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Auditors
Mess'rs Ellfot , kvoolfe & Rose
mha tvi nhered . : Accotl pta nt.tp
t-ljut'k kI - Ot . yj' h Ot1Se
1 7 8- 1 36 F-. l ig l-l Street EG' c't,'v a re
M fd d I esex H Awq -) -1-. !
Leqal Advpssors
)- . O h ns S.A . Qlagga w )- b-o'ichors ! b
16 -'i ig h H ol bor-n
Lt') rj' c' o ri. %%. vï C 1 %' 6 B. h'
lslamic Bank of Br'lf'a. in
Ek-l-s'n batqton House
Q Duchess P'Iace,
B i r m k. n gr h a nn ?- ;. 1 f) o N H

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%p' ma yl ,n v t f o t- t' h' ë7 e k/g-d. j v t'- mw n d e d .Q 1 -1 u ) v / zuq . l O -
Th . 15!b Trt.l qt/lns . .- .a have a d op ted t he h u- . rovi sions of th e Statement of . r3 k-N.u econn m en a' ' ed . P ra . rt .n. 1 ce î' st SO *7#. Nu P Aù p, z
' . Accou ,:. nti nur a n e-l %. P . eport j riij' bv ; tbte 1 t-ha w.l rk' ties' 'lssutad < w. 1 n f'da . f-ctj . 2t-')0 - r')' . x
?',h) - Kh 4 1 r' F o. u n d a tj o n co m p. ri ses .AI - '/t è. -) a j r 17, ri m o- r'y - ' t%-'l Q e t-t7n ' da l-$z s Sch (.-?uz')l 7 l-tk-Y R (% )-k' i.l n d bh-e lfar 7-0 . , z/xgt i d
eelat t . erp o.q w ork . The T ruiskees w a re pleomsec' t'n N. a n n ou nce nrog k.e j-ess on a I'I fr onts o ï'- the .w. poundation q . ,
A l-eKha-ir . b r.7- K r-ymal-y SA b-econclar-v a Qlchoal w. u continues to offer . a f uI) range of' nationa '. cu n-lcu1 um. .
subjects - st-lrxanlefnentecl % kvith lsla gnic education (f) N. uranic Ara bic and studkes h.n Hadiths'z a-
T h e
ba Iance d education on offe q. tcciu p leud w ith. cood resu 1.ts,. has alokved the s-t-hool. to t-om m and a
cosition 1 i n the t ors h2 quaf-tile of. the borough's schotnls,
IQ. . R.A . '=/ '!/ (avaiëa c . ble free on oeztst'f- 8 2 6% ) is a nothe r' com ponent of tbe Fclurjc-latjop 's educational drm'
and ha. s conti nued to consolidate its viewership t hrounh the delivej-v of al-i innovat-jï/e
lapooramrine base. T he ctlannel i.s verv îzonular with both M uslirn and non-s/u 'uslim h ousethlfxds as
i.t b roadcasts in a vap-iek'yz of lang tia. cn wes a nd f. eatla res slnows k%/èi'uh a kvide ranne of ack' nowledged
schozars,
Al-Khair h-oundation's com rn unity we#f a i-e a ncl arlcl rela- ted kvtlrke' lnas contin tsed to 'i ricrease tco-
0 n tGk 'e communib/z welfare front A l.-Khair Found atiori contknues to be ari im p of-tant partner to
the Ioca. l atlthordties 'ln promoting al) aspemb wus of interfaith dialoque and communih l coh tesion.
O n the ' aid d elivenr ê front 1* û verv t signi

