Docu￿gn Envèlcpe ID.. 3B5D8126WJ474A9F-91A3.A5AED80E1580
2023 Annual Report
Financial Overview
Financial
Overview
In 2023. Al-Hurraya has continued to dellver various projects that began before tttis accounting period and
has also launched brand new projects ènd we have experienced signtficani income growth due to the
acqulsrtlon of grant fundlng for these projects. Thls funding has meant that Al-Hurraya's operations have
expanded, leading to increased st8ffing and project delivery. The Succe￿ of these projects positivety
positlons Al-Hurraya for contlnued gro￿ and expansion of OLtrr much needed services.
Whllst grant funding has been Instrumental in growth. Tellance on such Ineome sources can create financial
Instability. The expanslon of our workforce and project adivities places pressure on the charities resource
management capabilities. However. Al-Hurraya focusses on su5tainabilty whereby we focus Securing
future funding opporttsnities and utilising other sources of Income such as the delivery of our speciallst
trainings and fundraising. We are happy with oui financial position but understand the Importance of
bal8ncing giowth and the need to maintain financial stabil￿ty.
Al-Hurr8ya needs reseNes to essentialty provide a safety net for the Charty and its operations. Reserves
allow the organisation to respond to any financial unforeseen clrcumstances and puts us in a stsble financial
P051tion. As an organisation that applies for grant funding. our financial reserves demonstrates our financial
prudence to prospective funders.
Our tsrget level for reserves is £90,000.00. However. our current level of reseNes are £55.000.00. As a
charity that relies heavily on Testricted funding to carry out our operations. thi5 can cause difficuty in building
substantial unrestricted reserves. Our staff costs cover a huge proportion of of our expenditure and therefore
It is a challenge to cover with unrestrlcted funding. However. there are several strategies we adopt to build
our unrestricted funds and mitigate risks. We are diversifying our income stream by growing the delivery of
our tralnings. which brings in unrestricted fundlng. We carefully plan and prepare for the closuie of certain
projects to 8void financial cllffs. We regularly forecast income and expendlture to Identify potential Shortfalls
and adlu5t plans accordingty.
By carefully managlng our flnances and exploiing atternalive funding sources. it is possible to bulld
reasonable level of restricted funding to reach our tsrget even in a restricied funding environment.
Page 17
al-htjrraya.org
Al-Hurraya

0￿Y￿gn Envelwe ID.. 3850812fy89474AgF-91A>A5AED80E1580
@ 2023 Annual Report
Statement of TTU5tee5' Responslbllltles
Statement of Trustees,
Responsibilities
The Trustees are re¥￿nSIble for preparing the Trustees. report and the financial ststements In accordance
th the United Kingdom Atcountlng Standards (Unr(ed K(ngdom Generalty Accepted Accounting Prectlcèl
and appllcable law and regulatlons.
The law applicable to charitles requires the Trustees to prepare flnanclal statements for each financial year
whlch give a Irue and 18lr view of Ihe state of affairs of the ch8rty and of the incomlng fe50urces and
appllcation of resources ol the charrty for that period. In preparing these financial staiemènts. the Trustees
are requlred to..
Select 5uitsts￿ accountlng pollcies and then appty them conslstenty.
ObseNe the method5 and prlnclples In the Charltles SORP,
Make judgements 8nd estimates that are reasonable and prudenL'
State whether applicable èccounting standards have been fomowed. subject to any matert81 departures
dlsclosed and explalned in the financial statements., and
Prepare the financial statements on the golng concem basls unless ￿ 15 Inapproprlate to PTesume that
the chorlty S￿11 contlnue In buslness.
The Trustees are responsible for keeping proper accounting records that dlsclose wlth ie8son8ble accuracy
at any tjme the flnanci81 position of the charity 8nd en8ble them to ensure that the flnanclal statements
compty with the Charitles Act 2011. the Charitses IAccoLJnts 8nd Reports) Regulations 2008. and the
provlslons of the constftutlon. The Twstees are also responslble for sofeguardlng Ibe ￿￿ets of the charlty
and hence for tsking reasonable steps for the prevention and t1etettion of ftaud and other irregulorlties.
The Trustees ale responsible for the maintenance and integrty of the corporate and financial information
Included on the charttable compan¥s websTte. Legislation goveming the preparation and dlssemln8tlon of
flnanclal statements may drfler from legislation in other jurisdictions.
10123/2024
Approved by the Twstees of the charty on ............ .
..and signed on Its behalf ty.
Shazla All
Trustee
Page 18
abhurraya.org
AkHurraya

