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

Period start date Period end date Day Month Year Day Month Year **From** 01 09 2023 **To** 31 08 2024 

## Section A                        Reference and administration details 

**Charity name** Alnoure Academy **Other names charity is known by** none 

**Registered charity number (if any)** 1168582 ~~l~~ **Charity's principal address** 36 Rowan Way Rottingdean Brighton **Postcode BN2 7FP** 

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

|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year **|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|
|1 Raja Ma’ali|Trustee|||
|2 Aisha El-Turki|Chair|||
|3||||
|4||||
|5||||
|6||||
|7||||
|8||||
|9||||
|10||||
|11||||
|12||||
|13||||
|14||||
|15||||
|16||||
|17||||
|18||||
|19<br>~~—~~||||
|20<br>~~—~~||||



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

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

**TAR** 

March **2012** 

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 

CONSITITUTION 

- (eg. trust deed, constitution) 

Foundation CIO How the charity is constituted 

- (eg. trust, association, company) 

Appointed by existing trustees Trustee selection methods 

- (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** 

- 1) To advance the education of the pubic in the subject of the Arabic Language 

**Summary of the objects of the charity set out in its governing document** 

- 2) Such charitable purposes for the public benefit as are exclusively charitable according to the laws of England and Wales as the trustees may from time to time determine. 

**TAR** 

March **2012** 

2 



During 24-25 the charity ran a Saturday Arabic language school each Saturday during school term times. 

**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. 

**TAR** 

March **2012** 

3 



Section D                      Achievements and performance 

## **Summary of the main achievements of the charity during the year** 

During 2024-2025 the charity was entire funded by contributions from parents and by fundraising events and activities. 

The charity did not receive any grants from any grant-making bodies. 

During 2024-2025 an average of more than 200 children aged 4 to 16 attended the charity’s weekly Arabic language lesson at its’ Saturday school. 

On 28/06/25 We gave awards to students who have completed their GCSEs with us. We also made end of year ceremony and we encouraged students in reading and borrowing books from the library’s with rewards given to students who borrowed the most. The end of year ceremony was performed by students from various stages with pictures and videos taken. N album of pictures was also generated afterward. We also rewarded students who memorized the Quran. 

Each Saturday 10 volunteer teaching assistants help run the classes, which are taught by 20 teachers employed on a sessional, self-employed basis. We also have recruited 3 supervisors for each stage for better control of the curriculum. 

The charity’s trustees attend each week have an overview and to undertake administrative and financial tasks. 

During the year trustees took note of any comments and suggestions made by the parents and children attending the school. They also undertook an anonymous survey which produced positive feedback and revealed that the school is well regarded and valued by parents. 

In addition to the formal teaching function of the school, it also serves an important social function in the life of the parents and children who are involved: bringing together people from different backgrounds to enjoy shared experience and culture of a common language. 

In Ramadan, for the first we encouraged student in helping their family at home in exchange for a basic gift from their own family and giving the gifts (cloths, food or basic amount)  to Al Medina Masjid in Brighton to be given to charity. 

**TAR** 

March **2012** 

4 



## **Section E                    Financial review** 

**Brief statement of the** 

We aim to maintain a reserve of around £1,000, to cover unexpected cashflow issues. 

**charity’s policy on reserves** 

**Details of any funds materially in deficit** 

none 

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

All income was derived from fees paid by parents for classes and from You **may choose** to include donations from parents and fundraising undertaken by trustees and additional information, where parents. relevant about: 

- the charity’s principal sources of funds (including All incoming funds were expended on charitable activities. 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)** Raja’ **Full name(s)** Raja Ma’ali **Position (eg Secretary, Chair,** Trustee **etc) Date** 19/08/25 

**TAR** 

March **2012** 

5 



## **Independent Examiner’s report on the accounts** 

## **Report to the trustees of Alnoure Academy CIO Registered Charity number 1168582 Accounts year ended 31[st] August 2024** 

The accounts have been prepared on the Receipts and Payments basis. 

## **Respective responsibilities of trustees and independent examiner** 

As the charity’s trustees, you are responsible for the preparation of the accounts.  You consider that an audit is not required for this year under section 144 of the Charities Act 2011 and that an independent examination is needed. 

