Company Registrabon Nter. 0738852S The Charity Regi$lral#)n Number :_ 1152346 ALHAYAT LANGUAGES LTD Report and Accounts 30 September 2023
ALHAYAT LANGUAGES LTD R•port and aounts for th• y•ar•nded 30 S•M•rnb•r2023 P*y• Charlty lrforniathn Twusl•ts' Annual R•port Ind•p•nd•nt E¥vhkn•Vs R•port $Wterr1 A¢tfvl Stai•rn8ntof Fin94$ Acbvilk•8. Y•w kknvem•nts in funds 10 12 13 14 14ot•• to th• •eeounts 15
ALHAYAT LANGUAGES LTD Trustws. Annual Roport for th• •r •nded 30 Sept•mb•r 2023 R•f•v•n¢• and Jqlrnlnlstrntlv• d•tall• Th• r•lw•d l Yl•l•kn the Chwty CLYnm*kn li EWd & Wal•• ICCEWI wth hwlty numb•r 11S2346 2013. By op•rthth tr1••& •r•ts•¢tyIwfvCOrnP•th 2rw 4r •Nth¢lw• •r• trwl•
ALHAYAT LANGUAGES LTO Trust••$' Annual Report for the year ended 30 S•ptembor 2023 ftan Str•rt 8Wtyxn, B81 7LG T•leph 01254 433736 The registered offKe of charityfor ¢Wpan Aci purpx•s ro th• sarn •$ tha OFTrg addre$$ shown abo. fftab J•wO Kh•n m•b Hussaln Amir Shaf J8vid Khan Jemshod Ahftwd 3010912023 3010912023 Obl•cts •nd •cll¥rtl•# of th• ¢h•rlty Th• purpos of th• ¢h•rftyS S•t out In Its qov•rnlng do¢um•ftL Our aim$ •r•'. . To 8d¥anco Ihe edLU1 ol th• publk dtstI1 of ag•. dls•bllty, h•alth religious or pd¢cal alrts0. race. s¢x or 8exiJ¥l oitnlat*Jn Ihrough teadm'rwa. pnmllrtty •xdLt8Nely. th¢ suty8Cts of good czenship and ihe lanouw. - To providg rdiel lor a$uM seekers and relu9•¢$ ¥¥1 Br• in ¢wdikn$ olhordsfvp or stro.
ALHAYAT LANGiIAGES LTD Compwry RegislTakn Nvmb¢r. 07388525 Trust•e$' Annual R•part for the year •nd•d 30 S•p¢omb•r 2023 Th• m•ln •cdvltl•s und8rtak•n In rnl•lltsn to th• pu0$•$ d¢9 th¢ yo•r. W• ate provklln9 Eft1$ L8r¥Jutye te8cMg to aduN5 witrKNJt ¢JwiftNftalty on ary grounds for oxample race. sex. r&w)n. pokty'cs. ¢J1$ath$ and gend8f. We prowde free any wPK+ 0$uM Seekers or refiweo$. h•¥J W• provide a supF)th• and cariw env¥onThnl ¢ydtrtO kWOCt Iho mwbtsl haamh of k8ameTs. We provide Ir•• dri)p in aW¥K•8 frnm UnNeTrd pb rndilto wernncirvJ do8t1C Yidence hardship. We provid• Int•graiion to a$st th•"r indusic knlo Ihe Comftty. In 8ddltlx, w8 provide dr¢¥in 8essMs weekty lo gi ad¥• •nd lThformatson abwl lSure and r•creabon4lly Th• m•ln •¢tfvltl•s und•rtkn durfnq th• y••r to fvrth•r th• cb•rtty pury¥o¥g lor th• publk b•n•fft. We h#v• pFovlJ•d ¢tyJrse$ Jnil ¢ertes to Ihat en#bl• uws to knpr¢v• •nL1 de0P Ih¢4r pofsonal skills. These Irr¢¥ove users job prospeth and Ini•graton into SC in general. Th• trus1 h8v• regord lo lh• cty pubhc t•n•fit in minag¥vJ th• ol ¢h¥ty. Th• m•ln h1•¥•M and p•rfornMnu ol th• ¢h•rlty dvrfng th• y•r. A lo¢& of 450 •mor8 p8rtiopalod on b•spc&e rwarnm•5 at W H•y•i in 2023. 