Electronically signed using Capium on 2510212025 at 10:10:42 PM
REGISTERED COMPANY NUMBER: 08043568 {England and Walc5)
REGISTERED CHARITY NUMBER: 1147031
n of the Trustees and
Financial Ststements for the Year Ended 30 A ril 2024
for
M A B Charitable Trust
Acom
Limited b Guarantee
Eccounting UK
AR Business Centre
12 The Crofts
Rotherham
South Yorkshire
S60 2DJ

M A B Charitable Trust
Content% of the Financial Statements
for the Yeai Ended 30 A ril 2024
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Cash Flow Statement
Notes to the Cash Flow Statement
Notes to the Financial Statements
8 to 13
Detailed Siatement of Financial Activities
14

M A B Charilable Trust
Rc
ort of thc Ttustc¢s
for thc Ycar Ended 30 A Til 2024
The tru.%tee% who aTe al%0 directOTS of the LhaTity fur the pu￿￿¢5 of the Cvmpdnies Act 2006, pre%ent their Tepurt with
the financial statements of the charity for the year ended 30 April 2024. The trustees have adopted the provisions of
Accounting and Reporting by Charities: Stalemenl of Recommended Practice applicable to charities preparing their
accounts in accordance with ihe Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
(effective l January 2019).
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its goNerning document, a deed of trust. and constitutes a limited company, limited by
guarantee, as defined by the Companies Aci 2006.
REFERELNCE AIYD ADMINISTRATIVE DETAILS
Registered Cotnpany number
08043568 (EngTland and Wales)
Registered Charlty number
1147031
Registered office
10 Severn Road
Sheffield
South Yorkshire
S102SU
Trustees
A Bougara School Teacher
Dr K l J Al-Ani Medical Doctor
B Naas HR And Office Manager
Dr A F Helmy
E H Kenawy Project Manager
Company Secretary
Independent Examiner
Shoakat Zaman
Eccounting UK
AR Busine55 Centre
12 The Crofts
Rotherham
South Yorkshirc
S60 2DJ
Approved by order of the board of trnstees on 24 February 2025 and signed on its behalf by..
ABougara
A Bougara - Trustee
Page I

Inde
endent Examiner's Re
M A B Chariiabl¢ Trusi
ort to the Trustee5 of
Independent examiner's report to the trustees ofm A B Charitable Trust ('the Company,)
I report to the charity tru.%tee% on my examination of the account% of the Company foT the ycar ended 30 April 2024.
Responsibilities and basis of report
As the charity's trustees of the Company {and also its directors for the purposes of company law} you are responsible for
the preparation ot. the accounts" in accordance with the requirements of the Companies Act 2006 {'the 2006 Act,).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act
and are eligible for independent examination, I repon in respect of my examination of your charity's accounts as carried
out under Section 145 of the Charities Act 2011 {'the 2011 Act,). In carrying out my examination I have followed the
Directions given by the Charity Commission under Section 145(5} (b) of the 201 l Act.
Independent examiner's statement
Since your charity's gross income exceeded £250.(M)O your examiner must be a member of a listed body. I can confirm
that I am qualified to undertake the examination because l am a member of the Institute of Financial Accountants,
which is one of the listed bodies.
I have completed my examination. I coT]fimi that no matters have come to my attention in connectioT] with the
examination giving me cause to believe-
accouT]ting records w'ere not kept iT] respect of the Company as required by Section 386 of the 2006 Act- or
thc accounts do not accord with thosc records- or
the aLcounts do not Lomply with the acLounting requiremenLS of Section 396 of the 2006 Act other than any
requiiernent that the dccounls give a true and fair view which is not a matter Considered as part of an
independent examination; or
th¢ accollnls hav¢ not b¢en prepared in accordance with the methods and principl¢s of th¢ SL9￿ment of
R¢comm¢nd¢d Pra¢tic¢ for accounting and r¢porting by charities (appli¢abl¢ to chariti¢s pr¢paring th¢ir
accounts in accordance wilh Ihe Financial Reporting SL￿dard applicable in the UK and Republic of Ireland
(FRS 102)).
I have no concerns and have come across no other matters in connection with the examination to which attention should
be drawn in this report in order to enable a proper understanding of ihe accounts to be reached.
Shoakat Zaman
The InSti￿te of Financial Accountants
Eccounting UK
AR Business Centre
12 The Crofts
RutherhdITi
South York5hiTe
S60 2DJ
24 Fcbruary 2025
Page 2

