Chartty rnimber. 1195383 Company number.. CE025158 (England and Wales) ArRahma Foundatlon Report ofthe Trustees and Unaudlted Financlal Statement5 For the year ended 31 March 2024
Affiahma Foundallon Contents Page Forthe year ended 31 March 2024 R•p>rtolth• Truth•• lnthpfj1ertt Ex•mh•rf• R•pytto th• TnlM• Stsknrnontof Flrnnd•l Po Not••lD th• FwwKi41 Slat•mnl• 5110 0•t•Sknd St•t•mnt ol FlTh•rd•l kl7A¥•• 11
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ArRahma Foundatlon Independent Examiners Report to the Trustees Forth& year end8d 31 March 2024 I r•portto thg tW8to08 on my examln8Oon ofthe 8Kountsofth8 charilable company fDrthe yearend8d 31 Marth 2024. ResnSIbltles and bas18 of report As tho ¢horfty Tru8ty¢8. ¥r• 9180 dlro¢tor8 for thg WTPQSe8 of g)mp8ny tsw, rgwnwble for tho wop8ration of tho •ctounts In •c4X}rthn wSth tho roqulr•m•nts of tt)• Comp•nb•A¢t 3J06 Iyh? ACVI. Having gatisfi¢d mygglf that accounts of tha Company are not required to b8 auditod under Part 1801 the 2CX]6Act Hnd sre eligibb fDr Ind8P8ndent exBrnln8lon, l Mport In r••¢t ol my •xamlnalJon of your th•ritykn •¢o)unts c4rri•d out under sectn 145of tha Ch8riti88 Act 2011 (Yhe 2011 Artl. In c4rrylng out rny exaanaOn I Iwvo Dirfdon• given by • Chrtty Comnl•¢Jn tsndèr 8•dlon 14515Xbl ofth• 2011 Ind•pondt èxamlners •t4tomènt &nc8 the Charita8 oJmp8ny'8 gr088 incomo •xce8ded £2S0.0. your •xAmln•r mu•t b• • m•mb•r ol • body Il•t•d In SOCtn 145 of th8 2011 Act. l ojnfinn that l arn qu8llfiod to undgrtlko tho oxamlMlJon by vlrtufr of my mombof8fv'p of , whlth one of the1SBted b10•. I h•vg ¢omplotsd my •XamInatan. l Confirm th•t no h•¥9 b) my 4ttonlon In connoclon tha •xBrnlnolon glvlng m• c4UW to b•li•v• th•t In •ny m•t•rf•l ro4)OL#'. 1. •cUba r•cord• %%r• not k•pt in r••p•¢t of th• Comp•ny •• r•gulr•d by ••clon 386 of th• xce A¢t; or 2. tt)• attount• do not aethrd wlth tho8e rocord8', or 3. tro •Cf•)unts do not Comply ¥th th• roqulromonts of•o¢tbn 398 01 tho 20JS Act othgrth•n gny wqulrnnwntth•tthg OOnt• ONO • Tru• •nd f•ir w•wl¢h l• not g mAtt8r wrwhl8r8d as pgrt of an ind8pondentexamkngtion.' or 4. the accountB hav• not be•n pr•pBr•d in 8ceordart• th the method• And ptln¢lpl•• oltho Stat•mont of R•¢¢mm•nd•d Pr•¢Oc for •¢count"ng and rnports"n9 by Chr0 ppli¢oblo to ¢h•rltio• JThp•rfng tholr a¢unt In •c¢¢rd•n¢• wlh th• FinHFrknl St4nd&rd apF41cabkn In tho UK and R•publkof Ir•l#nd IFRS 1021. I h•v• no nc¢m •nd h•v• com• •¢ro•• no oth•r m¥tt•r• In ¢onn•clb)n ¥Ath th¢ ex•mln•lJon to whl¢h tttion •hould bg drown in Ihl• r•port in ord•r to •noN• A prop•r uTrJ•r•tqnding of th0 4WDLmts to b• r•ach•d. Jawald Y•koob FCA184827071 Sioma Ch•rt•r•d ALtount•nt• 882464 Wa•hwrod H•ath Road WaBhwrod H8ath 8irningham 88 2NG 15 August 2024 2of11
Arfiahma Foundation Slatement of Flnanclal Actimtles (including Income and Expenditure A¢¢ount) For the year ended 31 March 2024 Not Unrestrfct•d fttnd• 2023 Incom• and qndowrnents Inmn: DorntiorY6 and legacio• ClritsO 4¢tiviti•8 Inve8tm8nt8 797,908 175,619 16.715 990.240 655,093 190.438 TrA•l U1,831 Expgndl¢ur•on: R•In9 fund8 Charitabl& activiti•• 132.8501 1572.7411 1005,5911 111.4491 1428,1381 1437,6871 Total N•t Incon 384,649 414244 R•eonclll•tlon olfund¥ Tot81 fvnd8 brought forwrd Tdll lund# carrted lorward 1,581.755 1,167,511 1.581,766 1,986A04 3of11