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Statenlent as trz Disclosure of ti'e infornlation to Auditors
The Trustees . who wepe 1n i'he v ofrice t on tn' e date of apnrova )u. 1 of th ese flrlarlcCal t statements ' have .
confi l-med as *t a r as t'nev are a%à;a re th ere is rjci relevant audit information of w hich Aud-jt ors a rka
U r1 3 V%l ê1 re .
.v. t axatjon
T he Charitv is ex empt f rom incolme and cocporation t a x to the extent tha. t 'lts income arld gains
-e appl-jc-able to c'haritabl-e tntlîposes on 1v-
'
Va d % ue Ad ded T a x i s n. ot recovera bIe bv . th .e Com c,a h ny ? a nd 'ls therefore i nd uded i n th e rel eva nt
costs i n tlne Statenlent. of Fi n a n cia I Ac'f. jvities-
Risk M anagem ent
'Fhe Board mem bef-s ackmowledge thei 2, responsitbilities f o!- establ ishi ng a risk n7: nëgemerjt
system -' and are satisf led that. ac.o ! 4 ropriate svste , ms a. pcl. proce d ure s are uncler . a. 'eve'iopn-jent a pd
contintle to k-eep the stratecicr btlsiness and operat'lfûnal risk und er rev'pela! w-ith view to
introuhtpcinta o . Pv?here nefle ssan/ a ad dit'ional procedures, to rhjt'lfiake .). these n'sk s-
Reserve Polic'v
T he B oard has aareed to maf' ntain nni n'rn. um f-eser ve of. tq' 'vo month s core expenditures

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7k-t t' stees-' Ann ua l R.' ' ' e port Skontinued)
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Yrustees/ D i reu-'t ors Responsi b .ky! it-tes
'3- 1 he Trustees/D-lrectors are re sponsi.ble for preparlng the Trt-tstees? Report and the 'rlnûncial
statements i'7 accor. da nce with applicable Iaw and regulations-
Comoany 1 law requires the directot-s to oreoare k 4 financial sta te . m ents r'far each firjandal year -
Under that law the dire ctof's lave elected to prepare the t-inandaz statements in accorda nce
with United Kinqdom h- Generally Accepted Accounting Practlt . -e fs , Urlted Klnftdom h.hs Accctllnting
Standards and ap' plicable law) , Under comrpa. n'i/z law the directors must not a pprove the e
flnanciad staternents unless they ar'e satisfyed that the/ caive a true and f a)r view of the state of
a'fa'i rs of the compa ny and of the prof lt' or ltnss of the company f . b!-' th at r7 et'l'od . In prepar'l ng
th 'ost'! financial statementsz the directors are required to -
select stlitable accciunting policies and then apply them cfansistently;
make jtadgements and estimates that are reasonable antl prudent;
rnrepare the financial statennents on the goipg concern basis unless it is jnapp . ropriate to
presume that the company '.,vil contEnue in btlsiness.
The directors are responsible for keeplng adequate accottnting refrrds that are sufficient to
shov and explain the company's transactions arld disclose wJth y'easonabfe accul-acy at ûny time
the fjriancîal position of the comp asny and enable them to ensure that the tinaricial statem ents
comply wdtln the Cornpanies Act 2006, l7')ey are also responsible for safeguarding the assets of
the company ancl hence for taklng reasonûble steps f0r the prevent3t')n and detection of fraud
and other irregularxlties
In so far as the Directol's are aware-
% there is no re levant audit Information of kvhich the company's auditor is unav'/are; and
the directors have taken ill! steps th' at they ougbt to have 'taken to make tbernselves aware
of any relevant audit infornnation and to establish that the audjtor is awûre Of that
inform ation.
Auditors Reappointm ent
Eliot, W oolfe & Rose are deemed to be re-appointed as tlqe Com pany's charitable Auditops ,
This report hth s been prepare d in accordance t&it17 the Statemen't of Recommended Practice- ,
Accotlnting and Repoltng by Charities (.issued ln March 2005) and in accordance with the
special provisgons of Part 15 of t he Companies âct 2006 relating to sm ail entàtàes ,
Signevd and approved by the order og trustees-'
lmam. Qûftm Ahmad - Chairman
tlate- 27* ntalv 2t31 't
.. y . .I p e . . .

