Company Regi$lralion Number- 07388525 Th8 Charity Registralion Number is:_ 1152346 ALHAYAT LANGUAGES LTD Report and Accounts 30 September 2025 ALHAYAT LANGUAGES LTD Report and accounts for the y￿r •nd•d 30 September 2025 P•9• Tru*t••*' Ann¥￿ R•port St•t•m•nt of dlr•clors' rupoMlblllll•• Ind•pend•nt A¢couht•hVB R•port Funds Slatwn•nts.'. Slalemenl of Fm8nci* Ac41*ii Mov•mni$ in fi￿d5 Inccffie tnd ExpèrKIth 10 12 B*linM ¥h••l Not•* to th• •¢¢ounl• 13 15 ALHAYAT LANGUAGES LTD Company Rep￿trAtitin 07388525 Tru8t••$' Annual Report for the year ended 30 SePteM￿r 2025 Ref•r•nc• and admlnlstrntive detalls Th• ¢h•rlty Mm•. TM Wl r*n•offv¢Wy B".. AiMAYAT L4NGUAGES LTD. Th• ch•rity 18 1•018teved In En#*wl & W*swih tr•Ch¥ity en*wd & ICCEWI chanty 1152346. 1kn1￿ bygu•ran*•o wty6ior•d lh• CL¥np•n*¥ 2013. undor knort￿l+2n an¢ h•w SLth. Uldei ¢fyTrpony•nd ALHAYAT LANGUAGES LTD R•gistr8￿ NLVrtqv. 07388525 Trusto•s' Annual R•port for tho y•ar wded 30 S¢p¢•m￿r 2025 Th• prfncwl OPf•llng •ddmA.i•I•p￿￿* ••wll w•b ol th• rh•rityar•'.. 8kxkWn. EnglAnd 8Bt 7LG le￿h￿• 01254 433736 84-66 Cwtrbjge HL¥JW R*ndlllStrq•t k￿1n. E￿and 8BI 7LG Th• Tn*t••* Ih offi¢• M lh• d•1• lh• Y•pwl •pwgv•d w•r•.". ab Hu¥8*in Jawd ••ni¥h M•nz4 Th• pIr￿n* Mr¥•du TnMt•M lh• JO S•pt•mb•r 202$:. •b J•vldth•n 8Mnt•h Al•nzoor Oi/IIY2W24 I the IN$t••6 ar• otso mn*er8 oltrk• ¢hw5ty. ALHAYAT LANGUAGES LTD Trustses. Annual R•port for th• y•ar •nd¢d 30 S•ptomb•r 2025 Objects and actfv6tl￿ ol th• charlty rh•purpos•s olthe chaty as set guf In qovwning docum•nL Our aims ar•.. - To advance lh8 adu*Th) ofthe wblk wrthr*Jt di$¢in¢l￿ ol w. d6ubrfty, heallh tststus. IvJi¢)u$ or pttfllkal JffiliatioD. race, 5•x or Sexu￿ Or￿tal10n through 18athK¥J. prfmarily bul nol exclusivdy, in the 6u4eets of good cWzeTrship and the English lan9UaV. - To provkl¢ r•fwl seekor5 and relugee5 are in ccffjdrt￿8 01 hardshlp or$tre$$. Th• m•ln undort•kon In r¢l•tlon to tI•osopufPOMS durlng th•y••r. We aw provKl•ng English laryuage teachiry to adults wthul thscrmwaliiya on 8ny ground$ lor ?xample race, sex, r8lwi¢M, polrtics. disa￿11110$ and gender. Wv provth fre• d•55•5 to any knam•rn who asykn se•kers or refuge•s. tsy rb••LI help. W• a 5UPPOrti¥e and c•mJ envK0n￿nt in ord•r to wolecl IM rnental h&￿th ofloamors. We Yo¥￿6 free thop In $8rvKe$ fmm Unlvorsal lob ¢r¢dil 10 peoplo experitrnclrvJ dThslic ¥lolen¢e and hard$htp