Registered Charity Number- _ 1177987
AL FATIHA COMMUNITY SCHOOL
TRUSTEES, REPORT
AND
FINANCIAL STATEMENTS
FOR THE YEAR END
3 l March 2024
Al Fatlha Community 4*chool
3 George Street
Balsall Heath
Birmingham
01214408149
Admin@,alfatiha.uk

L l%ATIHA CO,NllllJ,N ITI SCHOOL
.'ONTENTS
OR THE YEAR ENDED 31 March ?0?4
TRUSTEES, REPORT...............................................................................................................................................
STATEMENT OF FtNANCIAL ACTIVITIES............................................................................................................
BALANCE SHEET...................................................................................................................
NOTES TO THE FINANCIAL STATEMENTS.....................................................................................................8-14

klL FATIIL4 CO.11.IIL.NITY SCHOOL
TRUSTEES, REPORT
FOR THE YEAR ENDFD 31 March ?024
Al Fatiha Community School
Trustees, Annual Report
for the period ended 31" March 2024
The t￿Stee5 present their report and the financial statements for the period ended 31. March 2024.
Structure. governance and management
The charity is administered by an executive management committee comprising:
Mr Mohammed Khalil Yasin CEO
Mrs Humayra Kausar
Trustee
Yasmin Akhtar
Trustee
Jamil Amin
Trustee
Objectives and activities
The purpose of the charity as set out in tts governing document.
Al Fatiha Community School is a large Islamic Masjid situated in the heart of Balsall Heath BI￿nInghaM. Over
the past few years. we have undergone significant changes since we were established. We are a multicultural,
mixed Masjid serving children and famtlies from a wide rdnge of local comrnunitTes.
Within our tradition as an Islamic School, we are committed to making Al Fatiha Community School an
inclusive environment, fostering curiosity. spirituality. creativity, and respect. At our Masjid we want everyone
to be valued, to explore the joy of learning. and to achieve their full potential.
The main activities undertaken during the year to further the charity 'S purpose for the public benefits..
The trustees. in making decisions, have had due regard to the commission's public benefit guidance when
exercising any powers or duties.
The objects of the charity are mentioned above. The organisation has completed its first project to
establish or secure the establishment of a community Centre and to maintain or manage or
co-operate with any statutory
authority in the maintenance and management of such a Centre for activities promoted by the charity in
furtherance of the above objectives.

AL FATIHA CO.11￿lU,1'17.Y SCHOOL
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 March 20?4
The trustees have had regard to the Charity Commission's guidance on public benefit in managing the
activities of Ihe charity.
Achievements and performance
The main achievements and perforniance of the charity during the year..
The main achievements and perfonnance of the cliarity during the year was to purchase a building and convert
into a Mosque.
Th¢ differ¢n¢e the charity 's perfomiance during the year has made lo the beneficiaries of the charity.
The ditY¢rence the charity's perfomiance during the year has made to the beneficiaries of the chariry is an
¢mpow¢r¢d and socially aware community.
The degree io which the a¢hiev¢menls and perfomance during the year have benefited wider society.
'rhe debkree to whicli thL' achiev¢meni and perforniance during the year have benefited wider society is to make
strides towards breaking the mold of an insular society and empowering gr¢ater parti¢ipation in wid¢r society.
Flnanclal review
The incoming resources were £64,879.08 for the period lo 31 sl March 2024, and these were higher than the lasi
year (2023.. £62,611.83). The out8oing resources totalled {16.243.93} for the period to 31st March 2024 compared
to last year (2023.. £37.460.44},
Stntement of trustees, responslbllltles
The Iruslees for th¢ purpose of areresponsible for preparing the Trustees, Annual Report and the
financial statements in accordance with appli¢able laiv and United Kingdom Generally Accepted Accounting
Practice.
Company law requires the trustees lo prepare financial statements for each financial period which give
a true and Fairview of the situation of the charity.
And of the in¢oming resources and appliLalion of resources,
including the income and expenditur¢, of the charitable company for that period. In preparing these financial
statements. th¢ ttuslees are required to:
select suitable a¢counling policies and then apply them consistently.
observe the methods and principles in the Charities SORP.
make judgements and estimates that are reasonabl¢ and prudent.

