COMPANY REGISTRATION NUMBER: 2450405
CHARITY REGISTRATION NUMBER: 802735
The Arab Educational and Cultural Forum
Company Limited by Guarantee
Unaudited Financial Statements
31 August 2022
R C PATEL FCA FCCA
Charte￿d Accountant
7 Redbridge Lane East
Redbridge. Ilford
Essex IG4 SET

The Arab Educational and Cultural Forum
Company Limited by Guarantee
Financial Statements
Year ended 31 August 2022
Page
Trustees, annual report lincorporaling the director's report)
Independent examiner's report lo the trustees
Statement of Iinanci81 activities {including income and expenditure account)
S18temenl of financial wsition
Notes lo the financi81 slalements

The Arab Educational and Cultural Forum
Company Llmited by Guarantee
Trustees, Annual Rgport Iln¢orporating the DIrocto￿$ Reporti
Year 9nded 31 August 2022
The t￿￿ees, who are 31s0 th¢ directors for the purposes of company law. present their report And the ut)audit¢d
financial stat¢ments of the charity for the year ¢nded 31 Au8USt 2022.
R¢fer¢nte and admintstrntive details
Registered charity llRme
The Arab Edu¢ational and Cultural F¢)rum
Ch4rity registr*tlon number
802735
Company registr8tioN nllmber
2450405
PrincipAI O￿lee and i'egistered
offJc¢
29 Lings Coppice
London SE218SY
The trustees
D S Al-Falaki
Mrs l Auchi
Company secrgtary
D S Al-Falaki
Independènt examlner
R C Patel. FCA FCCA
7 Redbridge Lane East
Redbridge, Ilford
Essex IG4 SET
Structilf¢i governance mgnagement
Governing Ilocument
The Arab Edurational and Cultural Forum is a company limited by guarantee govern¢d by its M¢morandutn and
Articles of A550¢lltion dated 29 Novembe¥ 1989. It is r¢gistered a5 a ¢harity with th¢ Charity Conunission.
Appolntmeiit of trustees
Truste¢s' appointments are govem¢d by the Arti¢l¢s of Association a5 are tem]ination5 of trust¢¢ship.
Recominenda¢ion and selection of trustecs 15 the responsibility of tli¢ board.
Trustee induction and trAiniiJg
New trustees are briefed on their l¢gal obli8ations under charity And ¢ompany 13w, the coiiteDt of the
Memoranduin and Arti¢les of Association, th¢ committ¢e and the de¢ision makiiig pr￿esSeS and r¢¢ent and
proje¢led financial performance of the charity.
OrgAiiis#tlo
The board of truste¢s administers the charity. The board meets regularly during th¢ year.
The day ¢0 day operations of the cliarity are managed by senior employees.

The Arab Educational and Cultural Forum
Company Llmlted by Guaranto0
Trustees. Annual Report Ilncorporating the Dlrectorfs Roportl (continuedj
Year ended 31 August 2022
Sti'ucturey governaiice maiiAgement (coitilptiiedl
Ri51( Manxgem¢n¢
The trustees carTy oui ali annual review of tl)¢ Tisks the cliarity Inay face and are 5atlsfied that systems are in
plac¢ to monitor and coiitrol these risks to mitigate any impact they may have on th¢ Charity in th¢ future.
Obje¢tlv¢$ gnd Activities
Tlie Objects of the Charity are the advancement of public education iii Arab languag4 literature. history and
cultural heritage and idejitity.
Achievements Rnd performance
The Charity has Continued to opeyate its ArAbi¢ school in the London Ar¢a catering for a large number of pupils.
Finaneial review
Tlie CliaTity sutTered a defLCIt of £9,121 (2021 deficit . £8,296) for the year and had a¢cumulaied reserves of
£81,372 (2021 £90,492) at 3 1 August 2022.
Rts¢rves
It is the policy of the Chai'ity to build up the UTtreslri¢ted funds to a level ¢quivalent to betHr¢n six and twelve
illonths, ex]￿nditure including giynts. The triistees consider that the reserves at this level will ensure that, in the
event of a significant drop in fundinglincome, they will be able to continue the Charity's current activiti¢s wliile
considei'atioii is given to ways iii whicl) additional fund5 n)ay be i?i$ed.
Plans for futiire ppriods
ie cliarity does not at)ticipate any change in its operations aiid expects to contitlue with its activities and
objectives as defined in its governing documcnt.
Sniall comp#tty provisions
Tliis report has been prepared in accordance with th¢ provLSIOII5 appli¢able to companies ¢ntitled to the small
conipaiii¢s exemptioi).
The tru5tees' annual report wa5 approved on .........
ls and signed on behalf of the board of tNstees by..
MTS l Au¢hi
DiTe¢toi'