424 look part on lh• AMIF pr>Jrarnme ol these 200 tC4A p•rt on 8 12 waek Mix•d Ats'lity ESOL prDgrarnTr• out of which 200 •¢hw¢d è fumal 9ffiC81. 150 Algh8n fi•bon•ls tty)k part In a hSistsc prt¥r8mme delfvered by case workers which iJ¢ IAG. ESOL. Menlal H•th & W•llb•in9 •nl Integr•tion 5ils. Wo OlNered Iho fitsl cyde ol the BWO prograrnme whh ¢on$k8tsd of 2 classes of 15 Students of whKh 20 SCh•d lrteracy ènd numero¢y qualfficabons. We alw d•liv•r•d Ihe firnt round ol lh8 WEA grnnt cjassas in BurnY. Ndson •nd Preston. 60 studanl8 onr18 onto Ihe unxcredrted cla55e5. Al Ihe eTrJ of Ihe programw they coukl Speak and listen wilh more tonfvjence. rn8d and write English in nfidenCe. use an ErvJltsh to and wrole about nunknrs and Cakums. l••m b Wl ond reg•)nal jr•. pkn a Jou •nd i•k• p•rt In Ihe VL8it and dev8lcped COnfence and independew. Th• dlffr•fte• th• ch•rfty p•rform•nc• durtng lh• )*•r h•s m• to th• b•n•ficl•rl•s of th• ch•rfty. Benefari•S hav• gained c8rtsfication award5 and havts b8rnfitted from hwar 8•1r. confidence 88 well as better OrYent pmspects and prresS.
ALHAYAT LANGUAGES LTD Company ROgtra NumbN. 07388$2S Trust0•8' Annual R•port for th• yoar •nded 30 Septombor 2023 Th• d•qr•• to whl¢h th• •¢hl•v•m•nts ndpwfm•n¢e durlnq th• y•ar h•v• Better integialion in kx41 cornrNmths. nYM• v<Jnts•rt part in (¥¥ic duti•s. 1888 lerwi ond $uspl¢iM$ kn fvxal conwnunitie5. Structuf•, gov•m•nc• •nd m•n•g•m•nt of th• eharfty rh• m•thods us•d to r•cYult •nd •ppothe n•wehrty tru$tO8#. In s•tINg trust•eJ we seek to id•ntify people are passionale ¢aus•. Potential trustees ar6 asked ¢0 tru$io0 rnengS they are given rnore delaib of Ih? ¢hanii$ #nd obpthe5. 11 all trustees agree. Ihe new c4ndklat8 wll be prryos¢d •s a trustee at tho sub8equefit teS ftwbr¥4. Th[$ pro¢•ss alluws duo 5jer31icffj of a person. plbilty, p•rnon•l ¢omp•twK•. Sp81111 hmolge and skilh. Th• Gh•rlty's Iln•n¢l•lposltloft •t lh• •ftd •lih• y••r•nd•d 30 S•pl•mb•r 2023 Th• financ1 po8itioTh 01 Ihe th¥nty 8t 30 S•pt•mb•r 2023 and ¢omp•r•trytt for th& prior F•riod, 9$ rnor• luwy d?l•iknd lh• •0nIS. c•n as I?.._ 23 2022 136.1Q11 111X).983 98.wl 160.5631 Fln•ncl•l rwknv olth• wlllon •t th•r•portlnp d•t•, 30 S•pt•mbw 2023. Th• InJste•5 conswjer ihe fin¥1 performanc¢ by Ih¢ ¢harity Iho sJrto ¥• been latl8¢t. R•8•w hav• to•n dra dowrb during ih? yyar fu project8 as expecbj. Sp8cMc changes fix•¢ 888•ts •r• del8rf•d in th)t•s to tho accounta.
