REPORT OF THE TRUSTEES AND
UNA
ITED FINANCIAL STATEMENT
FOR THE YEAR ENDED 31 AUGUST 2023
FOR
AL-BARAKA WELFARE TRUST INTERNATIONAL
A COMPANY LIMITED BY GUARANTEE
••

BARA
FAR
TR
ST INTERNATI
NDE
Page
Report of the Trustees
ststement of Flnanelal Artlvltl
Balance Sheet
Notes to the Flnanclal Statements
4 to 8
Detslled Statement of FlnanclAI Artlvltles

L.BARAKA WEL
ARE TR
ST
TERNATI
REPORT OF THE TRUSTEES
ENDED
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with
the financial statements of the charity for the year ended 31 August 2023. The trustees have adopted the provisions of
Accounting and Reportin8 by Charities: Statement of Recommended Prnctice applicable to charities preparin8 their
accounts in accordance with the Financial Rcportin8 Standard applicable in the UK and Republic of Ireland (FRS 102)
(effective l January 2019).
REFERENCE AND ADMINISTRATIVE DETAILS
Reglstered Company number: 12830044 (England and Wales)
Reglstered Charlty number: 1200308
Regtstered office: 1174 Stratford Road, Hall Gree￿ Birniingham, B28 8AQ
Trujteeg
Q M Farhan Consultant
A Mahmood Busincssman
Mrs A Shaheen Administrator
STRUCTURE. GOVERNANCE AND MANAGEMENT
Governlng document
The charity is controlled by its governing documen( a deed of trus( and constitutes a limited company, limited by
guarantee, as defined by the Companies Act 2(X)6.
Approved by order of the Ix)ard of trnstees on 28 May 2024 and signed on its behalf by:
Q M Farhan - Trustee
Page I

BAR
WELFARE TR
NAL
TA
AN
Tl
3118123
Total
fund8
3118122
Total
fund•
Unrestrlcted Restrlcted
funds
fund
Notes
INCOME AND ENDOWMENTS FROM
Charltable acdvldes
Food Project
Water Project
General Donations
Qurbani
Zakat
Sadaqah
Medical
Masjid Construction
17,677
250
17,677
250
72,201
3,655
iJoo
10,810
10,820
20.876
4,370
6,700
1.426
71201
3,655
1,21)0
520
520
Total
25
EXPENDITURE ON
Charltable actlvltl
Food Project
Water Project
General Donations
Qurbani
Zakat
Sadaqah
Medical
Masjid Construction
18,466
5.250
18,466
5.250
13,970
5,000
6,100
1.426
6,774
7.425
9,4(X)
5,800
3,269
2,900
13,970
1,426
774
7.425
2.500
2.5(X)
Other
600
Total
122 766
NET INCOMFJ(EXPENDITURE)
2,076
(27J27)
(25351)
44,963
RECONCILIATION OF FUNDS
Total funds brought forward
1&132
27,956
1,125
TOTAL FUNDS CARRIED FORWARD
629
The notes forn] part of these fmancial statements
Page 2

BARAKA WELFARE TR
T INTERN
TIONAL
AL
NCE
HEE
3118123
Total
fundg
3118122
Total
fundi
Unrestrlrted Restrlrted
funds
fund
Notes
FIXED ASSETS
Tangiblc asscts
6,176
6,176
CURRENT ASSETS
Cash at bank and in hand
14,082
1,746
IS828
46,988
CREDrroRS
Amounts falling due within one year
(50)
(1,117)
(1,167)
(900)
NET CURRENT ASSETS
629
TOTAL ASSETS LESS CURRENT
LIABILITIES
20208
629
20,837
46,088
P4ET ASSETS
629
Unrestricted funds
Restricted funds
20,208
629
18,132
TOTAL FUNDS
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 31 August 2023.
The members have not required the company to obtsin an audit of its financial statements for the year ended
31 August 2023 in accordance with Section 476 of the Companics Act 2006.
The trustees acknowledge their responsibilities for
(a)
ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the
Companies Act 2(K16 and
(b) preparing fmancial ststemcnts which give a true and fair view of the stste of affairs of the charitable company as
at the end of each fmancial year and of its surplus or deficit for each fAnancial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act
2(X)6 relatin8 to financial ststements, so far as applAcable to the charitable company.
These financial statements have been prepared in accordance with the provisions applicable to charitable companies
subject to the small companics regime.
The financial statements were approved by the Board of Tn￿te¢S and authorised for issue on 28 May 2024 and were
signed on its behalf by:
Q M Farhan . Trustee
The notes forni part of these financial ststements
Page 3

LFA
INTERN
NO
O THE FINAN
IAL STATEMENTS
ACCOUNTING POLICIES
BASIS OF PREPARING THE FtNANCIAL STATEMENrs
The financial ststements of the charitable company. which is a public benefit entity under FRS 102, have been
prq)ared in accordance with the chariti￿ SORP (FRS 102) 'Accounting and Reporting by Charities: Statement
of Rccommendcd Practice applicable to charities prq)aring their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effcctive l January 2019),,
Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Companies Act 2￿6. The financial statements have Ixen prepared under the historical cost
Convention.
INCOME
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds it
is probable that thc income will be rcccivcd and the amount can bc measured reliably.
EXPENDITURE
Liabilitles are recognised as expenditure as soon as there is a legal or constructive obligation committing the
charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expenditure AS accounted for on an accruals basis and has
been classified under headings that aggregate all cost related to the ca*gory. Where costs cannot be directly
attributed to particular headings they have been allocated to activities on a basis consistent with the use of
resources.
Grants offered subject to conditions which have not been met at the year end date are noted as a commitment
but not accrued as expenditure.
TANGIBLE FIXED ASSETS
Deprrfiation is provided at the following annual rat￿ in order to write off each asset over its estimated useful
life.
TAXATION
The charity is exempt from COr￿ratiOn tax on its charitsble activities.
FUND ACCOUNTING
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity.
Restrictions arise when specified by the donor or when funds are raised for particular restricted pur￿5¢S.
Further explanation of the nature and purpose of each fund is included in the notes to the fmancial ststements.
HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis
over the period of the lease.
Page 4
continued...

