Company Registrabon N￿ter. 0738852S
The Charity Regi$lral#)n Number ￿ :_ 1152346
ALHAYAT LANGUAGES LTD
Report and Accounts
30 September 2023

ALHAYAT LANGUAGES LTD
R•port and a￿ounts 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
$Wterr￿1 A¢tfvl
Stai•rn8ntof Fin9￿4$ 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 tr￿1••& •r•ts•¢tyIw￿fvCOrnP•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 OF￿￿Trg
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•rfty*S 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 alr￿￿ts0￿. race. s¢x or 8exiJ¥l oitnlat*Jn Ihrough teadm'rwa. pnmllrtty
•xdLt8Nely. ￿ th¢ suty8Cts of good c￿zenship 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$' Annual R•part for the year •nd•d 30 S•p¢omb•r 2023
Th• m•ln •cdvltl•s und8rtak•n In rnl•lltsn to th￿• pu￿0$•$ d¢￿￿9 th¢ yo•r.
W• ate provklln9 Eft￿1$￿ L8r¥Jutye te8cMg to aduN5 witrKNJt ¢JwiftNftalty on ary grounds for
oxample race. sex. r&w￿)n. pokty'cs. ¢J1$a￿th$ 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 do￿￿8t1C
Yidence hardship.
We provid• Int•graiion to a$s￿t th•"r indusic￿ knlo Ihe Comft￿ty. In 8ddltlx, w8
provide dr¢¥in 8essMs weekty lo gi￿ ad¥*• •nd lThformatson abwl ￿lSure and r•creabon4lly
Th• m•ln •¢tfvltl•s und•rtkn durfnq th• y••r to fvrth•r th• cb•rtty￿ pury¥o¥g lor
th• publk b•n•fft.
We h#v• pFovlJ•d ¢tyJrse$ Jnil ¢ertes to Ihat en#bl• uws to knpr¢v• •nL1 de￿0P
Ih¢4r pofsonal skills. These Irr¢¥ove users job prospeth and Ini•grat*on into SC￿ in general.
Th• trus1￿ h8v• regord lo lh• c￿￿ty 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 9￿ffiC81￿. 150 Algh8n fi•bon•ls tty)k part In a hSistsc prt¥r8mme
delfvered by case workers which i￿J￿¢￿ IAG. ESOL. Menlal H•th & W•llb•in9 •nl Integr•tion
5ils. Wo O*lNered Iho fitsl cyde ol the BWO prograrnme wh￿h ¢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 Burn￿Y. Ndson •nd Preston. 60 studanl8 onr￿18￿
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 Cakum￿s. l••m *b￿ Wl ond reg•)nal ￿j￿r•. pkn a Jou￿ •nd i•k• p•rt In
Ihe VL8it and dev8lcped COnf￿ence and independew.
Th• dlff*r•fte• th• ch•rfty* p•rform•nc• durtng lh• )*•r h•s m￿• to th•
b•n•ficl•rl•s of th• ch•rfty.
Benef￿ari•S hav• gained c8rtsfication award5 and havts b8rnfitted from hwa￿r 8•1r.
confidence 88 well as better Or￿￿Y￿ent pmspects and pr￿resS￿￿.