It is my responsibility to: examine the accounts under section 145 of the Charities Act, to follow the procedures specified in the General Directions of the Charity Commissioners (under section 145 (5)(b) of the Act) and to state whether particular matters have come to my attention. 

## **Basis of Independent Examiner’s Report** 

My examination was carried out in accordance with the General Directions given by the Charity Commission.  An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records.  It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustees concerning any such matters.  The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters laid out in the statement below. 

## **Independent Examiner’s Report** 

In connection with my examination, no matter has come to my attention: 

- (1) which gives me reasonable cause to believe that in any material respect the requirements 

   - (a) to keep accounting records in accordance with section 130 of the Act: and 

   - (b) to prepare accounts which accord with the accounting records and comply with the  accounting requirements of the Act have not been met; or 

- (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. 

Kate Chapman Resource Centre 6 Tilbury Place Brighton BN2 0GY Date: 21[st] August 2025 



Alnoure Academy CIO
Accounts year ended 31 August 2024
Registered charity
1168582
Charity correspondent
St
Dr Aisha El-Turki PhD
36 Rowan Way
Rottingdean
Brighton
BN2 7FP
These accounts have been prepared on the Receipts and Payments basis from
information and explanations supplied by the charity.
Kate Chaprnan
Resource Centre
6 Tilbury PLace
Brighton BN2 OGY
8th August 2025
These accounts have been approved by the Trustees of the charity.
Signed by one or two Trustees on behalf of all the Trustees
, £A(NAH
08
Date
20Zf
Page1of3

## _**Alnoure Academy CIO**_ 

Registered charity no. 1168582 

## **Statement of Financial Activities year ended 31st August 2024** 

||**2023/24**|**2023/24**|**2023/24**|_2022/23_|_2022/23_|_2022/23_|
|---|---|---|---|---|---|---|
|**Receipts**|**Restricted**|**Unrestricted**|**TOTAL**|_Restricted_|_Unrestricted_|_TOTAL_|
|Income from charitable activities|-|32,597|32,597|-|32,311|32,311|
|Grants, donations and legacies|1,000|1,355|2,355|-|1,244|1,244|
|**Total Receipts**|**1,000**|**33,952**|**34,952**|**_-_**|**_33,555_**|**_33,555_**|
|**Payments**|||||||
|Expenditure on charitable activities|1,000|35,060|36,060|-|30,841|30,841|
|Expenditure on raising funds|-|634|634|-|568|568|
|Other expenditure|-|-|-|-|160|160|
|**Total Payments**|**1,000**|**35,694**|**36,694**|**_-_**|**_31,569_**|**_31,569_**|
|Net receipts for the period|-|(1,742)|(1,742)|_-_|_1,986_|_1,986_|
|Balance of funds at 1st September 2023|-|2,718|2,718|_-_|_732_|_732_|
|**Balance of funds at 31st August 2024**|**-**|**976**|**976**|**_-_**|**_2,718_**|**_2,718_**|