Doojsign Envdopp ID". 3B5D812PA9474A9F-91A3-A5AE080E1580
@ 2023 Annual Report
Independent Examiner Report
Independent Examiner Report
To the
rustees of Al-Hurraya
I report to the Trustees on my examlnation of the accounts of Al-Hurr8ya (the Charttyl for the year ended 31
December 2023.
Responslbllltles and basis of report
As the Trustee5 of the charity you are responsible for the preparation of the accounts In accordance w(th the
requlrements ot the Charltles Act 2011 (the Act'i.
I report in respect of my examinatlon of the Charws accounts carrled out under sectlon 145 of the 2011 Act
and Sn carrying out my examlnation I have followed Jll the 8ppllcable dliè¢Uons glven by the Charity
Commlsslon under sectlon 14515llbl of the Ad.
Independent examlner'$ statement
Slnce the Charlty's gross Income exceeded £250.000 your examlner musl be a membef of • body Ilsted in
sectlon 145 01 ihe 2011 Act. I confirm that l am quallfle(I lo undert8ke the ex8mlnallon because l am a
member and Fellow of the Assoclatlon of Charlty Independent Examlners, whlch Is one of the Ilsted bodles.
I hove compleleé my exarnlnatlon. I conflrm th8t no matters have come lo My attentlon In connectlon wtth the
examlnatlon glvSng me cause to belleve that in any material respect..
1. Accountlng records were not kept In respect of the Chaity as iequlred by secllon 130 of the Act: or
2. The accounts do not accord vAlh those records; or
3. The account5 do not compty wlth the accountlng requirement5 concernlng the form and content of
accounts set out In the Charllies IA¢counts and Reports) Regulations 2008 other than any requirement that
the accounts glve e 'lrue and 18ir' view which Is not a matter considered 85 part of an Independent
examlnatlon.
I have no concerns and have come across no other matters In connectlon wlth the examlnatlon to whlch
Itention should be drawn in thi5 ieport in order to enable a proper underst8ndSng of the accounts lo be
reached.
John O'8rl•n MSC. FAIA, FCCA. FCIE, Communlty Accounting Plus
Fellow of the Association of Charlty Independent Examlnèrs
Unlts 1 & 2 North West
41 Talbot Street
Nottlngham
NG15GL
Dete..
10/2412024
Page 19
althurraya.org
Al-Hurraya

Dttuwgn Envdcye ID.. 3B5D812M9474A9F-91*￿&•ED80E1
@ 2023 Annual Rep￿t
ststemeErt of linttncial Activltles
Statement of Financial Activities
for the Year Ended 31 Dec. 2023
T￿#1
2023
I'ot¥l
2022
UNr•trkled Re￿¥￿ted
IKomc Endo*Tntn15 from:
IMnalii)ns thn(I ILwi
C'han'thble ￿tIvItieS
54J96
!44.3L?
54.396
716.413
177,945
312,637
472.051
Tot•1 IncqJm¢
298.758
4￿.5￿2
Lxpindituft
BaisinB I"un(
C'harilJbl¢ aL1iviiies
19
R.S121
4￿.A13
•89.158
434.691
7?3.849
TIK*I EX￿mIll￿¢
47.1
movement in fuTK15
Keconrlll*iiop of fmndj
.1 imal tunds br(Nkht l(xiwd
49.05X
105.977
88.720
T(K¥l fun&. fonvar41
15
All of the rl]arrtYs ￿l¥￿IeS (kn￿ kn C￿rtin￿￿¥ opu*u¥y Ihllin8 th¢ two Ni(xts,
funds br¢ak{k)￿ for th¢ F¢nryJ is in no* 15.
Contlnued -
Page 20
athUrra￿.0￿g
Al-Hurraya