ALHAYAT LANGUAGES LTD
Company ROg￿tra￿￿ 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•weh*rty tru$tO8#.
In s•￿tINg trust•eJ we seek to id•ntify people are passionale ¢aus•.
Potential trustees ar6 asked ¢0 tru$io0 rne￿ngS 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 ￿te*S ftw*br¥4. Th[$ pro¢•ss alluws duo ￿￿5￿jer31icffj of a person.
plbilty, p•rnon•l ¢omp•twK•. Sp￿81111 hmol￿ge 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• financ￿1 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• •￿0￿nIS. 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 s*Jrto ￿¥• been
lat￿l8¢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 Reg￿trai￿ 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•StrK￿I r08eNtrs to be k) cov8rth• ¢¢t• C￿ts 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 f￿d •r• •Valab￿ and
•d•quate lo fthl its oblwatw$ in r•8p•cI ol 0o¢h lund.
Prln¢lp4llundlng $our¢•s lft th•y••raftdhow thu• support the k•y obJ•cel￿¥ ol
th• ch•rtty.
M•ln Sourc￿ ol tr*<¥ne are th• Lor￿th￿ Cwnty Welcom• PrtsJramm•. 4nd Kannan
Centre- AyJlum. migratr￿ Fund. M of th•se projects hav• ai Ihoir cor6, th• 8im$ of deveswing
ond prcgres81ng English ￿ngUag$, in 8r•85 d¢priv•d BAME c￿muni￿$. and with
¥efug888. whil$¢ oncwr8glng wornob"w ¢ornwnty and &o¢i•l cohaskM thrtyJ9h languag•
d8veloprr￿t
Employm•nt of dl••bl•d w•on•
yal L•ThJutyo& •n •qu* 0ppuirri￿ •r￿￿t 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•ptèm￿r 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 Cornpan*s Act 2W6. the ett81i1￿s Act 2011 and Charti*s IAccounts and
Reports) RegUlat￿nS 2008. Nohwth5t8nding Ihe e¥phrA mquiremni In the txtani statulory
gulalion$.Ih• Chants$ IA¢¢wnts and Rep￿ts) R8gulatKffjs 2008, lo wepare Ihe financial
$tatem8nls in aCc￿danCe wlh the SORP 2005. in ofth• faci thal SORP 21J05 hJ8 been
wthdrawn, lh• Tru$ts•$ doi•1mln￿ to interpret thts respo￿￿llIty9S requiring them lo folknw
cuffenl ￿81 practu and prepare the accounls accordiry to tho FRS 102 SORP lslaternonl of
Re¢oMft￿dOlj Pra¢ts￿ forAcewnknrKJ and RaP￿j 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 dafic*t 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 ACc￿Jntin9 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 un￿18 wmpproprf
lo presuTh that Ihe chaty %*ill continuv in bu¥hwss.'
slate %th•ther •pplub* xcounts.rg stan(1or¢s and $1ot¢rMnl8 of
recomm￿4•11 waclK¢ have been fdhTh¥ed. subjecl to any m•t•ii*l
departures th'5ckJsed and •W•in•d in Ihts finants•l •thlerfi•nts'.
Th•18w wuirrt th•t Ih• trus￿$ 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¢c￿Ni￿9 r¢¢or¢$ whth dls¢los•
with re*sonable a¢￿￿a¢y*l 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
$tOlements CoM￿Y wth Ihe CompanK*$ A¢t 2(K6 and eompty wth wulath￿s made under th•
Charit￿S Act. They ar8 also respon51bl8 for saf•gu¥rdiny Ihe Jssets of Ihe charity and hefi¢• for
i1￿.n9 wson•bkn s*ps fty the preventK)n datec11￿ o11r￿￿j 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•o￿tra1b)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 provl*lt>n*
Th• fwn¢io1818t•m8nt8 gfe s•lout ￿ pogg$ 10 to 24.
The financial stat•ments ha¥e been prepared irvA￿ntrng Ihe FRS 102 SORP ISt8temenl of
R￿0M￿nded 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 State￿￿ntS hove b88fi prnparnd in acurdan¢8 Ihe provisions in P•rt 15 of
Iho Compani•s Acl 2006. aP￿￿8t￿o b) suopct to th• srnall Compan￿S 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• I￿o￿￿t$
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 Sop*mber 2023 have b•on r*•par•d ki •¢¢(Nd￿ *ith th• Charitses Aa 2011 (tho
Adl 4nd *ilh Ihfr FManval R*porbry Sl•nd8rd 102. l•ff•(kn9 1stJanu*y20161 as nDlrf*d by FR$ 102 SOftP
Isthlernenlol R*Cor￿￿￿ Prnclice IorA¢(JY￿tin9 aThl by ¢h8nbosl 2015. la$ amende¢ bythe
B￿l•tIn issuod kn Febr{￿ry 2ftr161. Tr SC*IPI. put*Eh•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• Tn*t••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￿$AGt 2006. ￿ ch•rib•s 2011 al oth6t wth United Kingdom G¢hw•lty
Accepi•d Act￿￿11￿ Prac¢th. applK*kn 10 sMall¢r•nu￿s. and IN b•w thai tho staioments
Th¢ TIV8￿e5 cong*dwth•i Il* r8wlrer￿n1 ol stel￿ 144111 ofthe Ch•nli•s Aet 2011 lth• Aci}doe$ n
•pply, and thai Ih•t• IJ requir•N*rf in tho And •rtthsolth• ¢h81ityfoT the Iwductlry ol 8n èudll.
d Ihai the •¢c￿rI￿ ao nol f•qyif• bn al￿11 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 M￿tha1 th• fiDand•l swt•monts •r• w rnqulrod ki ty• 8Lhltéd ￿lIon.
othonmu. •nd ￿ qlybl• fr* Ind•pond•nl MY¥•W￿b￿ty 10.".
l •y4mbw h fin￿￿1 Ii•t•n•rts ollF* Chwty Y￿181 S•cbJn 14501 AGL.
bl fdkn¥th• Ip￿￿*10 th• byt* Ch*"tyCoff#Trtsth 1451511ty1
Slnc• h• ¢h•rithbh c¢ry1￿49￿ •xc4•d•d £250.tW. th•rfi•bl• •Y￿rn￿r w•J*t t• •
mberola bthksted In 145 of th8 l £4nfYrn lh￿ l am urthrt•k• tho •X*r￿n1￿C
be￿u￿ I ￿ •r* authDn¥•d ￿r￿￿or01 Ch•n8rnd I￿G￿n1•ni•. iiw•ol tho Iiiw bodio$.
I rwrt in rnWofmy•xamin•kn oftho ￿l￿d oui mdor 4145 of lh• Ac¢. In
t￿n9 out my •Mmin•¥M, I &llh• •pphc•bl• tk•cth)n•pv•Thty th• Ch•ntycornmbsknn und•r
on 144Sllb} ol th• out ¢kn•s ofan ￿0pondent •A•nNr*f In rdaDon to tho conducutyd of an
nlBt4e ¢iry•ny •nd rfth• by the th•ffl8t4•¢thiWny•￿1 8 companwn ofth•
Lad itot•m•nts wv4•nl•d wth thos• T*¢￿￿$. h dso iTrJud•s ccffj5*1•rAW danYL￿u￿•l items r* disdoour•s
tha f￿1￿1 siai•rnnts. ￿kir￿j expl•n•bots frcon ￿. as Tr4rnte•s. cw¢wning such m8ft8rn. The purpose
ofthe •x8rThn4lw ￿ 10 eSta￿￿h 88 far u pos*14o thai ther• hm b￿￿ no ￿eXhal ofrknartylèoislnl*Jn ond that,
TN• wdertaken do that %￿Jd b• r•quW￿ In an audit. ond Info￿hat
SLpWi8d Dyihe TnL4tees In the Cfwf88 of examinaM￿ r6 notSubJ¢thd to thquir*8 8nd dDeJ
cover •ll the matters th81 an wditor ￿)UkI co￿de1 Al The ￿•￿Thr￿j and an *uOh

