AFAK
COMPANY LIMITED BY GUARANTEE
TRUSTEES, REPORT & FINANCIAL STATEME]%T
FOR THE YEAR ENDED 30TH JUNE 2025
COMPANY REGISTRATION NO: 09645339
CHARITY REGISTRATION NO: 1173220

AFAK
CONTENTS
Page
Directors / Trustees
Trustee's Report
Independent Review
ststement of financial activities
Balanc¢ Sheet
Notes to the accounts

AFAK
DIRECTORS I TRUSTEES AND PROFESSIONAL ADVISORS
DIRECTORS I TRUSTEES:
MRS AMAL FANOUSH
MRS FARZANA EIUSSAIN
MRS LIELA AHMED
MRS HAFIDA RABIA
MRS NADJOUA DAHMANI
MRS NAWALNURI F,I.I,-AL,AH
CHAIRPERSON:
MRS AMAL FANOUSH
BUSINESS ADDRESS:
7 LARCH GARDENS
MANCHESTER
M8 8BJ
BANKERS:
HSBC
THORNCLIFFE HOUSE
348-350 OXFORD ROAD
MANCHESTER
M13 9NG
ACCOUNTANTS:
ZAHEER AND COMPANY
63 KINGSWAY
BURNAGE
MANCHESTER
M19 2LL
Page I

TRUSTEE'S REPORT
AFAK 2024-25
th
The trustees present their annual report and unaudited financial statements for the year ended 30
June 2025 and confirm they comply with the Charities Act 2011, the trust deed and the Charities SORP
requirements.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng Document
AFAK is a limited company constituted as a charity and registered with the Charity Commi: slc n on ?()"
May 2017 under charity number 1173220. It is governed by a company structure with ni(Im)rand:,m
and artlcles incorporated in 2015 company number 09645339.
Organlzatlonal Structure
The directors are the charity trustees and are responslble for the general control and m2r ag2men1 (>f
the charity. The trustees give their time freely and unless approved by the Boarij receive Ilc
remuneration. The trustees meet together and are responslble for decisions taken in relation to
activities provided by the charity.
Recrultment and Appolntment of Trustees
The exSstlng trustees are responslble for the recruitment and appointment of new truste Js
Rlsk Management
The trustees assess the risks the charity faces on an ongoing basis and manage them thri)ughout the
year. The charity Is new and the trustees will put in place F)olicies and procedures as need(.d 10 ensiire
that rlsks are reduced.
OBJECTIVES AND ACTIVITIES
Th chari
ares
ific
11 restri
dtot
foll
win
To Advance the Islamic religion in accordance with the teaching of the Holy Quran and Sunnah of the
Prophet Mohammed IPBUH).
"AFAK" aims to provide Social, Cultural and Islamic Educatlonal support for the public iii anj aroL,I
Manchester, whatever their cultural or background may be.
Our airn Is to promote understanding between communities of different races and faiths and promi)te
facilitiesthat provide forsocial and educational development of Muslims within the wider community.
We believe a development of faith with social Services through educatlon and training comhined ii'il,
help build a strong, peaceful local community that is confident enough to engage with 3nd mak," a
positive contribution to wider society. We believe our activities are helping this commur,ty
development process and delivering public benefit.

FINANCIAL REVIEW
Reserves pollcy
The trustees have reviewed the reserves of the charlty. Their policy is to hold enough fu',Ids to mt)et
three months operating costs of the Centre.
sTATEME￿r OF TRUSTEES. RESPONSIBILITIES
The charity trustees are responsible for preparing an annual report and financial statements in
accordance wlth applicable law and United Kin8dom Accounting Standards {United Kingdom Generally
Accepted Accounting Practice).
The law appllcable to charlties in England and Wales requlres the charity trustees to prep,Ire finani:,
statements for each year which give a true and fairview of the state of affairs of the charit¥ and of1 ie
incomin8 resources and application of resources of the charity for that period. In preparing tle
financial statements, the trustees are required to:
Select suitable accounting policies and then apply them consistently; observe the Inetlioos 017¢
prlnciples in the Charlties SORP;
Make judgements and estimates that are reasonable and prudent; state whether applicaDle
accounting standards have been followed, subject to any material departures disclosed and explained
Sn the financial statements. Prepare the financial statements on the going concern basi,. unless i: is
Inappropriate to presume that the charlty wlll continue in buslness.
The trustees are responsible for keeping proper accountin8 records that disclose with reasona?le
accuracy at any time the financlal posltion of the charlty and to enable them to ensure that the
financial statements comply with the Charities Act 2011, and the provisions of the trust deed. They
are also responsible for safeguarding the assets of the charity and hence takin8 reasonalile steps lor
the prevention and detection of fraud and other irregularities.
The trustees for the purposes of charity law who served during the year and up to the date of tliis
report are set out on page l.
Approved by the trustees and si8ned on its behalf by:
Mrs Amal Fanoush
Date: 2410312026
Pag? 3

