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Trustees' Annual Report for the period
Period start date Period end date
01 01 2023 31 12 2023
From To
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## Section A Reference and administration details **Charity name** AL ABRAR ACADEMY LIMITED **Other names charity is known by** **Registered charity number (if any)** 1167207 **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 -----**
Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 ASIF IBRAHIM KHALIFA
2 NAZIR KHALIFA
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**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)** **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** **Summary of the objects of the charity set out in its governing document** THE ADVANCEMENT OF ISLAMIC EDUCATION AND CULTURE IN ORDER TO FOSTER BETTER UNDERSTANDING, TOLERANCE AND SOCIAL COHESION. PROVIDE INFORMATION AND SUPPORT TO WIDER COMMUNITY 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 achievements of the charity during the year** CONTINUATION IN THE PROVISION OF ISLAMIC EDUCATION CLASSES FOR CHILDREN AND DAILY PRAYERS FOR THE LOCAL MUSLIM COMMUNITY ALSO TALKS, EVENTS AND WORKSHOPS TAKING PLACE TO BENEFIT ADULTS AND CHILDREN. March **2012** **TAR** 4 ## **Section E Financial review** TO MAINTAIN UNRESTRICTED FUNDS WHICH ARE THE FREE **Brief statement of the** RESERVES OF THE CHARITY, THIS EQUATES TO 12 MONTHS OF **charity’s policy on reserves** UNRESTRICTED EXPENDITURE. HENCE PROVIDING ENOUGH FUNDS TO COVER ADDITIONAL AND UNFORSEN EXPENSES. THE LEVEL OF RESERVES ARE MONITORED BY THE TRUSTEES. **Details of any funds materially in deficit** ## **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** 09/12/2024 March **2012** **TAR** 5 AL ABRAR ACADEMY LIMITED No any No 1167207 8807868 eriod Com Annual accounts for the Pènod ènd date Pen¢JJ stsrt tjate 0110112023 To 3111212023 Section A Statement of financial activities (including summary income and expenditure account) Restricted in¢om• funds Unrestri¢led funds Endowmont funds Prior year funds Recommend￿ categories by activity Total funds Income (Note 3) Income and endowm•nts Irom: Dwaiions and leg8ues Chartab￿ a¢bMI*S F01 F02 F03 F04 F05 19,000 10.126 19,000 10,126 27,026 12,202 $02 Iradiro ath¥it Investrnents S03 Separate matenal item of in(x) S05 Olher Total Expenditure (Notes 6) S07 29.126 29,126 39,228 Expenditure on.. Raising funLIs chaiitab￿ acbTr&itsS 19,392 19,392 14,180 Separate material experw itern S10 S11 Total S12 19,392 19,392 14,180 Net incomellexpenditure) before tax for the reporting period S13 9,734 9.734 25,048 Tax payable S14 Net incomel{expenditurel after L before Investment gainsl{losses) Net gam￿(10SSe8) on mesiments S15 9,734 9,734 25,048 S16 Net incomel{expenditurel Extraordinary items Transfers between funds Other recognised gainslllosses): S17 9.734 9,734 25,048 S18 S19 Gains arKI losses on re¥alualicffj Off￿ assets charity's use Otsr goinWllossesl Net movement in