 No. of Students
Lighthouse Madrasah 196
Hifdh Class 14
Brothers weekend Hifdh Class (New) 4
Sisters weekend Hifdh Class (New) 5
Sisters Qaida Class 25
Adhan Training 32
Weekend Quran Camp
Quran Unites Us
----- End of picture text -----

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The Abrahamic Foundation | Report of the Trustees | For the year ended 31 March 2024

Plans

Ad-Dani Quran Academy is committed to expanding its services and o�ering a wider variety of programs to cater to the diverse needs of our community. Some of our planned initiatives include:

New Courses:

o Brothers' Qa’ida Class

o Brothers' Tajweed Class

o Hifdh Class for Girls

Monthly Events and Programmes:

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The Abrahamic Foundation | Report of the Trustees | For the year ended 31 March 2024

of all ages and levels to thrive in their Quranic journey.

The British Majlis of Arbitration of Family Reform

‘A grassroots reform committee that aims to uphold Muslim family stability and community unity by assisting families and community members in attaining happiness, clarity and security in all areas of life.’

The British Majlis was o�icially opened on 1 May 2024 and has been a key highlight for the Abrahamic Foundation. Below is a snapshot:

Snapshot: 01/05/24-09/12/24
Applications: 46
Cases Handled: 25
Business Arbitration 1
Consultation 9
Divorce 4
Khula 2
Inheritance 1
Nikah 3
Fatwa 2
Family Mediation 3
The Majlis has been a signifcant addition to the services o�ered by the Abrahamic Foundation. Previously, ad hoc queries would
come to the o�ice and handled by imams via an informal chat/phone call during allotted appointments. The Majlis has completely
revolutionised how we handle common queries & support complex issues
It has provided a systematic way to deal with problems and provide tangible solutions as the Majlis has the authority to give rulings
that are e�ective in shariah, such as initiating a Nikah, dissolution of marriage and judgements in arbitration.
The uptake has been steady, but this is due to limited marketing and social media presence, however this has allowed us to adjust to
the new processes without being overwhelmed.
Looking Forward Year 2025/26
1. Budget for marketing key services:
1. Nikah and addition of Civil Marriages
2. Business Arbitration
3. Wills
4. Family Mediation
2. Create strategy for reducing unrealised income.
3. Create fnancial di�iculty fund: £5-£10k

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The Abrahamic Foundation | Report of the Trustees | For the year ended 31 March 2024

Eiddy Youth: Excellence in Deen and Dunya Youth

Eiddy Youth (Excellence in Deen and Dunya Youth). The arrival of Shaykh Belaoo brought fresh perspectives, leading to a reorganisation of our programmes.

  1. Da Ladz (21+ boys): A platform for young men to engage in meaningful discussions, community service, and personal development.

  2. Boys 2 Men (16-20 boys): Designed to support the transition from adolescence to adulthood, fostering leadership and responsibility.

  3. G.I.F.T (Girls in Faith Together) (12-21 girls): A safe and nurturing space for young women to strengthen their faith, build friendships, and develop skills.

  4. YouthScape (11-16 boys and girls): A co-ed group focusing on fostering creativity, teamwork, and Islamic values during formative years.

  5. Kidz Crew (6-10 boys and girls): An engaging and dynamic group tailored to younger children, emphasizing fun and foundational learning in an Islamic environment.

This categorisation has allowed us to streamline programme planning, ensuring each group receives tailored activities and resources. Additionally, it strengthens our branding and marketing e�orts by maintaining consistency across our youth initiatives.

The rebranding under Eiddy Youth but also positions us as a cohesive and recognizable hub for youth engagement within the community.

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The Abrahamic Foundation | Report of the Trustees | For the year ended 31 March 2024

Tarbiyah and Development Programmes

In July of this year, we successfully completed the inaugural setup of two pivotal Tarbiyah and development programmes: Boys 2 Men and YTMP (Youth Tarbiyah and Mentoring Programme), which was later renamed Muslim Youth Escape . Both programmes were wellreceived, marking a promising start to these initiatives aimed at nurturing the spiritual, personal, and social development of our youth.

Programme Overview and Participation

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The Abrahamic Foundation | Report of the Trustees | For the year ended 31 March 2024

o Family and relationships.

Key Features

A unique and impactful element across both programmes was the "Meet Your Community" segment. This initiative invites local professionals and musallees to deliver presentations about their careers and life experiences, including lessons learned from personal challenges. This has provided participants with relatable role models, fostering inspiration and a sense of connection with their community.

