## **Trustees' Annual Report for the period** 

Period start date Period end date 01 01 2021 31 12 2021 

**From** 

**To** 

## Section A                        Reference and administration details 

**Charity name Other names charity is known by Registered charity number (if any)** 1167207 

AL ABRAR ACADEMY LIMITED 

**Charity's principal address** 10 – 16 HEAP LANE 

BRADFORD **Postcode BD3 0DT** 

## **Names of the charity trustees who manage the charity** 


**----- Start of picture text -----**<br>
Dates acted if not for whole  Name of person (or body) entitled<br>Trustee name  Office (if any)<br>year to appoint trustee (if any)<br>1 ASIF IBRAHIM KHALIFA<br>2 NAZIR KHALIFA<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20<br>**----- End of picture text -----**<br>


## **Names of the trustees for the charity, if any, (for example, any custodian trustees)** 

**Name Dates acted if not for whole year** 

March **2012** 

**TAR** 

1 



|**Names and addresses of**|**advisers (Optional information)**|**advisers (Optional information)**|
|---|---|---|
|**Type of adviser**|**Name**|**Address**|
||||
||||
||||
||||



## **Name of chief executive or names of senior staff members (Optional information)** 

## **Section B              Structure, governance and management** 

## **Description of the charity’s trusts** 

Type of governing document 

- (eg. trust deed, constitution) 

MEMORANDUM 

How the charity is constituted PRIVATE LIMITED BY GUARANTEE COMPANY, NO SHARE CAPITAL (eg. trust, association, company) 

Trustee selection methods Appointed by Trustees via unanimous voting. 

- (eg. appointed by, elected by) 

## **Additional governance issues (Optional information)** 

You **may choose** to include additional information, where relevant, about: 

- policies and procedures adopted for the induction and training of trustees; 

- the charity’s organisational structure and any wider network with which the charity works; 

- relationship with any related parties; 

- trustees’ consideration of major risks and the system and procedures to manage them. 

## **Section C                    Objectives and activities** 

THE ADVANCEMENT OF ISLAMIC EDUCATION AND CULTURE IN ORDER TO FOSTER BETTER UNDERSTANDING, TOLERANCE AND SOCIAL COHESION. 

**Summary of the objects of the** SOCIAL COHESION. **charity set out in its** PROVIDE INFORMATION AND SUPPORT TO WIDER COMMUNITY **governing document** TO IMPROVE COMMUNITY RELATIONS. 

March **2012** 

**TAR** 

2 



CLASSES AND WORKSHOPS HELD FOR CHILDREN AND ADULTS. 

PROVISION OF PRAYER FACILITIES TO THE LOCAL COMMUNITY. 

PROVIDE INFORMATION AND LITERATURE ON ISLAM. 

**Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** 

**Additional details of objectives and activities (Optional information)** 

You **may choose** to include further statements, where relevant, about: 

- policy on grantmaking; 

- policy programme related investment; 

- contribution made by volunteers. 


March **2012** 

**TAR** 

3 



Section D                      Achievements and performance 

**Summary of the main** CONTINUATION IN THE PROVISION OF ISLAMIC EDUCATION **achievements of the charity** CLASSES FOR CHILDREN AND DAILY PRAYERS FOR THE LOCAL **during the year** MUSLIM COMMUNITY 

ALSO TALKS, EVENTS AND WORKSHOPS TAKING PLACE TO BENEFIT ADULTS AND CHILDREN. 

March **2012** 

**TAR** 

4 



## **Section E                    Financial review** 

**Brief statement of the charity’s policy on reserves** 

**Details of any funds materially in deficit** 

TO MAINTAIN UNRESTRICTED FUNDS WHICH ARE THE FREE RESERVES OF THE CHARITY, THIS EQUATES TO 12 MONTHS OF UNRESTRICTED EXPENDITURE. HENCE PROVIDING ENOUGH FUNDS TO COVER ADDITIONAL AND UNFORSEN EXPENSES. THE LEVEL OF RESERVES ARE MONITORED BY THE TRUSTEES. 


## **Further financial review details (Optional information)** 

You **may choose** to include additional information, where relevant about: 

- the charity’s principal sources of funds (including any fundraising); 

- how expenditure has supported the key objectives of the charity; 

- investment policy and objectives including any ethical investment policy adopted. 