R8gi&er•J Nnb.. CE025158 Arfiahma Foundatwjn Statement of Financial Position As at 31 March 2024 Not•s 2024 2023 Flxed assds Tangle assels 12 2.958.3Y2 2,453,710 W,710 Cuwrent a55ets Dèbto Cash at b8nk and [j 13 69,5S2 1,167.058 1238.810 j41.B13j 1.194.797 4153.129 I2.1.725) 1.966A04 &56,715 914,941 111.9e61 CMdltor5'. am¢wJnts lalllng duewlthln on• 14 N•t Eurrent assets 901975 3.356.685 1.774.930) 1.681,755 Tolal assets leva currwrt Ilabllllles reth¢or$.' amounts Wlng due•fter Net assets 15 The funds ofthe eharfty Unrgsknded inry)Th fvr 18 I.,404 1.S81,755 1.581,755 Tcrfal fvnds For Ih year ended 31 a)24th• ctynp•ny w•$ ¢nfjYed l) exeffption from LY•Jgr Section 4TTof Ihe Compani88 Art2C(6 retating t¢ small CcpanieS. Th8 rn8rntth5 trwve not roquwed tr C•)nyny lo ¢bl•ii •n ot its •(twnls for y•or in awrdan¢g ith section 476. apFlbIa b) comn8 subpct smal wmFqnies' wme. The ffinarKial slaternentswere apFrfDved and aullv)ii5•d fty IS by Ihe Bo• •tsJ $id on h•11bY. Zaheor k4ahrnood Trustpe 15 August 3)24 40111
Arflahma Foundation Notes to the Financial Statements Forthe year ended 31 March 2024 1. A¢¢ounllng Polka•s Bash ol •cewntlng IKludod ot m#rkntvalw and revalwlK)n of cFtsin fixed as88ts8nd (n accordarKe ilh thè Charitias SORP IFRS 1021'AttOl1ng ond Reporb"ng by Chanbg Sl•tsnh•ntof RInTr•d Pracc• akwicabkn to thaiitss PTVPgriry th•tr •¢¢tsunts in a¢¢ord•nc¥ th• Financi41 Repodiry Stsndard WtIo in the UK and R8p14ic of Ireland IFRS 1021 leffocti¥e 1 Jantrary 20191., FiM11 Rep)iting StsTha8rd 11Y2 Iho FinrKi•l R•YJr$ S¥nd•rd p4iL¥bkn in tho UK •nd R•puWi¢ ol Ir•l4nd IFRS 102k Wnd tr CcffjrAnio8 X£6. Foundityon meety ts thfji¥bon of putrkn hn•fft•nbty und•r FRS 102. A•i• Ind lthbllW•r• inll•lly r•oJwl••d at ku•torfr•l L¥>•tortran•BclKJn valuo •tsd in tho rdov•nt•¢cthmtW wlky not•l•l. Golng eone•m In yoF•rlno Ihg•• flr••rrJ•l 4l•tsm•nl•. 9•t¥rn •¢¥•d a¢Cxthrs prncti qwl1 th• bu 1- Sob¢l$ 8Uit¥bl• a¢<nr4 #nd then Ippty Ihom ¢oMtyrfy. 2- Make8Nemon6t8nd eetirrnt•8 Ih•t are r•88on•bkn •nd 3- St#ty• fielh•r tho r•comrn•nd8tions of th• SORP FRS 102 h•v• b••n frAh•d. •ry ff•tsri•l depgrttrn and •xpigm•d in th• firnrLial stst•lrt 4- Sts• tt•th•r tho fin•M•l •t•t•rnntsMffdy wlh InMI d••d. •Jbp(> any d•prbrndlrth••d and •XFlAlrd In tho fin&n¢i•l •t•torMnt•. 6. Pr¢p•ro1 fjnarti•l •tsl•mvntson th• 9olrYJ urd•M itii kn•pFYowak to prn•wM that th• dwrty lll conlIn it• •ctswll• 2. InfAne from donallor4• and l•q•c 2024 2023 Unw•itrt¢t•d lund• Don•tsn• rn¢•d 797,K 855,093 797,906 6SO,093 In¢am• Irom ch•rftsbl• •dlvlll 2024 2023 Unmtrfd•d furth1• Madrah F•• 175,819 190,438 5of11
ArRahma Foundallon Notes to the Financlal Stements Continued For the year ended 31 March 2024 4. Investment Incorr 2024 2023 Unrestrlded furK15 Income from investrnt ptDperties Bank uitamst receNaÈ49 15.1 16.715 300 2024 2023 Unrestrfded funds Grf18 in nd 11,449 6. Gosts ol¢harltablea¢tfvttles byfund type 2024 2023 Unrestrfded lund5 Madra8ah .521 37S.324 80.814 571741 426.138 7. Cos1$ ot ¢harable actlvllles bYactlvtyie Gr* ndlng 01 acllvldes 2024 2•23 ndertaken Grart lundlng of advttles Madrnsah $72.741 428,138 8.Analysls ol support costs 2D23 SO,814 6of11
Arfiahma Foundation Ncrtes to the Finartial Statements Continued Forthe year ended 31 March 2024 9. Net In¢om6lexpwrtitture) lorth•wi 2024 2023 Stsff p1¢h Mntrfjbubon• 4.010 1 Staff costs and ern0ments Tot21 2ff costs forth8 year 8nd&J 31 Marth 2724 [8.. 2024 2023 S818rn8 waggs pen0 ¢sts 313.1SI 4,010 317.181 237,444 2024 2023 Enyloyees 25 11. Comple lor the Slknt ol Flnanclal A¢fMtles Th ctyrFqTrtive year val8 on the Statsrrnt of Athi188 are for W01¢*d ld& 7of11