The Arab Educational and Cultural Forum
Company Llmlted by Guarant98
Independent Examlnerf$ Raport to the Trustees of The Arab Educational and Cultural Forum
Year ended 31 August 2022
I report to the In￿l¢eS on my examination of the finan¢ial statement5 of The Arab Educational and Cultural
Forum {Ihe ¢harity') for the year ended 31 August 2022.
Re5ponsibilitl¢s bAsis of report
Tlie iruslees are also th¢ diJrctor5 of the conip8ny for the purpos¢s of company law are responsible for ilie
prepar2tion of the financial statemcnts. The truste¢s ¢onsid¢r that an audkt is not required for this year under
section 144(2} of the Cliarities Act 2011 (the 2011 A¢t) aiid that an independent examirtation 15 heeded. H8ving
sat15fied myself that the charity is not subject to audit under company law and is eligible for indep¢nd¢DI
exwninalioEL li is my responsib&lity tts..
¢xamine the accounts under seciion 145 of the 2011 Act.
to follow the procedures laid down in the general Directions giv¢n by the Charity Commission under
s¢ction 145(5)(b} of tlie 2011 Act., and
to S12te whether particular matters have ¢om¢ to my atteniion.
Indepertdeiit ¢%MMI￿er'S 5tatem¢nt
I have completed my examination. l ¢onfiJrn that no matters have come to my &ttet)tion in ¢ODn¢ction with the
examination giving n)e ¢aus¢ to believe..
accounting records wer¢ not kept in respect of the cl)arity as required by section 386 of the 2006 Act-
or
th¢ financial statements do not accord widi those records. or
the financial statements do not comply with tli¢ ￿￿out)ling r¢quiremeiils of section 396 of th¢ 2006
Act other than any requireineiit t]18t the accounts give a 'tLue and fair, view which is not & matter
con5ideFed as part of an iiidependent examinatioi). or
the fiiiancial statements l)ave i)ot been pr¢pared in accordance with th¢ methods aiid principles of the
Statement of Recomin¢nded Practice for a¢¢ountinLI ai)d reporttiig by charities spplscable to ¢harities
preparing their accounts in accordance witli the Financial Reportin8 Standard applicable in the UK
and Republic of Irelaiid IFRS 102).
I have no concerns and have ¢ome across no other matter5 in connection wtth the ¢xamination to iyhich att¢iition
should be drawli in tliis reporl in order to eiiabl¢ a proper undeTStanding of the a¢¢ovnts to be rea¢h¢d.
R C Patel, FCA FCCA
Independent Examiner
7 Redbridge Laiie East
Redbridge, Ilford
Essex IG4 SET
#3

The Arab Educational and Cultural Forum
Company LlmStèd by Guaranteo
Statemént of Financlal A¢tlvlties
lincludlng Income and expend5turo account)
Year ended 31 August 2022
2022
Unrestricted
fuiids
2021
Totxl funds
Total funds
Note
Income hnd eudowments
Charitable actLVlties
Investment income
65,969
27
65,969
27
43,937
TotAI income
65,996
65,996
43,948
Expenditur¢
Expenditure on ¢liar¢table activities
TDt#l ¢xpenditure
75,117
75,117
52,244
75,117
75,] 17
52,244
Net exp¢nditllre Det movem¢nt in fullds
{9, 1211
(9.1211
(8.296)
Reconciliatioii of funds
Total fuiids brouglit forward
Tot#1 funds carried forward
90.493
90,493
98,789
81,372
81.372
90,493
The statement of fina￿la[ activities in¢lud¢s all gain5 and losses r¢¢ogniscd in thc year.
All inconie and expenditur¢ derive froin Continuing activities.
The notes on pag&$ 6 to 11 form part of these flnanclal statements.