ALHAYAT LANGUAGES LTD Cwny Regtrai Nwnbor. 07368525 TrustMs' Annual Rgport for the y•ar end•d 30 Septemb•r 2023 Polkl•s on rewv•s. Tha Tw$t••$ doom th• unr•StrKI r08eNtrs to be k) cov8rth• ¢¢t• Cts of Ihe ¢harity lor the next year. Th•rt w• W8n8 In to us• lh• ¢JJrrnnt reseiv¢s to prov further cwr88$ to lh8 publ. Av•ll•blllty •ml •d•qu•cy ol¥JJ•ts of ••eh of Ib• lunds Th• bo•rd oltrusl•o8 satsfied that th• ¢W a5s•11 in •h fd •r• •Valab and •d•quate lo fthl its oblwatw$ in r•8p•cI ol 0o¢h lund. Prln¢lp4llundlng $our¢•s lft th•y••raftdhow thu• support the k•y obJ•cel¥ ol th• ch•rtty. M•ln Sourc ol tr<¥ne are th• Lorth Cwnty Welcom• PrtsJramm•. 4nd Kannan Centre- AyJlum. migratr Fund. M of th•se projects hav• ai Ihoir cor6, th• 8im$ of deveswing ond prcgres81ng English ngUag$, in 8r•85 d¢priv•d BAME cmuni$. and with ¥efug888. whil$¢ oncwr8glng wornob"w ¢ornwnty and &o¢i•l cohaskM thrtyJ9h languag• d8veloprrt Employm•nt of dl••bl•d w•on• yal L•ThJutyo& •n •qu 0ppuirri •rt 10 of D•t•ll• of Th• Ind•p•nd•ftt Examln 41k Pr•skn N•*4 B82 6A
ALHAYAT LANGUAGES LTD Trustees. Annual Report for th• year endod 30 s•ptèmr 2023 Stat•m•nt of th• Dlr•¢torn' •nd Twstw•' R•wonslbllltb• The char$ Iruslees are re5FoThsible ts Ihe preparati ofthè a¢¢ounts fft a¢¢tydan¢o with the terrns ol Ihe Cornpans Act 2W6. the ett81i1s Act 2011 and Chartis IAccounts and Reports) RegUlatnS 2008. Nohwth5t8nding Ihe e¥phrA mquiremni In the txtani statulory gulalion$.Ih• Chants$ IA¢¢wnts and Repts) R8gulatKffjs 2008, lo wepare Ihe financial $tatem8nls in aCcdanCe wlh the SORP 2005. in ofth• faci thal SORP 21J05 hJ8 been wthdrawn, lh• Tru$ts•$ doi•1mln to interpret thts respollIty9S requiring them lo folknw cuffenl 81 practu and prepare the accounls accordiry to tho FRS 102 SORP lslaternonl of Re¢oMftdOlj Pra¢ts forAcewnknrKJ and RaPj ty Chaiiliesl 2015. la5 8m8nded by the Bullelin issued in February 20161, (The SORPI. In parb'cular. the CompanK•S Act 2W6 and thanty l•w rnquir• Il Bowd ol TN$tses lo prepar¥ financtal $tstewls lor •a¢h financi ar•ch a Inx and lair of th• 51ale of affairs of th• chanty as gt Ihe end of th• finonctrol yo•r •hd of th• surFI or dafict of tho charty. In y•pailng th• fNrK4•1 stalwfi•Trts Ih• eoard18 wuir•J to :. - lo preparo the accounts in •ccrKd•n¢• th Uni1Od Kiwdtyfi Gon¢r81ty Accepted A¢cotsntlng Prxtke (Lknlted Kingdom ACcJntin9 Slandard5 and appk4bkn WI. . $•l¢ct $uilobl¢ accouniirva FdKi88 and aptyy Ihem con5islenily', - rnake iudgernents and •$bmai•s Ihat arn r•8sor 8nd yud•nt', - pr•parfr th• financial $tal¢ff¢S on the Conc basis un18 wmpproprf lo presuTh that Ihe chaty %ill continuv in bu¥hwss.' slate %th•ther •pplub xcounts.rg stan(1or¢s and $1ot¢rMnl8 of recomm4•11 waclK¢ have been fdhTh¥ed. subjecl to any m•t•iil departures th'5ckJsed and •W•in•d in Ihts finants•l •thlerfi•nts'. Th•18w wuirrt th•t Ih• trus$ must nol •ppro¥e the w4wnts unle88 theyare 8atsfied that they gNe a true 8nd fair ol the slate of 9118ir5 of iho chanty ènd ol th• suWu$ tyd•fi¢il of lh• ththrity fw the y4•r. The Trustees 8re also rewnsble mainlaining •d•qu•ts J¢cNi9 r¢¢or¢$ whth dls¢los• with resonable a¢a¢yl 8ny lim& lh• firtanool positw)n of Ihe charily and whkh 8re sufficwil to show ond explain chanlys transact and •nabl• ih•m to ensuTe that th? financial $tOlements CoMY wth Ihe CompanK$ A¢t 2(K6 and eompty wth wulaths made under th• CharitS Act. They ar8 also respon51bl8 for saf•gu¥rdiny Ihe Jssets of Ihe charity and hefi¢• for i1.n9 wson•bkn sps fty the preventK)n datec11 o11rj and olher The Tnmtees w• Jo respwffjiblp lu thtr C¢•* olfv Trwt•ts' I•POlL tN• r•sFKffi¥knltty ol it&teffl•nls.
