REGISTERED CHARITY NUMBER.. 1154046
Report of the Trustees and
Unaudited Financial Statements
forthe Year Ended 31 July 2023
for
Al-HlJrah Trust
Locke Williams Associates LLP
Chartered Accountsnts
clo Blackthorn House
Sl Pauls Square
Birmingham
Wesl Midlands
B31RL

Al-Hijrah Trust
Contents of the Financial Statements
for the Year Ended 31 July 2023
Page
Report of the Trustees
Independent Examiner's Report
Statement of Flnanclal Actlvltles
Balance Sheet
Cash Flow Statement
Notes to the Cash Flow Statement
Notes to the Financial Statements
9 to 16

Al-Hijrah Trust
Report of the Trustees
for the Year Ended 31 July 2023
The Iruslees present their report with the financial statements of the charity for the year ended 31 July 2023.
The trustees have adopted the provisions of 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 Ireland IFRS 1021 (effective 1 January 20191.
OBJECTIVES AND ACTIVITIES
Objectives and aims
The charity's constitution defines the charity's objects as being to".
To advance the Islamic ￿ligIOn anywhere in the wodd for the benefit of the public through the
holding of prayer meetings, lectures, producing andlor distributing literature on the Is18mic faith to
enlighten others about the Islamic faith.
The prevention or the relief of povety anywhere in the world by providing grants, items and services
lo the individuals in need andlor charities, or other organisations working to prevent or relieve
povety.
For the public benefit lo promote education at every level, anywhere in the world, in such ways as
the charity trustees think appropriate.
Public benefit
In selling these objectives and aims, the Iruslees have given due regard to the guidance published by the
Charity Commission on Public Benefit.
ACHIEVEMENT AND PERFORMANCE
Charitable activities
The charity has continued to provide services and carry out activities for the local community.
All properties belonging lo the Trust have now been legally transferred and all charges have been removed,
Costs of the case were also repaid.
Mosque
The Mosque continued lo be well attended through the year for both daily prayers and Friday congregational
prayers. We had a very successful Ramadhan with many people allending the mosque for evening and night-
lime prayers and there was a good response to fundraising appeals for the mosque extension.
Building work lo add another storey lo the mosque coMMen￿d in January 2023 with removal of the existing
roofs and sealing of the temporary flat roof.
A regLJlar programme of religious and educational tslks has been carried out as well as educational and social
activities for local women and children.
Madrasah
The Madrasah remained popular throughout the year with approximately 300 Child￿n. We have focussed on
improving the provision of teaching and learning using the new syllabus which includes Quran, Arabic and
Islamic Studies.
The neighbourhood in which the madrasah is based is a challenging one, with very high youth unemployment
and youth crimes being a daily reality. The madrasah aims to steer the children into adolescence with the skills
and outlook to manage these challenges.
Scouts
Al-Hijrah registered with the Scouts Association as the 331 Birmingham Scouts and started our Scouts
program in June 2022. The Scouts programme has gradually expanded and we have started making
preparations to start both older and younger age groups (Beavers, Scouts and Explorers) so we will eventually
accommodate children from 6 years old to 18 years old.
Page 1