ArRahma Foundation Notes to the Financial Statements Continued Forthe year ended 31 Mar¢h 2024 12. TangltrA• fixad 4s$ets Land and Bulldlngs Plant and ma¢hIry Cost or valuatl¢) Total AtOI April 20r3 Adthtion8 At31 Marth 2024 2.453,204 502,030 2.955.234 2.455.742 9)5.902 1981.644 6A10 Depreclatlon At 01 April 20fJ 2.032 Charge for year At 31 Marth 2024 1.280 1312 3,312 Net book values At 31 Marth 2Wd4 2,9fjfj.234 1958A32 At31 Marth 3 2A63.204 1453.710 1& Debtors 2024 2023 Amounts du•wlthln one yur: Othèr debiDrs 69.552 58.228 58,226 14 Credltors: amounts faljlng due wlthln one year 2024 2023 Other cr8dtors 10.313 31.5 11,966 Ac£fi*ls and deferred incgrn9 41I13 11,966 16. Gredltorn: amtyjnts falllng du• aftér mor•than one Jpar 2024 2023 Loans and overdrafts 2,188,725 1,774.¥JO 2.186,725 1.77{930 8of11
ArRahma Foundation Notes to the Financial Statements Contlnued Forlhe year ended 31 March 2024 1& Mov•m•nt kn lund• Unre•tdcted Funds Balancè at 01104V2023 Ineorn5ng Outgolng rgsources Balance at 3110312024 Genernl G•n•ral 1,$81.755 990,240 l&J5,5911 1.9e6.404 1,681,76 990,240 1805,5911 1,988A04 Unr•8lrf¢t•d Funds. Pr•vlou• B•lAnc•at 0110412022 In¢omlnq ourc•• Ourfiolng r••OU•S Bal4ne• at 3110312023 G•n•r•l Gen8ral 1,167,511 851,831 1437,5871 1,581,755 1,167•11 861,831 1437,5871 l.Sa1,766 olunrnstrfct•d Fund• G•Mr•l Th••• knd• ar• r•1¥•d by ArRahm8 F¢undAtion wllh no •xpr•M•d by doror•, 17. An•lysl• of agMl• b•tw••n funds T•nglbl• 14•t ¢urr•nl Cr•dllor• > on• y••r N•lA•••t• Unrnstvldad funds Generel 2.9Sg,332 1,194,797 12,186,725> 1.986.404 2.9Je.332 1.194,797 12,186.7281 1.980A04 9of11
Aff<ahma Foundati¢Jn Notes to the Financial Statements Contlnued Forthe year ended 31 March 2024 PTevlw$ fA•d as$els assets I IlablMiesl one y&ir Unrestrfded fvnd$ G8ner81 G¢narAI 14&3.710 9)a975 11.774,9301 1.S81.755 2A63.710 gQI975 11,774,gJOI 1,581,755 10of11
Arfiahma Foundallon Detaik8d Statemènt of Financial Activtiies For the year ended 31 March 2024 2024 2023 INCOME AND ENOOWMENT Dona¢lon• 4nd legacles DOn•tn• 797,906 65S,Ce3 797,906 665,093 Charttable actSvEII Inc¢mg from chaiits SGbviti•¥ 17S.619 19J.438 175,619 180,438 Inv•stmiDts in¢vmg from Inveslmont p¥op•rf01 88nk intsre•t r•u1bI• 15.830 16,716 8,3frJ Total Ineomlng M•ou EXPENOITURE Ral4ng flonallcthl •nd ltyacl GWt• In Pjnd 990,240 8S1,831 132.8501 111,4491 1320001 Charlt4bl• •cllvftl•i Cost of dlrKt d)ritiblo •¢b Colt of grnntfvnd•d ch•rll•blg •¢lvlty 445,7981 134,7231 (343,8) 131,4941 1480,5211 1376,3241 8UPPORT C08T8 Gov•rTran •1¥ Govwn•nco co•ts 192,2201 150.8141 P23201 150,1141 T¢)tal r••I)u¢$ •xpondod 16051911 14S7,8871 N•t Iorn• J84,649 414,244 11 of11 This pag• d088 not tDm7 part ofthe *atytory financial slattnts
CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 01 Apr 2023 To 31 Mar 2024 Charlty name: ArRahma Foundation Charity registration number: 1195363 Objectives and Activities SORP relerer Par8 1.17 Summary of the purposes of the charity as set out in its governing document l. To advance the religion of151am, by means of. but not exclusively, promoting the teachin8s and tenets of Islam, provision of facilitles for worship and provision of fatilitSes for Islamlc education. 2. The advancement of education for public benefit. by means of, but not exclusively, supplementary tlasses, facilities for nursery education and any such activie$ as the TrL¢Stees may determlne from time to tlme. 3. To promote raclal and religious harmony for the nefit of the publlc by promoting knowledge and mutual understanding between different racial and faith groups. in ways that reduces conflict and creates trust, unity and peace between them. 4. To relieve financial hardship, distre55 and 5ufferin8 among or people, victims of natural disa5ter5 and other people in need, by mean5 t1ught lit by the trustees from time to time. 5. The provision or assistsnce in the provision of facilities in the interests of social welfare for recreation or other lelsure 1Sme occupat6on of Individua15 who have a need of such facilities by reason of their youth, Bender, age intirmity or disability, linancial hardship or Social circumstances with the object of improving their conditions of life. Summa of the main Para 1.17 and l. To establish a Islamic community