## **Section F                     Other optional information** 

## **Section G                    Declaration** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 

**Signature(s)** 


**Full name(s)** Asif Ibrahim Khalifa 

**Position (eg Secretary, Chair,** TRUSTEE **etc)** 

**Date** 04/12/2022 

March **2012** 

**TAR** 

5 



AL ABRAR ACADEMY LIMITED
1167207
8807866
eriod
Annual accounts for the
Period start date
Period end
date
0110112021
To
3111212021
Section A Statement of financial activities (including summary income
and expenditure account)
Restricted
income
funds
Unrestrlctsd
funds
Endowmènt
funds
Prioryaar
funds
Recommendèd cat8gorios by actlvlty
Total funds
Income {Note 3)
Income and endowments from:
Donations and legac*s
Charita￿e aaNth'e5
F01
F02
F03
F04
F05
Sol
34,299
9.595
34,299
9,595
24,468
10,219
Other trading act￿1
Irweslmenls
S03
S04
Separate material itern of rKc¢re
sos
Other
SLNS
Total
Expenditure (Notes 61
Expendlturn on:
R8Lsing funds
CharrtaNe actwtses
S07
43.894
43.894
34,687
S09
24,620
24.620
15,449
separa￿ material expew item
Other
S10
S11
Total
S12
24.620
24.620
15,449
Net incomellexpenditurel before tsx foi
the reporting period
Tax payabk
S13
19,274
19.274
19,238
$14
Net in¢omellexpenditure} after tax
before inveslrnent gainslllosses
Net gainslllessesl on
investment$
$15
19.274
19,274
19,238
S16
Net incomellexpenditure
Extraordinary items
Transfers between funds
Other recognised gainsl{lossesl:
S17
19,274
19,274
19,238
S18
S19
Gains and losses on revaluation of fix*AI asset5 for
chanty's (yèm use
ott￿rgaIns1110sseSI
S20
S21
Net movement in funds
S22
19.274
19,274
19,238
Reconciliation of
funds..
Total funds bro￿ht I￿r￿
Total funds carried forward
S23
222.176
241.450
222.176
241.450
202.938
222.176
S24

Ch8nty Name AL ABRAR
ACADEMY LIMITED
Balance sheet
1167207
8807866
Section B
Restrided
UnrEstrici¢d income
funds
fvnds
Endtr￿ent T¢)tsl thls
fvnd
year
Toial lasi
year
Fixed assets
Intsnglbl• assèts
Tanglble assets
Herltage assets
Investments
F01
F02
F03
F04
F05
(Note 151
(Note 141
(Note 161
INote 171
rotsl fixeda￿ets
287.526
287.526
287.526
287,526
287,526
287.526
Current assets
Stocks
Debtors
Investments
(Note 181
(Note 191
INote 17AI
Cash at bank and In hand (Note 241
Total ¢urrenl assets
15924
,924
15.924
15.924
14,650
14.650
Bl
Creditors: amounts falling T￿In
one year
(Notè 201
B11
Net current ass•ts/(Ilablllb•s)
B12
924
14.850
rotal assèts 18ss eurrentliabfflilies
B13
302.176
Creditors: amounts falling due after
one year
(Note 201
Provisions l¢y liabilities
614
62.OLSJ
62.0
80,(M)O
B15
Total net assets orli8bilities
Funds of the Charity
Endowment funds (Nots 271
Restrleied Incomè lund¥ INot¢ 27)
Unrestricted fvnds
Revaluation reserv•
Falr value rÈsèp4è
6115
241.4
241.450
222.176
817
818
61•
821
Tolal funds
Thè compaftyw•s entitled to exernption from audit unders477 ofthe Companie5 Act 2006 relating to small
companies.
The members ha￿ notr•qulrèd thè e<xnpany to obtaln ￿ •udlt In ac¢ordaneè wlth sèetlon 476 orth•
Companles Act 2LIO6.
Thé direetots acknowledge thwrresponsibilities forcomptying with Ihe requirements of the Cornpanies Act
with wpect to accounting records &ndth• pre￿ratIon ofaceounts.
These accounts hav• been prepared in 8c¢ordance with the provisions applicabk to small eompanl•s
subjectto the small Companles regIn￿ and In accordance wlth FRS102 SORP.
SKJned by one ortsvo Irusteesldirectors on behawof al Ihe
Irusteesldiredors
Date of
approval
Ikllmm
Print Name
04112r2022
Asrf I￿#h￿rn Khalrfa
CC17a IEx(tll
04112rd022