We provide 1nlegr81K￿ aclMiM to assisl Ihw"r mlo ¢4JfflrNntty. In •ddllth. we provido dropin $e$$ion$ we•kty ￿ #I￿ adviA #nd InfOnnati￿ alm￿11015uro and recraalion8My opportunib•S locally. The maln ac11w￿$ undertoken s••rlo fvwth•r th• ¢h•iW wfy0$6 for th• p(tblk btrnefrt. We have provwJed courses and serykes lo Ihe Publ￿ Ihal enable u8eYs 10 Impr￿ ond devolop Iheif personal skills. The$e IMKW us•r$￿+ prtsspocts #nd Mlegr3tion knlo society in general. Thg IM$tws h8¥• tN• ChoTr1ty pj￿10 b•n•fft In mintylrq th• ofth• chllrity. ALHAYAT LANGUAGES LTD CompAny Re9￿￿4￿j￿ NurTrber.0738WS Trust•es' Annual Report for the year ended 30 Septsmber 2025 The m•ln •chlevern•nts and p•rfowmanc• ol th• charty durlng th• yèar. A lotal 01180 klar￿15 parfic¥at•th w b•spoke Prograrm￿ al Al Hayal in 2025. 10018arners took part on Ihe cl￿Ze*Ship progra￿ ol t￿$￿ 100 look part on a 12 week Mixed Ability ESOL programme out of which all students a¢hieYeil a formal qualrfKabw. A lunhar 80 Swdonts look t part in a holistic prryramme deli¥•red by c88e whicth mcludod IAG, ESOL, Mentsl Heatth & W&lbeing 8nd Iniegraiion viyts. W• d•lNer8d progtamrw which consistsd of 3 ctass85 of 15 skndent5 of 23 ach+ev•J IA2, 81 CEF qualifications. All stud*nis parbcipated ￿ ￿te9￿￿on vis¢t8 in ¢Nil $ociely including mu8ouwpJ. Churcha8 and librvies. Cvs. ICT trol￿Thd. rhe dlff•r•neg the ch•rlty* p•rforni4nc• durlny ¢b•ye•rh•s m•d• to th• b•nrf¢l•rf•s oiehe ch4rlty. B•n•fKkqrh85 havo galn•d Nalh%￿l aw8rdB Al￿ h•v• b•n•fitt8d hlgh&r 8•Jr. nfiden￿ ai w•ll bett•r Pm5p•d• tyogr•J510n. Th• d*9r•• to whleh th• •¢hhv•nwnts andp•rfornMnc• awlng lh• y••rh•v• b•n•llt•d wld•rsocl•ty. Better inlegrolw In hxol comrNnit*, nwx• vdunlem loking p•rt in cl￿¢ duO•s. l•$¥ tension and susy¢￿5 in hxal ¢L¥mmMilies. StruetUrn* gov•rn*ne• #rtd man•g•m•nt of th• ch•rlty TlJ• rn•th¢d¥ u¥•d to r•crnft •nd •ppolntn•w¢hwlty I￿$t••$. In 84*1irrtJ rwf fruslees we $eelT lo Klentify people ttr• passloTrat• #boul our c8use. Poienlial Irusle•8 are ask8d to attend trust￿ ￿￿oI1r￿S vth8r& Ih•y are gi¥en mor• detai15 of th• chanlvs alms and obieclive$ Ifall trjstees agree, the rbOW candidate will be pmposed as a naw Irustee at the subsequtftl Iruslees meeling T￿5 process anows +Jue COnSh8eralion of a person, elwjibilty, pornts)•l competw, sp•¢￿1¥1 kI￿￿edge 8r#J skil￿. ALHAYAT LANGUAGES LTD CompRny Reg*lrntknn Numtw. 