ALHAYAT LANGUAGES LTD CDMp•nyR•otra1b)n Number. 07388525 Trust•es' Annual Report for the y•ar ended 30 S•pt•mbor 2023 M•thod ot pr•p•rntlon of a¢nts- Small company provllt>n Th• fwn¢io1818t•m8nt8 gfe s•lout pogg$ 10 to 24. The financial stat•ments ha¥e been prepared irvAntrng Ihe FRS 102 SORP ISt8temenl of R0Mnded PractKe lor A¢¢wn"fi9 and ReporhrvJ by Chathi8812015. las amrthd by Iho 8ullelin issu•<l In FebnJary20161. (The SORPI. and M acccrfd•nG• wnh Iho Finanual R•porbng Standard 102. leffective 151 Jwu8ry 20161 Tho$8 fin8nual StatentS hove b88fi prnparnd in acurdan¢8 Ihe provisions in P•rt 15 of Iho Compani•s Acl 2006. aP8to b) suopct to th• srnall CompanS rngime. fftAb Hussain Dir•¢w •nd Tru•t••
ALHAYAT LANGUAGES LTD R•port olth• Ind•p•nd•nt Examln•rto ltrk• Twsts•s otth• ch4rllabl• comp•nyon th• Iot$ lorih• yg•r ended JO S•pt•mbtr 2023 I rerAM 10 iht Trusleos on myex•min8rxN) of fin•nty¥ statem¢nts ¢onwnyoTh pa90 10 to 24 for tho ywr0rKJDd jo Sopmber 2023 have b•on r•par•d ki •¢¢(Nd ith th• Charitses Aa 2011 (tho Adl 4nd ilh Ihfr FManval Rporbry Sl•nd8rd 102. l•ff•(kn9 1stJanuy20161 as nDlrfd by FR$ 102 SOftP Isthlernenlol RCor Prnclice IorA¢(JYtin9 aThl by ¢h8nbosl 2015. la$ amende¢ bythe Bl•tIn issuod kn Febr{ry 2ftr161. Tr SCIPI. putEh•d tyth• ClwrityCthThrThthsicn In & Wal•$ Iccewi . underthg hrftoiicllt cost tho E•1 15. R••p•¢ihY r••p•n•Wltb•B oftrrtTrpAt•tt •nd Ith• hMknp•nd•nl Exarnlrnr•nd th• bmli th# rtport A• d•s¢rknd on O, u. th• ¢hariiatil• Tnt••s. • •tso tho ol th• C¢wny for Ih• purpos•8 oICompAnyLw. br• r•spon¥4o fa7 th• ofth• fvn¢4 5tat•rn•n in ècurdan¢8 lh• COMW$AGt 2006. ch•rib•s 2011 al oth6t wth United Kingdom G¢hw•lty Accepi•d Act11 Prac¢th. applKkn 10 sMall¢r•nus. and IN b•w thai tho staioments Th¢ TIV8e5 congdwth•i Il r8wlrern1 ol stel 144111 ofthe Ch•nli•s Aet 2011 lth• Aci}doe$ n •pply, and thai Ih•t• IJ requir•Nrf in tho And •rtthsolth• ¢h81ityfoT the Iwductlry ol 8n èudll. d Ihai the •¢crI ao nol f•qyif• bn al11 In 8c¢tyd•M? 16 of th• Act 2W6 ar th•1 no rrK•mb•ror rn•mb•ts hav• roW•Steé an audll purnu•ni to S•ckn 476 Of lh• tsnp•ni•s Act 2006. A +lbviry Mtha1 th• fiDand•l swt•monts •r• w rnqulrod ki ty• 8Lhltéd lIon. othonmu. •nd qlybl• fr Ind•pond•nl MY¥•Wbty 10.". l •y4mbw