NDEPENDENT E
MINER'S
RT
THE TRUSTEE
OFAF
I report on the accounts of the AFAK, registered charity number 1173220 for the
accounts year ended 30th June 2025 set out on pages 3 to 6.
RESPE
NSIBILITIES O
TEE
AND EXAMINER
The charity's trustees are responsible for the preparation for the accounts in accordance M ith tF£' uii enit'ni :,I'
the Charities Act 2011 ("the Act"). The charitgs trustees consider that an audit is not reqUIr￿d i (Ir th % liar
(under section 43(2) of the Charities Act 1993 (the 1993 Act) and that an independenl exaniintiliOlI .s needed.
It is my responsibility to:
examine the accounts (under section 145 of the 201 l Act)
to follow the procedures laid down in the General Directions given by the ("harii)' (' (Ini r iss i)n
(under section 145(5Xb) of the Act). and in accordance FRS I O? S()RP
to state whether particular matters have come to my attention.
REP
My examination was carried out in a¢¢ordance with the General Directions given b). t1e Charil
Commission¢rs. An examination includes th¢ accounting record5 kept by the ¢harit> and a Loiiiiiari¢ Jn
of the accounts presented with those records. It also includes consideration of any unusual iten)% or
disclosures in the accounts and seeking explanations from you as trustees concerning any such 7natt￿rs.
The procedures undertaken do not provide all the evidence that would k required in an audit. and
¢onsequently I do not express an audit opinion on th¢ view given by the accounts.
ND
TA
In connection with our examination, no matter has come to my attention.
( l) which gives me reasonable ￿u8¢ to believe that in any material respect the requiremeiiis
. to keep accounting records in accordance with se¢tion 41 of the Act; and
. to prepare accounts which accord with thc a￿oUnting records and to comply with the accounting
requirements of the Act have not been met. or
(2) to which, in my opinion, attention should k drawn in order to enable a proper undersi&ndii'¥
of th¢ accounts to be reached.
Mr. FArroukh Zaheer (FCCA)
ZY4h¢er and Company
Chartered Certified Accountants
Piige 4

RECEIPTS AND EXPENDITURES ACCOUNT
FOR THE YEAR ENDED 3010612025
Notes
2024-25
2023-24
Un-restrld¢d
Restricted
Endowmen
Totsl
INCOME AND ENDOWMENTS
Funds
Funds
Funds
DONATIONS AND LEGACIES
INCOME FROM CHARITABLE ACTIVITIES
COURSE FEE
BOOK SALES
SPONSORSHIP
5.701
37,074
278
52
37.074
278
41. 1114
LESS: EXPE]4DITURE
EXPENDITURE ON RAISING FIJNDS
EXPENDITURE ON CHARITABLF. ACTIVITIES
40.954
4 1.gi4
TOTAL EXPENDITURE
40.954
41,647
NET INCOME I EXPENDITURE
2.151
BALANCE BROUGHT FORWARD
9.117
9.117
9.4•S
BALANCE CARRIED FORWARD
11.268
9.117
I approv¢ these &c¢ounts and ¢onfirn] that the trustees have made availabl¢ all the informalion and Lxplanations for IhLir p￿.p.11.JIIL III.
Signcd..
Chairwsi)n
D￿¢.
24/03/2026
P¥i¥iL 5