07388525 Trustees. Annual Report for the year ended 30 Sèptembèr 2025 Flnancoal r•vl•w Th• ¢h•rtty's Iln•nel•lpwlth>n at th• •nd ol¢h• y••r•nd•d 30 S•pl¢mber 2025 The finanTral t￿￿tron oltr* ¢hJhty 0130 Soplernber 2025 ¢ornporotw￿ for the prior wnod. 88 mre d•tsiknl Sn Ihe acc￿￿￿8. w b• summw*•d ai IdkM:_ 2025 2024 rJ.610 57.642 Unr¢stricl•d MOV•n￿ FundE•¥￿tryI gene1* purposesofth• thwhlf 139,0201 Y•W Fund• 15.409 39.020 Fln•ncl•lrnvhw olth•pHttlon •t lh• w•portlnp d*t•. 30 S•pt•mb•r 2025. Th• Iw$io0s COn￿er th• fir￿¢481 ty th• charity duriryJ the y•8r to h8¥e be•n ialisfaclory. R•¥erv•8 b••n dravm down tho y4or tor oxpoCt•J. Specllk ch8ng88 In flxed a$$¢ts •rn detal￿d In the rKJles lo thB a¢¢ouAts. Polkl•s on rns•rv••. Th• Trusi••¥ d••m the ￿leS1￿1ed r•ser¥•s to be SuffiC￿￿t to cover Ihe ¢or* ¢osts ol th• chBrty lor Ibe nekt ￿Or Th*r• arn ￿an5 ￿ place lo us• Ihe ¢urr•nl w•serves lo provid• lurther to lh• Av•ll•blllty •nd •aT¢quacy of •ss•ts olM¢h of the lund• The boaro 0ftrus1￿$ li Ul1$￿ that Ihe chonV$ ¥$8•ts th •a¢h lund aro avadabie and a¢J•uuats lo luifil its oblvJolk)n8 in r*spe￿ of •ach fuThJ. Prlnelp•l fundlng ¥ourns In th•y••r•nd h¢w tho$4 $¥pport th• *•y obJ•ctlv•s ol th• ¢h•rlty. in wrcs of are Ihe 8la¢kbum wilh Coun￿. ofthese Pro￿￿9 have at Ih81r core. the aims old*ve￿ping and wogressirKJ Englb&h language. in area5 Wrth deprived 8AME )mrnuniDe5, and wslh Tefugge$. %•thilst •ncourngYvJ and commuhfty •nd SO￿ cOhe5￿n through langy89¢ deVekP￿￿l ALHAYAT LANGUAGES LTD Comwy Re9tstr8￿Jn Nwn*w-07388$25 TfUSteos' Annual Report for the year ended 30 sèpttrm￿r 2025 Ernployment ol dlsabl•d pBrson• Alhayat Languages op8Rles an equal opportrJnSUe$ eThWoymBnt polky and Is opposed to all forn￿ of discrirninalion. Our s¢1gclion proc655es are no￿￿1s¢nMIThatory and aKYays $0ek to give full and fair Gonsi¢Jeration lo tkne wilh disobifths fty •ll va¢anci•s. 18kirvJ irrto account their 8plitudes and skills. D•tall* olTh• Ind•ynd•nt Examln•r Mamberof ICAS lc￿rt•rnd *Kcwknnl} 18t Fkv IOC Pr•6kn N•w Ro L•nG•Sh B82 6AH Stat•m¢nt of th• Dlr•ctorn' and Truil••s' R•spon•lbllltb•• Th• charltrfs Iw$l••s •r• I•¥h￿SibbI for th• prep8r8tion ol Ihe occounis kn •e¢ordanc• with th• lerm5 of the Companies Atl 2L￿. lh• Cholll*s Acl 201 l and the Charmes IA¢tounts and Reports) Regvl•iions 2008. No￿lb518nd•n9 Ihe explitit requiremNI in thtr exlanl sla¢ulory