funds S20 S21 ST2 9,734 9.734 25,048 Reconciliation of funds.. Total funds brought forward Total funds Carried fonvard S23 266.498 276,232 266.498 276.232 241,450 266,498 S24 Charity Name AL A8RAR ACADEMY LIMITED 1167201 8807866 cmp3q No Section B Balance sheet UnrestricW incorn• End0vffl￿nt Tot*1 th fvnds fvnds fund$ Tolal lasl ye•r Fixed assets Intangibl8 asset8 Tangible assets Herltage assets Inv•stmènts F01 F02 F03 F05 INote 151 INots 141 (Notè 161 INoie 171 Totsl fixed assets 287.526 287.526 287.526 287.52 287.$28 Current assets Stock8 Dgbtors InvoStm•nts INot• 181 INotè 191 INote 17.41 Cash at bank and Sn hand INote 241 Total current assets 15706 5.71 15 708 15.706 10 972 10.972 810 Creditors.. amounts lalllng dug wthln one year (Note 201 Net currentassetsifiiabiliti•s) 812 10.9n Totslassets less current liabililies B13 298.498 Creditors.. amounts falllng aft•r one year (Note 201 Prc•vi8ion$ for liablllties 27.orxj 27.000 32.000 Bls Total netassets or li•biliti Funds of the Charity Endowment lunds INote 271 R•stricitd income funds (Note 27) Unrestricted fund$ Revaluation reserv• Falr value T￿Or￿• B16 276.232 276.232 286,498 817 B18 819 Total fvnds The company was •ntill•d to •XWllPliort from audit und•rs477 ofth• Companies Act 2006 ￿l?￿n9 to small ompanies. The members have not requlred the company to obialft an audlt In 4¢cordan¢e wlth se¢don 476 of the Companl•s Act 2006. The dlre¢tors acknowledge th•irrnspoftsibiiilies lorcompty•ng with the reqvirements ofthe Companies A¢t with respect to accounting ￿OrdS and thepreparalion of•¢counts. These a¢counts h?ve been preparedin ?¢¢ordonce with the provisions 8pplicable to small companies subject to th• small compan1•$ r•olm• and In a¢conlan¢• wlth FRS102 SORP. SvJned by Or￿ or trusleeYdirector5 on tehall of al the Irusteesldirectors Date of approval dlmm Pnnt Namè Il kkL 0911212024 Asrf Ibrahm Khalrfa CC17a IExc*D 0911212024 Section C Notes to the accounts Note 1 Basis of preparation This sectlon should bo eomploiod by all chanti•s 1.1 Basis of accounting These accounts have beer. prepared under the histoncal cost convention wth rtems recognised at wst or transaction value unless otherwise stated In the relevant notelsl to these accounts The accounts have been prepared In accordanTr with the Statement of Recommended Practice Accounting and Reporting by Charities preparing their accounts In accordanTr wlh the Financial Reporting Slanclard applicable In the UK and Republic of Ireland IFRS 1021 Issued on 16 July 2014 2nd with" and wilh" the Financial Repornng Standaro applicable In the Unrte¢J Kingdom and Republic of Ireland IFRS 1021 and wrth the Charities Act 2011. The chanty constitutes a public benefit entty as defined by FRS 102." -Tick as 8ppropnale 1.2 Going concern If there are material uncertainties relat￿ to events or conditions that Cast signffjcant doubt on the charity's ablllty to contlnue as a going ¢on¢ern. pleas8 provide the following details or state "Not applicable" if appropriats.. An explanation a5 to those factors that SUPPOrt the conclusion that the charity Is a going concern. Not Applicable Disclosure ol any uncertaintyes that make the going co0￿M as5umpbon doubtful, Not Applicable Where accounts are not prep3re¢ on a going concern b8s1s. please Oisclose this fact together with the basis on which Ihe trustees prepared the accounts and the reason why the ¢harity Is not regarded a5 a going concem. 