Dc£u&gn EnvaW10". 3B5D812M9474A9F41AMSAED80E1580
@ 2023 Annual Report
Stalemenl of Financial Activ¢ties
Statement of Financial Activities
for the Year Ended 31 Dec. 2023
'llwse are tbc for the pre*ious *¢¢LWthtiD% Perm￿ **1 Are l#duded for(omp#ratlve p￿rp￿se3
To141
2022
Lnrtstrtrltyl
Incomt *Tr¢l EndoThments fnbm:
Lxxu. lions arKI legiKies
C'hariiable acti*iiȢs
177.945
13.775
29A.X62
.112.637
191.720
298.86?
490.582
Lxptnditurc 0￿.
Raisingp luMIs
C'haritable actiYirie5
19
18.$121
18.$121
4(A.X13
1464.81.1
Total Lx￿ThjIlUye
8.512
4fv1.813
473.325
et inci>nx.,lex￿1mIi￿reI
Cir()SS luNIs
183,208
1_14.1$0
I Ib5,9.$11
134.1.$0
17.257
ei mi'emeni in fits￿5
49.U58
131.8011
17.257
It&Yvnr61i¥tion of fwid5
fuThls bmughi lomrd
T￿al fiumls c￿led li)rward
88.720
15
P8g• 21
al-hurraya.org
Al-Hurray8

Docusign Envd¢po ID.. 3B5D812U9474A9F-91A3-ASAED8DE1580
2023 Annual Report
Balance Sheet
Balance Sheet
as at 31 Dec. 2023
IRe%istration number: 1167038)
Balance Sheet as at 31 Deeember 202J
2112.1
2022
F-iied *55¥1S
3.072
3.84
C-urrent ass¢is
iII.SIK)
17.854
y4.()32
L'lsh 31 bank in hand
Is? ?xx
C'r¢dilors: Arnount$ f*lling dut ￿11￿1￿ ie*r
13
?.4?31
1(1.741)
oi ¢Mrrtnt assffls
IU? 137
a%seis
10S.477
Funds ofthe charill.:
Restricted iD¢ome fuAds
Resirilicd IUJMIS
15
$6.41
I'presirlcied income funds
L'nre51na¢d I'unds
4k) US
I'o¢*l funds
15
S!.917
10/2512024
Th¢ financial ￿41¢DIen1¥ pag¢s •Q 10 34 w¢re approicd by lh¢ Iru%te¢5. 4Th1 duihonbed for LSSU¢ on
sigiiLd iin ih¢iT bchall-by.-
Laurcn Llradford
I'ru4le¢
Page 22
akhurraya.org
Al-Hurvaya

Oc<usgn Envdw ID.. 3B5D812FA9474A9F-91A>AYEDKE1
@ 2023 Annual Rep￿1
Cash Flow Slatement
Cash Flow Statement
for the Year tnded 31 Dec. 2023
('AJ& fnbw •per*ii*R •rtiiil*
46.96Q
17.?57
19
7(Tr¥
47.7tix
17.217
117.X$41
111.744
I D¢L.M)Ll'i￿reasc in iMlil(Ys
IM.l*hl
Nil itsh nvws InNn up¢rntin¥ ailiViti¢s
26.75fy
IU.152
PurL4ws¢ oftsn¥ibk fixed •¥5¢b
Nd iNN'a$4 in wxl Lyuii•l¢rt¥
C'a>h and Lash ¢4y1Vak￿I.% at l Janu
C'ash and ia>h equink￿$ •131 EXx"rmb¢r
10
13.¥141
26.710
95.1131
i?i.?xx
95.1)3!
IncrL'aSC in kash
YS.032
¥X.7(H
Nel fwKL4 ai 31 Ikx¢mkn l)23
111.7X¥
95.01?
Page 23
8￿hU￿￿o.0rg
Al4urraya