r19ulat￿>n5,1he Chant￿8 (Atcounls 8nd R•port51 Rogulalions 2008. to wepar8 Ihe finan¢l81 slalemenl$ th ac¢wd8fjGo wilh the SORP 2005. In view ol Ihe f9¢1 Ihat tho SORP 2005 has been *ilhdrJwn. the Tn￿¢88$ delermlned lo ini•rwl Ihii we5pon5ts.hly as requiring them to lollow curT•nl best Prac￿ w•parv the acwJn15 acco￿1n9 lo Ihe FRS 102 SORP ISl•lerront of Rerommnded Pfactice IofAccounlng and ReportsThJ by Charthl 2019. applica￿0 lo all aecouTrbry perfods b•gthiry on or•ft•r 1st Jalm￿ry 20191. ITh• SORPI, . In partK4tlar, the Cornpanie$ Ad ?[￿ aNJ ch•iity lkn¥ tsquire thè Board ol Trust••$ to proparo finonck81 statements lor eBch finanryal year wh￿h giv¥ 8 and lair vthw of Ihe slale ol affalrs of lh8 charity as al the end of th8 fin8nual and of lh• 5urplu6 or dekil of Ihe chanty. pr8p8nng thr* fina￿*•1 $t•twDonts the Board required to :_ . ¢0 pryre thp accounts in accc¢dance UniieLI Kir￿orn Gemrally Acc8pl8d Accounllng Pradce (Unrted lfjngdom AccountiThJ Slandard& and 8pWicable lawl. - selecl Sullab￿ ac¢ouffl*w polic￿ Jnd ap￿yth0rn c￿V41e￿ty,. - makttiudgernents and eslirnatos Ihal 4re wsonable and wdent.. - prepare thè flTran¢ial siaitrrrtsnis on the g￿ng concern basis unkns$ fv)*pproprwte ID presu￿ tr￿t Ihe Charity￿￿1 wtinue ifi busine5S'. - stste %thoiher applicable accountirya stsryd8￿$ and statern￿ts of rocornmended wath¢è have f¢¥owed. subject lo any maierial departu￿$ di¥losed and ewai￿d In the finants81 $tstemÈnts.' ALHAYAT LANGUAGES LTD Company Rwtratim knD•r. 07388525 Trustees. Annual Report for the year ended 30 Septgmber 2025 The law requires Ih81 lh8 tru$tee5 not approve trN* a¢u)un15 unless they 8re sali$fieO that Ihay 9p¥e a true and lair vi8* of thg $tat* ol affau5 of Ihe charity ond ol th& Su￿U5 OT d8fic¢t of th• charfty fcr Ihe y. Th8 TnIst￿$ are also m$pon￿ble lor malntsn* 4d•guate accounting r¢¢wth whkh éi$close wth reasona￿8 accuracy at arsy Iwne Ihe firwsual posiity of lh• thanty arKI are suffifxni lo show ontl explain Ihe chaws tr8nsactK)ns ar￿ enabk Ihem lo 8n$ur¢ that thè financial stalerrtsnts CoM￿Y with Ihe CompaTri05 Act 2(W)6 and ¢tynply wilh regulations made untter th• ChBrtlies Act. They ar• also respons￿& lor $oleguardiryJ the 85sels of thè chartyand hence for tsking r•a50nabte st8p8 fcrf the pr¢v¢nkn and deleclm of fraud and otiwr iryryularrtN?