1.3 Change of accounting policy The accounts present a true and fair view and no change5 have been made to the accountsng pdicies adopted In notel I Yes. No" -T￿K as appropnaie Please dlselose.. (i) the nature of the change in accounting policy.. (il) the reasons why applying thè new accounting policy provides rn0￿ reliable andmore relevant infornyatlon.. and CC17a IExcell 1310312019 (iiil the amount of the adjusiment for each line affected in the ¢urrentperiod. each priorperlodpresentedand tho aggregate amount of the adjustm&nt relatin9 to periods before thos8 ptssented, 3.44 FRS102 SORP. 1.4 Changes to accounting estimates No changes tt> accountr.g estimates have occurred In the reporting peiiod13 46 FRS102 SORPI. Yes. No. -Tth as 8pprc>priai? Please dis¢lose.' fi) the natur• of any chang?$.- liij the effect ofthe change on inconye and exp#nse or assets and liabilities for the currentperiod.. and (111) where practleable, th• effect of the change in one or more future pèriods. 1.5 Material Pflor year errors No material prior ear erior have been Identtfied In the repO￿n Yes" period13 47 FRS102 SORPI. No" -TKk as appropriate Pleast disclose.. (ij the nature of thepriorperiocl •rror.- (li) for each priorperiodpres•nted in the accounts, the amount of the correction for each account line itèm affected," and fiiN) the amount of the correction at the beginning of the earliestpriorpetr?odpresented in the accounts. CC17a IExc•ii 1310312019 Section C Notes to the accounts Icontl Nots2 Accounting polici Th1$ 5tandardlistofacco(xntrngpoliCie$ has ts•￿ Wiedby the Cnarrty e¥ceptlortlw (leleteLI. Whwe drfNerentoraddrfitsnalpoll¢yhas been auopredthen this is derailedin the tyo¥belDw. 2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE P*easÈ pr￿t￿e a d@scrf￿0n of the natur•otea£h Ch8nge ia ae¢¢)untsng p¢trty Re¢oftclllation oflunds per￿viouS GAAP to l&yJ(ts thtemiirte(l uftderFRS 102 Stsrt of 01 Fund b•l¥rK4• as PrnVK*UI stst£d Adjtistments.. Fund baL*Dceis wtatod ¢onciliattwJ ofnetine¢mrfnetexp*nLOtureJ p•KprevioL4S GAAP t&￿•11￿¢(￿net •xpérkthtwE) underFRS 102 End of Ngt Incom￿11￿p•ndttu￿e1 as previW￿y stat•d Privious peth)d net jttomwiexpendltuf•i as rtstated CC17a 1310W2019 Section C NotÈs tts the accovnts (conti Not8 2 Ac¢ountin9 policies 2.2 INCOME Ft•coqnition of incom• are Inuuded In me Statemwt cf Financoi Athbes ISOFAI tbe becornes erti+Jed lo trE iesodrtss It 15 rwtp likely tnan noi Dat the trusIees￿.j res￿1¢$$. the value w be ffjea$uW 5￿fiCient rdiarM,'ty Yes" Offsètting Thwe nas oeen no oftsettsw of assets and or InC£rfh￿ exp￿￿8. iewred or permrtted ty th• FRS 102 SORP or FRS 102 Yes" No. Nla" Grnnts and dona￿0￿% Grants 3na d(YWbons a￿ w InckAW In Tr* the 9er*Trl ItK¥yne re￿ni￿ rtena 3￿met(S 70 to S 12 FRs1￿ SORPI. Yes- No- In the cJaeofp*fwmarKe gtams iroyne must r¥tyr* to the that Irtdwty nas the SEeCifie¢ or se￿I￿S as vTiiwent ￿ t*e grani ty C￿cUrS when the perfc￿￿ r&3￿C ￿rt￿Th$ 8tE ei 15 1? FRS 102 SDRPI Yes" No. la. Ltyaoesa￿ Ir￿uded In me SOFA receipT S WODaDie. thai..