ALHAYAT LANGUAGES LTD
COnw￿￿tty, I do not frY4)ress ￿ wJdA c¥inion Dn bytho fin*nty￿ 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•xarnin*ion w as to satsfy mj*dftr￿ ltr*•bJ•¢ih*s oftho Inde￿nI 8￿MInal0￿
&Jbjo¢t to Up￿ ts sw• ol zs o￿al￿d atth*. I myoywnin•tion'
th•l'..
In S•¢Dth) 145131 ollN•kl. w*£25OC*X). 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 I￿1 no m•*ri* h•w my•tt¢nkn conr*tith) th• •Aaminakn ffl• to
a¢e¢x￿￿ng 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 2￿1 othw than •ny rnoJ*•n*ntth•t th• 9fv• •
h•v• not wwred In 8¢eathr￿ prtrw49• ￿aUt ffi thè FRS 102 SORP
lSl•t•m•nlof A8￿MmIn￿Od Pr￿￿• fty tychwthl 2015. (# *n•nd•d by
8ullqlin Isw•d In F*brn￿ry 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•n￿nI Iri ￿nd1
P41911
1100,••JI
•1 fvnd•:.
Tot41 luhd4 broughtlthv*
160.5631
110.$6Jl
40.419
T•ial fvnd• ¢•th•d f•r*4rd
Th• SORP R•f Inthol•d •bDV• h Ihe d481fr41tr1 8thfWt In ts ltym¥ SQRP Oxumerts.
rwNi•d by p•r•9wh 4.60offv SOFIP. kTh•rd c4Thi•J hbb* b8•1
•gre•J lo the 8*ance Sheql.
A owirol• SLilementofTola R•taty*•d Ga*x Lo•M• r•ty•J • bkn•t•t•m•nlknrkn dl
te¢ogni••d gain$ •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•plem￿r 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•$our¢•s appll•d In th• ￿•r •nd•d JO S•pt•mb•r
2023 towards Ilx•d au•ts for Charlty um:.
2D2J
Funds g•n•rnt•d in tr* ￿t¥S ¢Y•t8W In th• SOFA
r••ourGH *V￿1*bI• to fvnd charl14b￿ a¢tMtS••
36.101
36.101
100.983
100,983
Th• not•8 atta¢h•d on p*g•# 15 ¢0 24 form •n Int•gr41 p4rt 01th••• 4cc<>unts.
Mov•m•nt• In r•￿Tru• •nd c•plt•l lunth for th• y••r •nd•d 30 S•pt•mb•r 2023
R•v•nu• accumulat•d ￿r￿$
Unv••lvbcl•d R•Alv6Etsd
FuhO•
Fur
2023
2023
Tot
Fun
2023
La*1 y•ar
Totthl Fund•
2022
1fy).5S31
ieo.5631
40.41•
(38.101)
(38.1011
41
CINknq r•¥•nv lynd•
s￿￿M￿ry 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 Flnancl*l 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 I￿lI1b￿¢￿>￿
(36.1011
11fy1.9831
Tox on aebv
Il•1 •Ap•ndrturn •ft•rtsx In Ih•lhw*￿I 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•l*nc• 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
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b••n •w••d lo th• SOF￿.
E%4miwr p•g•9.
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14