&. The Trust••s ar• *0 r•8pMsth knr ol tho Trw*ts' rop￿. andfv Iha Ind•p•rtd•nl ExwThin¢r in rel•￿* 10 r•wt r6 kn)it¢d Ihe re￿ •ngw thai. on IF* face ol th• roth. thfrN• •r• ￿ Mat•￿ Ih• fvJur•s discjosqd Inth• finan¢4 M•thod of pr•p•r•Von ol •ccounts- Small ¢ornp•ny Pro￿*10n• The financial 81alements •r¢ oul on pages lQ 10 25. The finantial Stsl•moThts h8ve been pr8paMd thwwrnnting the FRS 102 SORP ISlat•mBnl ol Re¢ornrwnded Pr8¢￿Ce for A¢¢ouhiing and Reportsng by ¢h&niiesi 2019. applicable to 811 Bccounthng b•ginning on or aftw Isl January 20191. (The SORPI. and In a¢¢ordAnc• wrth th• Financt81 Reporbng 102. lelfects'¥e 1s1 Jonuory 20161 Those fin8n¢l•l $t¥lemenls have be•n pr•p•r•d in accordance with th• wovisions In Part 15 of tho Companvas Ath 2¢)00. appli￿￿tt ￿ compaThh88 subject to lh• smal COrnpan￿$ frylrn?. lftab HU$￿1n ALHAYAT LANGUAGES LTD Report of th• In¢•p•nd•nt EA•miner to th•Tw¥lM• ollm ehwWl• c•mwy on th• •rMunts for ¢h• yur •nded 30 S•pt•mbor 2D2S l lo Trusteeson myelamm￿ldlh• ststrnitsofth•rhJrnatk 1010 25 lor ond tr)t Fi￿￿1c￿lI R•porDThJ S￿￿0 102. i•fie(*hr 1$1 Jw201fj1 ai (Th￿*￿tyFRs 102 SORP aftw lelJwAJary20191. SORPI. byth• In & Th• Tru•wM S•¢kn 144(tlolth• CWUebAci z011 (th•*41 Ml and thai chwtylty thD conthjcbrpdan 4utht. •r4J thai thq oc£othit* r•wify PAn 16d •ndth* M rn•m￿r IhD I Iwryt la r•wcl ofmy•yATriTh•Dtylt* N ¢h¥W4 ItM•pr￿￿ 011￿ Act. 145(511bl of1￿ Act 5ettiw th• I￿•tsn tothfrcoTththNJvlJn I￿•M￿l• ￿ler￿￿ w•%lh>se r•crrt5. n al￿ ￿yunU￿41 rfoml c¢ In &Lwli•O by1￿ TTUst•￿ in ihe COLYU cl ihe *ul4¢ded to te*s ry do•1 not cMraUlh• iw ￿ &￿￿Or The FI￿￿lland AL rwJ Lynwaslo*theikn wvj affr*f#L4 ￿￿￿1*nIy. my ALHAYAT LANGUAGES LTD Ll%• ChDrfty i•wi 14515J(biolth• thAiin r•¥•ct.. a￿s•L*M 1y¥oI T￿c￿l X)11'. btyknnry Iw J•nuwy20191. ffh• SORPI ICAS IChth*ed 1•t Fk •okbJm 882 &4 ALHAYAT LANGUAGES LTD. St*ternénl ol FlnwsEl•l Acllvities for th• Jwr •nd•d 30 S•pt•mb•r 2025 St•tomwil olFln•ncialAcUvlU•¥ fln¢ludltsq th• Incom¢ •DdExpw¢l&mA¢tount forlhe y•ar•nrf•d30 Sffptwnb•r2024 as r•qulrnd tyth• CtrmyRI•s Act2fy06J T4WF* Al 132.86D 125.M4 126J•4 IF$AtyS 117,163 Tatyi •¥p•r4*w• 117.MJ 2J.It• 21.11 2YMI• 2Jhi• 2¥MI• 57.112 P•,•2 ,e031 T•i•lfvJfid•¢wrt•dlthi*rd ISAI 10 ALHAYAT LANGUAGES LTD. Stsiem•nt of Flrt•nGI￿ AclMti•s for th• yaar end•d 30 Sept•mb•r 2025 Mowm•ntK In r•wnu• and e•pbt•l fundi fNth• >Yar•n¢l•d 30 S•pt•ryknrX*25 R*v•nu• fvndl 139.02 139.0201 23.810 2J.OlQ 57.612 {IsA? iJ•,•zi1 15.414 ISA10 J•.021 Surnfflary•l LM*YW 139.021 ALHAYAT LANGtIAGES LTD. St•t•m¢nl of FI￿n¢la1 Adlvitles lor the >wr •nd 30 S•pt•mlw 102$ ALMAVAT L*AGUAGES LTD Incom• 4t)d Exp•ndrtuth A¢¢otsnt forth• bry&r•nd•d 30 &ptafflb•r2025 u rnqu*•d byth• Comp•nfj•$ kt 2006 125. 