h fin1 Ii•t•n•rts ollF Chwty Y181 S•cbJn 14501 AGL. bl fdkn¥th• Ip10 th• byt Ch"tyCoff#Trtsth 1451511ty1 Slnc• h• ¢h•rithbh c¢ry149 •xc4•d•d £250.tW. th•rfi•bl• •Yrnr w•Jt t• • mberola bthksted In 145 of th8 l £4nfYrn lh l am urthrt•k• tho •Xrn1C beu I •r authDn¥•d ror01 Ch•n8rnd IGn1•ni•. iiw•ol tho Iiiw bodio$. I rwrt in rnWofmy•xamin•kn oftho ld oui mdor 4145 of lh• Ac¢. In tn9 out my •Mmin•¥M, I &llh• •pphc•bl• tk•cth)n•pv•Thty th• Ch•ntycornmbsknn und•r on 144Sllb} ol th• out ¢kn•s ofan 0pondent •A•nNrf In rdaDon to tho conducutyd of an nlBt4e ¢iry•ny •nd rfth• by the th•ffl8t4•¢thiWny•1 8 companwn ofth• Lad itot•m•nts wv4•nl•d wth thos• T¢$. h dso iTrJud•s ccffj51•rAW danYLu•l items r disdoour•s tha f11 siai•rnnts. kirj expl•n•bots frcon . as Tr4rnte•s. cw¢wning such m8ft8rn. The purpose ofthe •x8rThn4lw 10 eStah 88 far u pos14o thai ther• hm b no eXhal ofrknartylèoislnlJn ond that, TN• wdertaken do that %Jd b• r•quW In an audit. ond Infohat SLpWi8d Dyihe TnL4tees In the Cfwf88 of examinaM r6 notSubJ¢thd to thquir8 8nd dDeJ cover •ll the matters th81 an wditor )UkI code1 Al The •Thrj and an *uOh
ALHAYAT LANGUAGES LTD COnwtty, I do not frY4)ress wJdA c¥inion Dn bytho finnty sthtements. and In parbcular. I express as to thelhwthe stai•Ywi89fft a 8nd faw vv olthe affairs ofts tharity, and my rnport i• Imited lo matternsql outkn the statomrfb•kv•. l F4)n•d and p8rfrfft8d my•xarninion w as to satsfy mjdftr ltr•bJ•¢ihs oftho IndenI 8MInal0 &Jbjo¢t to Up ts sw• ol zs oald atth. I myoywnin•tion' th•l'.. In S•¢Dth) 145131 ollN•kl. w£25OCX). and that l am quJlfvd lThJ•wnd•nl Exomin•r In li a r•4p•thd •A•X•Thw ¢Thd 14501th• Aci a¢¢utsrK Dlr•ctbon• gfv•n by th• Charity Commw 145(SXbl d th• AGI mtyt apF4k>bl•,' d I1 no m•ri h•w my•tt¢nkn conrtith) th• •Aaminakn ffl• to a¢e¢xng i¢d$V l•pl i•Apecidlh• r•tyi•d 386 ot Comp•nl•s A¢t 20 S•clw 13001 Th• Ch•iib•s Act 2011.. th• fin8 glat•wts dr• nol b)• aPF4c4bl• r•4uirwwitstwc•rThty th• Iwm •nd wl•Thl of oc¢wl• Ml wl In 386 0lth• A¢t 21 othw than •ny rnoJ•nntth•t th• 9fv• • h•v• not wwred In 8¢eathr prtrw49• aUt ffi thè FRS 102 SORP lSl•t•m•nlof A8MmInOd Pr• fty tychwthl 2015. (# n•nd•d by 8ullqlin Isw•d In Fbrnry 20161, ITM SORPI. I h•v• w conc4ms aTrJ corn •¢rn in th• lo*thKh •tt•n n•d'.. 1•lF 40c Preston Re•J Bla¢kbum 882 &4H