Al-Hijrah Trust
Report of the Trustees
for the Year Ended 31 July 2023
ACHIEVEMENT AND PERFORMANCE
Fundraising activities
Tuition Project
The tuition project continued during 202212023. Itwas self-financing although attendance remained low mainly
due to the weekly fee of £30.11 teaches English, Maths and Science at Key Stages 3 and 4 and also preparation
for 11 Plus exams.
Food Bank
We started a food bank in June 2023 running from the Hob Moor sile. We have recruited a good bank of
volunteers to run il initially and have applied for gmnls from various charities lo support the provision of food
and essential items for those who are struggling with the cost-of-living crisis.
FINANCIAL REVIEW
Financial position
During the year, the charity raised £353,500 in donations and grants, of which £192,914 were raised for specific
purposes, a further £159,428 from Madrasah fees and £164,022 in rental income. A further £34,065 was
received as refunded court costs in the year. Total income for the year was £733,21212022 £566,744).
The charity spent a total of £405,172 on its charitsble aclivilies12022 £378,464).
Reserves policy
Totsl unrestricted funds al 31 July 2023 were £829,115 12022 £580,965). Of these, £233,387 were 'free
resetves,. Free reserves are reserves which do not include restricted funds or funds lied up in the fixed assets.
Total reslricled reserves at 31 July 2023, being reserves of income given for specified purposes, were
£355,695. Further details of these reserves are given in the notes to the financial stalemenls.
FUTURE PLANS
We are continuing the fundraising for the Mosque extension and aim to start work on the steelwork for the new
slorey in the Summer l Autumn of 2023 with a new roof to follow. Once completed this will provide Spa￿ for
expansion of prayer areas as well as activities l events for the community.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is governed by ils governing document, registered on 2 October 2013 and amended on 11
December 2020.
Charity constitution
The Charity is consliluted as a Charitable Incorporated Organisalion ICIOI, as a body corFX)rate under Part 11
of the Charities Act 2011 on the 02 Ocl 2013. The CIO registered with the Charity Commission on the same
day.
Organisational structure
Trustees are legally responsible for the governance and management of the charity. Trustees are responsible
of setting strategies and policies for ensuring these a￿ implemented.
Rlsk management
The trustees have considered the major risks to which the charity is exposed and have reviewed potential
risks. Systems and procedures have been pul in place to manage the risks and to Mitigate any adverse
outcomes.
REFERENCE ANO ADMINISTRATIVE DETAILS
Registered Charity number
1154046
Page 2

Al-Hijrah Trust
Report of the Trustees
for the Year Ended 31 July 2023
Principal address
Al-Hijrah Trust
71 Hob Moor Road
Birmingham
West Midlands
B10 9AZ
Trustees
Dr M H8nif
N Mahmood
N T8hir
Independent Examiner
Locke Williams Associates LLP
Chartered Accounlanls
clo Blackthorn House
St Pauls Square
Birmingham
West Midlands
B3 1RL
Approved by order of the board of trustees on
and signed on ils behalf by..
Dr M Hanif- Trustee
Page 3

Independent Examiner's Report to the Trustees of
Al-Hijrah Trust
Independent examinerfs report to the trustees of Al-Hijrah Trust
I report to the charity Iruslees on my examination of the accounts of Al-Hijrah Trust (the Trust) for the year
ended 31 July 2023.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with
the requirements of the Charities Act 2011 I'lhe Act'i.
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in
Carrying out my examination I have followed all applicable Directions given by the Charity Commission under
Section 14515llbl of the Act.
Independent examiner's statement
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I
Can confirm that l am qualified lo undertake the examination because l am a member of the Institute of
Chartered Accounlanls in England and Wales, which is one of the listed bodies.
I have completed my examination. I confirm that no material matters have come to my attention in connection
with the examination giving me cause to believe that in any material respect..
accounting records were not kept in respect of the Trust as required by Section 130 of the Act., or
the accounts do not accord with those records., or
the accounts do not comply with the applicable requirements concerning the form and content of
accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a true and fair view which is not a matter considered as part of an independent
examination.
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 the accounts to be
reached.
David Williams FCA FCCA
Locke Williams Associates LLP
Chartered Accounlanls
do Blackthorn House
St Pauls Square
Birmingham
West Midlands
B3 1RL
Date".
Page 4

Al-Hijrah Trust
ststement of Financial Activities
for the Year Ended 31 July 2023
31.7.23
Total
funds
31.7.22
Total
funds
Unrestricted
fund
Reslricled
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
160,586
192,914
353,500
333,674
Charitable activities
Charitable activities
181,508
181,508
130,690
Investment income
Other income
164,139
164,139
102,380
Totsl
540.298
192.914
733,212
566,744
EXPENDITURE ON
Charitable activities
Charitable activities
292.148
113.024
405,172
378,464
NET INCOME
248.150
79.890
328.040
188,280
RECONCILIATION OF FUNDS
Total funds brought forward
580.965
275.805
856.770
668,490
TOTAL FUNDS CARRIED FORWARD
829 115
355 695
1184810
856,770
The notes form part of these financial statements
Page 5