actiwties in relation to those purposes for the publlc benefft, in particular, the activities, projects or services idenilfied In the accounts. entre and to maintain and manage the same, in enhancernent of the above objects. 2. To organize conventions, seminars. and workshops to help achieve the above objects. 3. To establlsh 8oodwlll and working relationship5 between the Council and other local bodies including local government. public departments and other ethnic and cultural a5soclatlons. 4. To ralse awareness amongst its members and Beneral publk against extremism and violence. as per Islamic teaching5. S. Publish ma8azine& websites. newsletters, brochures, and other written materials. 6. To raise or collect furds. 7. To Inte, receive and accept gifts of assets, property and any other gifts. 8. To buy. take on lease or in exthange, hire or otherwise acquire any property and to maintain and equip it for use. 9. To sell. lease or otherwise disp05e of all or any part of the property belonging to the Charity. 10. To setup trading subsidlaries or carry out any such trading activities that are allowable under law. IL To co-operate with l¢xal. regional, national or international charities, voluntary bodies, statutory authorities. and any other organlsation. 12. To estsbllsh and pay for the establishment of any such electronic communication medium as thought tit, induding the use of radio, intemet, satellite, mobile phone and other such broadcast or transmlssion technology in furtherance of the objects. 13. To e5tsblish or support any charitsble trusts, assodatlons or Instltutlons formed for an of the charitsbte
11 pwp)se5 induded in the objects. 14. To acquire. merge with or enter knto any partnership orSolnt venture arrangement Wtth any other charity formed for any of the objects. 15. To create such advistyy committees ès the Trustees think fit. l& To provide and pay for indemnity in9Jran for the Trustees if required to keep in repair and payfor the costs of insuring any assets of the charity against any liability and risks of damage. 17. To provide and pay ftK public and employer5 liabillty insurance if required. l& To employ a1 remunerate S stsff or persons as are necessary fOr¢arn8 out the work of the charity. 19. To appoint patrons or advisors or any such personsto assist in any deCiOn making. 20. To do any other lawful thing that is necessary or desirable for the achievement of the objects or to exercise any other powers gIn by the Trustee Art 20W. The trustees gwe due regard to the guidance issued by the Charty CorISsion on pUb.C benefiL statent confimmng ether the trustees have had regard to the guidance Issued by the Charity Commission on public benefft P•rni. Additlonal Informatlon (optional) You ma choose indude further statements ere relevant alxjut: NA Para L3B Policy on grant maklng NA Para L38 Policy on socid investrnt including program related investment PWR L38