Community Outreach Initiative

In March, participants from both the Boys 2 Men and Youth Tarbiyah and Mentoring Programme (YTMP) actively engaged in a meaningful community outreach initiative. They prepared and packed food parcels, delivering warm meals to residents of the local care home at Ash Lodge on Londonderry Lane.

This initiative not only provided practical support to the care home but also instilled a sense of responsibility, compassion, and community service in the youth involved. It served as a powerful reminder of the importance of giving back and building connections within our local community.

Growth and Future Prospects

The success of the initial cycle has led to increased interest in both programmes for the current September intake:

programmes have laid a strong foundation for continued growth and impact, as well as a potential to become a national initiative in the years ahead.

Holiday Activities and Food (HAF) Programme

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The Abrahamic Foundation | Report of the Trustees | For the year ended 31 March 2024

The Holiday Activities and Food (HAF) programme has been a cornerstone of our youth engagement strategy, providing enriching experiences for children eligible for free school meals. Funded by Sandwell, the HAF programme runs during each half-term break, including the summer, and currently in December. These sessions are designed to support children and families by combining fun, educational activities with essential nourishment.

Programme Highlights and Participation

o Arts and crafts

The HAF programme has been highly impactful, engaging approximately 125 children between the ages of 6-16 across all its sessions to date.

These initiatives have provided a safe, structured, and stimulating environment for children in the Sandwell/Birmingham area during school breaks, helping to foster skills, build confidence, and ensure access to nutritious meals. They remain a vital part of our mission to support and uplift the youth in our community.

During the summer, we organised weekend sports activities at Victoria Park, providing a fun and active outlet for children aged 6-10. Over a few weeks, twenty youth participated in a variety of sports, fostering teamwork and physical fitness. The initiative had involvement of volunteers from the Boys 2 Men programme, who served as role models for the younger participants.

In November, we launched with the Masjid, the G.I.F.T Halaqah (Girls in Faith Together), a weekly gathering tailored for girls aged 1221. This initiative provides a unique opportunity for young women to connect with female scholarly role models, fostering an

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The Abrahamic Foundation | Report of the Trustees | For the year ended 31 March 2024

environment of spiritual growth and sisterhood. The sessions also include time for bonding over a meal, strengthening the sense of networking and support among participants. The halaqah aims to nurture faith, build confidence, and create a safe, inspiring space for young women to develop holistically in both Deen and Dunya.

Kidz Crew Club and Youth Consultation Team

In December, we plan to launch the Kidz Crew Club , an evening youth club tailored for primary school children aged 6-10. This exciting new initiative will provide young children with an engaging environment where they can:

The Kidz Crew Club will be led by our newly established Youth Consultation Team , a group of young men aged 20-30 who have been dedicated volunteers with the Abrahamic Foundation. Formed in November, this team brings fresh perspectives and creative ideas to our initiatives. They not only play a vital role in current projects but also hold the potential to take on leadership in future community endeavors.

Plans for the Forthcoming Year

The upcoming year promises to be an exciting and impactful one, with several initiatives planned to engage and inspire our youth:

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The Abrahamic Foundation | Report of the Trustees | For the year ended 31 March 2024

Muslim Traveller

Lighthouse

Hifdhul Quran Completion Ceremony

In early 2023, we celebrated the remarkable achievement of Ashraful Islam, a Lighthouse student who successfully completed the memorization of the Holy Quran. The ceremony was graced by the presence of Shaykh Zakaullah Saleem from Green Lane Masjid, who o�ered insightful words of wisdom and guidance. We pray that Allah continues to preserve the Quran in Ashraful Islam's heart and bless him with leadership in the Islamic community.

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The Abrahamic Foundation | Report of the Trustees | For the year ended 31 March 2024

Türkiye and Syria Earthquake Emergency Appeal

In February 2023, a devastating earthquake struck southeastern Turkey and northern Syria, resulting in widespread destruction and loss of life. To foster a sense of global solidarity and compassion, the Lighthouse Madrasah joined forces with the Abrahamic Foundation to raise funds for those a�ected by the disaster. Through the generous contributions of our community, we were able to collect over £10,000, which will be used to provide essential aid and support to the people of Türkiye and Syria.

Football League Presentation

Our under-13 athletic students participated in a six-month football league organised by the Muslim Sports Foundation. We are proud to announce that their hard work and dedication paid o�, as they secured second place in the league and were awarded trophies for their outstanding performance.