Section C
Notes to the accounts
Note 1
Basis of preparation
This sectlon should be eomploied by all charltles
1.1 Basis of accounting
These accounts have been prepareol under the h15torical cost convention wittt Items recognised at cost or
transaction value unless othermse stated In the relevant notelsl lo these accounts
The accounts have been prepared In accordance with
the Statement of Recommended Practice Accounting and Reporting by Charities
preparing treii accounts In accoidance the Finanual Reporting Standard
apglicaDie In the UK and Republ￿ tsf Ireland IFRS 1021 issued on 16 July 2014
and with"
and wth.
the Financial Repomng Stsndard applicable In the United Kin9dom an¢J Republic of
Ireland IFRS 1021
and with the Charities Act 2011.
The chanty constitute5 8 public benefit entity as defined by
FRS 102"
-Tick as aPPfOPri4te
1.2 Going concern
If there are material uncertainties r•latÈd to events or conditsons that casrsignrficant doubt on rhè charity's
ability to continue as a going concern, plèase pmvlde the following details orstate "Not applicable" if
approprfat•."
An explanation as to those factors that supporE
the conclusion that the charity Is a going
concern.,
Not Applicable
Disclosure of any unceftaintses that make the
going concern assumptyon doubtful.
NotApplicabl•
Vvhere accounts are not prepared ofi a going
concern basis. please disclose this f3Ct
together with the basis on which the irustees
prepared the accounts and the re3soD why Ihe
chanty Is not regarded as a going concem
1.3 Change of accounting policy
The accounts piesent a true and fair view and no changes have been maL1e to the ￿COUntIng FKJlicie5 adopted in
note I l.
Yes.
No.
-Tick as appropr4qte
Please dlsclose.-
(i) the natur• of the change in accountlng policy..
lil) the ￿8$On$ why applying th• new accounting policy
provAdes more reliablè and morè relevant informafion.-
and
CC17a IExcell
1Y03Q019

(iiij the amount of the adjustment for each line affected
in the c(Jrrentperiod, each priorperiodpresented and
th• aggregate amount of tho •djustm•nt relating 10
pèriods beforè those prèsented, 3.44 FRS102 SORP.
1.4 Changes to accounting estimates
No changes to 8ccounbrTg estimates Mave occurred In the ￿pOrtIng penod 13 46 FRS102 SORPI
Yes.
No.
-rith as appropriate
Please disclose..
{iJ the natur• of any changes.-
(li) the effect of the change on inconye and expense or
assets and liabiliti•s forth• currentP•ri¢xI.- 8nd
(ill) where practieable, the effect of the chang• in one or
more fuwr• p•riods.
1.5 Material prfor year errow¥
No matenal prior ear error have been Identifiecl In the reporbn
Yes.
period 13 47 FRS102 SORPI
No.
-Ti(Jt as appropnaie
Plèase disclose..
fi) the nature of th• priorp•riod ermr,.
(ittj for oach priorpèriodpresented in the pccounts, the
amount of the correction for each account line item
affècted,. and
fiiij the amount of the correctiort at the beginrjing of the
earliest priorperiodpresented in the accounts.
CC17a (EX￿1)
1310312019

Section C
frlotes to the accounts
(cont
Note 2
Accounting polici&5
This sgandar61i* olaccovmiNJgpollcles has he￿ appiiedby the ettarify e¥ceptlorthose dthed. Whètya
diffeyert oraddtsionalpolleyhas been adopred Ihen rhi$ 15 detaileLlyn ihe J)oxbelow
2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING
PRACTICE
Pleasé provide a
ol lfye naturè of each ¢Dange
In a¢¢ounUn9 Policy
Recon¢ilthNon olftsnd$per&￿Vlous GAAPIO lunds deter￿N￿ed URderFRS 102
Stsrtol
Ena of
perfoll
p•riod
Funll b•l•nces ¥ pre¥*Ju$ty
Adiuslments..
Fmd ￿lance 1$ reststsd
R*cL￿clI1aiI0R olnetincom&{n•i pxpendkn)pvprevious GAAP w￿￿e0rt￿n$t￿￿entht￿Ej untierFRS 102
End ol
Net int0rnellexp*nditu￿} as ￿e¥loUs￿
Stated
Prewotss p•riod net In¢0Th￿(￿XWm1I￿r+￿ as
restai•d
CC17a IE¥e41
1>03r2019