ALHAYAT LANGUAGES LTD- Statam•nt of Flnanclal Acttvltl•¥ tor tho y•ar•nd•d 30 S•ptember 2023 Sl•t•m•nt of Fln•n¢l•lA¢Uvlll¢$ (In¢ludlng the Incom• and Expendlfvrv A¢eount for the year ended 30 Septemb•r 2023, 4$ r•qulr•d by the Comp4nies Act 2006) ¥ORP Fur In¢orr• fy fr•m: A1 3•27S 214.1 15.tsjo 224.771 214.108 Total Ih¢om• 253,3 25J.J•J 2)9.271 Exp•ndWur• •n.' T•t•l •¥p•ndrtuF• 28•J 3.254 1100.9131 N•1 kneom• •lt•v tr4n•l•r• 1)6.1011 1QO.9131 N•1 MoV•nnI Iri nd1 P41911 1100,••JI •1 fvnd•:. Tot41 luhd4 broughtlthv 160.5631 110.$6Jl 40.419 T•ial fvnd• ¢•th•d f•r4rd Th• SORP R•f Inthol•d •bDV• h Ihe d481fr41tr1 8thfWt In ts ltym¥ SQRP Oxumerts. rwNi•d by p•r•9wh 4.60offv SOFIP. kTh•rd c4Thi•J hbb b8•1 •gre•J lo the 8ance Sheql. A owirol• SLilementofTola R•taty•d Gax Lo•M• r•ty•J • bkn•t•t•m•nlknrkn dl te¢ogni••d gain$ •nd k••w. All d•riv• ¢Mb'nuiNJ ¢pwaUr Th• nots• •tt•ch•d on p•9•1 15 to 24fomi In Inttyr¥ p•rt •c¢ourts. 10
ALHAYAT LANGUAGES LTD . St•tem•nt of Financlal Aetlvltl•s for thfr y•ar •nded 30 S•plemr 2023 In¢•m• fv•m.' A1 Is.c 224.271 15.1)00 224271 Charf¢•tde •¢¥v*s Total kn¢om• 239.271 239.271 Exp•DdllUrn on: Chanthbkn 82 TOW •Ap•thdllurn YO,254 J40.254 N•t.11)014Jlwth•yw 11fy).90Jl Il•1 •tt•rtr•n•lv• 11tsJ.9B31 11LX).9831 N•1 m•¥wn•nt R•¢•n¢111411M of lund•:. To¢•1 fund• trmighl lorn¥d 40.419 lund¥ ¢wrl•d loww4rd IfjP.5641 I xllvltl•s d•rf¥• from ¢Mllnulng op•r•lbo
ALHAYAT LANGUAGES LTD- Stat•m•nt of Fln•ncl•l A¢tlvlll•s forth• y•ar •nd•d 30 S•ptemb•r 2023 ALHAYAT LANGUAGES LTD- R•$our¢•s appll•d In th• •r •nd•d JO S•pt•mb•r 2023 towards Ilx•d au•ts for Charlty um:. 2D2J Funds g•n•rnt•d in tr t¥S ¢Y•t8W In th• SOFA r••ourGH V1bI• to fvnd charl14b a¢tMtS•• 36.101 36.101 100.983 100,983 Th• not•8 atta¢h•d on pg•# 15 ¢0 24 form •n Int•gr41 p4rt 01th••• 4cc<>unts. Mov•m•nt• In r•Tru• •nd c•plt•l lunth for th• y••r •nd•d 30 S•pt•mb•r 2023 R•v•nu• accumulat•d r$ Unv••lvbcl•d R•Alv6Etsd FuhO• Fur 2023 2023 Tot Fun 2023 La1 y•ar Totthl Fund• 2022 1fy).5S31 ieo.5631 40.41• (38.101) (38.1011 41 CINknq r•¥•nv lynd• sMry of fund• FundB 2422 19s.¢641 (9•,Wl 160.5641 Th• nots• •tt•eh•d on p•g•• 1$ to 24 form an Int•ornl part 01th• eeount& 12
