Cha
R Istratlon No. 1147482
AL-BOKHARI EDUCATION CENTRE
TRUSTEES REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH SEPTEMBER 2023
Bashir & Co Ltd (Accountants)
Radclyffe House
66-68 Hagley Road
Birmingham
B16 8PF

AL-BOKHARI EDUCATION CENTRE
LEGAL AND ADMINISTRATIVE INFORMATION
Trusteos
Ahrned Hasan Bokhari (Chairman)
Fatta Ali
Ali Ahmed
Sobia Ali
Charlty Reglstratlon Number
1147482
Principle Office
2 KnO￿e Road
Bimiingham
B11 3AW
Independent Examiner
Bashir & Co Ltd
Radctyffe House
8 H8gW Road
Birmingham
B16 8PF

AL-BOKHARI EDUCATION CENTRE
CONTENTS
Page
Trustees ￿pOrt
Independent examiners. report
ststernent of financial activiknes
Balance sheet
Notes to the accounts
6-7

AL-BOKHARI EDUCATION CENTRE
THE REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 28 SEPTEMBER 2023
Introduction
The board of trustees present the annual report and aczounts for year ending 28 September 2023. The board of
trustees is satisfied wrth the Performan￿ of the charity over the year and its position al 28 September 2023. The
board consider the charity in a position lo continue rts acti¥￿e$ for the year ahead. and the charity's assets are
adequate to fvlfil rts obligations.
Name Chari
istralion & Constitution
Regl8tratlon Detalls
Full Name..
Dale of Formation..
Registered Office..
Charity Registration Number.
Telephone Number..
AL-Bokhari Education Centre
28 May 2012
2 Knowle Road. Binningham. B113AW
1147482
0121 610 1CNJO
Charlty objectlves.
In England, our primary focus is to enhance education beyond the standard curriculum, with a particular emphasis
on bilingualism. active citszenship. visual and perfomiing arts. Arabic. Urdu, as well as Tajweed and Hifz*-Qurfan.
In Pakistan. our mission is to provide assistance. support and resources lo individuals, groups and communities in
need. Our charitable actions aim lo alleviate suffering, improve well-being and address various social. economic
and humanitarian challenges. The key purposes of our charty include=
Alleviating suffering of people facing hardships. such as Frfwerty. illness or disaster. by providing essential
resource5 like food, shelter, medical care and clothing.
Promoting weKare and well-being and quality of Itfe for indNKlual$ and communrties by add￿ssing issues
like education, healthcare, housing and employrnent opportunities.
Responding to emergencies. We play a crucial role in responding to natural disasters, conflicts and other
emergencies by providing immediate relief and long-temi recovery assistance to families and communities.
Building Stronger Communities by running communty centre and helping unfr)rtunale families and
individuals such as, single parents by proving resources (eg., sewing machines} lo generate income. This
helps lo strengthen communitres by fostering Collaborat￿n. volunteerism and a sense of shared
responsibilrty.
In essence, our charity in England and Pakistan serves as a rreans for individuals, families and communities lo
contribute lo the bettennenl of soe*ty and help those in need, creab.ng a more compassionate and equitable world.
Fundraising Activities.
The charity launched an appeal for the charity activities.
The board of Iruslees continue to promote the charity work through personal and professional networks.
Appointment of a Trustee.
Existsng trustees are responsible for the appointrnent of new trustee5.
New Iruslees wlh an interest in raising funds and promoting the ch8nty's objeth.ves may be appointed.
The trustees are responsible for the general govemance and managemenl of the charity.
The trustees give their time freety and receive no remunerth.on or olher financial benefits.
The trustees meet together as a body quartety or as required to reV￿W the progress of the ¢harity's a¢livilses.