Section C
Notes to the atcovnts
Icontl
Note 2
2.2 INCOfvIE
Accounting poli¢ies
Recoqnition of Incom•
TW are Induw In th? Ststern*iil Frnarioèi Ac)wtres ISOFAI
e chanty De¢ome5 en. led lo the re50ar￿5
rt ￿ mr*e Iikety Ihan Ina.. *e iru51ees ¥￿11 r￿ve re%￿j[￿S.
the mvetsryvalue ran oe M&B5U￿ wtm suffityent r413h.'ty
Yes.
NO"
t41a'
Offsetting
There ha5 Off5ettiry jiafxl￿l98 ar Incr4re exptr*s.
or p￿1￿*0 FRS 1D2 SORP or FRS 102
Yes.
No"
Grants ¥Dd donadons
Grants arf¢(XWDWS arè In tr* WA 9erer81 Irttyne recognits
rJrtena ère met15 1010 5 12 FRS102 SORPI
Yes"
No.
In the ¢8¥e of perf￿r￿￿￿e r*ako 9TaThi¥. Imiwre must t* r￿￿sed to eAtsnt
that b)e ¢h8rity bas ryovthd thespeufiea gocds CY set¥1￿5 as vtitweni ￿ i*e yranl
Oftly QLurS￿￿ell the performaTh￿ relateo ￿rt￿Th$ ao 21 i5 1? FRS 102 SORPI
Yes"
NO"
Nla.
LegaGI25 are ia the SOFA ￿e0 receipt S Ihai IS. there ws
oeen grani ol plo￿te Ine eXe()J￿ have esODlisttett ai are suffic*ni 8saeis In
Iheesiare any WdiDon5 attatsw IQ tlie iegafy a￿ erthÈrwmin c￿¥01 oFt￿2
charty orhave reen mw
L•g•¢ies
Ye5.
NO.
Nia.
Government gr•ni6
Tr* chartyhas gtrrfetDmeffl wants Ifill* pe
Yes"
Nl8'
Tax reclaims on
donativns and gilts
tsjft￿￿ r￿1Ve0* 1$ Intyuded Jn nwme *Jhen dEd3ratron frDm the don
Any Gfft Aid amwnt rscovered N A I$￿￿0er￿ to ts oan ofthai 9rt ane 4S
treated as an to the saff* asme inityal un*53 or the
le￿￿5 ofme have ￿t￿r￿se
Ye5"
NO.
Nl£'
Contratfvthl Incom• Th15 JS only In tnè SoFAonce the cnatfy h35 W¥hJeo r*8kd goL¥J5 01
ptyrforrnancè related
Sen￿￿$ or rr*iine wrforman* ￿a￿e0
grAnts
Ye5-
Donated goods
tM)nated gwds ¥e Wsured at 4aif ¥aiue the awl ¢0￿￿
exchaThaeai un*$5 irnpract•' Tolkn
Yes-
No-
The coSt￿¥nY 5toth 014￿0d5 Jonatefj for015mbtst￿ to ￿￿￿erned ID be
tre fèif valueofmose gltts aitnetsme ol w- rec8pt arf treyare reropnised on
In the reportifyJ pwiod In S￿cK$ are jisinb￿ thty a￿ Ecogfised a5 an
expensè ai carwrvJ amotsntfl the sictss at di5mbu
Yes"
No.
Donated g£th5 for res•* are 81 tsifvalue on Inrtkn41 r8¢tynitWJn IS
expettett pr￿eettS sa* ie5S t￿eX[￿cte0 costs af salè a* tprognised In'ln(M
frorn other irading acbvilips. ¥%iln thè ¢tyrreswrding 5&OCk in me tyaianc*
Sheet On its sa* me value cf STO¢k.se*ar4eJ a5ains'."In¢omefrtsn otr*r tradi
actiwties. ar* the prcÉ*dstrom sare *rt a150 fwnLsell as'irvfft Irorn other tr*1
actwbes
Ye5-
No.
Nl8'
(knnateo fr￿ L4se byth@ (*arnyare r•c09n1￿ asia￿01* fix*Y a$SWS
ana Inty￿d In the WA as Incommw ￿$￿vr￿ *hen i£C&vaty
Yes.
NO.
Nla.
Gin$ In kir￿ ts use Dy the cnarrty a￿ It￿L￿d in the SoFA&s Inowe frcrfn
vhen r￿¥￿e
Yes.
No.
Nla.
Oonat4d *&r¥ices and
fa¢ilitie
Donète4 Serv￿ are In fft SOFAwfben rè•v* ai value ol
the gift TO theCh￿ty pwhyed ihe valuè (Air* gdtcan Je Meas￿led f*iab
Yes-
Nty.
Nla-
c&)natÈd 8￿￿￿and T￿l..￿e$ that are wn5￿.mett m￿e4]alei￿ are-t￿ni￿ as Income
th an *uivwertawni a5 an expense un¢er tmeappropr￿￿te hea¢in9 In
SOFA
Yes.
No.
ia-
Supwrt Costs
Thecnanty expEndilure on Suprw costs
Yes"
Nla-
Vdunteer help
The Value ofany ￿￿ntary hdp ret*¥ed s notif￿￿￿ In JCCOunts bLrt ￿ des¢nbe¢
Yes"
In ￿etn￿￿' repm
Income frtyn inter•st.
Thts IndLthd In tr* ac&￿nts kn re￿DEj5*Y￿a1￿e aTwJ u￿ arn￿nI receivabk taft
Ye
No.
CC17 FRS 102 SQRP
1310512019