Docusyn Envdope ID.. 3BSD812H9474A9F-91A3-A5AED80E1580
@ 2023 Annual Report
Notes to Financial Slatement5
Notes to the Financial Statements
for the Year Ended 31 Dec. 2023
Accounting policies
ststement of compllance
The financial Statements have been prepared in 8cco¥dance with the second edition of the Charittes
Statement of Recommended Practice issued in October 2019, the Financial Reportln9 Standard applScable in
Ihe Unsted Kingdom and Republic of Ireland IFRS 1021 and the Charrfties Act 2017.
Basis of preparation
Al-Hurraya meets the definition of a public benefft entlty under FRS 102. Assets ond Ilablllties are Inltlally
re¢ognlsed at hisloTical cost or transadon value unless otheThvise stated In the relevant accounting pollcy
noles.
Exèmptlon frorn Preparing a c•sh flow statement
Under the exemptlon avallable to smaller charft(es the Board of Trustees has chosen not to Include a
Statement of Cash Flows within the financial ststements.
Going concern
The financial statements have been prepared on a going concern basls.
The Trustees assess whether the use of going concem is appropriale i.e. whether Ihere are ary mate¥i81
uncertainties related to events or cOnd￿onS that may cast sign*ficant doubt on the ability of the charity to
contlnue as a going concern. The Trustees make this assessment in respect ol a perlod of one yeaf from the
date of approval of the financial stjlements.
Income and endowments
Voluntary income including donations. gifts, legacies and gTants that provlde core fundlng or are of a general
nature is recognlsed when the charity has entitlement to the income. it is probable that the income will be
Tecetved and the amount can be measured with sufficient ieliabilty.
Grants rrfelvable
Grants are recogni5ed when the charity has an entitlèment to thè funds and any cond¥lions linked to the
grants have been met. Where performance conditions are attached to the grant and are yet to be met. the
income is recogni5ed as a liabilfty and included on the balance sheet as deferred income to be released.
Expenditure
All Èxpenditure is recognlsed once there Is 8 legal OT construciive obllgation 10 that expendlture. ¢1 Is
probable settlement is required and the amount can be measured reliably. All costs ale 8llocated to the
applicable expendituye heading that aggregatès similar eosts to that category. Where costs cannot be
directly attributed to partiCLJlar headings they have been allocated on a basis conslstent with the use of
resources. with central staff costs allocated on the basis of time spent. and depreciation charges allocated on
the portion of the asset's Use. Other support Costs are allocated based on the spread ol staff costs.
Continued
Page 24
althurraya.org
Al*lurr8ya

Dc¢us9n Envelop8 ID.. 385D812W474A9F-91A3-ASAED80E1580
@ 2023 Annual Report
Notes to Financial Ststements
Notes to the Financial Statements
for the Year Ended 31 Oec.
Raising funds
These are costs incurred in attracting voluntsry income, the management of inve5trnents and those Incurrecl
ill trading activlties that raise funds.
Charblable activities
Charitable expenditUTe comprises those e05ts incurred by the charity in the delivery of its activlties ond
services for its beneficiaries. tt includes both costs that can be allocated directly to such actlmties and those
costs of an Indiréct nature necessaryto support them.
Government grants
Government grants are recognised based on the accrual model and are measured at the fair value of Ihe
sset recebved oi recewable. Grants are classlfied as relatlng ekher to revenue or to assets. Grants relating to
revenue Bre recognised In Income over the period in which the related costs 8re recognised. Grants relating
to assets are recognlsed over the expe¢red useful Ilte of the asset. Where part of a grant relatlng to an asset
Is deferred. It Is recognised as deferred Income.
Taxatlon
The charsty is considered to pass the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010 and
therefore It meets the definltlon of a ch8rKable company for UK corporation tax purposes. Accordlngly. the
charity Is potentially exempt from taxation in respect of income or capit41 gains receivèd within categories
covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable
Gains Art 1992. to the extent that such income or gains are opplied exclusivety to charitsble purposes.
Tanglble fixed assets
Individual fixed assets costing £SOO.00 or more are Initialty recorded 8t cost. less any subsequent
accumulated depreciation and subsequent a¢cumulated Impairment losses.
Depredatlon and amortlsation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation. less ary estlmated
residual value, over their expected useful economic life a5 follows..
Asset class
Furniture & Èqulpment
Depreciation meth¢xl and rat•
20% straight line
Trade debtors
Trade debtors are amounts due from custorne￿ for merchandlsè sold or seNlces perfomied In the ordlnary
course of buslness.
Continued
Page 25
al-hurraya.oig
Al.Hu¥raya

