SUDANESE SUPPLElktENTARY SCHOOL
Trustees Report
And
Financial StatemeDts
For the year ended 31 August 2024

Sudanese SupplemeDtary School
Trustee Report 2nd Fin2neiaI Statements
For th¢ year ended 31 August 2024
Content
Page
Charity Inforn]ation
Trustees Annual Report
Accountant, Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statement
7-11

Sudanese Supplementsry School
Charity Information
Registered number
1040959
Accountants
M.D.Omer & Co
Chartered Certified Accountants &
Registered Auditors
259-269 Old Marylebone Road
London
NWI 5RA
Registered office
International House
36-38 Cornhill ,
London
EC3V 3NG

Sudanese Supplementary School
Trustee Report
For the year ended 31 August 2024
The Trustees present their report together with the f￿anCIaL statement of Supplementary
School Charitable Trust for the year ended 31 August 2024
Objective of the Charity
The objects of the Society are".
l. To promote and advance education
Trustees
The trustees who served the Society during the period were:
Mohamed Elfatih Abu-median
Fakhry Mustafa
Accounting polici¢5
The accounts are prepared under the historical cost convention in accordance with
Accounttng and Reporting by Charities Statement of Recommended Practice (SORP 2005)
and the Charities Act 1993. There have been no changes to the accounting FK)lici¢s during the
year.
Risk Management
The Trustees have examined the major strategic. business and operational risks which the
society faces and confirni that the systems have been established to enable regular reports to
be produced so that the necessary steps can be taken to lessen these risks.
Reserves
The soci¢ty has adequate reserves to fulfil its charitable obligations towards advancement of
Education

Sudanese Supplementary School
Trustee Report
For the year ended 31 August 2024
Trustees, Responsibilities in relation to the financial statements
Law applicable to charities in England and Wales requires the Trustees to prepare financial
statements for each financial year. Under that law the Trustees have elected to prepare the
financtal statements in accordance with United Kingdom Generally Accepted Accounting
Practice (United Kingdom Accounting Standards and applicable law). The financial
statements are required by law to give a true and fair view of the stats of affairs of the charity
and of the surplus or deficit of the charity for that peri(Ml.
In preparing these financial statements, the Tn]stees are required to:
select suitable accounting policies and then apply them consistently
make judgements and estimates that are reasonable and prudent
prepare financial statements on going concern basis unless it is inappropriate that the
charity will Continue in operation
The Tr￿SteeS are responsible for keeping proper accounting records which disclose with
reasonable accuracy at any time the financial position of the charity and which enable them to
ensure that the financial statements comply with the Charity Act 1993. The Trustees are also
responsible for safeguarding the assets of the charity and hence for taking reasonable steps for
the prevention and detection of fraud and other irregularilies.
Signed on behalf of Trustees
Mr Fakhry M￿Stafa
Trustee
Date: 011512025

Sudanese Supplementary School
Accountant's Report to tbe Sudanese Supplementary School Charitable trust for the
year ended 31 August 2024
Respective Responsibilities of Trustees
The Charity's Trustees are responsible for the preparation of the accounts. The charity's
trustees consider that an audit is not required for this year (under 42(2) of the Charities Act
1993 (the 1993 Act) and that an independent examination is needed.
It is our responsibility to:
examine the accounts (under section 43{2) (a) of the 1993 Act
to follow the procedures laid down in the General Directions given by the Charity
Commission (under section 43(7)(b) of the 1993. and
to state whether particular matters have come to our attention.
Basis of independent Eiaminer's Statement
Our examination was carried out in accordance with the General Directions given by the
Charities Cotnmissioners. An examination includes a review of the accounting records kept
by the charity and a comparison of the accounts presented with those records. It also includes
consideration of any unusual items or disclosures in the accounts, and seeking explanations
from you as trustees concerning any such matters. The procedures undertaken do not provide
all the evidence that would be required in an audit. and cotLsequently we do not express an
audit opinion on the view given by these accounts.
Independent Examiner's Statement
In connection with our examinatio￿ no matter has come to our attention:
which gives us reasonable cause to believe that in any material respect the
requirements:
to keep accounting rccords in accordance with section 41 of the Act. and
to prepare accounts which accord with the accounting records and comply wit
the accounting requirements of the Act have not been met; or
2. To which, in our opinion. attention should be drawn An order to enable a proper
understanding of the accounts to be reached.
M.D Omer &Co
Chartered CertifIed Accountants &
Registered Auditors
259-26901d Marylebone Road
London
NW! 5RA