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(S.e27ioI- Statutory Auditor')
Cor ) and on hehalf . . oà<
=t - l Cy '1 ot, V sf oo ) f e & R. o s e
arvej-efl ltk-t:counE3nts 3nC! bïattëuonyz Attu-luoî's
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l'ncorninxa Reseul-ces
AI j n corni . nc' .. resources a re jnduded on t he staternef iw' of' pna . 1 ncf'al ,% ci'ivjejes v. ixpen d ed
Ex v .nditu re -js accotpnt-ed. foj- on an accruals bas-ls as ka lï'alnl'ih- i have deciwd d ec1 riot to prc-pai re croup wz a- ccounts ? as 1-*-). . e croup we qua! 'f q 9es as i:j snna'si ! cirot .e' . ip
u n der the provjsion of tln.e Corn 0, any .Lb.LI'. 21306. .
S

.; 4'.-K x h sa ir Founda tl-on Lin: ited
Yea r en d ed 31 J u ly' ' 2 0 1 0
Notes to the .h. txlounts '-continued)
q
Forelgn Cul-rency
Transactiops 1.n fore'lgn currencv . are translated at txh(! cjreîzailjnta h .2 rates tzf' the transaction
c1a te -
Cr itors
Credit ors - A mou rlt,s fa #1i nn d te after m. ore t'n a n one vear. 'The amoupts r'e present's
unsecur'ed and é'nterest f ree monies loaned to the cpiarity b.? th e members of the public with
no flxed r. epayment te rms.
2. Incom ing Resources -' Grantl Received
Muslinn Aid
He I r7.i ng Hand
Muslim Charities
Midtand Tntennatjonai Aid Trust
Net Ancorninp/toutgoing) Resources
Ne t resources are stated after clnarging z/tfcrediting) .
Auditors rem uneration
Depreciation
4. Trustees Rem uneration and Benefit,s
201Q 2009
f f
14,434 -
3,210
6,907
26,000 -
50,551 -
:1C ..1:' ..--:l- ---1:3 ---
L
:1L 424 (:p f;t
f
7,800 5,875
21,667 24,356
29,467 27, 106
Directors/-rrustees rernunerûtion and expenses shown ï.n accfnunts announted to f 12,7. 58
(2009:f 19,032) for the sewi.ces provjded by lmam Qasim and Naseern Moharnmed in
rutqping the Educatjon 7. roject-
5x Staff Cos-ts
The average numbers of mcmthly staf employed plus sup p ly workfot-ce, during the year
includ#pg tkvo trustees are as folokvs;
f2ull tim e
Part tjme
Supply staff
Ttltal staf' costs 'zvere as f olb,tnwsy:
'Zfages and, salaries
Employ er's national contribution
Page 11
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No No
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à' - e a r e n vlk e d 3. . 1 .3 u ly ,7 .TJ '&. lx '
N otes to t'h' e Accounts (Contilweav' '
*- Tang lble Asset s F ixtures,
. . . . -
r-r. eeholf .
I'N rr 1 Leaseholfj F 'tt tngs arjc Computeî T o' tas
Cost
At 1 August 2009
Addi.tlons
At 31 July 2010
Depresciation
At 1 August 2009
Chdy'ge for the Year
At 31 Jtlly 2010
Net Book Value
A t :.3 1 July 20 10
At 31 Jtly 2009
Property C7 t t-t --h - v r i-ç v) ? Eq u j' a' fri ent
f
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11,8:037 25,337 1$009 253 161:636
120,548 2,096 10:150 17 150 132,794
Investm ent in Sublidiary .2 ....0..1....0... 2099
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2stà tèfltè 250,.0.0.-0-.
Channel 1 (UK) Ljrnjted, a company incorp ot-ated ln England and tvales, ls a kvholpy-owned
subsjdi.ary of Al-Khair Fbundation Iimjted,
8x Stockr 2:10 2 .7.Q.9.
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Goods for resale 9 ,262 3 . :002
9, Debtol's and Prepaym ents
School fees receivable
Other cse btors
Prepayments
lox Creditors : Anlount fa ling due w ithin one yea:
Amount owed to subsicliaky uncledaking
Other taxation and socjal security
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