ALHAYAT LANGUAGES LTD- St•twnent of Flnancll Actlvltl•s for th• y••r •nd•d 30 S•pt•mb•r 2023 ALHAYAT LANGUAGES LTD In6om• •nd e¥penditur¢ Account for th• y••r •nd•d 30 S•pt•rnb•T 2023 as r•qulr•d by th• Companles Aet 2006 X23 253.383 239.271 253.MJ 239,271 Gi•M In¢w• ITh lh• y••r Inthdkng •AUPti Ii•m• 28J.JIJ 239.271 336,113 J,301 3.301 Totsl •xp•ndSluY• In th• y••r 219814 0,154 N•t •yp•nditur• b•lor• lax kn IlI1b¢> (36.1011 11fy1.9831 Tox on aebv Il•1 •Ap•ndrturn •ft•rtsx In Ih•lhwI y•*r 1100,9•JI R•t•ln•d forth• flmnchl y••r AJI ac¥8 d•rtv• tinthj cyratkn8 Th• not•4 •tt•¢h•d on p•g•• 15 1• 24 fomi an Int•qral part olth•M 13
ALNAYAT LW4GUAGE$ LTD. B•lnc• Sh••t 4 at JO S•pt•rttr 2023 NcifrR•l Flx•d•Mts 9.349 C4Sh al bank in 10257 21.424 9 C1 35.673 26.7£ 125.616 {52821 {19.5681 4.W7 io e2 (7T.Cffj61 164.630 Vnv•tyi¢l•d Fund• DMly•t•d Fuv Yot•l ¢hwltyfund• b••n •w••d lo th• SOF. E%4miwr p•g•9. mthb Tt¢ 14
ALHAYAT LANGUAGÈS LTD IS 15
ALHAYAT LANGUAGES LTD 2 L1110x0lb# thnc4l•wii ¢tr4l•d tychW3r•¢ 11 c+thi IQIOry 51¢*725S(Ab)• Gw J Vllndkng ••0 •llh )JDI 16
ALHAYAT LANGUAGES Ln) IN258 37 17
ALHAYATLANGUAGES LTD AI I OtWw2Dt2 J1.724 Ji.724 A I OE*bvW22 .) J.Wl 7•1 2•21
HAYAT LANGUAGES LTD 135Mni (Tr. T• Zl.424 rA7fAI IrAM> Lw•T•nnL¥t (•J.$6J 19
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ALHAYAT LANGUAGES LTD D•i•ll•d ¥1$ ot •xP•ndIl for th• •nd•d 30 S•pt•mb•r 2023 as r•qulr•d by th• SORP 2015 Thls •n•tysl4 Is el$Mlff•dby ¢onvOn•1n0mln1crtpkns •ndnoiby •ctlvlty. 11 Donatlons •nd L•g•cl•• Cwr•ni y••v Ctsn•nl y•w ¢urr•rty• UN••ithtsd R•4trkt•d Totsl Fun Prlov Y••r T•141 Fund• 2> 23 22 BLACI(BVRN WITH DARWEN BCfiOUGH 39.275 39,275 15.0 Total M¢t•r rnv•nu• grty 39.275 39.5 l5,QQO Total Don•tSoM •nd L•gacI•• Al .27S J•375 19 In¢om• from eh4rl¢•bl• actmthi. Tr•thn9 A¢tMtI•• UN••t¢ktl R••trkt•d Fur T•tslFw&th Tot Fund• X23 2022 Pdm•ry puTrM• •rKIIIw 214.108 214,101 224.271 Totsl Prlffl puvpo•• Klhryirndlng 214.191 314.108 224.Z71 Fwd• Fund• 23 20 Total Inrne Ircffi char#*4• tra 214.108 214.101 224,271 Tftsl from ¢h•v6tsbh ictltAt 214.108 214,108 224,271 21