$. twe n8S D*n grani of probaie. me emetsJi￿S iaye eststyistteB ihal *e-,e are suffic*n18saets In e esate ana any co￿a￿0n5 atts¢ned to legac¥ are etheiwmin the ccntroi of tr Chaftty￿ have rw Lega¢iEs Yes. NO. Nla. GovEmment yr•nts Tnechanty nas gY•ymrnem6Yants Inthe rewxtng per Yes. No" a. T¥x reclaim¥ on donation¥ and glfts GIftAid rethvaoie s Induoed In In¢otne*then thre us a Val￿ oEdatabon itte atsn Any GIft￿ amouni recove￿ ￿ a ISC￿S￿r￿ to ts p3n oflhai gfft and IS i￿alett as Iothe sarr* fund 3sme inlbal oonal￿ Ihe4onor or the iems Dfthe apkeai have Sp￿*d otneA%ise Ytrs. NO" Nla" ontrxtuai incoTh• Ind Tnis Is oniy In kne SOFA once the cnanty ha5 WYWJ2Q th2 r*aw W301 tormanc• rèi•t¥d services or rrÈi me perfornan* cfftrt*)fts grants Yes. No. Nla- Ye5- Donated y¢)Ods Dor￿1￿￿ wds are tneasuied 3t V¥ltse IMeaM￿nt￿¥bffi￿kn the asset￿￿10 L* exchangedl tsn*ss Impratttsi to *) 50 No. Nl8' The d8ny siod( ol doDat£d for ¢iS￿blEr￿ to be￿ay*S 1s¢eemed to be fair Val￿0f those 91fts atttE bffle of tr•" re¢*pt ar* tr￿y are Teccsni¥ed on re￿ipl the rewyl￿g pe￿ In tr* stQCKS are tyistnDL4pec Ibe¥ a￿'ecO9rIse4 ès 8 exp2nse 3t the catrwry an￿￿nI￿ the st(tss at d15mbuFir Yes. No" Nia. twaieo gwsforresa* are rnea5u￿ 3t tsirvaile ini1431 reco9nitytyl kvhich J5 tne txpecieo wtEeds from sg*'e5S tne Èxrwe4 ￿)515 afsak wogn15eLI ITr ryncome frcKn otheri¢¥41ry athwtses. Vbllh the corrwyrLfing stock reco9fiSÉd In ttE belaxe Sheet On Its sa* u)e ValuE Gf s'.OCK Isc*argea ayinst'lncorne otr*r tracin9 a¢Dvitses' ano the prw45 fron sate are alSD r￿n[Sel è5"Incorne Othertrattiry athvitl8S' Yes" NO. Nla- G￿￿$ donatsd for oD*tyng Oy the cnatware ￿CL￿a￿lSe¢ as ￿lty1?￿x* asseT5 and Indu¢w In SoFAas Incornin9 [￿."¢e$ ¥vtw receivar* Yes- Nc- Nla. GEfts In ki￿ tDf use ty tre¢*ar￿ a￿ In the SoFAas Ino>Y*ftLXn JDnabor Yes- No- Nla. faclllOAS *vire8 Jre In SOFAwp*n AT Valu6 the yftto the provth tr*valLe o.'mè tÈ measured Yes- Donate4 5eM(*JllO f￿lIt* mat are C￿￿.￿leU mrne¢i*wy are recognised as int&ii¢ th an WUlValefjEarrount as an expense under thearyropr4ate heading In the SOFA Yes. Support¢osts Thèthanty has mtyrred expend￿re on Suppyg cc6 e5- Voluthtter help The value of8iy'iolun¥? hdp Tec*veo ks ￿ I￿￿0ed ￿ tr* accaunTS fxrt Is ￿e￿bed Yes. In the Irusieu. aMLo1 re l¢KomÈfrom imtrest. Th￿ IS Inr1￿ In ￿ ac￿r￿$y￿eft ￿Dt IsL￿￿e tr* amwm wivable can CC17 FRS 102 SORP rOYa￿•S and Oly￿endS measureo rd In¢orntfrom MeMber6￿p ￿b￿s￿1p suknrthn$ reLWO In naTbreofa 9rfla￿ rwntsed In Tr*abon5 ubscriptions and Legaty8S Yes. No- IAembersh p S￿b5￿1p1￿nS gives a the