Al-Hijrah Trust
Balance Sheet
31 July 2023
31.7.23
Total
funds
31.7.22
Total
funds
Unrestricted
fund
Reslricled
funds
Notes
FIXED ASSETS
Tangible assets
10
591,106
4,720
595,826
623,985
CURRENT ASSETS
Debtors
Cash at bank and in hand
388 114
350 975
739 089
388 935
388,114
350,975
739,089
389,784
CREDITORS
Amounts falling due within one year
12
115,105)
115.1051
19,9991
NET CURRENT ASSETS
373.009
350.975
723,984
379,785
TOTAL ASSETS LESS CURRENT
LIABILITIES
964.115
355.695
1.319.810
1,003,770
CREDITORS
Amounts falling due after more than one year 13
1135.000)
1135.000)
1147,0001
NET ASSETS
829 115
355 695
1.184.810
856,770
FUNDS
Unrestricted funds
Reslricled funds
14
829.115
355.695
580,965
275,805
TOTAL FUNDS
1184,810
856,770
The financial statements were approved by the Board of Trustees and authorised for issue on
and were signed on its behalf by..
M Hanif- Trustee
The notes form part of these financial statements
Page 6

Al-Hijrah Trust
Cash Flow Statement
for the Year Ended 31 July 2023
31.7.23
31.7.22
Notes
Cash flows from operating activities
Cash generated from operations
350,037
216,487
Net cash provided by operating activities
350.037
216,487
Cash flows from investing activities
Interest received
117
55
Net cash provided by investing activities
55
Change in cash and cash equivalents
in the reporting period
Cash and cash equivalents at the
beginning of the reporting period
350,154
216,542
388,935
172,393
Cash and cash equivalents at the end
of the reporting poriod
739,089
388,935
The notes form part of these financial statements
Page 7

Al-Hijrah Trust
Notes to the Cash Flow Ststement
for the Year Ended 31 July 2023
RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES
31.7.23
31.7.22
Net income for the reporting period {as per the Statement of
Financial A¢tivitiesl
Adjustments for:
Depreciation charges
Interest received
Decreasellincreasel in debtors
IDecreasellincrease in creditors
328,040
188,280
28,159
11171
849
28,159
1551
18491
952
Net cash provided by operations
350,037
216,487
ANALYSIS OF CHANGES IN NET FUNDS
Al 1.8.22
Cash flow
At 31.7.23
Net cash
Cash al bank and in hand
388 935
739 089
388,935
350,154
739,089
Total
388.935
350,154
739,089
The notes form part of these financial statements
Page 8

Al-Hijrah Trust
Note$ to the Financial Statements
for the Year Ended 31 July 2023
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial slalements of the charity. which is a public benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP IFRS 1021 'Accounling 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 Ireland IFRS 1021 leffective
1 January 2019),, Financial Reporting Standard 102 'The Financial Reporting Standard applicable in
the UK and Republic of Ireland, and the Charities Act 2011. The financial statements have been
prepared under the historical cost convention.
Income
Voluntary income including donations, gifts, legacies and grants that provide core funding or are of a
general nature is recognised when the charity has entitlement lo the income, it is probable that the
income will be received and the amount can be measured with sufficient reliability.
Donations and legacies
Donations and legacies are recognised on a re￿1vable basis when re￿Ipt is probable and the amount
can be reliably measured.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal orconstruclive obligation commilling
the charity to that expenditure, il is probable that a transfer of economic benefits will be required in
settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on
an accruals basis and has been classified under headings that aggregate all cost related to the category.
Where costs cannot be directly allribuled to particular headings they have been allocated lo activities
on a basis consistent with the use of resources.
Charitsble activities
Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and
services for its beneficiaries. It includes both costs that can be allocated directly lo such activities and
those costs of an indirect nature necessary lo support them.
Govgrnanco costs
These include the costs allributsble to the charity's compliance with conslitulional and slalutory
requirements, including audit, strategic management and trustees's meetings and reimbursed
expenses.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated
useful life.
Freehold property
Fixtures and fitb'ngs
Straight line over 50 years
Straight line over 5 years
Individual fixed assets costing £500 or rn0￿ are initially recorded al cost, less any subsequent
accumulated depreciation and subsequent aecumulated impairment losses.
Debtors and creditors receivable I payable within one year
Debtors and creditors with no staled interest rate and receivable or payable within one yearare recorded
al transaction price. Any losses arising from impairment are recognised in expenditure.
Cash and cash equlvalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-lerm highly liquid
investments that are readily convertible to a known amount of cash and are subject to an insignificant
risk of change in value.
Page 9