175.bcé 125J ITS.YOS 17S.SèS 91.787 115.722 $.)oi 1•2.$74 2J.•l• $7 12 ALHAYAT LANGUAGES LTD . Balance Sheet as al 30 Septembèr 2025 Not• Ref 2025 2024 Tarvaibte a55els 2.747 Cyrr•nt 45wts Cash ai and 18217 Cr•dknF*: Im¢unts l•lMnq du• wllhl on• y••r 9 Cl 130.3551 33.4501 N•t 12.314 115,2331 12.314 112.486 14•t •ss•1• Cr8thtcn". amM6 f•lllr4 du• aft•r Ihan one y￿r 10 C2 127.7241 126,5341 Th• lot•1 n•t of th• ¢h•rSty 115,4101 139,0201 Th• total n•t *M•ts •fth• ¢h•rfty•rn fund•d by ofth• ¢hirfty. u loltow*'.. A•strfct•d lurbd• Unr•itrtet•d Furb 14 D3 115.4101 139,0201 115.4TOI 139.0201 D••lgn•t•d FIX￿¥ Total ¢h•thy fvrKI• 11S.4101 ljg.0201 The EQRP R•f alTh• A IP* ol Balèr￿• as wtyjt ￿ iho l+ym* SORP ocumeni$. As required by 4.60 olth• SORP. Ih• Wht and caFritid lo￿￿TI lund5 8￿j¥• have bg•n 8gr•ed 10 th• SOFA. Thv rwbws WHrod cryryany * oblw an *ith sec￿ 476 of the Ad. 13 ALHAYAT LANGUAGES LTD - Balance Sheet as at 30 September 2025 Examin¢r ￿ on page 9. The fin8nci81 statements have been prepwed vi accord0r￿ P*rt 15 com￿rA08 Aci ?￿6. aWicabl8 to com￿r￿a$ SUW to Iho r•9¥r¢. lft•b Trus Approved ty t•*d oitryst••¥ oft 20Awl 2026 Th• nol•• *tt*th•d ttn p•g•s 15 to 25 lorni p•rtofthM• •¢¢out￿*. 14 ALHAYAT LANGUAGES LTD Not•s to th• AGGounts lor th• ￿•r•￿d•d 30 S•pt•mb•r 2025 1 A¢¢ounting poli¢f•• P•llrh5 rnl•thq to lh•wodu¢u￿ •llh• •C¢OL￿ Fmnci•l Reporbry SI8M¥d 102. i•fftttM 1¥1 J4ntsJry 20161•J FRS 102 SORP15th1em•M ￿ R•cornm*thd A￿￿nhn9 •tyJ RopunrybyChww81 2019. app￿1& k>al p•￿￿$ Orthftoi 1st JJnuJry20191. ITh¢ SORPI. byth*Charfy cLyf¥Y*￿ in Eryl￿d & ICCEWI, IM ￿ &cLyxoFnco In FRS 102 50RP (S￿1•￿•r1d￿￿OrNr￿ Prxb¢• lty Ac¢thmkn4 by Chorthbl 2019, BppNt*trd•lDal •rctynknry •fi•f 1*1 J•rw 20191. ITW SORPI. IDpMl•r•nc• Rl•k* *￿I￿luT• w•Kin• ￿￿￿1￿*•4￿d •xp•h* Polkl•¥ Th￿lIng lo •w•i•. N•bWll•• •ndwgvl•lw •naT￿h￿￿•￿￿1. IS 15 ALHAYAT LANGUAGES LTD Not•s to the k¢oynt* fvr th• y¢ar ended 30 S•plemb•r 2025 8l•¢k• •￿a In prOlP•4 5io¢k L%vWued èi v4k*. Cash b4knrrfw4 Cb5h hdd bytho charity atth•y*￿•￿￿. W bthr•b. 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