M A B Charilable Trust
Statcm¢nt of Financial Activili¢s
for thc Year Ended 30 A ril 2024
30.4.24
30.4.23
Unretstrieted
fund
Restricted
fund
fijnds
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
780,190
780,190
687,787
Investment incorne
90,464
90,464
112,059
Total
870,654
870.654
799,846
EXPENDITURE ON
Charitable activities
Charitable activities
884,698
884,698
795,963
Other
900
Total
884,698
884,698
796,863
NET INCOME/(EXPENDITURE)
(14.044)
(14,044)
2,983
RECONCILIA TION OF FUNDS
Totsl funds brought fonvard
844,854
844.854
841,871
TOTAL FUINDS CARIUED FORWARD
830.810
830,810
844,854
The notes forni part of ibese financial statements
Page 3

M A B Charitsble Trust
Balanc¢ Shc¢t
30 A ril 2024
30.4.24
Total
funds
30.4.23
Unrestricted
fund
Restricted
fund
funds
Notes
FIXED ASSETS
Tangible assets
310,501
310,501
385,059
CURRENT ASSETS
Debtors
Cash at bank and in hand
12
9.727
546,134
9,727
546,134
9,727
485,619
555.861
555,861
495,346
CREDITORS
Amounts falling du¢ within on¢ year
13
(35.552)
{35,552)
(35,551)
NET CURRENT ASSETS
520,309
520,309
459,795
TOTAL ASSETS LESS CURRENT
LIABILITIES
830,810
830,810
844,854
NET ASSETS
830,810
830 810
844,854
FUNDS
Unrestricted funds
15
830,810
844,854
TOTAL FUNDS
830,810
844,854
The charitable company is entitled to exemplion from audit under Section 477 of the Companies Act 2006 for the year
ended 30 April 2024.
The members have not required the company to obtsin an audit of its financial statements for the year ended
30 April 2024 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
(a)
ensuring that ihe charitable company keeps accounting records that comply with Sections 386 and 387 of the
Companics Act 2006 and
prcparing financi21 statcmcnts which givc a truc and fair vicw of thc statc of affairs of th¢ charitabl¢ company as
at thc cnd of cach financial ycar and of its surplus or dcficit for cach financial ycar in aCCOTd2ncc with thc
requirenient% of Scction% 394 and 395 and ￿'hIch Dthcnvi%e eomply with thc requirements of the Companies Act
2006 rcldting to financial stat¢mcnts, so flir a5 dpplicabl¢ to th¢ charitablc company.
(b)
The notes fonn part of ihese financial statements
Page 4
continued...

M A B Charilable Trust
Balanc¢ Shc¢t - continucd
30 A ril 2024
These financial statements have been PTepaTed in ac¢oTdance with the provisions applicable to charitable companies
subject to the small Companie5 Tegime.
The fmancial statements were approved by the Board of Trustees and authorised for issue on 24 February 2025 and
were signed on its behalf by:
ABougara
A Bougara - Trustee
41ani
K l J Al_Ani - Trustee
The notes fonn part of ihese financial statements
Page 5

M A B Charilable Trust
Cash Flow Stalcmcnt
for thc Year Ended 30 A Til 2024
30.4.24
30.4.23
Notes
Cash flows from operating activities
Cash generated from operations
60,515
107,340
Net cash provided by operating activities
60,515
107,340
Ch2nge in cash and cash equivalents in
the reporting period
Cash and cash equivalents at the
beginning of the reporting period
60,515
107,340
485,619
378,279
Cash and cash equivalents at the end of
the reporting period
546,134
485,619
The notes forni part of ibese financial statements
Page 6

M A B Charitsble Trust
Notcs to thc Cash Flow Statcnicnt
for thc Year Ended 30 A ril 2024
RECONCILIATION OF NET (EXPENDITURE)ItNCOME TO NET CASH FLOW FROM
OPEIL4TING ACTIVITIES
30.4.24
30.4.23
Net (expenditure)lincome for the reporting period (as per the
Statement of Financial Activities)
Adjustments for:
Depreciation charges
Decrease in debtors
Decrease in creditors
{14,044)
2,983
74,558
75,357
30,000
1,000
Net Cash provided by operations
60,515
107.340
ANALYSIS OF CHANGES IN NET FUNDS
At 1.5.23
Cash flow
At 30.4.24
Net cash
Cash at bank and in hand
485,619
60.515
546,134
485,619
60,515
546,134
Debt
Debts falling due within l year
32,540)
32,540
32,540
32,540
Total
453,079
60,515
513,594
The notes fonn part of ihese financial statements
Page 7