rnyattr*s an¢J divId•￿#S L* ￿￿aSure0 re4abty
In¢ome trom m•mbwshlp IAernbersThw 5ubscnpts¢ns rec￿ed m tr* hatuieofa gfft ar• in Qonaw$
and Legar
Yes.
No.
Nla.
MEmt*tsh p SdDxfipiioriS vf,ICn a meTrwtne ngni 10 bLry seTW1￿$ Dr Other
tefits are re¢ognisea as In¢Th earn￿ the ofW$ an¢ serwus as
Ye5.
No-
SettlerTrent of ins¥raDc4
clalms
Insur8nce aaims are[￿ty Inciuoeo In the SOFA Ir* oer*ral..ncoThe recC4n￿on
¢nleria are ￿115 to to 5 12 FRS102 SORPI aTvJ are iwuaett as an oeffl of
Irume In treSoFA
Yes.
No-
Nl8'
Investm•ntg•iL* and
los$•¥
This InciLK1ÈS3ny ￿alISed or unreaiiseo gains ￿ losses on The Sale of Investmenis ano
any 9ain ie5thting ￿va￿1n9 investytEnts ￿ maThei value at the eno of
year
Yes"
No.
2.3 EXPENDITURE AND LIABILITIES
"ies 3-e'e=cg 115EC..there rn￿e Iikew not a wi
structive ot*gation ccmmityrtg IfLe charity ￿ pay OUT tes(K¥￿ am￿trI ol the
Obligabon Can b2 measureo Wlh reasona￿ &n3imv
GovernaDC• Arbd Supwrt msts have beeft al￿￿d costs an) Otr*r SUPP
Lia￿lIty rttognition
Yes"
No"
Nla"
$ts
Govemancecosts (xJmwseall costs pryvoknry put4ic attthnt8bilQy ofthecnantyano rts
ccrfnpii8nGe fftth regvLabw ènd
SupwrtCOSts ItLluoe wtr81 funct￿n$ and F43ve been aittateo Ir ￿tY￿y xst
Ca￿01￿8 on a Jasis consistent'￿￿￿ u3erfresour￿S e9 3llccat..ng prDpeTr COSTS
by floor OQES. orpw tsp¢a 54liY¢osis-y tr￿ t.re sreni an¢ oitter costs ty tn¥r b.sègè
Yes"
No.
Yes.
No.
Nia.
Grnnts with perfornuncp w￿re ¢Th#ntygNe$ 8 grarit Mtn ¢op.dit￿nS fcf,ts paThnT a spetsfic ￿ve1 01
¢ondIt￿nS
5erwits C* Wtwito oe prov.oeo 9rants are only reuoni*tt rll tre SOFA once Ihe
pieni Oftne grani h¥S Ihe spetstheo or (wi
Yes.
No.
Nja"
G(ants payabl* withoirt
Perforn￿￿e conrtftlons
Whèrè the￿ are gitJUJr4 to the th81 wJt*s the donw charty
reaiisuc311yavo￿ me commnrnenE a 1&bIl￿ fwtre full funaiw Jbligatrtyi mkns.. L
rwnised
Yes"
Nl8'
Redundancy cost
thamy no redumary pa￿ts eunn9 tr* rwtDn9 pèrh
Yes.
No.
Nla.
Def•rr•d Incom•
No maI￿al rtern ofdeterrell has teen Alca￿)ea In ￿8CcOunts
Yes-
No.
Nla.
Cr•dttor6
The tharty has ueooors seiwi*nt arnrK5nts less¥ryttad2
discounts
Yes"
Provisions lor liabllJtl•8
A liability 1$ me35ure¢ ai ffs ThEstorKai ￿)SL ano then Subseou￿tty
tneasvred at the ttest e5brnate of thearroLfI'equire¢ to setue me ON￿41($n 81
rem￿￿9 date
The cnaiify aC£Ounts lor bagc in5trufwsoi Intya. recognit￿ft as ptrr
KK8tagrapTh to 7 FRS102 SORP Suwfftn.. Mea5￿￿m￿t ts a5 per p3ra9raphS 11.17
to 11 19. FRS102 SORP
Yes"
No"
Nla.
Basic finan¢i•l
instrurnents
No.
Nla.
2.4 ASSETS
T•ngible fix￿ assets for These a￿ CaPtsliseJ Irw caD oè for m￿￿than and COST at *ast
USÈ by charfty
Tware valrf¢81 cost
Yes.
No.
The 08p￿£￿tt￿ r*e5 nwods Us￿ ère4iscJowd in nots 14
Intsnglbl¢ lixod assets
Ttpchty Th¥S Intan9iNefixeo assets TW.monetsryasset5'.nat OD ty¥Vt
ph￿C31 $Utss￿nce are 1oenbr3￿È ano ao con￿11£￿ Dy IFEcD.afitythrNgh ￿StottY
or iegai rvJhts The r3te5 a11 tt Ifietncts U*d are dstioseo In rute-.5
Yes.
No.
Nla.
They are v8lueo at cost
YÈS.
NO.
Nla-
The thèrrty has ass8ts that 15 assets wth troirKiC. èfbst
stsenDE tethnologicai geDphygc31 or Ènwfimmentai quaknbes Thai gre anu
rnainiained p-lncipaiiy lor their io anLI cu￿￿ T￿￿e￿rec￿li
¢ate3 aftd m•w5 used a$diStsOSeo 16
Herwe a55e
Yes.
Ntr.
Nla.
Yes"
No"
Val￿ at Cost
Fix* a$w Ir.vesbWts In quOTeo shares traw Simi*l Investsnentsare
V>luett 81 Ininally at Cosi arf sub5equer.ity ai.air value ItrEir mar¥Éi ￿l￿e) 31 Llbe year
entt The LS aoolieo 40 u-.Iisp4'nve51rr*nLS uiiess lair value cannot be
measureo ￿@blY In C85e rt ￿ rrtasut*J *aJst less IM￿￿n￿l
Investments
Yes.
No.
Irwesbm*ts resa*or [￿1￿9 mew Sa*￿0 cash eouiyawts wrth
No.
Nl8"
C17 FRS 102 SORP
IY03Q019