Al-Hijrah Trust
Notes to the Financial Ststements - continued
for the Year Ended 31 July 2023
ACCOUNTING POLICIES- continued
Taxation
The charity is an exempl charity within the meaning of schedule 3 of the Charities Act 2011 and is
onsidered lo pass the tests set out in Paragraph 1 Schedule 6 Finance Act 2010 and therefore it meets
the definition of a charitable Company for UK corporation tax purposes.
Fund aeeounting
Unrestricted funds can be used in accordance with the ch8ri18ble objectives al the discretion of the
trustees.
Reslricled funds can only be used for particular ￿$tricted purposes within the objects of the charity.
Reslriclions arise when specified by the donor or when funds are raised for particular restricted
purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial
statements.
Penslon costs and other post-retirement benefits
The charity operates a defined contribution pension scheme. Contributions payable to the charity's
pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
Going concem
The financial statements have been prepared on a going concern basis as the trustees believe that no
material uncertainties exist. The trustees have considered the level of funds held and the expected level
of income and expenditure for 12 months from authorising these financial stalemenls. The budgeted
income and expenditure is sufficient with the level of reserves for the charity lo be able to continue as
a going COn￿M.
DONATIONS AND LEGACIES
31.7.23
31.7.22
Donations
Grants
320,280
33,220
322,344
11,330
353 500
333,674
Grants received, included in the above, are as follows..
31.7.23
31.7.22
HMRC - coronavirus job retention scheme
Islamic Relief
Action for HLJmanity
Birmingham City Council
Birmingham Council of Faiths
11,330
16,365
13,225
2,880
750
33,220
11,330
Page10

Al-Hijrah Trust
Notes to the Financial Ststements - continued
for the Year Ended 31 July 2023
INVESTMENT INCOME
31.7.23
31.7.22
Rents received
Savings account gains
164,022
117
102,325
55
164,139
102,380
INCOME FROM CHARITABLE ACTIVITIES
31.7.23
31.7.22
Activity
Charitable activities
Charitablè activities
Charitable activities
Madrasah fees
Projects income
Scouts income
159,428
16,545
5,535
127,537
3,153
181,508
130,690
CHARITABLE ACTIVITIES COSTS
Support
costs (see
note 61
Charitable activities
405,172
SUPPORT COSTS
Direct
costs
Govemance
costs
Totals
Charitable activities
388 486
405 172
The cost of the Independent Examination of the annual accounts was £1,200 {2022 £1,200).
Support costs, included in the above, are as follows..
31.7.23
Charitable
activities
31.7.22
Total
activities
Wages
Pensions
Rates and water
Insurance
Light and heat
Telephone and fax
Printing, postage and stationery
Sundries
Repairs and maintenance
Accountancy
Projects expenditure
Planning fees elc
Equipment, books etc
Donations
150,758
752
5,461
7,046
35,956
121,185
330
27,509
41,815
43,938
11
2,759
2,190
2,839
17,129
1,482
15,473
38,763
6,699
3,918
2,209
4,058
18,523
2,525
1,637
15,160
5,284
Carried forward
360.327
317.847
Page11

Al-Hijrah Trust
Notes to the Financial Ststements - continued
for the Year Ended 31 July 2023
SUPPORT COSTS- continued
31.7.23
Charitable
activities
31.7.22
Total
activities
Brought forward
Depreciation of tangible and heritage
assets
Legal fees
Other professional costs
360,327
317,847
28,159
16,686
28,159
31,031
405,172
378,464
TRUSTEES. REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 July 2023 nor for the year
ended 31 July 2022.
Trustees. expenses
There were no trustees, expenses paid for the year ended 31 July 2023 nor for the year ended
31 July 2022.
STAFF COSTS
31.7.23
31.7.22
Wages and salaries
Other pension costs
150,758
752
121,185
330
151510
121 515
The average monthly number of employees during the year was as follows..
31.7.23
27
31.7.22
25
Employees
No employees received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unreslricled
fund
Restricted
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
100,414
233,260
333,674
Charitable adivities
Charitable activities
130,690
130,690
Investment income
102,380
102,380
Totsl
333,484
233,260
566,744
EXPENDITURE ON
Charitable activities
Charitable activities
329,456
49,008
378,464
Page12

