Ch￿lty number: 1203729 (England and Wal8s1 AL aAL4M FOUNDATION Report ofthe Trustees and Unaudited Financial Statements Forthe wM)d ended 31 Marth 2024 AL QALAM FOUNDATION Contents P8ge For the period ended 31 March 2024 Rtport ofth8 Tr￿le88 lTrJependenl Examin&rfs Roportlo Ihe TrLk5te88 Slatement of FinancK41 Actly￿e8 Slat8m8nt of Financkql Pc￿￿On Noles to the Flnancial Statements Sto4 DetaI￿d Statement of Finandal Actfvitios AL QALAM FOUNDATION Rewrt of the Trustees For the perM)d ended 31 March 2024 The Tr￿te65, whj are akn PWKwxes fA Jèw. ha¥e rI888ure in presentiThJ report and the fffian¢4￿ sta18ments for the charitab* cLMry)ahy for eTr48d 31 March 2024. The Trustees have adopted the provisions ol A¢couniiNJ and Rewting ty charit￿.. Statement oi Recrym￿•j Pra￿￿e akpl¢ab* 10 (tharib"e$ preparth9 their atMuni$ in acccffdance with the Rwbrty SlarKJ¥d in the UK aTrJ the ReWtI￿ of lrnL3nd IFRS 1021 leflecbvé 1 January 20191. OBJECTrVES ANO ACTivmES Oblectfves and alms The Irusiees have the Chariy cr*r¥ni￿$ 9UpJ￿ ￿ p￿1¢ ber*fft. ￿Udi￿ tho gupJ8nce 'public bantm.. funning 8 chanty IP821' REFERENCE ANO ADMINISTRATIVE INFORMAT]ON N•no ofchar AL QALAM FOUNDATK Charlty reglslrnllon rwmber Company regbtrallon numb P￿￿1paI addr8$8 1203729 07138307 Xl F$ym￿Y Rogd RMINGHA B11 3NS Trustees The trustees serviff4 dui¥wa yearaTrJ srKe thB year ￿ were 85 fdkMs' Gukrn Rabbani Independent examlneys 2.864 Waslrwood H&alh Ro>J Waslwc*yJ Heath &"miingham B8 2N43 Aptyovtrj by thv Board DITntslees sywj on its b¢h￿bY 20 January 2￿5 Gubm Rabbani lof5 AL QALAM FOUNDATION Statement of Flnan¢ial Activities (including Income and Expenditure Account) For the period ended 31 March 2024 To¢o1 lund$ carrlod for•Mr¢l 2015 Rtgvaièfed Number .' 07738307 AL QALAM FOUNOATION Sialerr*nt of Financial Position As at 31 March 2024 Not¢s 2024 Nel assets Th8 funds of the charlty Total fund6 For lh8 wriod erKled 31 March 2024the cornpany was entitw to exempii¢)n from audit under secth)n 471 of Il* Companie5 Act 20C6 ￿L9t1￿ to sm811 eompanies. The M￿tyerS have not required tha eornpany lo olAaln an of its ac¢ounts lor the year in q￿tIOn in a¢￿)rdanC vAth section 476, The twslees acknLWedge th*r re5pon5ibilits$ for complyin9 with th• reqlurements of the Act ￿th le$F•￿ to attounting records and Ihe preparation of att￿nts. The$¢ a¢￿￿nts have been prapared ITh xcordance wilh the provisons applicaUe to cx)mpani8s subied to the srno11 ¢omparues' feglm•. The financd slalernents were approved and authorised lor ISS￿ by Board artsl stgned on its beh•ll by." Guk?m Rabbani Tru5188 20 January 2025 3ofs AL QALAM FOUNDATION Notes lo the Financial Statemenls For the period ended 31 March 2024 1. A¢Cow￿n9 Poltks Ba$ls ol •cGountlng The finanoal sialemwits hav• been P￿P8[ed Lwbjerthe ltr$k)￿l LXXI crAi4•thn. exwt in￿Tr￿￿$ which are incbjded at market Val￿ aTrJ of ￿rtan fixed assets and in acc￿ts￿e wilh Ihe charit￿ SORP IFRS 1021'Accounling and Rewrtfftg by Chari￿.. staternent cl R￿ThJ¢d PracDce appliCa￿e to Cha¥￿e5 prepariry Iheir accoLtnts in aCc￿dance With Ihe Finanual ReporbNJ SwThYafd ¥*￿iCatIe in Ihe UK and Repu￿1¢ of Ireland IFRS 1021 leffecti* 1 January 20191.. Finawal RewbrvJ Stsr>Jard 102 RepLThg sta￿jaI￿ aFp￿C3bk in the UK and Rewbjr of Irdand IFRS 1021. and the curPan￿ knt 2Cth. AL QALAM FOUNOATION meets ￿ delknth of a publ￿ erfiiy uThYer FRS 102. Assets and liabl￿tr$ arè Iiirtkally recognised at htsicrfical (*st OrtranSac￿r￿ ¥￿ue olherffte sla*d Wi the thaThl ac3>)untwig nolelsl. Gc*ing concem Qalaffl Foundatvn prepa￿ the f￿anCial Stat*rn￿ on th8'gL¥ThJ ojrthm. basbs ￿￿8$$ li is inaFwopriale to pKesurr the charity will continue ¢ts a￿l￿t￿. 2. Staff costs and emolLMn8nts 2024 3. Mov¢mert In fuwM15 Purpose of unr88trlcted Fund& Ger￿la1 Th6se funds atè r8e•v•d by AJ Qalarn Foundakn wth no ￿￿rer￿e ewres*J by doMT5 4of5 AL QALAM FOUNDATION Delailed Statement of Finan(aal Acbvities For the period ended 31 March 2024 2024 N81 Inc¢M)e 5015 This page dces fomi partofth• staiuw fift￿ClAI slatemenls I CHARITY COMMISSION I FOR ENGLAND AND WALES Trustees. Annual Report for the period From 2610612023 To 3110312024 Charity name: Al Qalam Foundation Charity regi8tratlon number: 1203729 Objectives and Activities SORP i•1or• Parn 1.17 Summary ofthe wrposes of the charity as set out in its goveming doojment a) To advance the educatlon of rhe public globally. in particular by provldlng or asslsting In the provlslon of educational materials and establishment of facilities In places of educational deprivation. bl To advance the religlon of Islam by promoting the teaching and tenets oflslam by facilitating the provlslon of Islarnlc Educatlon and Worship in accordan￿ with the teachlngs