NB some additions may vary by +/- £1 due to rounding 

Page 2 of 3 



## _**Alnoure Academy CIO**_ 

Registered charity no. 1168582 

## **Receipts and Payments Account from 1st September 2023 to 31st August 2024** 

||**2023/24**|**2023/24**|**2023/24**|_2022/23_|_2022/23_|_2022/23_|
|---|---|---|---|---|---|---|
|**Receipts**|**Restricted**|**Unrestricted**|**TOTAL**|_Restricted_|_Unrestricted_|_TOTAL_|
|_Income from charitable activities_|||||||
|Fees|-|29,798|29,798|-|30,170|30,170|
|Book and uniform sales|-|2,799|2,799|-|2,141|2,141|
|_Grants, donations and legacies_|||||||
|Trust for Developing Communities|1,000|-|1,000|-|-|-|
|Fundraising|-|1,045|1,045|-|922|922|
|Donations|-|310|310|-|322|322|
|**Total Receipts**|**1,000**|**33,952**|**34,952**|**_-_**|**_33,555_**|**_33,555_**|
|**Payments**|||||||
|_Expenditure on charitable activities_|||||||
|Payments to teachers, teaching assistants and trainees|-|16,576|16,576|-|15,578|15,578|
|Payments for administrative work|-|1,023|1,023|-|1,218|1,218|
|Community Researcher (CHIP Project)|1,000|-|1,000|-|-|-|
|Teacher travel and other expenses|-|1,908|1,908|-|924|924|
|Room hire|-|6,600|6,600|-|5,020|5,020|
|Books, stationery, teaching resources|-|3,291|3,291|-|3,673|3,673|
|Refreshments|-|1,579|1,579|-|1,523|1,523|
|School outing|-|1,072|1,072|-|-|-|
|Insurance|-|278|278||258|258|
|Phone, IT, admin printing and bank charges|-|1,338|1,338||1,458|1,458|
|DBS checks|-|90|90|-|-|-|
|Sundries (including end of term meal)|-|1,033|1,033|-|1,189|1,189|
|Unaccounted|-|273|273|-|-|-|
|_Expenditure on raising funds_|||||||
|Fundraising|-|634|634|-|568|568|
|_Other_|||||||
|Donation|-|-|-|-|160|160|
|**Total Payments**|**1,000**|**35,694**|**36,694**|**_-_**|**_31,569_**|**_31,569_**|
|Net payments for the period|-|(1,742)|(1,742)|_-_|_1,986_|_1,986_|
|Balance of funds at 1st September 2023|-|2,718|2,718|_-_|_732_|_732_|
|**Balance of funds at 31st August 2024**|**-**|**976**|**976**|**_-_**|**_2,718_**|**_2,718_**|



## **Assets and Liabilities at 31st August 2024** 

|Assets<br>HSBC current account ******57<br>HSBC savings account ******65<br>Cash in hand<br>**Liabilities**|946<br>30<br>-|
|---|---|
||**976**|
||None|



NB some additions may vary by +/- £1 due to rounding 

Page 3 of 3 



## **Independent Examiner’s report on the accounts** 

## **Report to the trustees of Alnoure Academy CIO Registered Charity number 1168582 Accounts year ended 31[st] August 2024** 

The accounts have been prepared on the Receipts and Payments basis. 

## **Respective responsibilities of trustees and independent examiner** 

As the charity’s trustees, you are responsible for the preparation of the accounts.  You consider that an audit is not required for this year under section 144 of the Charities Act 2011 and that an independent examination is needed. 

It is my responsibility to: examine the accounts under section 145 of the Charities Act, to follow the procedures specified in the General Directions of the Charity Commissioners (under section 145 (5)(b) of the Act) and to state whether particular matters have come to my attention. 

## **Basis of Independent Examiner’s Report** 

My examination was carried out in accordance with the General Directions given by the Charity Commission.  An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records.  It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustees concerning any such matters.  The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters laid out in the statement below. 

## **Independent Examiner’s Report** 

In connection with my examination, no matter has come to my attention: 

- (1) which gives me reasonable cause to believe that in any material respect the requirements 

   - (a) to keep accounting records in accordance with section 130 of the Act: and 

   - (b) to prepare accounts which accord with the accounting records and comply with the  accounting requirements of the Act have not been met; or 

- (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. 

Kate Chapman Resource Centre 6 Tilbury Place Brighton BN2 0GY Date: 21[st] August 2025 



Alnoure Academy CIO
Accounts year ended 31 August 2024
Registered charity
1168582
Charity correspondent
St
Dr Aisha El-Turki PhD
36 Rowan Way
Rottingdean
Brighton
BN2 7FP
These accounts have been prepared on the Receipts and Payments basis from
information and explanations supplied by the charity.
Kate Chaprnan
Resource Centre
6 Tilbury PLace
Brighton BN2 OGY
8th August 2025
These accounts have been approved by the Trustees of the charity.
Signed by one or two Trustees on behalf of all the Trustees
, £A(NAH
08
Date
20Zf
Page1of3