DKusiyn Envdow ID.. 3BSD812&89474AgF-91A3A&4ED8OEI580
@ 2023 Annual Report
Notes to Financial Statemènts
Notes to the Financial Statements
for the Year Ended 31 Dec. 2023
Trade debt0￿ are recognised initialty at the transactlon price. They are subsequently measured at
amortised cost using the effective interest method. less provision for Impairment. A provision for
the impalrment of debtors is established when there is objective evidence that the charity will not
be able to collect all amounts due according to the original terms of the receivables.
Cash and cash equlvalents
Cash and cash equivalents comprise cash on hand and call deposits, and othei short-term highty
liquid investments that are readily convertible to a known amount of cash and are subject to an
insigntficant risk of change in value.
Trade credltors
Trade creditors are obligatlons to pay for goods or serwces that h8ve been acquired in the
ordinary course of business from svppliers. Accounts payable are classifled as current liabilities if
the charity does not have an unconditional right. at the end of the ieporting period, to defei
settlement of the creditor for at least twelve months after the reporting date. If there is an
uncondition81 right to defer settlement for at least twelve months after the Teporting date, they are
presented as non-current liabilities.
Tfade creditors are recognised initially at the transaction price and subsequently measured at
amortised cost using the effective interest method.
Borrowings
Inlere5t-bearlng borrowings are in5tially recoTded at fair value. net of transact5on costs. InteTest-
bearing borrowing5 are subsequently carried at amortised cost. with the difference between the
proceeds, net of transaction costs. and the amount due on redemption being recognised as a
charge to the over the period of the relevant borrowing.
Interest expense 15 recognised on the basis of the effective interest method and 15 included in
interest payable and simil8r charges.
Borrowings are classified as current liabilitie5 unless the has an unconditional right to defer
settlement of the liabllty for at least ￿e1ve months after the reporting date.
Fund structure
Unrestricted income funds are general funds that are available for use at the Trustees, discretion in
furtherance of the objectives of the charity.
Restricted income funds are those donated for use in a partlcular area or for specific purposes. the
use of which is restricted to that area or purpose.
Continued
Page 26
al-hurraya.org
Al￿VrraYa

0￿￿gn Envelope ID.. 3BsD812￿9474A9F-gIA3-ASAED8oE1580
@ 2023 Annual Report
Notes to Financial Statements
Notes to the Financial Statements
tor the Year Ended 31 Dec. 2023
Pensions and other post-retirement obligations
The charity operates a defined contribution pension scheme which is a pension plan under which
fixed contributions are pèld into a pension fLtnd and the charity has no legal or constructive
obligation to pay further contributions even rf the fund does not hold sufflclent 3ssets to pay all
employees the beneflts relating to employee seNice in the current and prior perlods.
Contiibutions to defined contribLrtion plans are recogni5ed in the Statement of Financlal Actimties
when they are due. If contribution payments exceed the contribution due for Service, the excess is
recognised as a prepayment.
2 IDcome fronj donAtion$ k%A(ies
Unn%trirted
runds
Ceaer*l
Ttstxl
2023
2022
Cffani& including capi￿] grdni5.'
Crt)v¢mmenl grJnts
Cjrants from oth¢r charities
21.67fS
32.718
54.-19&
21.67A
32.7111
54.19fi
177.94.S
177.94.5
3 Inrome from ch#Tl¢able *ttfvltles
Unrcstri£lal
(IlD(L%
Coneral
Re5trirt¢d
fumth
Tot
2023
Total
2022
Grants
S¢coThlmeni rets
Ckhei fecs
472.051
472.051
220.592
2.1.77
71(Tr.413
298.R62
220.592
2.1.770
244.3()2
472051
.112.037
Continued
Page 27
ttkhurraya.org
Al.Huiray

Docusgn Envdy ID.. 3B5D812W9474A9F41A>KS4EtAOEIWJ
@ 2023 Annual Reprxt
Notes to Financial Statement5
Notes to the Financial Statements
for the Year Ended 31 Dec. 2023
4 C•rafjls don•t
Un￿￿rI¢l¢d
RNlrkt¢d Totsl funds
s PoiiLr & cri￿ cummiss￿ner
aliiThl Lultery C'ortYn￿IfY Fund
HS l.iKuMlativn'fntsi
Tri¥ngle TnL
tkthy C'ily Cwmil
Lloy(K. Elank FLMu¥Jaiion
IKiillbihum C'ity C'ouncil
NLH Cl)ariiy
186262
101.458
186,262
101.4511
29.521
45.170
29.521
21.671
33.(rfAI
8.403
.iJ,a
16.1?1
7.718
kniry d<)naliLX
tmgh4m Rttov(ry %'ctw(Yk
12.977
Re#ri¢ted
Tot*1
2012
2•
Activiiies
Adminislrnli(xi
Cowjscllu
81276
35.040
81276
35A)40
172
20.491
8.512
20.491
494
494
2&461
537.425
14.910
Research
26.461
101734
14.916
4J4.691
-167,229
97.584
Conunued -
Page 28
a￿hUn8ya.org
Al-Hurraya