Section C
Notes to thè accounts
Notg 3
Income
Art•tysi¥ of iThcorn•
Donatlons
and
DonatKins and
Gift Aid
aues
Geneol grants tKo*i¢Jed by governrr*nVothw
charthe5
Memt)er5hip subS￿ptiOnS and sp￿￿or¥hipS
whith are in substance donalicf
34.299
34.299
24.468
Donated oc*Js, facilthes arK1 ser¥K*s
Total
34.299
34.299
24,468
Charitsblo
act5¥￿Ie8..
Fees frorn relig￿U$ dasses
9.595
10.219
Total
9.595
9.595
1Q.219
Othèrtradinv
a¢￿¥￿108..
Other
T+Jtsl
Incomè from
inv88tments:
Inte￿81 income
Dividend in￿rne
Rental and le3sin
Olher
inccrne
T**1
S•p•rJt•
matsylal Item
Of in¢orne
Total
Convewn orend0￿ern funds intorne
Gain on disposal of a larVJIb￿ fixed asset he
for cha
s tyvn use
Gain on disposal of a programme re￿e￿
Invesnenl
RoyallEs from the exF40it81th of Inteiectu
hts
Totsi
TOTAL INCOME
43.894
43,894
34.687
0th4r Inlornvltlon..
I In¢om• lttth• prt0*￿ar￿I# unrvJtrkt4d •xcqo for. IpW¥
oYld• ducrlpkn •nd •M￿￿•)
Wharn any•ndowméfftfund h convort￿ Into In¢L¥nV Inth
Ihln ihè Income ftgmi atrKJvothofvI￿Wl￿ll item5 are materl*'.
(please dlTKthethfr naubr•. amr￿rt and •ty pwk)ry•ar
•mountsl
*um• orfgln•lty ¢J•nomin•t8d int￿Tr currency Iw
been Included In Income, ¢xpl•in tho basis on Ihose
uffls have been tsanslat4d Inio st•llng iortho ¢UWWWKy In
whichthTr accounts al•dr￿M up
CC17a {Exce
04112Q022

Section C
Notes to the accounts
l¢ontl
Notè 6
EX￿ndItUrn
Analysis of expenditikre
Towi frjnds PrkJry4ar
Exp•ndltur• on
raisin9 funds:
Incur￿ seeking donations
Incurred seekin9 legacEs
Incurred seeking grants
Operating rnémb8rship 5chèrn8s and
sw81 kntteries
Stsging fundraising events
Fundraising agents
Operating chanty shops
Op8rating a trading cornpany
undertaking non-charitabk tradirg
ath
AdverDsing, markets"rKJ. dired majl and
stsrt up (￿sts incurr&Y in gereraty'ng
nèw source of fLrtuie incomè
Datsbase deVe￿pment cthts
Other trading actNth"es
Invesbnent management costs".
Portfolio mana
ement costs
Cost of obtsinirvJ investment adw
Investment administration costs
Intèll8Ctual prwrty Ii<*ntsng cx)sts
Rent collethon, property repairs and
rnaintenan￿ charges
T¢)tsl expenditure on raK8ing fvnd8
Expenditure on
charitsble
Wages
Rates,water, IKJht. heat
Propety & geneol InsuratKe
Travel
9,835
9.835
9.180
6,012
6.012
422
3.084
516
422
661
71
Books & Stationary. telephone
Repairs to property
Sundry expensès
Bank Charges
Total 0x￿ndIt￿r• on charttabl•
activits
2.123
2.123
1.042
4,265
410
943
359
943
359
24,620
24 620
15.449
Sèparat• mat•rial
item of expense
Totsl
Oth•r
reriation
Totsl other expenditure
TOTAL EXPENDITURE
24.620
24.620
15,449
CC17a IEx(tll
0411212022