ngnito buy servtrs 0f￿her tr*ftefilsare reco9niseo as In(tyne ea￿ trom TIE kYOVlSQD of90¢￿5 Serv￿ as rie kn cTh¥nta￿e ￿¥￿e5 Yes. NO" Nia" S•￿8M•nt of iwurwKe laims In$uf3nce tyaims are In SofAwD.er ine 4verai ncome recogn￿0 ¢rrt¥a ale mei15 10 to S 12 FRS102 SORPI aw are Ifci. oa 3$ an Item of other Ir￿(￿ In the &JFA YÈS. No. Mia" Investment galns and losses Th13 In¢iu4es any reaiasee Or tsrYeaii5ed ￿1￿5 or lo￿$ (m thE sale of Invesby￿￿ ¥n any gain or Ioss r￿tting from tEvaitsifs ￿¥￿styr￿￿ts to rnaikei v8iueJt the erKJ ofthe ye¥r Yes. No. ia" 2.3 EXPENDITLIRE AND LIABILITIES Liabi. les 8-f-e￿9-1￿¢ ¥￿ere rrwxe lik* Man thai mere s a ityai L￿s￿rUCt￿e OOligau¢n ￿mmrttsftg tharty to w 0urresDL￿S aThy ￿ ¥m￿￿Ofthe Obli￿￿￿ rAn t* ￿eJ￿re0￿th reawaty￿ ￿nal￿ty Go¥eman¢g Jn¢J Supp¢wr Suppoo COSFS nave allr¢a￿ atyeMan￿ co$tS 0lf*r Costs Governance ¢05ts wmpnse all costr Invo￿1￿ wtlicaccountsbilty of Lye tsianty3nd ts ctynpiian(*vrth reguiabtr. ana w ptats Support Costs Ind4tte ￿ntral frynthons ano been aittal￿ t5 aC￿￿ty Cost c*eywes ort a ba515 consiswii &hè Jsè rf res(¥f￿S È9 aiiccaT..ng prwetywsts tyflwiareas Dt c¥its siaff Oy tr￿L.￿ ano otr*i CQSTS ty LsaEe LlobTlity recr4n41ion Yes. No" Nla" Yes" NO. Yes- No. Grans w*th pArformarK• wne￿ the cnanty gives è 9rant *¢LtY urciLi¢rsfGr ceing a srecth¢ level of ¢￿dIt￿n$ seNi¢e or￿￿￿1 IJ ￿ PlO¥iae¢ g-.ar,￿ 3re only recroniseo SOFA oncethe reuwent ol grant has orty¥￿ett 5oetyfiea servte or Yes. No. Grants payab￿ wbthouL pgrfomiance COndrt￿n5 Wrne￿ th¢re are rKJ con￿￿n$ awiry to me gRnT thai enat*s the dOrN)r thartyto reèiisticaity a￿10 tre c￿M trneni a IiaDIlty fiytre full fvnoiry Jbli jats￿ mustoe rwn se Y&s' No" Nia. RedundJncycost T￿charity m*e no pwts own9 the wtbnB penc Yes" No. Nla" D4l•rr•d in¢om• NO matenai Itern of aefetteu ￿c￿Me h#5 been IncJ￿)eo In Iheac£¢yn Yes" No. Cr•ditor5 The thamy has CJEditO￿ a￿ ff*awre4 ai se￿ernÈnI amounts th any Uade dixounts YÈS. No. Pro¥ision$ for liabl1￿e• A liability Is on reCtyn￿On ai rts hisT(¥Kai WST and 5ubseq￿rt rneasu￿ ai thety￿e￿mate ofthe arfOJtr. 10 sett* o￿abIgatiOrn ￿ I rewttng date The cThaiity acccunts for ￿￿¢finan￿31 IftStrUTr*W&S on Intyai FEcognitJon as oei paragra¢h to 7 FRSIU2 SQRP Subsequen4 measurement 1$88 pw pawrapn$ 11 17 to 11 19. fiRS102 SORP Ye5. No" 8¥si¢ flnknGial instruments No. Nla- 2.4 ASSETS T8ngible fixou assets for These are te used foi tnah ¢yJe ￿. ar￿ ctst* *a5t Use by char Twa￿ wa￿ at cost Yes. No. Nla. aeweuabw r*es ana 0￿￿OSed In note 14 Intangible fixed ass•ts fhechanty ha5 Intsngitye fixe¢ asspts tra= IS nw-noryEtèry as￿$ tnaT do noi nave physical sJb5tance Out are iceiEthatAe and areccrlrolea cy Lfie ￿.