AL FATltL% CO.IIIIL'.NITY SCHUOL
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 March ?0?4
state whether applicable UK Accounting Standards have been followed, subject to any material departures
disclosed and explained in the financial statements. and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the
charitable company will continue in operation.
The trustees are responsible for keeping proper accounting records which disclose wtth reasonable accuracy
at
any lime the financial position of the Charitable company and which enable them to ensure that the
financial
statements comply
with the provision of Statements of Recommended Practice {SORP) and Reporting by
Charities. They
are also
responsible for safeguarding the &ssets of the Charitable and hence for taking reasonable steps fo
rthe prevention and detection of fraud and other irregularities.
Approvedbytheboardon (2910 1 12 02 5 )
and signed on its behalf by:
Mohammed Khalil Yasin
CEO

AL FATIHA CUillIN Ibl%lTY SCHOOL
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YF,AR F,NDFD 31 March 2024
Recommended categories by
activity
Notes
Unrestricted funds Total Funds 2024 Total Funds 2023
Income and endowments
from:
Donations and legacies
64,879.08
64,879.08
62,611.83
Total
64,879.08
64,879.08
62,611.83
Expenditure on:
Raising ￿ndS
Charitable activities
1.802.44
1,802.44
2,3?6.88
7,707.43
7.707.43
32,387.36
Other
6,734.06
6,734.06
2,746.20
Total
16,243.93
16,243.93
37,460.44
Net ineomel{expenditure)
Net movement in funds
48,635.15
48,635.15
25,151.39
48,635.15
48,635.15
25,151.39
Reconciliation of funds:
Total funds brought forward
25,497.98
25,497.98
25,497.98
Total funds e*rried forward
74,133.13
74,133.13
50,649.37

AL fATIHA CO,11,IlLi,NITI' SCHUUL
' .i BALiNCE SHEET
FOR THE YEAR ENDED 31 March ?0?4
Recommended eategories by
activity
Unre5tri¢ted funds Total Funds 2024 Total Funds 2023
Note5
Fixed assets
Tangible assets
373.384.40
373.384.40
373.604.40
Total fixed assets
373 J84.40
373 J84.40
373,604.40
Current assets
Debtors
3,020.00
Cash at bank and in hand
30,768.00
30,768.00
2,397.85
Total current assets
30,768.00
30.768.00
5,417.85
Net current
assets/{liabilities}
30.768.00
30,768.00
5,417.8S
Total assets less current
liabilities
404.152.40
404,152.40
379,022.25
Creditors.. amounts falling due
after one year
io
307.456.88
307.456.88
330.961.88
Total net assets or liabilities
96.695.52
96,695.52
48,060.37
Funds of the Charity
Unrestricted funds
74.133.13
74,133.13
25.497.98
Restricted income funds
Endowment funds
Total funds
74,133.13
74.133.13
2S,497.98
The financial slalements were approved by the Board on 29-Jan-2025 and signed on its behalf by:
Mohammed Khalil Yasin
Chair

AL FATIHA COIllLNlb"illTI' SCHOOL
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March ?0?4
l Accounting Policies
1.1 Accounting Policies
The principal accounting policies adopted by the Charity. which is a public benefit entity, in the preparation
of the accounts are as follows.
1.2 Basis of preparation
These accounts have been prepared under ihe historical cost convention, as modified by the inclusion of
charitable properties and fixed asset investments and investment properties at valuation.
These accounts have been prepared in a¢¢ordance wTth "Accounting and Reporting by Charities.. Statement
of Recommended Practice applicable lo charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (effective l January 2019) -
(Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland
(FRS 102) and the Cbarilies Act 2011.
These accounts are presented in pounds slerling and rounded to the nearest pound.
1.3 Going concern
The Trustees have prepared financial projections. taking into consideraiion the current economic conditions
and have. at Ihe time of approving these accounts. a reasonable expectation that the charity has adequate
resources lo continue in operational existence for the foreseeable future. Thus. they Continue to adopt the
going concern basis of accounting in preparing ihe accounts.
2 Income from Donations and Legacies
Unrestricted funds
Total funds 2024
Total funds 2023
Analysis
Donated Goods,
facilities and
services
Donalion and gifts
Other
4,145.00
4,145.00
4,940.00
54.734.08
6.000.00
64.879.08
54.734.08
6,000.00
64.879.08
53,671.83
4,000.00
62,611.83