Ramadan 2023 Orphan Sponsorship

For the fourth consecutive year, the Lighthouse Madrasah has been honoured to sponsor 12 orphans in Palestine. Thanks to the generosity of our parents and families, we were able to continue this vital initiative, providing much-needed support to these vulnerable children.

Ramadan Fundraising for New Masjid Appeal

Inspired by the Prophet Muhammad's example of generosity, our students participated in a fundraising campaign to support the construction of a new masjid. They collected donations from family, friends, and neighbour’s, demonstrating their commitment to their community and their faith. Through their e�orts, the Madrasah raised an impressive £31,480.80.

Half-Term Trips

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The Abrahamic Foundation | Report of the Trustees | For the year ended 31 March 2024

During the May 2023 half-term break, students enjoyed a variety of educational and recreational activities. Younger students visited Ash End Farm to explore the natural world, while older students challenged themselves with adventure courses at Go Ape and thrilling rides at Alton Towers.

Eid Fun Day

games, face painting, and shopping.

End-of-Year Awards Ceremony

At the conclusion of the 2022-2023 academic year, we held an awards ceremony to recognise the achievements of our students. Talented students performed, and top performers were awarded trophies and medals.

New Academic Year

The 2023-2024 academic year marked the beginning of a new chapter for the Lighthouse Madrasah. We welcomed 20+ new students and two new teachers to our team. Additionally, several students transitioned to As-Su�a Institute to pursue advanced Islamic studies.

Free Swimming Sessions

In September 2023, our older male students enjoyed weekly swimming sessions at the West Bromwich Leisure Centre.

Gaza Appeal

Brother Rashid from Islamic Relief visited the Madrasah in October 2023 to raise awareness about the situation in Palestine. Students were given charity boxes and successfully collected £3,500 in just ten days.

Ramadan 2024 Orphan Sponsorship

Once again, the generosity of our community enabled us to sponsor 12 Palestinian orphans for another year.

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The Abrahamic Foundation | Report of the Trustees | For the year ended 31 March 2024

Ramadan Fundraising for Lighthouse Madrasah Expansion

This year's Ramadan fundraising campaign focused on expanding the Lighthouse Madrasah. Through the e�orts of our students and parents, we raised £1,101.08.

Masjid – Masjid Ummah

Foundation as the organisation’s mission centres around the Prophetic Mosque being the locus and directing impetus for all its activities and services. Generally, the Masjid aims to

Jummah

The Jummah khutbas were altered to follow a series model, where topics are spoken about over several weeks to give some coherence and structure to the weekly message received by the congregation. The Khubah series have been:

  1. Family Series

  2. Quran Series

  3. Raqaiq (Heart Softeners)

  4. Kabaa’ir (Major Sins ) - Ongoing

The second jummah was maintained to cater for those at school/college & work.

Eid

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The Abrahamic Foundation | Report of the Trustees | For the year ended 31 March 2024

Eid ul Fitr: 3 jamaats were o�ered in Smethwick in Arabic & English and 2 Jamaats for Quniton.

Eid-ul-Adha: 3 jamaats were o�ered in Smethwick and 1 in Quinton

Regular Classes

The regular classes o�ered free of charge through the masjid are focused on 3 groups among the community, General Public, Women & Youth. The weekly programmes are:

  1. General Public: 40 Hadith of Imam Nawawi – Every Saturday after Dhur

  2. Women (urdu): Seerah Chai & chat – Every Saturday morning

  3. Women English: Fiqh & tafsir lessons – Every Monday morning

  5. Youth GIFT: In collaboration with EIDDY Youth, the Masjid o�ers a tarbiya programme for girls aged 12-21

Ramadan

During the month of Ramadan, the masjid o�ered talks after 10 rakahs each day and had guest reciters in the last 10 days

Others talks from 2022-2024 include:

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The Abrahamic Foundation | Report of the Trustees | For the year ended 31 March 2024

Outreach

2023

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The Abrahamic Foundation | Report of the Trustees | For the year ended 31 March 2024

Ramadan Outreach

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The Abrahamic Foundation | Report of the Trustees | For the year ended 31 March 2024

Relief Campaigns

Conclusion

The Abrahamic Foundation's commitment to serving the community and promoting interfaith understanding remains unwavering.

forward to continuing our work and making a positive impact on the lives of individuals and communities.