BARAKA WELFARE TRUST INTERNATI
NAL
OTES TO THE FINANCIAL STATE
ED
EN
ntlnu
NET INCOMEI(EXPENDITURE)
Net incomeJ(expenditure) is stated after chargIng/(Cr￿lI]ng).
3118123
3118122
Depreciation - owned assets
Other operating leases
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 August 2023 nor for the year ended
31 August 2022.
TRUSTEES, EXPENSES
There were no trustees, expenses paid for the year ended 31 Au8USt2023 nor for the year ended
31 August 2022.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcfiviTIES
Unrestrlrted
funds
Restrficted
fund
TotAI
funds
INCOME AND ENDOWMENTS FROM
Charltable acdvltlej
Food Project
Water Project
General Donations
Qurbani
10.810
10,820
10,810
10,820
20,876
4,370
6,700
1,426
20.876
4,370
6.700
1.426
9,OlX)
Sad4ah
Medical
Masjid Construction
Total
EXPENDITURE ON
Charltable actlvld
F(x)d Project
Water Project
General Donations
Qurbani
Medical
Masjid Construction
9,4(X)
5,8(K)
5,81N)
3,269
3,269
2,91X)
2,5(M)
2.5(X)
2,5(K)
2,5(Kl
Other
600
600
Total
NET INCOME
17.007
27,956
44,963
RECONCILIATION OF FUNDS
Total funds brought forward
1.125
1.125
Pagc 5
continued...

BAR
WELF
RE
ST I￿rE
TION
TE
INAN
IA
TA
MEN
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES- contlnued
Unrestrleted Restrlcted
funds
fund
Total
funds
TOTAL FUNDS CARRIED FORWARD
TANGIBLE FIXED ASSETS
Flxtu
and
flttlngj
COST
Additions
DEPRECIATION
Charge for year
NET BOOK VALUE
At 31 August 2023
At 31 August 2022
cRED￿ORS. AMouNfs FALLING DUE wmIiN ONE YEAR
31rn123
3118122
Social security and other taxes
Nct wages
Accrued expenses
33
50
900
MOVEMENT IN FUNDS
Net
movement
In funds
At
3118123
At 119122
Unrestrlcted funds
Unrestricted
18,132
2,076
20,208
Restrleted fundg
Restricted
27,956
(27J27)
629
TOTAL FUNDS
25 251)
Page 6
continued...

ETR
T INTERNATIO
THE FINAN
ED
AL
TATEME
- eonthiu
MOVEMENT IN FUNDS - contlnued
Net movement in fund& included in the above are as follows:
IDcomln8
resourc
Resources
expended
Movement
In funds
Unrestrlcted funds
Unrcstrictcd
72301
(70,125)
2,076
Regtrkted funds
Restricted
25J14
(52.641)
(27J27)
TOTAL FUNDS
97
25
IS LL51)
Comparatfves for movement In funds
Net
movement
In funds
At
3118122
At 119121
Unrestrlcted funds
Unrestricted
1.125
17.(X)7
18,132
Restrlcted funds
R￿trIcted
27,956
27,956
TOTAL FUNDS
Comparative net movement in funds, included in the above are as follows:
Incomlng
resources
Resources
expended
Movement
In funds
Unrestrlrted funds
Unrestricted
20,876
(3.869)
17,(X)7
Regtrlcted funds
Restricted
51.056
(23.100)
27.956
TOTAL FUNDS
Page 7
continued...

BARA
THE FINAN
IA
STATEME
MOVEMENf IN FUNDS- eondnued
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
In funds
At
3118123
At 119121
Unrestrlcted fundg
Unrestricted
1,125
19,083
20,208
Restrlcted funds
Restricted
629
629
TOTAL FUNDS
A current year 12 months and prior year 12 months combined net movement in fU￿$s. included in the above are
as follows:
IncomlDg
resourc
Resourc
expended
Movement
In funds
Unrestrleted funds
Unrestricted
93,077
(73,994)
19,083
Restrlcted fundg
Restricted
76,370
(75.741)
629
TOTAL FUNDS
149 735)
RELATED PARTY DISCLOSURES
There were no related party trnnsactions for the year endcd 31 August 2023.
Page 8

AbBARAKA WELFARE TR
T INTERN
TI
DETAILED STATEMENT OF FINAN
IAL AC
3118123
3118122
INCOME AND ENDOWMENTS
ChArltAble actlvldes
Donations
Total Ineomln% resources
97J15
71,932
EXPENDITURE
Charltable actfvlde8
Charitable Activities
24,725
10,6(K)
Other
Wages
2,200
Support eosts
Management
Rent
Light and heat
Telephone
Advertising
Travelling
42,135
1,000
1,153
29,116
770
170
12,5(X)
74,174
12,670
FlnAnce
Bank charges
Motor vehicles
317
InformAtlon technology
Repairs and renewals
300
Human resourc
Sothvare liccnces
Management fee
Consultancy
450
3,930
18,060
3.000
Governance costs
Accountancy and legal fees
600
Total resources expended
122 766
Net (expendlture)Ancome
25 251)
This page does not forn) part of the statutory fmancial statements
Page 9