Dwjsign Envdopelo.. 3B5D8l2W474A9F-91AM5AED￿El
@ 2023 Annual Report
Notes to Financial Statements
Notes to the Financial Statements
for the Year Ended 31 Dec. 2023
6 let iDeomiDyJLvtyin% rtsourtts
el In¢oming reswrc¢s l(x year I￿]￿..
2023
2022
orrixed awts
768
7 SIAff ¢05ts
The aggrtg*e payroll c(ws were Ls folhm IN0* tha c(xnp¥Thtive figwes for %rre ￿ avaiia)ki:
2023
Siaif¢os¢s duritt% th¢ )ear
Wa&pes a￿1 &iian"es
xiai securiiy C￿15
Pension coAs
36.148
$37.425
The n￿thlY airraBe nunknofpu%xts lirtluhng le￿) eowoyal irythe charity during the
*• follows..
2023
2022
aff
1112022. 11) of & aljove enyloyets ￿nIc1￿mI&l in tkfineJJ Bcnefii Pensi(ffl Sd
40 qryjloyee rLT¢iv&I ¢n￿h￿l￿n￿or nmxr £(QIYXIkn"ng the y
The totsl ba*fits key nMna8c￿ of the clwiry wue £￿1.9]8.(202l not available)
8 IndcpcDdent n*Jknr's fees
tknng the p￿(￿1. the fees paya>k lac1￿ VAD to dwlly'5 uxk* C(KThnunity Acwunting
Pliis lire analysed a5 Ivllow3.'
2023
2022
Continued
Page 29
al-hurrtya.org
AbHurrayo

OouJswJn Envew ID.. 3B50812fy89474A9F41A>ASAEfJ￿1
@ 2023 Annual Report
Notes to Flnanclal Statements
Notes to the Financial Statements
for the Year Ended 31 Dec. 2023
9 T*x*¢lts
"lThc chanty IS 4 r￿S￿re￿ chAn"ty I￿1 is trKrtloreexenV fr(xn I￿11(￿L
10 T*n2llJk fixed •JKtI
FMrnlt¥tt •nd
equipmen¢
Toial
C'rfl
At l Jw)uary 2023
Ai 31 L)ecember 2023
3.140
3.1140
Dcprtrlltlon
C'haTbJL lur th¢.
Ai I l Lkcember 2023
768
768
7611
768
et book I'alue
Ai 31 D￿eM￿r 2023
-1.072
At 31 D￿emb¢r 2022
I I tkbtor•
2023
2022
Traik (kb¢ors
Clhcr d¢lxors
3Q500
1.785
16.009
30JIIO
12 CAsb and rA%b tquinlertts
2023
2022
Cth on ha￿1
C'&%h * bank
1.653
120.135
?1.788
C¢Jntinued -
Page 30
althuffaya.org
Al-Hurraya

Oo¢u*gn Envdope ID.. 3BSD812649474A9F-91￿.A5AEDeOE158O
@ 2023 Annual Report
Notes to Financial Statements
Notes to the Financial Statements
for the Year Ended 31 Dec. 2023
13 Crrditors." *mount¥ f#llinR due within Trf#r
2023
2022
Trade creditors
ot￿r crcditor5
10.749
2.423
14 ObliKalion5 under and hire p￿rth￿r footrnrls
Operatln% leajo cornmltmct
T(Aal future minimum lease paymenL% ￿￿￿r ￿D￿￿ellable oFrra¢ing leases are ColloM'5:
2023
2022
land and buiklln
ithin onc >'eai
BLnveen one at)d five yca
2.515
2,515
Continued
Page 31
al.hurraya.org
Al-Hurraya