Other infr+rrnatlon'.
Analysis of expondltur¢ on charltablè activitieg
Grant
funding
Activity or
programme
Support
Costs
Tot81 thi$
ygar
Activities undert8k8n directy
rotsi
P￿Ory0￿r
act6V￿•s
Aclivity 1
Other
Total
Prlor y•ar expondhufy on charltabl¢ ¥thvTti88
can be analy¥ed as follo*T.'
y￿thIn tho •xpendfjturè item¥ abow thé
t￿lOw1n9 items are rnaterial.. Ip10￿ disc1￿•
thè nature, amount and any prloryoar
amountsl
Wh8re sums originally dènominot8d in fts￿9n
currèncy have been irbGlud•<l in exponditur•,
explain tho basi$ on which those sum8 have
b80n translated into stèrfing lor the currènty
In which thg accounts arg drawn upl.
CC178 IEx*ll
1410312019

SeGtion
Notes to the accounts
Note 10
Details of certain types of expenditure
Note 10.1 Fées for examination of the a¢counts
Please providè details of the amount paid for any statutory èxternal scrutiny of
accounts and other setvices provided by your independent examiner. If nothing
was paidplease enter V, in the appropriate box(es).
This year
Last year
Independent examinèr's f•es
Assurance services othèr than indapendent examination
Tax advi$ory fees
othgr fees Ifor example= financial adviGe, consultsncy. accountsncy ser¥ic8sI paid
to the independent examingr
CC17a IExcell
1310312019

NotQ5 to Ihe accounts
Not¢11
Paid employees
28)
11.1 $¢aff Co
Thfjsy
Salart￿ and wag
Sockql s•curity co
91
9.180
chartty*thl>È•egrthdS and •r• pahl r*￿ wrty
Ilurnb•rof
£60.￿0t0£S8.S99
e70.¢Wto£79.999
t80.000 b)£89.999
£90.000 to£99.999
£100mto £109.919
WO¥id•th* ttrtal*AKwTht pald lo
•y management p•rnoThn•llth¢iud•*
I￿￿•5 and ••niDr rn•nagemont) fvjr
thèir$4rvKes to th• For
8pecfflc 4mtyJth* ttstru*l•M, s
ote 28.
112A¥•nge h••d countln th*y￿r
wrt*tsfth• G*•rity in the
•MplO￿$T￿lo
Thra y•ar
L**ty•*r
11.3 Ex*r*ba rAyrn•nts townpknye•s aThd Olhe¢s ¢•A¢￿din# trL*fj¥}
•xWalnth• Tr¥lyr• olth•
p4ym•nt
P￿lse ststekn hoal *thiityCIt
reason formokingth• p•ytr4rt
Pl•asè Ststrth•4mOuntolth• yym
lor¥alu* olanyw4￿•r0t 4 rlohLto*n
11A Rldunllailty
Td#i *M*Thtofp•ynwrrt
Th• n•tyr•olth• P¥￿￿￿1cl8h. A*•
The •xt•ntofrndund4ncyfundul• rt
4￿Y reilund8rKyortennln•
payThffll¥
CC174IExc*l

Section C
Notes to the accounts
(con
Note 14
Tangible fixed assets
Please complete this note rf the charity has any tangible fixed assets
14.1 Cost or valuation
Freehold land
& buildings
Other land &
buildings
Plant.
machinery and
motor vehicles
Fixtures.
fmings and
equipment
Totsl
At the beginning of
the year
Additions
287.526
4,226
291,752
Revaluations
Disposals
Transfers .
At end of the year
287,526
4,226
291,752
14.2 Depreciation and impainnents
-Basis
SLorRB
SLorRB
SLorRB
SLorRB
SLorRB
Straight
Line I'SL")
or Reducing
Balan
("RB"}
Rats
200
At beginning of the
year
Disposals
4,226
4,226
Depreciation
Impairment
Transfers"
At end of the year
4,226
4,226
14.3 Net book value
Net book value al the
beginning of the year
Net book value at the
end of the year
287,526
287,526
287.526
287,526
CC17a (Excell
0411212022