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The Abrahamic Foundation Report of the Trustees Forthe year ended 31 March 2024 The Trustees, who are also directors for the purposes of company law, have pleasure in presenting their report and the rinanoal statements for the charitable company for the year ended 31 March 2024. The Trustees have adopted the provisions of Accounting and Reporting by Charities". Statement of Recornmended Pi8cti¢e applicable to charits.es pieparing their accounts in accordan￿ wth the Financial Reporting Standard applicable in the UK and the Republic of Ireland IFRS 1021 (effective 1 January 20191. OBJECTIVES AND ACTIVITIES ststement on public benefit The trustees have considered the Charity Commision's guidan￿ on public benefit, including the guidance 'public benefit.. running a charity IPB21'. FINANCIAL REVIEW Total income lor the period amounted to £620,621 and the principal funding sources were tharitable donab.ons of £559,761. Total expendituie totalled of £265.974 and of this £152.568 Is for wages and s818ries. Reserves Reserves The Trustees are of the opinion that the Balan￿ Sheet discloses funds adequate for fulfilling the charity's obligations. The appropriate level ol free ￿ServeS, not Invested, is determined to be three months of operation costs. STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document Goveming Document. The Abrahamic Foundation is a ch8ritable comp8ny registered wth Company House IReg no.. 074362701 and Charity Commission (Reg no. 11392011, governed by a memorandum and articles of association incorporated on 11 November 2010. Organisational Structure.. The Charity trustees, who serve without rernuneration, are responsible for the general control and managetnent of the charity. The trustees meet quarteily to rnake decisions ielated to the organisatioll's facilities and activities. REFERENCE AND ADMINISTRATIVE INFORMATION Name of Charity Charity registration number Company registrdtion number Printipal address The Abrahamic Foundation 1139201 07436270 215 High &reet Smethwick West Midlands B66 3AH Trustees The trustees and Offi￿r$ serving during the year and since the year end were as follows.. Dr Syed MutaheerAIi Mr Mohammed Shakeeb Mi N8siI Rafiq Mr Nasir Zameer Akhtar Mr Ricky Bains Mrs Nadyia Husain Mrs Ritu Chadda Mr Z8hir Hu55ain 22

The Abrahamic Foundation Report of the Trustees Continued For the year ended 31 March 2024 Indepgndent examiner Muhammad Aswani FCCA Mibsons Limited Chartered Certified Accountants 51 Coopers Road Handsworth Woc Birmingh8m B20 2JU Approved by the Board of Trustees and signed on its behalf by 23 De￿rnber 2024 Mr Zahir Hussain 23

The Abrahamic Foundation Report of the Trustees Forthe year ended 31 March 2024 I report to the trustees on my examination of the accounts of the charitable company for the year ended 31 Marth 2024. Responsibilities and basis of report As the chaity TtU5tee5, who are a150 director5 for the purpose5 of company law, ale responsible for the piepar8tion of the accounts in accordanTr with the requirements of the Companies Act 20061'the 2006 Act'l. Having satisfied myself that the accounts ol the Company a￿ not requi￿￿ to be audited under Part 1601 the 20QbAct and are eligible foi independent examination. I report in respecl of my examination of your charty's accounts carried out under section 145 01 the Charities Act 2011 I'the 2011 ACYI. In carrying out my examination I have followed the Directions given by the Charity Commission under section 14515llbl of the 2011 Act. Independent examiners statement sin￿ the Charitable company's gross income exceeded £250,000, your examiner must be a member of a body listed in seotion 145 of the 2011 Act. I confirm that l am qualified to undertake the examination by virtue of my membership of which Is one ol the listed bodies. I have completed my examination. I confirm that no matters have come to my attention In connection with the examination giving me cause lo believe that in any material respect.. 1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act,. or 2. the accounts do not accord with those records," or 3. the accounts do not comply with the requirements ol section 396 of the 2006 Act other than any requirement that the accounts give a 'ttue and fair view, which 15 not a tnatter considered 35 part of an independent exarnination." 01 4. the accounts have not been prepared in accordance with the methods and prinaples ol the Statement ol Recommended Piactice for accounting and reporting by charities applicable to charities preparing their accounts In accoidance with the Finanual Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021. I have no concems and have come auoss no other matters in conneclion with the examination to which attention should be drawn in this report In order to enable a pioper understanding ol the accounts to be reached. Muhammad Aswani FCCA Mibsons Limited Chartered Certifi'ed Accountants 51 Coopers Road Handsworth Wood Birmingham B20 2JU 23 December 2024 24