￿rity CUSWY Jr legal r￿hts Ttte amorJsaJGn.?tes r*&h¢k1S used 3iethscio5ed In no* 15 YÈS. No. Thty¥e vabJ&J atcc6t Yes- No. Nla- rhe tsamy ha¥ trrrta2èa65ets. that 1$. nofvmoffwary asw5 w.th t¥StO￿. atysbc. Screntific tèenno￿g.Cèl seophys.cèi tsr en¥ironrnenrai qu3lrties that a'e hÈiu 8no mantsin& principally tyrtrye1'¢vmtMl￿* to knwAed9e ano CuP.b'-e The aepreo81￿Th ra*s usea as diSdose¢ In 16 *rttagÉ assets Yes- No. Yes" They ale valued aicost N13. Fixed asset Investmenty In quOTeo 5r4re5 Invesfftrn$8re Valueo 81 Inilia.'Iy ai cosi 3-- Subsequen¥y ￿tsir Val￿(14¥f marKet Value) ai the ￿r grQ The SaTry& JeaDXEnl s a0¢1￿ ￿ U"1 Sted investrrents unless fair value unnot LE n￿￿red rw*btyin Case IE Is measureoat USI *55 ImwTmem In¥estmeJ)ts Yes. No" Nla. Investh¥ts heia wn¢iY- t￿1". sa*aro casn ana r3Sh wrth a Ye5" Nla. C¢17 FRS 102 SORP 1310312019 Section C Notes lo the accouiits Iconti Note 3 Incorne An•￿31¥ of irKomo Don•tions and Wlos.. Oona*ons and GiftA aues General grants wovhjed bygo¥enYn￿vQlher chanbes Membership subscnwons 8Tht whith are in 5ubslanc£ dmabons 19.0 19 23.%9 3.657 Donated c*Js. faolit*s 8ThJ seTh￿S Other Tolal 19.C Charilable a¢tlv6tiO8'. Fees from d855es 10.126 12.2tr2 Other Totsl 10.116 othor trndlng a¢tivitiO5'. Other Totsl InGome Iroffl invgstrntrnts.. Interest income DNKlend income Rental and ￿a51 her incoff Total Separatè Mate￿81 fjtem of income Total conver5￿n ofeTrJu4wt hJTrJs im Gain on dwosal of a langible fixed asset for S OV4n use Gain on disposal of a programw* rdated investment Royalties from Ihe e¥pknrt8lm 01￿￿*(￿U81 h15 OttrEr T•t•l TOTAL INCOME other InfOrnM￿on'. All income in th8 Plior wrw•J unwvsivi¢W exce0 lor. Iplea6e pro￿d*d•serf￿on •nd •m(￿n￿l Whwe •ry gnd(A¥mentft&nd b ¢otW¢￿ irto in thtr Wlthln tho Incomo rt*m8 abovethe fr￿￿ng Iterrrn •r• mat•tsl'. IploaAè dliclo•otts nAtur•. •ny wi*yew amourbtsi Wh•ro$uffrt ortilnalty d8nofflln•t•d In IwBlgncuwrency hav• bwn In¢luded In 1￿M￿. o¥waln th* b•tsts Ibo •urns hav• bA4n ￿n*la1&d Into *t•rfkn9 iorthècuYVW kn whkh the •ccouM• •r• (*awn upl. CC178 (Excdl Section C Notes to the accounts Icontl Note 6 Expenditurn Anatysl8 olexpenditure lunds Tirtal fundb Pflor Expènditure on raising funits: Incurred seeking donabons Incurred seekiThJ kgaces In¢urTed seekirrtJ 9rants Operab"w n*mbership schemes aThJ 50cJal lottenes Staging fundraising events Fundraiyng agents Operating charty shops Operating a trading company undertaking nowarttsbk tradir*J activi Advertising. mathth"ng, direca mail and stsrt UP Costs Ir￿Urred in ￿nerab.r￿j rew Sour￿ of futu￿ inc(￿e Datsbase develop￿￿t costs Other trading athv1tie5 Investment managernent C(15ts.' Portfolio mana ement costs Cost of obtsinirKJ Invesbment ajv Investr￿nt athiniStrab￿ IxJ5ts Intellecbjal pr￿rtY lic￿Ong costs Rent collection. property ￿paIrS aThJ Maintenan￿ ¢*ar9es Totsl èxp•ndlturn on ralslng fvnds Exp•ndlturè on charitable activlll•s Wages Rate5,water, light, heat Pryrty & general Insuran Travel 9.729 9.729 6.251 5.160 5.160 4.059 1.102 1.102 663 335 749 Books & Ststyonary, te￿phOre Repairs to Pfcperty Sundry expons8s Bank Charges Totsl expendlture on charttable 2TT 277 1.407 1.054 245 257 300 19.392 19.392 14.180 S•parat• mat&￿31 item of expense Tolal Oth•r oation Totsl other exp8rKllture TOTAL EXPENDITURE 19.392 19,392 14,180 CC17a IExi*ll 09112r2024 Other