Al-Hijrah Trust
Notes to the Financial Ststements - continued
for the Year Ended 31 July 2023
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unreslricled
Restricted
fund
funds
Total
funds
NET INCOME
4,028
184,252
188,280
RECONCILIATION OF FUNDS
Totsl funds brought forward
576,937
91,553
668,490
TOTAL FUNDS CARRIED FORWARD
580,965
275,805
856,770
10. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Freehold
propety
Totals
COST
At 1 August 2022 and 31 July 2023
700,000
70,796
770,796
DEPRECIATION
Al 1 August 2022
Charge for year
98,000
14,000
48,811
14,159
146,811
28,159
Al 31 Juty 2023
112 000
174970
NET BOOK VALUE
Al 31 July 2023
588 000
595 826
At 31 Juty 2022
602,000
21,985
623,985
11. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23
31.7.22
Other debtors
Page13

Al-Hijrah Trust
Notes to the Financial Ststements - continued
for the Year Ended 31 July 2023
12. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23
31.7.22
Other creditor5
15,105
9,999
13. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.7.23
31.7.22
Other creditors
135 000
147,000
The accounts include Qarde Hasan of £135,000 12022'.£147,0001 as long-term liabilities. These
represent historic interest free loans given lo the previous Al Hijrah Trust Icharity no.. 10188501 and now
transferred to the new Al Hijrah CIO entity Icharity no.. 1150461. £12,000 was repaid in the year.
The records supporting many of these old liabilities is weak, as it was lost when the Al Hijrah school
was taken over by the Independent Executive Board IIEBI in 2014. Work is ongoing to rectify these
records.
14. MOVEMENT IN FUNDS
Net
movement
in funds
At
31.7.23
At 1.8.22
Unrestricted funds
General fund
580,965
248,150
829,115
Restricted funds
Mosque extension fund
Yemen
Sound system
Afghanistan Appeal
IFCharily Appeal
Pakistan Floods Appeal
Turkey Earthquake Appeal
204,034
454
6,696
64,449
172
51,598
90
{1.180)
164,276)
2,159
101
255.632
5.516
173
2,331
101
275.805
79.890
355.695
TOTAL FUNDS
856,770
328.040
1.184.810
Page 14

Al-Hijrah Trust
Notes to the Financial Ststements - continued
for the Year Ended 31 July 2023
14.
MOVEMENT IN FUNDS- continued
Net movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
$40,298
1292,148)
248,150
Restricted funds
Mosque extension fund
Yemen
Sound system
Afghanistan Appeal
IFCharily Appeal
Pakistan Floods Appeal
Turkey Earthquake Appeal
91,011
90
139,4131
51,598
90
{1,1801
{64,2761
2,159
{1,180)
165,449)
1,173
2,159
4,693
{4.592)
192,914
113,024
79,890
TOTAL FUNDS
733,212
405,172}
328,040
Comparatives for movement in funds
Net
movement
in funds
At
31.7.22
At 1.8.21
Unrestrieted funds
General fund
576,937
4.028
580.965
Restrlcted funds
Mosque extension fund
Yemen
Sound system
Afghanistan Appeal
IFCharily Appeal
59,352
25,505
6,696
144,682
125,0511
204,034
454
6,696
64,449
172
64,449
172
91,553
184,252
275,805
TOTAL FUNDS
668,490
188,280
856,770
Page15

Al-Hijrah Trust
Notes to the Financial Ststements - continued
for the Year Ended 31 July 2023
14.
MOVEMENT IN FUNDS- continued
Comparative net movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
333,484
1329,4561
4,028
Restricted funds
Mosque extension fund
Yemen
Afghanistan Appeal
IFCharily Appeal
163,934
206
64,449
4,671
119,2521
125,2571
144,682
125,0511
64,449
172
4,4991
233,260
49,008
184,252
TOTAL FUNDS
566,744
378,4641
188,280
The Mosque extension fLJnd is related to the project to expand the mosque to create an extra slorey.
Fundraising for this is ongoing and work commenced in January 2023..
The Afghanistan fund money was raised during Ramadhan 2022. Al-Hijr2h worked with Islamic Relief
to provide food packs during the famine in Afghanistan where 6.6 million people faced severe levels of
hunger.
15.
RELATED PARTY DISCLOSURES
There were no re18ted paty tfftnsaclions for the year ended 31 Juty 2023.
Page16