Transactlons and Financial Position.
The financi81 statements are set out on page 4 (Statement of Financial ActNilies}
The financial statements have been prepared implemenbng the 2005 Revision of the Ststement of Recommended
Practice for Accounting and reporting by Charibes issued by the Charity Commission for England and Wales
Irevised in June 2008) and in accordance with the Financlal Reporhng Stsndard for Smaller Entib'es leffective April
2008). As stsled in the introduction to this report. the tnJstees consider the financial performance by the charity
dur¢ng the year have been satssfaclory.
Members of the Board of Trustees of the Charity for the year ending 28 September 2023 were as follows
and have approved these accounts:
1. Ahmed Hasan Bokhari {Chairman)
2. Faiza Ali
3. Ali Ahmed
4. Sobia Ai
Banker
Barclays Bank UK Plc, 1 Churchill Place, London, E14 5HP
Independent Examiner.
Bashir & Co Ltd. Accoijntants
Radclyffe House
66-68 Hagley Road
Birmingham
B16 8PF
Statement of 'Trustees' Responslblllties.
The charity Iruslees are responsible for preparing an annual report and financial stalernents in accordance with
applicable law and United Kingdorn Accounb"ng Standards (United Kingdom) Generally Accepted Accounting
Prath'ce.
The law applicable to charrties in England and Wales requires the charity trustees to prepare financial ststemenls for
each year which give a true and fair view of the state of the affairs of the ¢harty and of the incoming resoufces and
application of resources of the charity for that period.
In preparing the financial ststements, the trustees are required to..
select suitable accounting poI￿leS and then apply them consistenty
observe the methods and principle in the charities SORP
make judgements and estimates that are reasonable and prudent
stste whether applicable accounbng standards and staterrenls of recommended practice have been
followed. subject lo any material departures disck)sed and explained in the financial statements
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the
harity will continue in business
The trustees are also ￿PonSible for maintaining proper accounting records which disclose with reasonable accuracy
at any lime the financial F)osib"on of the charity and which are sufficient to show and explain the charity's transactions
and enable them to ensure that the financial statements comply with the Companies Aet 2006. They are also
responsible for safeguarding the assets of the charity and hen￿ for taking reasonable steps for the prevention and
detection of fraud and other irregularities_
The trustees are also responsible for the contents of the trustees, reporL and the responsibility of the independent
examiner in relation to the trustees, report is limited lo examining the report and ensuring that on the face of the
repor( there are no
consistenues with the figures diselosed in the financsal slalements.
All Ahmed - Trustee
Sobia Ali- Trustee
Dated
10-01- Zo>Y

AL-BOKHARI EDUCATION CENTRE
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF AL4OKHARI EDUCATION CENTRE
I report on the accounts of the chanty for the year ended 28 September 2023 ￿1¢h are set our on
pages 4 to 7.
Your attention is drawn to the fact that the charity has prepared Ihe Financial Stslement5 in
accordance wth Accounting and Reporting by Charibes preparing their accounts in accordarbce with
the Financial Reporting Stsndard applicable in the UK and Republic of Ireland {FRS 1021 in
preference lo the Aceounling and Reporb"ng by Charib"es'. Statment of Recommended practice
issued on 1 April 2005 which is referred to in the extant regulat￿nS but has since been withdrawn.
We understand that this has been done in order for the accounts lo provide a true and fair view in
accordance with the Generalty Accepted Accounts"ng Practice effective for repottng periods
beginning on or after 1 January 2015.
Respective responsibililies of trnstees and examiner
The charity's trustees are responsible for the preparation of the accounts. The charty's trustees
consider that an audit is not required for this year under section 144{21 of the charib.es Act 2011 (the
2011 Act} and that an independent examInat￿n is needed. l am qualified lo undertake the
examination by being a qualified member of The Association of A¢¢ounb"ng Technician.
It is my ￿PonsIbl1￿ to..
examine the accounts urKler seth.on 145 of the 2011 Act..
to follow the procedures la￿ down in the general Directions given by the Charity
Commission under section 145{51 Ib) of the 2011 Ael- and
to state whether particular matters have come to my attention.
Basls of independent ex•miTrerfs report
My examination was carried out in aceordan¢e ￿th the general direCt￿)n$ given by the Charity
Commission. An examination includes a review of the accounting records kept by the charity and a
comparision of the accounts presented with those records. It also includes consideration of any
items or disclosures in the acLounts, and seeking explanations from you as trustees concerning any
such matters. The procedures undertaken do not provide all the ey￿enCe that would be required in
an audit and consequenuy no opinion is given as to whether the accounts present a 'true and fair
view,.
{11 which gives me a reasonable cause to believe that in any material respect the requirments..
lo keep accounting records in accordance section 130 of the Charities Act 2011," and
lo prepare accounts which accord wth the accounting records and comply with the accounting
requirements of the 2011 Act have not been met. or
{21 to which, in my opinion, attenkn'on shoukj be drawn in order to enable a proFer understanding of
the accounts to be reached.
8L*sh jr
Bashir & Co Ltd
Accounlanls
Radclyffe House
66-68 Hagley Road
Birmingham
B16 8PF
Bashir&Co
ACCOUNTANTS. TAX (X)NSULTANT5
Radclyffe House
66-68 Hagley Road
Birniingham
B168PF
Daled i 0/071ioiy