information.. Analysls of expendoturè on charitabl• activities Grant nding Athtvrty or programm8 Support Costs Totol this yèar Activfrtièts undgrtaken dir8¢t Tot•1 prioryear Activiiy 1 Acini her Totsl Prlory&ar gXP8ndknr• on charitable adivri can b8 analys¢d as follows: Within the axpondiluro itom8 above tho fo11th￿￿9 ittrm¥ ar8 material.. (pleas8 dwdclose th8 nature, amount and any prior year amounts) Wherg sums originalty donominat￿ in for*9n currency havè been tncludtd in expendrttsro. oxplain the basis on which th088 8Lims have b8gn tran81at8d into stsrting lor the Curroncy in which t￿ aCCOLtnts arè drawn ypl. CC178 (Excell 1410312019 SeGtion Notes to the accounts Note 10 Details of certain types of expenditure Note 10.1 Fees for èxamination of the accounts Plèase provide details of the amount paid for any statutory external scrutiny of accounts and otherservices provided by your indgpendent èxaminèr. If nothing was paidplease enter V'ln the appmpriate box(es). This year Last year Independent examiner's faes Assurancg sèrvices other than inde￿ndent examination Tax advisory f80$ othor fèes Ifor example= financial advicè. con$ultancy, accountancy service51 paid to the independent examiner CC17a (EX￿1) 1310312019 Notè11 P•iil grnployoos 28) 11.1 Stsff Co*ts Thkny La%iy•ai 8atrarf•s *nd w soc￿1 gKurltycosts P4n*ion c4>*ts IdBlln•d 9.729 6251 9.729 82$1 PlvM• ol•xwnd￿J1g ¢h•rtywhw• •r•wlth •wJ by a r•knd £6D,OOOto É69,Y9Y t70￿00 to £79,995 £80.000 to U9.999 £90.000 10 £99.999 £1I0,OOtsto£101,919 provMlwlh•tot•l to kty m4n*l•rnrnt pBrsann•l Ilnclud•• th•ir ser¥K•s to th•¢haty. For Not• 28. 1I.2AV•rwh￿Wurt Inth•>Y•r Th• p•rt• ￿th*¢tha1* kn *th*hth• Thisyw 1￿MblI Ilumbsf Tc 11.3 ÉAyr•t* •mpkyn•s COknl•x¢ludh¥ilU•t••bl Plga1••xp￿knth•ThIVJT• olth• payr4J Plv•B•31•tsth•*g•l re4wn lorm•kiTruth• pl￿7r￿J￿ PloM• sMt•tho amourfrfthe pv lorv•lu•of¥fflyw¥lv•rofJ rthtto an 11A R9d￿nd1￿ p•ynwn rtdund&ncyortsrnin*bun Ce17*{E￿I 12Q024 Section C Notes to the accounts Icon 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 Plan( machinery and Motor vehicles Fixtures, fittings and equiprnent Total 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 ("SL"I or Reducing Balance ("RB") Rate 20% At beginning of the year Disposals 4.226 4,226 Depreciation Impaimient Transfers" At end of the year 4,226 4.226 14.3 Net book value Net book value at 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 Impaimient Please pmvide a description of the events and circumstances that led to the recognition or reversal of an impairment loss. 14.5 Revaluation M an accounting policy ol revaluation is adopted. lease the effective date of the revaluation rovide.. the name of independent valuer, rfapplicable 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 bormwing costs. if any. capitalised in the construction of tangible Ixed assets and the capitalisation rate used. (li) Please pmvide the amount of contractual commitments for the acquisltion of tangible fixed assets. (iii) Details of