M A B Charilable Trust
Notcs to th¢ Financial Statcm¢nts
for thc Year Ended 30 A ril 2024
ACCOUNTING POLICIES
Basis of preparing the financial statements
The fmancial siaiements of the charitable company. which is a public benefil enlily under FRS 102, have been
prepared in accordance with the Charilies SORP (FRS 102) 'Accounting and Reporting by Charities.. Statement
of Recommended Practice applicable lo charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Jreland (FRS 102) (effective l January 2019}',
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Companies Act 2006. The financial statements have been prepared under the historical cost
convention.
Income
All income is recognised in the Siatement of Financial Activities once the charity has entitlement to the funds, it
is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure a5 s(yon as there is a legal or constructive obligation committing the
charity lo that expenditure. it is probable that a transfer of econoiT]ic benefits ￿,111 be required in Settlement and
the amount of the obligation can be measured reliably. Expenditure 15 accouT]ted for on an accruals basis and has
been classificd undeT hcadings that aggrcgate all cost Telatcd to the category. Whtrc costs cannot be dircctly
attributed to partiLular headings they have been allocated to activities on a basis consistent with the use of
resources.
Grants off¢red subj¢¢t to conditions which have not been met at th¢ y¢ar end dat¢ ar¢ noted as a ¢ominilm¢nt but
not a¢cru¢d as exp¢nditur¢.
Tangible fixed assets
DeprecIalio￿amort1satioll is charged at following basis=
Freehold building - 2 % at cost
Leasehold property improi'ements - over lease period
Plant and machinery- 25 /0 reducing balance
Fixtures and fittings - 25 % reducing balance
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trnstees.
Restricted funds can only be used for particular restricted purposes within the objects of the ¢haTity.
Re5triction5 (Irise when specified by the donor or ￿'hen funds are raised for particular restricted pu￿ose5.
Further explanation of the nature and purpose of each fund is included in the notes to the financial st2frments.
Hire purchase and leasin% commitments
Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis
over the period of the lease.
Page 8
continued...

M A B Charilable Trust
Notcs to th¢ Financial Statcm¢nts - continu¢d
for thc Year Ended 30 A ril 2024
DONATIONS AND LEGACIES
iO.4.24
30.4.23
Donations
780,190
687,787
TNVESTMENT INCOME
30.4.24
30.4.23
Rents received
90,464
112,059
CHARITABLE ACTIVITIES COSTS
Grant
funding of
activities
(see note
Support
costs (see
note 6)
5)
Totals
Charitable activities
105.076
779,622
884,698
GRANTS PAYABLE
30.4.24
30.4.23
Charitable activities
105,076
147,893
SUPPORT COSTS
Governance
costs
Managcmcnt
Financc
Tot21s
Charitable activities
762,454
4,227
779,622
NET tNCOMEI{EXPENDITURE)
Net incomel(expenditure) is slaied after chargingl(crediting):
30.4.24
30.4.23
Depreciation - owned assets
Other operating leases
74,558
26,165
75,357
21,923
Page 9
continued...

M A B Charitsble Trust
Notcs to th¢ Financial Statcm¢nts - continu¢d
for thc Year Ended 30 A ril 2024
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 30 April 2024 nor for the year ended
30 April 2023.
Trustees, expenses
There were no trustees, expenses paid for the year ended 30 April 2024 nor for the year ended 30 April 2023.
STAFF COSTS
Staff costs during the period were £226,276.
io.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIN'ITIES
Unrestricted
fund
Restricted
fund
Total
funds
INCOME AND ENDOW'MENTS FROM
Donations and legacies
687,787
687,787
Investment inLome
112.059
112,059
Total
799.846
799,846
EXPENDITURE ON
Charitable activities
Charitable actii'ities
795,963
795,963
Other
900
900
Total
796,863
796,863
NET INCOME
2.983
2,983
RECONCILIATIOLN OF FUNDS
Total funds brought forward
841,871
841,871
TOTAL FUNDS CARIUED FORWARD
844,854
844,854
Page 10
continued...