DrXjJs￿n Envdope ID.. ￿t2￿89474A9F-9l￿>￿5AED8(￿1
2023 Annual Report
Notes to Financial Slatements
Notes to the Financial Statements
for tne Year Ended 31 Dec. 2023
IS fr'unds
B*lxncc It
2023
IKominp
rcsourcr5
B*l¥nft *131
l)rrcnibi'r 202.1
expind
LDreslrictiYl funds
Cl¢￿￿ tiuMI
49.058
98,758
?89.1581
SX.h$8
14¢strietcd fundi
48.414
189.158
11.7(M)
41.159
C'L)IinsLlliiib
Traiiiii)
A1hJiiil￿ Suiwl
Sii)all l¥iiitit
LXIiTiiNli¥ Viiil¢nr¢
lJ.7(X)I
14.?591
14.1X)01
14.7hll
TnJnglc Menti￿n
()th¢T restrLLILd fimds
14.761
Total rc51ridtd
47*.0$1
14_U.6911
94.•79
Toi41 (￿nd#
IO<.L)77
770.109
7?1.1141)
1S?917
B*1￿￿¢1. •131
Ik¢cmhor
2022
l#nct •1 I
2022
rcwyrcr5
Tr*nslers
l.-thrL'stri¢ted fund5
CJenera] fuTh]
191.7?0
18.5121
11.M.1501
49.048
Rf%lrictLTrd
Other r¢sinc*d fund5
Xll.7?0
4)$.80*
461.R13
$6.919
l 01*1 funds
Continued -
Page 32
akhurraya.org
Al-Hurraya

2023 Annual Report
Notes to FlnancFal Staternents
Notes to the Financial Statements
for the Year Ended 310ec. 2023
The specific purposes for which the funds are to be applied are as follows..
Mentoring.. Our mentoring support Is for young people faclng a rènge of challenges. Our mentors
help young people navigate these challenges, develop thelr social skills, improve relationships with
others and overcome negative feelings and emotions.
Counselling= Thls fundlng covers the cost for our cultUTalty sensitive coun5elling seNice. This
seNice provide5 personalised support to meet the unique needs of each of our clients.
Tralning.. Thls fund is for the development delivery and planning of our specialist training. Our
training upskills various organisations with a strong focus on cultural competency and awareness.
Addiction Support.. This funding is for several specialist workers to provide specialist addiction
support to indTwduals seeking addiction servlce5.
Small Projects: this is a collection of small grants for speclflc one off purposes and the related
expenditure.
Domestic vlolence.. This funding is to deliver dedicated ernotional and practical support seNices for
survivors of domestic and sexual abuse and violence. This semce provide counselling and support
work.
Prevent-. This funding allowed us to work with vulnerable young people in Derby who may be at
risk of fadicalisation and exiremlsm. We provided counselllng sUPPOrt. mentoring support as well
as groups workshops gnd cricket games.
Street Garne5- We used this money to dellver diveislonary boxing Sessions. development
workshops and mentoring to 12-17 year olds to increase fitness and raise awareness around
various issues impacting young people such as knlfe crime, Sltbstance misuse and many more.
Triangle Trust Mentoring.. This funding was for the delivery of menloring for young males involved
in or at risk of involvement in the criminal justice system.
Other restricted funds: This represents restricted funds from 2022 for which no breakdown wa5
available.
In the prior period. the transfers from the General fund to the restricted funds were to cover the
deficits on this actlvity.
Contlnued
Page 33
81.huiraya.org
Al-Hurray

@ 2023 Annual Report
Notes to Financial Statements
Notes to the Financial Statements
for the Year Ended 31 Dec. 202
2￿23
Toi•l funds
Cltneral
Tangrbl¢ fixed a$5thS
3.07?
5K(IYJ
-1.1)72
i.s? ?sx
C'urrent lia￿lIties
Tthal r￿1 a55ets
5X.65¥
iM.279
1 S?.y17
LArestrirted
2022
TotAI lund5
erxl
R¢slri¢ied
rangjblc fiAed Jssds
Ilrrcni as5e15
i.S40
44.967
3.¥4U
56.919
urreni liabilili¢S
10.74431
IU.74Y
[￿al nei &ssets
56.914
105.477
17 R¢l*led parti. ¢r•Ds*¢tions
There w¢rt no rela*d party trdn5athio￿s in the yeai.
IM Trns¢¢es remuner*iiOA •4d eipen5es
No i¥usi¢¢& nor any persons cOnr￿led *"Ith them. hale rt¢th¥ed an￿ ianurmiim IriKn ik" chaTiib dunng ihe v&ir.
No IT￿lee& have retti%'¢d any reimbws¢d eX￿n5¢S or other bencfiis from Charitv dunng th¢ year.
19 Lxptndilure on raisin% foNds
Cosis of tr*diAR •¢iii'iti¢s
Tfyi
2023
T￿11
21122
"undrni$ing ir*4ing cosis".
JthLr t'undraising i0515
Page 34
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AkHurraya