Contrlbutlon made by volunteers Other Achievements and Performance SORP r•fer¢ne• The CIO ArRahma Foundation was mer8ed with The Muslim A5soclatlon of Hall Green (Charlty Trust) wlth Re8 No of 1153816. Summary of the maln achlevemenls of the Charlty, Identifying the difference the charity's rk has made to the clrcumslances of ils beneficiaries and any wider beneflts to soclety as a vthole. Para 1.20 All future actlvltles are now conduclod under the CIO. Untll March 2023 all actlvltles dellvered vla The Musllm Assoclatlon of Hall Green (Charlty Trust) wlth Re8 No of 1153816. Addlllonal Informatlon {opdonal) You ma choose lo include further s1ateffnts there relevant aut.. NA Achlevemenls agalnsl objectives sel Para 1.41 Perfomance of fundralslng activlties agalnst objectives set P•r• 1.41 Investment performance agalnst oblectives Para 1.41 other
Financial Review Review of the charity's financiai position at the end of the period Para 1.21 All prevlous accounls submitted as The Muslim Awjciation of Hall Green Icharity Trust) with Reg No of 1153816. FollovAng successlul merger all future flnancial activilies will be conducted under the CIO. Slalement explaining the policy for holding reseNes stalin are held Amount of reserves held Reasons for holdlng zero reserves Details of fund materially in deffcit Explanation of any uncertainties about the harity continuing as a going concem Para 1.22 Para 1.22 Para 1.22 Para L.24 Part 1.23 Additlonal Informatlon {optlonal) You ma choose to include further statements where relevant aul.. The charity's principal sources of funds fincluding any fundraising) Para 1.47 Investrrpnt policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity Para 1.46 Other
Structure, Governance and Management Description of ChIty'S trusts.. Type of goveming doGunEnt Parn 125 CIO Constitution How is the charity constituted7 Parn 125 cio Trustee selectKJn thodS including details of any constitutional provisK)ns e.g. elecdon to post or name of any person or body entlued lo appoint one or more trustees P4m 125 Through foundallon Trustee iecommendatlon per consiliutlon Addlllonal Infomiatlon (optlonal) You ma choose 10 include further statents there relevant about: Pollcles and procedures adopted for the Inducuon and trainlng of trustees Porn 1.51 The charlty's organlsallonal structure and any der nemork whlch the ¢harlty works P•r• 1.51 Relatlonshlp vlth any related parties l.sl Other Reference and Administrative details Chari name Other narne the ch uses Registered charity nUmr Charity's princlpal address ArRahma FOundatn 1195363 14 Road Hall Green Birmingham B28 OLE
Names of the charlty trustees who nmnage the charlty TNstt• nam• Offi Ofanyl Nameof person lor body) entltl•d to appolrttrLtstÈÈ Ilf artyl Mohammed Ishaq Chair Dr. Muhammad Imran Bhatii Forquat Salim Zaheer Mahmood Jaunied Amin
Funds held as custodian trustees on behalf of others t)escription of the assets held in this capacty Name and oblects of Ihe charty on Ose behalf the assets are held and how this falL8 1h1n tt)e custodian charty's 0.ects Details of arrangents for safe custody and $egregn of such assets from the charty's own assets Addltlonal Informatlon (Opllonal) Names and addresses of advlsers (Optlonal Infom110fi) Type of Name Address advlser Name of chlef execullve or names of senlor staff members (Optlonal Informatlon) Exemptions from disclosure Reason lor non-dlsdosure of ke rsonnel delails Other o tional information
Declarations The trustees declare that they have approved the trustees, report above. Slgned on behalf of Ihe charlty's trustees Slgnalure(s) Full nam8(s} zaheer mahmood Mohammed Isha Posltlon (eg Secretary Chalr, etc) trustee Chair Dale 9th September 2024