## _**Alnoure Academy CIO**_ 

Registered charity no. 1168582 

## **Statement of Financial Activities year ended 31st August 2024** 

||**2023/24**|**2023/24**|**2023/24**|_2022/23_|_2022/23_|_2022/23_|
|---|---|---|---|---|---|---|
|**Receipts**|**Restricted**|**Unrestricted**|**TOTAL**|_Restricted_|_Unrestricted_|_TOTAL_|
|Income from charitable activities|-|32,597|32,597|-|32,311|32,311|
|Grants, donations and legacies|1,000|1,355|2,355|-|1,244|1,244|
|**Total Receipts**|**1,000**|**33,952**|**34,952**|**_-_**|**_33,555_**|**_33,555_**|
|**Payments**|||||||
|Expenditure on charitable activities|1,000|35,060|36,060|-|30,841|30,841|
|Expenditure on raising funds|-|634|634|-|568|568|
|Other expenditure|-|-|-|-|160|160|
|**Total Payments**|**1,000**|**35,694**|**36,694**|**_-_**|**_31,569_**|**_31,569_**|
|Net receipts for the period|-|(1,742)|(1,742)|_-_|_1,986_|_1,986_|
|Balance of funds at 1st September 2023|-|2,718|2,718|_-_|_732_|_732_|
|**Balance of funds at 31st August 2024**|**-**|**976**|**976**|**_-_**|**_2,718_**|**_2,718_**|



NB some additions may vary by +/- £1 due to rounding 

Page 2 of 3 



## _**Alnoure Academy CIO**_ 

Registered charity no. 1168582 

## **Receipts and Payments Account from 1st September 2023 to 31st August 2024** 

||**2023/24**|**2023/24**|**2023/24**|_2022/23_|_2022/23_|_2022/23_|
|---|---|---|---|---|---|---|
|**Receipts**|**Restricted**|**Unrestricted**|**TOTAL**|_Restricted_|_Unrestricted_|_TOTAL_|
|_Income from charitable activities_|||||||
|Fees|-|29,798|29,798|-|30,170|30,170|
|Book and uniform sales|-|2,799|2,799|-|2,141|2,141|
|_Grants, donations and legacies_|||||||
|Trust for Developing Communities|1,000|-|1,000|-|-|-|
|Fundraising|-|1,045|1,045|-|922|922|
|Donations|-|310|310|-|322|322|
|**Total Receipts**|**1,000**|**33,952**|**34,952**|**_-_**|**_33,555_**|**_33,555_**|
|**Payments**|||||||
|_Expenditure on charitable activities_|||||||
|Payments to teachers, teaching assistants and trainees|-|16,576|16,576|-|15,578|15,578|
|Payments for administrative work|-|1,023|1,023|-|1,218|1,218|
|Community Researcher (CHIP Project)|1,000|-|1,000|-|-|-|
|Teacher travel and other expenses|-|1,908|1,908|-|924|924|
|Room hire|-|6,600|6,600|-|5,020|5,020|
|Books, stationery, teaching resources|-|3,291|3,291|-|3,673|3,673|
|Refreshments|-|1,579|1,579|-|1,523|1,523|
|School outing|-|1,072|1,072|-|-|-|
|Insurance|-|278|278||258|258|
|Phone, IT, admin printing and bank charges|-|1,338|1,338||1,458|1,458|
|DBS checks|-|90|90|-|-|-|
|Sundries (including end of term meal)|-|1,033|1,033|-|1,189|1,189|
|Unaccounted|-|273|273|-|-|-|
|_Expenditure on raising funds_|||||||
|Fundraising|-|634|634|-|568|568|
|_Other_|||||||
|Donation|-|-|-|-|160|160|
|**Total Payments**|**1,000**|**35,694**|**36,694**|**_-_**|**_31,569_**|**_31,569_**|
|Net payments for the period|-|(1,742)|(1,742)|_-_|_1,986_|_1,986_|
|Balance of funds at 1st September 2023|-|2,718|2,718|_-_|_732_|_732_|
|**Balance of funds at 31st August 2024**|**-**|**976**|**976**|**_-_**|**_2,718_**|**_2,718_**|



## **Assets and Liabilities at 31st August 2024** 

|Assets<br>HSBC current account ******57<br>HSBC savings account ******65<br>Cash in hand<br>**Liabilities**|946<br>30<br>-|
|---|---|
||**976**|
||None|



NB some additions may vary by +/- £1 due to rounding 

Page 3 of 3