The Arab Educational and Cultural Forum
Company Llmlt&d by Guarant•e
Statement of Flnanclal Posltlon
31 August 2022
2022
2021
Note
Fixed assets
Tangible fixed assets
14
632
1,166
CurreKt a55et$
Stocks
Cash at bank and in hand
15
4,000
77,870
8,137
83,250
81,870
91.387
Ci'¢ditors: RmouNts falling due ￿￿thin on¢ year
Net eurrent Assets
16
1,130
2,060
80,740
89,327
TotAI a5set5 l¢ss ¢ui'rent liabilities
81,372
90,493
Net auets
81,372
90,493
Funds of the eharity
Unrestricted funds
81.372
90,493
TolAI ehai'lty fuiid5
17
81,372
90,493
For the year ending 31 August 2022 the ¢harity wa5 entitled to ¢xemption from audit under s¢etion 477 of tl)¢
Companies Act 2006 relating to small companies.
Director5, responsibilsties..
Th¢ meinbers have not required the company to obtain an aiidit of its financial statements for the year in
question in accordaiic¢ witli section 476.
The dire¢tors acknowledge their ￿sPOnSibl]It1eS ¢omplying with the requirement5 of the Act with
respect to accounting records and the preparation of financial statements.
Tli¢se financial stateinents l)ave been prepared in a¢cordance with the provisions applicable to ¢ompanie5 subje¢t
to the small ¢onipanie5' regime.
These fii)aiirial $tatemeJits were approv¢d by the board of trustees and authoi'ised for issue on
and are siwied oi) bel)alf of the boaTd by..
Mrs l Auchi
Director
Tho notes on payos 6 to 11 form part of the$0 financlal statgments.

The Arab Educational and Cultural Forum
Company Llmlted by Guarantee
Note8 to tho Financial Statements
Year ended 31 August 2022
GenerAI informatiou
The charity is a publtc benefit ¢niity and a private C￿npanY liimited by guarantee, registered in England
and Wales and a registered cliarity iii England and Wales. The address Of ihe registered office is 29 LiMg5
Coppic¢. Loiidort SE218SY.
Stateme￿¢ ofconipliance
These fit]ancial staiements have been prepated in compliance willi FRS 102, 'The Finanrial R¢porting
Standard applicable itl ihe UK wid the Republic of Ir¢140d', the Statemcnt of Rc¢ommei)ded Pracli¢e
applicable to charitie5 pIEparing tljeir accounts in accol￿anCe with the Finatscial Reporting Standard
applicable in tl)e UK and Republic of Irelat)d (FR5 102) (Charities SORP (FRS 102)) and the Coinpaiiies
Act 2006.
A¢countÉDg policies
BAsi5 of prepAI'atlon
The financial 5tateLnents have been prepared on the historical ¢ost basis, as inodifi¢d by the revaluation of
¢¢nain financ5al assets and liabiliti¢s and investinent properties measured at fair valu¢ through income or
exp¢nditu¥e.
The financial statements are p￿Pared in sterlin& whi¢h is the functional ¢urrency of the entity.
Going concerii
While tliere was a d¢ftciL of £9,121 for the Current year (2001 defIcit £8,296), the Charity hAS r¢s¢rve5 of
£81,372. b) the opii)ion of the trustee5. there aTe no mat¢rial urtctttainties about the Charity's ability to
continue for the foreseeable fi]ture.
Judge￿¢]1¢5 #nd key source5 of e5tirnatlon Mthc¢rtAinty
Ti)e preparation of th¢ financial slaleinents requires management to mak¢ judgements. estimates &nd
assumptioiis tliat affert tlie amounts reported. These estimate5 2nd judgemeiits are coiitinually reviewed
and arc based oli experiei)ce and other factOTS, including ¢xp¢ctations of r￿Ure evejits that aTe believed to
be reasonable undcr the 0srcumsiaii¢¢s.
Fund accouthting
Unrestricted fund5 are available for use at tlie discretion of the trustees to further any of the chdrity's
purposes.
Designated funds are unrestricted funds eamiarked by the tvus¢¢¢s for particular ￿tUr¢ project or
¢oiiimitm¢iit.
Restri¢t¢d fvnds are subje¢ied to r¢stri¢tions on tlieiL' expenditiire declared by th¢ donor or through the
t¢rm5 of an appeal, and fall into one of two Sli￿¢1a$sCs'. r¢stricted in¢ome funds or endowment funds.