AL FATIHA COilliNIUINII'Y SC'.HOOL
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March ?0?4
3 Expenditure on Raising Funds
Total funds 2024
Total funds 2023
Analysis
Fundraising agents
Rent collection, property
repairs and maintenance
charges
200.00
1,802.44
2.126.88
1,802.44
2,326.88
4 Expenditure on Charitable Activities
Total funds 2024
Total funds 2023
Analysls
Charity running cost
Inierest payable
Bank charges
Legallprofessional fees
Support Costs
1,280.00
28,877.00
326.72
0.73
3,288.00
3,138.70
7,707.43
3,183.64
32.387.36
5 Support Costs
Total (unds 2024
Total funds 2023
Analysis
GovernAnce Costs
Telephone
Card lemiinal
Insurance
Accountants, fees
638.93
642.40
1,257.37
600.00
3,138.70
1,252.01
230.40
1,101.23
600.00
3,183.64

AL b-ATIHA CL),I,ILIIUINITY SCHOOL
IYOTES TO THE FII¥4ANCIAL STATEMENrs
FOR THE YEAR ENDED 31 March ?024
6 Other Expenditure
Unrestricted funds
Total funds
2024
Total funds
2023
Analysis
Other ExpendI￿re
Depreciation
Charge for the
Year - Fixtures &
Fittings
6,514.06
6,514.06
2,526.20
220.00
220.00
220.00
6,734.06
6,734.06
2,746.20
10

AL FA'IIHA CO,IIIIL',NITI' SCHOOL
NOTES TO THE FINANCtAL STATEMENTS
FOR THE YEAR ENDED 31 March ?0?4
7 Tangible Fixed Assets
7.1 Cost or valuation
Freehold Land & Buildings
Fixtures & Fittings
At 01 April 2023
Additions
374.044.00
(439.60)
Disposals
Revaluations
Transfers
At 31 March 2024
374,044.00
(439.60)
7.2 Amortisation and impairments
Freehold Land & Buildings
Fixtures & Fittings
At 01 April 2023
Additions
220.00
Disposals
Revaluations
Transfers
At 31 March 2024
220.1)0
7.3 Net book value
Freehold Land & Buildings
Fixtures & Fittings
On 01 April 2023
On 31 Ma￿h 2024
374,044.00
(659.60)
(659.60)
374,044.00
8 Debtors: Amounts falling due within one year
Total funds 2024
Total funds 2023
Trade debtors
3,020.00
3,020.00

AL FATIHA CO,)ILWIUNITY SCIIOOL
NOTES TO THE FINANCIAL sTATEME1￿s
FOR THE YEAR ENDED 31 March 20?4
9 Cash at bank and in hand
Total funds 2024
Total funds 2023
Cash at bank and
on hand
30,768.00
2,397.85
30,768.00
2,397.85
10 Creditors: Amounts falling due after one year
Total lunds 2024
Total funds 2023
Trade creditors
Other creditors
1,800.00
305,656.88
307,456.88
1,200.00
329,761.88
330,961.88
12

AL bA'I'IHA CO,NILIILINITY SCHOOL
NOTES TO THE FINANCIAL STATEMENTS
FOR TFfE YEAR ENDED 31 March ?024
11 Charity funds
11.1 Details of material funds held and movements during the CURREINT reporting period
Fund
Fund
balances
brought
balgnees
Carried
forward
forward
GYdin5
and
losses
Fund names
Income
Expenditure Transfers
Unrestricted funds
22,908.98 64.879.08
(16,243.93)
71,544.13
Unrestricted
Gener21 Funds
2,589.00
2,589.00
Total
25,497.98 64,879.08
(16,243.93)
74,133.13
11.2 Details of material funds held and movements during the PREVIOUS reporting period
Fund
balances
Fund
brought
balances
forward
carried
forTrvard
Gains
and
losses
Fund names
Income Expenditure Transfers
Unrestricted funds
Unrestricted
General Funds
2,589.00
2,589.00
22,908.98
22,908.98
Total
25,497.98
25,497.98
11.3 Transfers between funds
This Year
Amount
Between unrestricted and restricted funds
Between endowment and restricted funds
Between endowment and unrestricted funds
Last Year
13

AL FATIHA COIMMUNI Il'y SCHOOL
NOTES TO THE FINANCIAL STATE[￿ENTs
FOR THE YEAR ENDED 31 March 2024
Amount
Between unrestricted and restricted funds
Between endowment and restricted funds
Between endowment and unrestricted funds
14