The Abrahamic Foundation Statement of Financial Activities lincluding Income and Expenditure Account) Forthe year ended 31 March 2024 Notgs Unr8Stricted funds Re5trictsd funds 2024 2023 Income and endowments from.. Don8tions and legacies Charitable acts-vities Comrnunity serviTrs Investtnents 203,439 420,827 624,266 162,299 57,223 57,223 50,335 Bank Interest re￿iv3b1e Other income Room Hire 92 92 149 6,400 6,400 3,379 Tr>tsl 267,154 420,827 687,981 216,162 ExpendItU￿ on: Charitable acb'vities Community serviTrs Totsl 1199,7731 1199.7731 166,2011 166,2011 1265,9741 1265,9741 1178,1221 1178,1221 Net income 67,381 354,626 422,007 38,040 Reconclll8tlon of funds Tot31 funds brought forward Total funds carried forward 396,420 396,420 358,380 463,801 354,626 818,427 396,420 25

Registered Nutnber." 07436270 The Abrahamic Foundation Statement of Financial Position As at 31 March 2024 Notes 2024 2023 Flxed a$$ets T8ngible assets 10 1,240,131 1.240.131 655.842 656,842 Current assets Debtors 1,002 70,715 71.717 115,9211 8.245 81,295 89,540 18,9821 Cash at bank and in hand Creditors= amounts falling due within one year 12 Net current assets 55.798 80,578 736,420 1340,0001 396,420 Total a$$et$ less current liabilities 1,295,927 1477,5001 818,427 Creditors- amounts falling due after mor8 than one year 13 Net a55ets The funds of the charity Restricted income funds 14 354.626 463,801 818,427 Unrestricted income funds 14 398,420 396,420 Tr>tsl funds For the year ended 31 March 2024the company was entitled to exernption frorn audit under section 477of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit ol its accounts lor the year In question in accordance with section 476. The trustees acknowledge their iesponsibilities foi complying with the requirernents of the Act with respect to accounting records and the preparation ol accounts. These accounts have been prepared in accordance with the provisions applic8ble to companies subject to the sm811 cornp8nies' regime. The financial ststements weie 8pproved and 8uthorised for issue by the Board and signed on ils behalf by." Mr Zahir Hussain Trustee 23 December 2024 26

The Abrahamic Foundation Notes to the Financial Statements For the year ended 31 March 2024 1. Accountlng Poll¢les Basis of accounting The finanaal statements have been prepared under the historical cost convention, ex￿pt lor investments which are included at market value and the revaluation of certain fixed assets and in accordan￿ wth the Charities SORP IFRS 1021 'Accounting and Reporting by Charities.. Statement ol Recommended Practi￿ applicable to tharities p￿parIng their accounts in awordance with the Financial Reporting Stand8rd applicable in the UK and Republi¢ of Ireland IFRS 1021 (effective 1 January 20191,, Financial Reporting Standard 102 the Financial Reporting Standard appliGable In the UK and Republic of Ireland IFRS 1021. and the Companies Act 2006. The Abrahamic Foundation rneets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated In the relevant aco)unting policy notelsl. Golng ¢on¢ern At the time of approving the financial statements, the trustee have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foieseeable future. Thus the trustee continue to adopt the going concern basis of accounting in preparing the financial statements. Funds Unrestricted funds are available for use al the discretion ol the trustees in furtherance of the general objectives ol the charty. and which have not been designated foi othei purposes. Designated funds comprise unrestricted funds that have been set aside by the trustees for particular purposes. Restricted funds are those which are to bè used as pei speafic restrictions imposed by donors or which have been iaised by the charity for particular purposes. The cost ol raising and administering such funds are charged against the specific fund. Incoming re50urc85 All incoming resources are induded in the ststement of financial adivities when the Charity Is entitled to the Income and the 8mount can be quantified with reasonable aocuracy. The following specific policies are applied to parti￿13r categories ol Income". Resources expended Liabilities are reoognised as reSoUr￿S expended when there is a legal or Constructive obligation cornmitting the Gharity to the expenditure.. Tangib￿ fixed assets T8ngib18 fix8d ass8t5, Oth8r than f18ehold 18nd. ar8 Stated at C05t or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value. over their expected useful lives on the followng b8SiS." Land and Buildings Plant and Machinery Motor Vehides 1Q/o Stiaight line 2010 Straight line 200A Straight line 2. Income from donatlrJn$ and lego¢le$ Unre$trt¢ted funds Re$trl¢ted funds 2024 2023 Donations ￿TriVed 203,439 356,322 559,761 64,505 107,654 54,645 Grants retsived 64.505 203,439 420,827 624,266 162,299 27