AL-BOKHARI EDUCATION CENTRE
STATEMENTS OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 28 SEPTEMBER 2023
Unrestricted Restrlcted
funds
funds
Total
2023
Total
2022
Notes
Income and Endowrnenta feom:
Donations and legacies
33.075
33.075
54,384
Total incorning resources
33,075
33,075
54,384
Resourees ex
ended
Costs of generating funds
Costs of generatsng donations and gifts
2.850
2.850
130
Net Incomlng resources avallable
30.225
30,225
54.254
Charitable activiti¢s
Depreciation
Accountancy fees
Charity work to Pakistan
207
385
15.400
207
385
15.400
259
795
47,571
15.992
15.992
48,625
Governance costs
3,904
4,299
Total resources expended
22.746
22.746
53,054
Net income for the yearl
Net movement in funds
10.329
10.329
1,330
Funds balances at 1 Octoter 2022
5.548
5,548
4,218
Fund balances at 28 September 2023
15,877
1 5,877
5,548
All of the charity's activities derive from continuing operations during the aiM)ve periods.

AL-BOKHARI EDUCATION CENTRE
REGISTRATION NUMBER: 1147482
BALANCE SHEET AS AT 28 SEPTEMBER 2023
2023
2022
Notes
FIXED ASSETS
Tangible assets
829
1.036
CURRENT ASSETS
Cash at bank and in hand
15.843
6,102
15.843
6.102
CREDITORS AND ACCRUALS
Amounts falling due wrthin
one year
795
1,590
NET CURRENT LIABILITIES
15.048
4,512
TOTAL ASSETS LESS CURRENT
LIABILITIES
15,877
5,548
NET ASSETS
15,877
5,548
Unrestricted funds
15,877
5,548
TOTAL FUNDS
15,877
5,548
The Financial Stalements on pages 4 to 7 were approved by the trustees and authorised and signed on their
behalf by..
Ali Ahmed - Trustee
Sobia Ali - Trustee
Dated
10.01.

AL-BOKHARI EDUCATION CENTrE
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28 SEPTEMBER 2023
Accounting pollcles
Statement of compllance
The financial slalements have t)een prepared in accordance ￿tti A￿OUntr.ng and Reporting
by Charib"es'. Statement of Recommended Practice applicable lo charrties preparing their
accounts in accordance wylh the Financial Reporting Standard applicable in the UK and
Republic of Ireland IFRS 1021 leffecttve 1 January 20151- I Chariti'es SORP IFRS 10211, the
Financial Repothng Standard ap￿1¢able in the UK and Republic of Ireland IFRS 1021 and the
Charitses Act 2011_
Basis of prnparatlon
Al-Bokhari Educatson Centre meets the definition of a public benefits entity under FRS 102.
Assets and liats"lits"es are initially recognised at historical cost or transath.on value unless
otherwse stated in the relevant 8ccounb.ng policy notes.
Trustees remunerntlons and expenses
No Iru5tees, nor any pers￿ connected ￿ them, have received any ruMUnerati￿ from the
charity during the year.
No trustees have received any reimtrwrsed eypenses or any ¢)ther benefits from the charity
during the year.
Taxatlon
The charty is a registe￿ tharity and is therefore exempt from taxats"on.
Depreciation and amortlsatlon
Assot class
t)eprKlatlon method and rate
Computer equipment
Reducing balan￿ at 20% per annum
Donallons and legacles
Unrestrlthd
funds
General
Total
2022
Totsl
2021
funds
Donations
33,075
33,075
54.384
33,075
33,075
54,384
Anyalysls of governance and support costs
Unrestricted
fund$
General
Totsl
2023
Total
2022
Costs of generatlng funds
Costs of generating donations
Charrtable activities
Govemance costs
2.850
2,850
130
3,904
3.904
4.299
Charity work to Pakistan
15,400
15.400
47.571
Depreciation
207
207
259
AC￿Un￿ncY fees
385
385
795
19.896
19,896
52.924
22.746
22,746
53.054

AL-BOKHARI EDUCATION CENTRE
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28 SEPTEMBER 202
Tanglble fixed assets
Computer
equipment
Total
Cost
At 1 October 2022
Additions
1,619
1.619
Al 28 septeffl￿r 2023
1.619
1.619
Deprnclatlon
At 1 October 2022
Charge for the year
583
207
324
259
At 28 Sèpternber 2023
583
Nat book value
At 28 September 2023
829
829
At 30 S*ptsmber 2022
1.036
1.036
Crgdltors and Accruals: amount falllng due withln one yèar
T¢)tal
2023
Total
2022
Accruals
795
1.590
795
1,590