the existence and carrying amounts of pmperty. plant and equipment to which the charity has restricted tstle or that are pledged as security ft•r liabilities. The -transfers" row is for movements between fixed asset categories. ' Please indiGate the method of depreciation by deleting the method not CC17a (Excell 1410312019 Section C Notes to the accounts Icontl Note 20 Credltors and accruals Please complete this note rf the charity has any creditors or accruals. 20.1 Analysis of Greditors Amounts falling due within one 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 perfomianGe-related grants Accruals and deferred income Taxation and social security Other creditors 27,000 7,000 32,000 32,00 Total 20.2 Deferred income Please complete this note rf the charity has deferred income. Please ex lain the reasons wh income is deferred. Movement in deferred income account This year Last year Balance at the start of the reportlng p8rlod Amounts added in current period Amounts released to income from previous periods Balance at the end of the reporting period CC178 IExcell 0911212024 Section C Notes to the accounts {cont} Note 22 Other disclosures for debtors. creditors and other basic financial instruments 22.1 Please provide inforniation about the significance of financial instruments leg. debtors, creditors, investments etcl to the charity's financial position or perfomiance, for example, the terms and conditions of loans or the use of hedging to manage financial risk. 22.2 If the charity has provided financial assets as a fomi of security, the carrying amount of the financial assets pledged as securlty and the temis and conditions related to its pledge should be given here. Other Creditors relates to long term unsecured interest free loans with no fixed repayment temi attached. CC17a (Excell 1410312019 Section C Notes to the accounts (contl Note 24 Cash at bank and in hand This year Last year Short temi cash investments Iless than 3 months maturity date) Short tenn deposits Cash at bank and on hand Other Total 15,706 10,792 CC178 (Excell 0911212024 ## **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** **Report to the trustees/** Charity Name AL ABRAR ACADEMY LIMITED **members of On accounts for the year** 31/12/2023 **Charity no** 1167207 **ended (if any) Set out on pages** CC17A, pages 1 to 17 I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31 / 12/ 2022** . **Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011 (“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 to~~ **examiner's statement** ~~undertake the examination by being a qualified member of~~ [insert name of applicable 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._ |**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**|**Date:**|09/12/2024| |---|---|---| |||| ||BILAL SIDDIQUE|| |||| |||| ||
|| **Oct 2018** 1 **IER** ## **(if any):** **Address:** DEVERE HOUSE, BRADFORD, BD1 5AH ## **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** . **Oct 2018** 2 **IER**