M A B Charilable Trust
Notcs to th¢ Financial Statcm¢nts - continu¢d
for thc Year Ended 30 A ril 2024
TANGIBLE FIXED ASSETS
Improvements
to
Fixtures
and
fittings
Freehold
property
Plant and
machinery
propety
Totals
COST
At l May 2023 and
30 April 2024
418,994
446,481
9,176
30,628
905.279
DEPRECIATtON
At l May 2023
ChLlrge for year
148,618
8,380
341.380
63,783
6.963
553
23,259
,842
520.220
74,558
At 30 April 2024
156.998
405.163
7,516
25,101
594.778
NET BOOK VALUE
At 30 April 2024
261,996
41.318
1.660
5,527
310,501
At 30 April 2023
270,376
105,101
2,213
7,369
385.059
12.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24
30.4.23
Other debtors
9,727
9,727
13.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE I"EAR
30.4.24
30.4.23
Other loans (see note 14)
Accrucd cxpcnscs
32,540
3,012
32,540
3,011
35,552
35,551
14.
LOANS
An analysis of the maturity of loans is given below:
30.4.24
30.4.23
Amounts falling due within one year on demand:
Other loans
32,540
32,540
Pagell
continued...

M A B Charitsble Trust
Notcs to th¢ Financial Statcm¢nts - continu¢d
for thc Year Ended 30 A ril 2024
15.
MOVEMENT IN FUNDS
Net
mO￿.ement
in funds
At
30.4.24
At 1.5.23
Unrestrieted funds
General fund
844,854
(14,044)
830,810
TOTAL FUNDS
844,854
14,044)
830,810
Net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General ￿nd
870,654
(884,698}
(14,044)
TOTAL FUNDS
870,654
(884,698)
14,044)
Comparatlves for movement in funds
Net
movement
in funds
At
30.4.23
At 1.5.22
Unrestrieted funds
General fund
841,871
2,983
844,854
TOTAL FUNDS
841,871
2,983
844,854
Comparative net movement in funds. Included in tbe al)ove are as follows:
Incoming
resources
Resources
expended
Movemenl
in funds
Unrestrieted funds
General ￿nd
799,846
(796,863)
2,983
TOTAL FUNDS
799,846
796,863)
2.983
Page 12
continued...

M A B Charilable Trust
Notcs to thc Financial Statcm¢nts - continu¢d
for thc Year Ended 30 A ril 2024
15.
MOVEMENT IN FUNDS - ¢ontinued
A current year 12 months and prior year 12 montbs combined position is as follows..
Net
movemenl
in funds
At
30.4.24
At 1.5.22
Unrestricted funds
General ￿nd
841,871
(11,061)
830,810
TOTAL FUNDS
841,871
{11,061)
830,810
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are
as follows=
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
1.670,500
(1,681,561)
{11,061)
TOTAL FUNDS
1,670,500
(1.681,561)
11,061)
16.
RELATED PARTY DISCLOSURES
There were no related p}￿Y transactions for Ihe year ended 30 April 2024.
Page 13

M A B Charilable Trust
D¢lail¢d Siatcmcnt of Financial Activiti¢s
for thc Year Ended 30 A ril 2024
30.4.24
30.4.23
INCOME AND ENDOWMENTS
Donations and legaeies
Donations
780.190
687,787
Investment income
Renls received
90,464
112,059
Total incoming resources
870,654
799,846
EXPENDITURE
Charitable activities
Payments to other charities
105,076
147,893
Support eosts
Management
Wages
Social secuTiIy
Rent and rates
Lnsurance
Light and heat
Telephone
Postage and stationery
Advertising
Admin expenses
Travelling
Repairs and renewals
Eqiiipment rental
Depreciation of tangible and heritage a￿ets
203,424
22,852
26,165
11,431
100,004
6,514
473
141
230,702
196,485
23,412
21,923
11,963
77,076
4,921
6,312
3,017
169,840
390
43,594
5,449
75,357
86,190
74,558
762,454
639,739
Finance
Bank charges
4,227
3,262
Governance Cost$
Accountancy and legal fees
12,941
5,969
Total resources expended
884,698
796,863
Net (expenditure)/income
14,044)
2,983
This page does noi forn] part of tbe statutory financial statements
Page 14