The Arab Educational and Cultural Forum
Company Llmlted by Guarant90
Notes to the Financial Statement8 fMntinu8d)
Year endgd 31 August 2022
Aceountiiig polieles (eojtllnued)
lotoming resources
All in¢ome 15 IiIGluded in the ststeinent of financial activities when entLtlem¢nt has passed to th¢ ¢harity, it
ts probabl¢ tl)at tlJe ecoiiomi¢ ben¢fits associated wktl) the traiisaction will flow to the charity and th¢
amount Can be reliably In¢asur¢d. The followitig 5perifi¢ policy is applied to the prin¢ipal cat¢gory of
in¢ome'.
Income from tuition fees receivable aiid in¢ome fTom other educational a¢tivities is evenly re¢opJiised ov¢r
tlie terms in the acAd¢mic year.
Rosoui'ces expended
Expenditure is recognised on an accruals bishs as a liability is in¢urred. Expet)ditur¢ includes any VAT
wliich caM)ot be fully recovered, aiid is classified under headings of the staiement of fiiiancial activitie5 to
which it relates..
expertditure on raising fiEnds in¢lude5 the ¢osts of all fvndraising activitie8 events, iion-¢haritable
tradirtg activities. and th¢ sale of donatcd goods.
expenditure on Gharitable a¢tivitie5 includes all costs incurred by a Charity in undertaking activities
that furthcr its charitable aims foi t]￿ b¢n¢fit of its bejieficiaries, including those support ¢osts aiid
¢osts relaiing to tl)e gov¢rnance of the charity apportion¢d to charitable aciivitie5.
tsihe¥ expenditure includes all expct)diture that IS Deither related to raising funds for the ¢harity nor
part of its expenditvr¢ gn chaTiiable activities.
All ¢osts are allocated to rxpenditUT¢ ¢ategori¢s retlecting the use of the resouire. Direct costs attributable
to a single ac¢ivity are allo¢at¢d direcily to tliat activity. Sh8r¢d costs ar¢ ar4x)riioned bet￿en th¢ a¢tivilie5
they contribute to on a rea50nRble. justifiable and Consistent basis.
Tangible assets
All fixed assets are initially record¢d al cost.
Depreciation
Depreciation is ¢alculated so as to wite off the ¢ost or valuation of an asset, less it5 residual value, over th¢
Useful economic life of that asset as follows..
Equipment
15•/o Straight line
Sto¢ks
Sto¢ks, which ¢onsist of books, ar¢ nieasuied 41 the lower of cost and e5timat¢d selling price less cost5 to
eoniple(¢ and sell. C05t includes all costs of pur¢hase. ¢osts of conversion atjd otlier ¢osts ii)¢urred in
bringing the slock to its preseiit locatLOrt and Condition.