AFAK
BAL4JCE SHEET
AS AT 30TH JI'NE 2025
Notss
21124-25
202>24
RENT A
Cash at bank And in hond
12.148
9.883
12.148
i).%xi
ILITI
Creditors
Acc￿al&
881
881
",66
NET CURREKf ASSE'rs
11.267
9.117
NET ASSETS
9,117
Ilund8 bri)uh*i11(irnyftl
9,117
Income of rec¢ipts over exp¢nditur¢ for the ycllr
2.151
11.268
Ilur thc I'¢Ar L'ndin% 30th June 2(lJ? th¢ ciimpany ¢ntitled to cx¢mpti<Mi fr¢>m *udit undLlt S￿￿{￿) 477 1)f rliL' l.Imipniii¥N lct
tclltirtir t(> 8m411 cumpanii$
DireciorB' reBpm•ibility:
'IThL' mL%￿1xYy hai'¢ i1c)t rL'(iuir(.d thc, cimipanv to i>bt8in An audit i>f it5 acci)untA fur ihL I'¢ar iii 4uLNri(Ml 11) acc(>ryl..iii¢i i%ytli b..
'lThc ditcct()r¥ aknowlcdme their rL¥PC)rt•ibslitie8 fot ¢umpli'in% ￿llth thL' rLNuirLmLmts i>f ¢hc il¢t *irl? rLNpLct rii #cc(JUlltlllNI rL'cI)rJ.4.Iiid rlit
prLVW4tion of accuuntl
'The acc(￿￿[¥ hai-¢ b¢en prcpatcd in accordartce thc Bp¢ci41 proii$ivn$ telatiiix tu $m211 CUM￿nIL,¥ Mithiti Ilrlrt I S 1)f rliL l.thniiallji
l approve
ounts and ¢onfirni that the t￿￿te¢S hov¢ mad¢ availabl¢ all ihe infornjalion and rxplanalions tor tIILir p￿.pATJII1)ll.
Sign¢d',
Chairperson
Date..
2410312026
Vage 6

AFAK
OTES TO THE ACCOITYrs
FOR THE YEAR ENDED 301116ll112S
24-
INCOME AIYD ENDOWME.YTS
5,701
37,074
278
52
5.701
37.074
278
52
C¢Jurse Fee
Book Sales
Sponsorship
40.164
134
43.105
43.IUS
ACCoU￿￿1NG POLICIES
Tr accounts have been prepared on the decr￿lS bR5is. under the historical cost convention. and in acci)rdance with
R¢¢￿nMend¢d A¢¢ountin8 Practi¢e 2015,. IFRS 102 SORPI. and in acLx>rdanc¢ with pll appliLablL lom iii Ih¥
Ch￿1115 jurisdiction ol'resislration, exeept that the charity has PTepaT¢d the firtanciil 8IAtemLnl8 Iii occi)r¢J£in('L IVitI?
th¢ FRSSF SORP 2015 in preference to the previous SORP. the SORP 21105, ￿th1¢h has been ivithdraw"n.
otwith$tgndin8 the r￿t that the eKtartl st&tutory re8uIAtions, the Chorities (Accounts &nd Rew¢sl Re8ul81ions 21)111
refer cxplicitly to the SORP 2005. This has been done to ￿COrd with current best pra¢¢i¢e,
ID¢ome
Income and expenses are aecounted ￿ on a r¢c¢ip¢ b&8ii. The charity is mainly dependent on eoniinuing (lori8110ThS
And as a consequence the Boin8 con¢¢rn b4815 is &150 dependent on th¢ ¢¢mtinuin8 of donations.
All trustees provide their 5ervitts io the ¢h8riry tk¢e of chBrge without any remun¢ration.
Acliviti¢s
AcctyJnthncy fees
Bank Char8e5
Student Activitiey
1.738
1,738
1.443
98
SUPPORT COSTS..
Renl
T¢lephon¢ gnd Int¢rn¢t
Wascs
Repairs & Maintenw¢¢
Subscription
￿(￿kS
Priniin& Postage. and Stationery
Sundry
5,700
5.7(Ml
77
32.176
32.176
40
412
623
549
10
623
549
10
%u
40.Y54
41.047
Pa¥L 7

202&2
2023-24
C&sh in hand
Bank 8¢COUnt
1.455
10.693
12.148
REDI
Ac¢ountonis' ftts
Other L'rediiors
l.U16
881
707
U•-rutrl¢ted
Re8trlcted
Funds
Funds
TO'I'AL
'rr)i'.IL
O￿Ning Funds u at 01107n024
9.117
9.117
Net ineomelexpenditure
2.151
Closin8 Funds as ￿ 30106n025
l approve these ￿￿unts ond confirm that the Irustees have made 8v&il&ble oll the infomiation and L￿pIOn￿lIen￿ fi>r Ihlir I rL'rii Alio )
Signed..
ChnIrF￿0n
24/0312026
Pui,¢ 11