ALHAYAT LANGUAGES LTD (>•tall•d anal1¥ ol Incom• •MI •xP•nd1v0 trth• •nd•d 30 S•pt•mbw 2023 as roqulrnd ty th• SORP 2015 21 Exp•ndltur• on ¢h•rlt4bl• etlvl¢l•s. Dlr•ct sp•ndlng Curw•rf y•w y•ar Cun•nI¥ Fund PrforY•w Tal Fyr+O Fw 2021 2ts22 Gr088 WO90$ and salar•$. ¢h8nlabfe actt$ Submnlract paymonts 181.403 181.403 260.756 18.586 18.5B6 Tot•1 dlr•ct p•ndlng 1•P.949 199,189 210,756 22 Exp•ntiitur• on charttsl>l• ¢tl¥ltb•s- Gr•nt fvndnq ot •¢ll¥ltl•i ¢wr•nl y•w ¢yrr•nl y•w Pylor Y•ar Urrnirktsd •trtEt•d Tqw Fuff• T•thi Fuvts Fund• 2) 2023 23 22 Grants m•¢J• to orgonlsalth 110 Totsi gr•Nman9 Goqt 180 180 of Gr*nt• m•d• to •tybnlMtl•n• Fw 2023 Pund• 2• 180 110 110
ALHAYAT LANGUAGES LTD D•tall•d anaty818 of Incom• and •xp•ndsiuTr forth• y••r •nd•d 30 S•pt•mlr 2023 as r•gtslr•d by th• SQRP 2015 23 Support ¢o•t• lor ch4rllbl• •¢tl¥lll•• ¢wr•nty•x CwTrni y• eun¥nl y•w It••lrl¢iMI Fund Fur prttsr Yw T•tsi Fund• 2fy2J 23 23 Employ•• ¢¢• no¢ In¢lud•d th dlrnd ¢osts Trav81 and subsistence- staff 10.991 10.991 8.250 Pr•rnl••s expM$•$ ft1 paydble under opwatty loas Ln¢t fées payable S•rvt ¢har9es p8yatl• Ral¢s 8nd walw Glarg¢8 Room Hire canIng and wasle mwagernent 19,365 17.425 1g.ms 17.428 288 24.6 15,635 18.225 332 18,225 352 15.945 418 Admlftlsir•tl¥• ov•rt$ T•l¢phono, fax and Ini•rnei SiaiKJnory Sub$criptsons lo wriodic4s E9uipmenl expenses SolN¥are InCeS and w8n888 Advortising and marke0 Liabihy and conlen15 Inarte• Sundry ewn$e$ 1.791 1,W3 3,476 120 773 108 757 1.248 757 1.750 81 81 Pmf•¥*lon•l l••J p•ld to •dvl•ord oth•r th•n th• •udllor OT •x•fftln•r A¢counian¢y fws other Ihgn •xwnirwkn avdll fees Other kngal and prof•tsNx 130 Flnanclal Colts Bank ¢har9e$ D•K¥•ci•Oon & Amorti8•trw kn tsX81 for th• J•0 J,)01 165 3,301 3.301 Support cost• b•for• r••ll¢K•tlon .47S .476 78.474 Tot•1 •upport ¢o•t• 88,475 ,475 78,478 23
ALHAYAT LANGUAGES LTD 0•tall an•lysl¥ ol In¢om• and •xp•ndrtw• lor th• •nd•d 30 S•ptsmb•r 2023 •¥ r•qulr•d by th• SORP 2015 24 Olh•r Exp•ndltur•- Go%•man¢• eurr•ntJW C¥ry•ni y•v CurThnty•ar T Fur prtDr Y•r Total 2023 2023 2023 1022 Independeni Ex8minel$ 1••5 Total ¢ov•mhE• ¢o•I¥ 25 Total ch•tIbl0 •Xp•ndUv CyTh•M>w ¢ury•ni y•w Currnni y•ar Fund# Pdtsr Y•4r T•tsi Fund• 2023 2023 2023 2023 Total direct spending TO1 9rvntm8kin9 ¢OSt¥ Tol81 support CO81$ Total Gov•mance cogls 199.989 260.7 180 78,470 840 B2¢ 82J B2• 180 75 .475 Tot•1 chrtl•ty• •xp•rth 2•9,484 340.2J4 24