The Arab Educational and Cultural Forum
Company Llmlted by Guarantee
Notes to the Financlal Ststements i¢onllnuedJ
Year •nd9d 31 August 2022
Llmlteil by guaraiitee
Members, liability 15 IiTnited to £1 per member.
CharÉtRble activities
Unrestricted Totgl Fullds
Funds
2022
Unr¢stricted Total Thinds
Funds
2021
School fees
65,969
65.969
43,937
43,937
Iiiv¢sfment incorn¢
Unrestricted Totol VuNds
Funds
2022
Unrestricted Total Funds
Funds
2021
Bank interest receivable
27
27
Exp#nditure eharltAble aCti￿tle$ by fund type
Unrestricted Total Fund5
Funds
2022
Unrestrieted Totsl Funds
Funds
2021
School running costs
Support Costs
74,088
1,029
74,08è1
1,029
50,883
.361
50,883
1.361
75,117
75,117
52,244
52,244
Expertdltu￿ on cbaritable aetivities by activity type
Activities
undertaken
dircctly Support ¢osts
Total fuiids
2022
Total fund
2021
School runniiig costs
Governance ¢osts
74,088
74,088
1,029
50,883
1,361
1,029
74,088
1,029
7S.117
52.244
Analysls of support eosts
Analy515 of
support Costs
Totg12022
Total 2021
Governan¢¢ ¢ost5
1,029
1,029
,361

The Arab Educational and Cultural Forum
Company Llmlted by Guarantee
Notes to thg Finan¢lal Statements (conflnuedj
Year •ndgd 31 August 2022
10. Net ¢¥pellditure
Net expenditure is stated after ¢hargingl{crediting)'.
2022
2021
Depre¢iation of tangibl¢ fixed assets
534
291
11. Independent examlnation fee5
2022
2021
Fees payable to tlie indepeiidejit exaiiiiiier for..
Independenl exajnisiation of the f￿naliCial 5taiem¢nts
780
860
12. Staff costs
The av¢ra8e head count of employees during the year was 24 {2021'. 16). Th¢ average number of full-time
equivalent eniployees during Ilie year 15 aiJalysed a5 follows..
2022
2021
Te2chers and administrators
No einployee re¢eived e]nployee benefits of mor¢ than £60,000 during the year (2021.. Nil).
13. Trustee remuller#tlOll RRd expen$
Nts remiineiBtion or oth¢r benefits froin ¢inployinent with the charity or a related entity were received by
the trustees.
No trust¢e exp¢n5es have been in¢urred.
14. Tangible fixed #$sets
Equipment
Totgl
Cos¢
At I September 2021 31 August 2022
Depreci#tion
At I September 2021
Charge for the year
At 31 Augiist 2022
CArryÉng amount
At 31 August 2022
At 31 August 2021
3,561
3,561
2.395
534
2,395
534
2,929
2,929
632
632
,166
1,166

The Arab Educational and Cultural Forum
Company Llmlted by Guarantge
Notes to the Financlal Staloments (cvnllnuodj
Year gnded 31 August 2022
15. Stuck5
2022
2021
Books
4,000
8,137
16. Creditor8: amounts filllng withill one year
2022
2021
Accruals and defetTed ii)coin¢
Social security ai)d other taxes
1,030
loo
2.060
1,130
1060
17. AD8ly$is of charitable fuDds
Unrestrleted funds
Al
I Sep*mber2021
At
Expa)diture 31 Augusl 2022
Income
General funds
90,493
65,996
(75.117}
81,372
Al
I SeN¢mbcr2020
At
Expenditure 31 August 2021
Income
General funds
98,789
43,948
(52,244)
90,493
10-

The Arab Educational and Cultural Forum
Company Limited by Guaranteg
Not•s to the Financial Statements {¢ontlnue
Year end&d 31 August 2022
18. Analysis of net Assets between fuiid5
Ui)restricted Total Fund$
Fund$
2022
Tangible fix¢d assets
Current assets
c￿ditorS less Ihan l y¢ar
632
81.870
(1,130)
81,372
632
81,870
{1,130)
81,372
N¢t 8ss¢ts
Ut)restricted Totsl Fund5
Funds
2021
Tangible fixed a5set5
Currei)t assets
Creditors less than l y¢ar
Net Assets
1,166
91,387
(2,060)
1.166
91.387
{1060)
90,493
90,493
19. Related pirties
No tn]stee or other person T¢lat¢d to tlie charity had any personal interest iii any ¢ontrdCt or transaction
enteT¢d into by the ch8rity during th¢ year {2021- Nil}.
11