The Abrahamic Foundation Notes to the Financial Statements Continued Forthe year ended 31 March 2024 Analysls of grants re¢elved 2024 2023 BLACK COUNTRY 6.829 12,580 1.500 DWP RESOURCE MANAGMENT FOUNDATIONS 4 THE FUTURES 1,900 29,600 3,740 ISLAMIC RELIEF 20.160 4.760 8.816 S.C.V.O WARM SPACES SANDWELL MBC- HAF GRANT 29,285 84.50$ $4,84S 3. Income from ¢harltsble actlvltles 2024 2023 Unrestricted funds CommunilyseKviGes Inoome frorn charitsble activities 57,223 50.335 4. Investment Income 2024 2023 un￿strO¢ted funds Bank interest re￿1vable 92 149 92 149 5. Other Income 2024 2023 Unrestricted funds Room Hire 6,4QKI 3,379 6,41XI 3,379 28

The Abrahamic Foundation Notes to the Financial Statements Continued Forthe year ended 31 March 2024 6. Costs of charftable actlvltle$ by fund type Unre$trf¢ted funds Re$trl¢ted funds 2024 2023 Communty services Support costs 196.970 2.803 66,201 263,171 2.803 174,865 3,257 199.773 66,201 285.974 178,122 7. Analy$l$ of support Costs 2024 2023 Governance costs 2.803 3,257 8. Stsff costs and emoluments Total staff costs lor the year ended 31 March 2024 were.. 2024 2023 Salaries and wages Social security costs Pension costs 145.769 5.074 1.725 117.598 2.460 1,508 152,568 121,566 2024 2023 Admin and teachers 16 14 16 14 29

The Abrahamic Foundation Notes to the Financial Statements Continued Forthe year ended 31 March 2024 10. Tangible fixed assets Land and Buildings Plant an Machinery Motor Vehicles Cost or valuatlon Totsl At 01 April 2023 Additions 665,636 593,504 1,259,140 11,070 507 4,314 681,020 594,011 1,275,031 At 31 March 2024 11,577 4,314 Depreclatlon At 01 April 2023 Charge for year At 31 March 2024 16,420 7,032 1,726 25,178 6,657 23,077 2.203 9,235 862 9,722 34,900 2,588 Net book values At 31 March 2024 1.236.063 2,342 1.728 1,240,131 At 31 March 2023 649,216 4,038 2,588 655,842 11. Debtor5 2024 2023 Amounts due within one year.. Prepayments and accrued income Other debtors 497 386 505 7,879 1,002 8,245 12. Credltors.. amounts falllng due wlthln one year 2024 2023 Other creditors PAYE & social security Wages & salaries control account Accruals and deferred income 2,512 10,828 2,581 7,053 348 1.561 16,921 8,962 30

The Abrahamic Foundation Notes to the Financial Statements Continued Forthe year ended 31 March 2024 13. ¢redltors'. amounts falllng due after more than one year 2024 2023 Loans and overdrafts 477.500 340.000 477,500 340,000 This loan is a Qard e Hasanah linterest-free loan) that was taken for the purpose of property acquisition. 14. Movement in funds Unrestricted Funds Balance at 0110412023 Incomlng r8sourc8S Outyolng resource5 Balance at 3110312024 General General 3￿,420 287,154 1199,7731 463,801 396A20 267,154 1199,7731 463,801 Unre8trictsd Funds- Previous year Balance at 0110412022 In¢omlng sources Outgolng resources Balance at 3110312023 General General 358,380 216,162 1178,1221 398,420 358.380 216,162 1178,1221 396,420 Re8tricted Fund8 Incoming resour¢es Outgoing resou￿e9 Balance at 3110312024 Re*rioted 420.827 166.2011 354.628 420,827 166,2011 364,626 Restrl¢tsd Funds- Prevlous year Incoming resources Outgoing re$our¢e$ Balance at 3110312023 31

The Abrahamic Foundation Notes to the Financial Statements Continued Forthe year ended 31 March 2024 15. Analys1$ of net assets belween funds Tangible fixed a$$ets Net Gurrent a$sets I Creditors > one year Net A5$ets Unre$trl¢ted funds Gfjneral General 1,240,131 55,796 1477,5001 818,427 1,240,131 55,798 1477,5001 818,427 Previous year Tanglbla fixod as80ts Net current a858ts 1 Credotors > one year Not A8S8ts Unrestricted funds General General 655,842 80,578 1340,0001 396.420 655.842 80,578 1340,0001 396,420 32