14.4 Impairment
Please provide a description of the events and
Circumstances that led to the recognition or
reversal of an impairnient loss.
14.5 Revaluation
If an accounting policy of revaluation is adopted, lease
the effective date of the revaluation
mvide."
the name of independent valuer. if applicable
the methods applied and significant
assumptions
the carrying amount that would have been
recognised had the assets been carried under
the cost model.
14.6 Other disclosures
(i) Please state the amount of borrowing eosts,
if any, capitalised in the construction of tangible
fixed assets and the capitalisation rate used.
(li) Please pmvide the amount ol contractual
commitments for the acquisition of tangible
Ixed assets.
(iii) Details of the existence and carrying
amounts of pmperty, plant and equipment to
which the charity has restricted title or that are
pledged as security for liabilities.
The 'lransfers" row is for movements between fixed asset categories.
. Please indicate the method of depreciation by deleting the method not
CC17a (EX￿1)
1410312019

Section C
Notes to the accounts
{cont)
Note 20
Creditors and accruals
Please complete this note rf the charity has any creditors or accruals.
20.1 Analysis of creditors
Amounts falling due
wlthin on8 year
This year
Last year
Amounts falling due after
more than one year
This year
Last year
Accruals for grants payable
Bank loans and overdrafts
Trade creditors
Payments received on account for contracts
or perfonnance-related grants
Accruals and deferred income
Taxation and social security
Other creditors
62,000
62,000
90,500
80.000
Total
20.2 Deferred income
Please complete this note rf the charity has defeffed incom
Please ex
lain the reasons wh
income is deferred.
Movement in deferred income account
This year
Last year
Balance at the start of the reporting period
Amounts added in current period
Amounts released to income from previous periods
Balance at the end of the reporting period
CC17a (Excell
0411212022

Section C
Notes to the accounts
(cont)
Note 22 Other disclosures for debtors. creditors and other basic financial instruments
22.1 Please provide infomiation about the
significance of financial instruments leg.
debtors, creditors. investments etcl to the
charity's financial position or perfomiance,
for example, the temis and conditions of
loans or the use of hedging to manage
financial risk.
22.2 If the charity has provided financial
assets as a fonn of security. the carrying
amount of the financial assets pledged as
security and the terms and conditions related
to its pledge should be given here.
Other Creditors relates to long temi unsecured
interest free loans with no fixed repayment term
attached.
CC17a (Excell
1410312019

Section C
Notes to the accounts
{cont
Note 24 Cash at bank and in hand
This year
Last year
Short term Cash investments (less than 3 months maturity date)
Short term deposits
Cash at bank and on hand
Other
Total
15,924
14,650
CC17a IExcell
0411212022


## **Independent examiner's report on the accounts** 

## **Section A                        Independent Examiner’s Report** 

|**Report to the trustees/**<br>**members of**<br>**On accounts for the year**<br>**ended**<br>**Set out on pages**<br>**Responsibilities and**<br>**basis of report**|Charity Name<br>AL ABRAR ACADEMY LIMITED|Charity Name<br>AL ABRAR ACADEMY LIMITED|Charity Name<br>AL ABRAR ACADEMY LIMITED|
|---|---|---|---|
|||||
|||||
||31/12/2021<br>**Charity no**<br>**(if any)**<br>1167207|||
|||||
||CC17A, pages 1 to 17|||
||I report to the trustees on my examination of the accounts of the above<br>charity (“the Trust”) for the year ended**31 / 12/ 2021**.<br>As the charity's trustees, you are responsible for the preparation of the<br>accounts in accordance with the requirements of the Charities Act 2011<br>(“the Act”).|||



I report in respect of my examination of  the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

**Independent** [ ~~The charity’s gross income exceeded £250,000 and I am qualified t~~ o **examiner's statement** ~~undertake the examination by being a qualified member of [insert name o~~ f a ~~pplicable listed body]].~~ ~~_Delete_ [ ]~~ ~~_if not applicable._~~ 

I have completed my examination.  I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect: 

- the accounting records were not kept in accordance with section 130 of the Charities Act; or 

- the accounts did not accord with the accounting records; or 

- the accounts did 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. 

* _Please delete the words in the brackets if they do not apply._ 


**----- Start of picture text -----**<br>
Signed: Date: 04/12/2022<br>Name: BILAL SIDDIQUE<br>**----- End of picture text -----**<br>


**Relevant professional qualification(s) or body** 


1 

**Oct 2018** 

**IER** 



## **(if any):** 

**Address:** 285 BRADFORD ROAD, SHIPLEY, BD18 3AB 


## **Section B                           Disclosure** 

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). 

**Give here brief details of any items that the examiner wishes to disclose** . 

2 

**Oct 2018** 

**IER**