of the Qur'an and the Sunnah ofthe Prophet Muhammad IPBUHI as dofined and intorproted by tho Ahle Sunnah Wal Jamaa-ah. Summary of the rnain activities in relalion to those purposes for the public benefit. in particular, the activities. projects or serrfices identified in the accounts. P4n1.174TrJ 1.19 to promote the general and religious educatlon of students of primary, secondary and higher educational establlshments in Ban8ladtssh. Indla. Pakistan and Turkey, in particular by grant fundin8 students with bursaries and scholarships nd providing grants to educational establishment5 to provide and assist in the provision of facilities for education at the school. Statement confirming whether the Irustees have had regard to the guidance issued by the Charity Commission on public benefit P•r• 1.18 The trustees have confimied that they have read the guidance issued by the Charity Commission on public benefit. Addltlonal Infomiatlon lopllonall You ma choose to include further ststements where relevant about.. SORP refvierte P*• 1.38 Poli¢y on grant making Parn 1.38 Policy on social investrnent including program related investment P¥• 1.38 Contribution made by volunteers Other Achievements and Performance Not Applicable. Summary of the main achievements of the charity. identifying the drfference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Parn 1.20 Addltlonal Infomiatlon (optlonal) You ma choose to include fvrther statements where relevant about.. Achievements against objectives set P•r• 1.41 Perf0rnan￿ of furKlraising activities against objectives sel P•rn 1.41 Investment rfomance Porn 1.41 against objectives Other Financial Review Review of the charity's financial position at the end of the eriod Statement explaining the policy for holding reserves slating why they are held Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concem Para 1.21 Bank balance as at 3110312024 was nil due to inactivity. Para 1.22 Reserves are held to fund future expenses and furtherthe objects for a minimum perlod of 6 months. £0 Charity has been inactive for the financial eriod. PBr8 1.22 Para 1.22 Para 1.24 Para 1.23 Additional information loptlonal) You ma choose to include further statements where relevant about: The charity's principal sources of funds {induding any fundraising) Para 1.47 Investsnent policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing thè ¢harity Para 1.46 Other Structure, Governance and Management Description of charity's trusts- Type of goveming document Trust Para 1.25 Trust Deed How is the charity constituted? Para 1.25 cio TTUStee selection methods induding details of any constitutional provisions e.g. election to post or name of any person or body entitted to appoint one or more trustees PaA 1.25 11} Apart from the first charity trustees, every trustee must be appointed for a term of three years by a resolution passed at a properly convened meetlng of the charlty trustees. 121 In selecting individuals for appointment as charity trustees. the charity trustees must have regard to the skills. knowledge and experience needed for the effective administration of the CIO. Additional inforniation {optional) You ma choose to indude further ststements where relevant about.. Policies and Pro￿dureS adopted for the Induc￿On and training of trustees 1.51 The chartty's organisational structure arKI any wider nefv40rk with which the charity works Parn 1.51 Relationship with any related parties Para 1.51 Other Reference and Administrative details Chari name Other name the cha uses Re istered chari number Charity's principal address Names of the charlty trustees who manage the charity Dates acted If notforwhole Trustse t)am• Offlce Ilf any) Name of person lor body) enlltled olnt trLESt•• ifan 10 12 13 14 15 16 17 18 19 20 orate trustees- names of the directors at th& date the re Director name ortwasa roved Name of trustees holding title to property belonging to the tharity Trustse name Dates acted if not for whole ar Funds held as custodian trustees on behalf of others Description of the assets held in Ihis capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objec15 Details of arrangements for safe custody and segregation of such assets from the charity's own assets Additional inforniatlon loptlonal) Names and addresses of advisers (Optional information) Type of Name Address advlser Name of chlef executlve or names of senlor staff members (Optlonal Informatlon) Exemptions from disclosure Reason for non-dis¢losure of ke ersonnel details Other o tional information Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees signatu￿(sI Full namelsl Position leg Secretary, Chair, etcl | Gulam Rabbani Chair Date a£)/04 20