ALHAYAT LANGUAGÈS LTD
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15

ALHAYAT LANGUAGES LTD
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16

ALHAYAT LANGUAGES Ln)
IN258
37
17

ALHAYATLANGUAGES LTD
AI I OtWw2Dt2
J1.724
Ji.724
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2•21

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T•
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19

ALHAYAT LANGUAGES LTD
202>

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 ¢onv￿￿On•1n0mln*1￿￿crtpkns •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• gr￿ty
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¢kt*l 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 In￿rne 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 anal￿1¥ ol Incom• •MI •xP•nd1￿v0 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
T*al Fyr+O
Fw
2021
2ts22
Gr088 WO90$ and salar•$. ¢h8nlabfe act￿t￿$
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•Nma￿n9 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•ml*r 2023 as r•gtslr•d by th•
SQRP 2015
23 Support ¢o•t• lor ch4rll*bl• •¢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$•$
ft￿1 paydble under opwatty loas
L￿￿n¢t fées payable
S•rvt* ¢har9es p8yatl•
Ral¢s 8nd walw Glarg¢8
Room Hire
c￿anIng 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$criptsons lo wriodic4s
E9uipmenl expenses
SolN¥are I￿nCeS and w8n888
Advortising and marke￿0
Liabihy and conlen15 In￿arte•
Sundry ewn$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•m*hE• ¢o•I¥
25 Total ch•￿tIbl0 •Xp•nd￿Uv*
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¢
82*J
B2•
180
75
.475
Tot•1 chrtl•ty• •xp•rth
2•9,484
340.2J4
24