Sudanese Supplementary
School
Statement of financial activities
For the
ear ended 31 Au
ust 2024
Descriptions by natural
category
FO
Incoming resources
F01
F02
F04
F05
Donations, legaues and Grants
10058.07
83721.50
93779.57
71676.46
rotal incoming resources
Resources expended
(Notes 3-51
93779.57
71676.46
Donatrons Granls
Wages, salaries, pensiC￿S aThJ Nl
Teachiro material
Rent, rates and Insurance
26300.00
6356.59
26217.00
622.97
23030.00
4486.06
25618.66
702.08
4324.02
730
400.00
Insurnnce
Culluial orKa5K
pu￿1¢ationS & CurtLwal adMiJes,laptop
Prinb"ng, postage and ststionery
1551.28
relephone interr*t
TeachirvJ material BoA)ks
8ank charges and interest
Cleaning
countancy fees
Lkpre(yalFOll
8trtyJgh expenses in than
1600.31
11912.75.
400.00
400.00
54,00
Total resources expended
Net Incomlnty{outgolng) resources
before transfers
73360.59
61345.13
20418.98.
10331.33
Gmss tronslws belween lun(ts
Net incominty(outyoiTngJ resources
before other recognised
galns/(lossesJ
54.00
20418.98
10385.33
Other recognlsed galnsl{lossÈs
Gains and losses on revaluation of
fixed assets for the chanty's own use

Gains and105se5 on investrnent
assets
Net movement In funds
10385.33

Sudanese Su
Balance sheet
Asat31Au
ust 2024
lementa
Shool 5
Total this
year
Total last year
Fixed assets
F01
F02
Tangible assets
(Note 5)
159
358
Investments
Total fixed assets
358
Current assets
Stock and work in progress
Debtors
(Note 6)
(Short terni) investments
10481.79
Cash at bank and In hand
20418.98
Total current assets
Creditors: amounts falling due within one
year
(Note 7)
B10
Net cuffent assets/(liabilities)
B11
20418.98
10481.79
Total assets less cuffent liabilities
812
20418.98
10481.79
Creditors: amounts falllng due after one
year
(Note 7)
Provisions for liabilities and charges
B13
B14
Net assets
B15
20577.98
10839.79
Funds of the Charity
Unrestricted funds
Restricted funds
816
B17
Total unrestricted plus restricted funds
Balance bf
B18
159
20418.983
358
10481.79
B19
Total funds
B20
FAKHRY
MUSTAFA
20577.98
10839.79
Signed by one or two trustees on behalf of all the
trustees
Signature
Date of approval
0110512025

Sudanese Su
lementa
Notes to the accounts
For the
ear ended 31 Au
School
ust 2024
Note 1
Basis of preparation
1.1 Basis of accounting
These accounts have been prepared on the basis of historic cost in accordance with:
Accounting and Reporting by Charities - Statement of Recommended Practice (SORP
2005),. and with Accounting Standards.
and with
Accounting Standards;
. And with the Charities Act 1993.
1.2 Change in basis of accounting
There has been no change to the accounting policies (valuation rules and methods of
accounting) since last year
1.3 Changes to previous accounts
No changes have been made to accounts for previous years
Note 2 Accounting policies
INCOMING RESOURCES
Recognition of incoming
These are inGluded in the Statement of Financial Activities (SOFA)
when:
the charty becomes entrtled to the resources.,
the trustees are virtualty ￿rtain they will recerve the
resources" and
The monetary value can be measured with suff￿lent reliability.
here incoming resour￿$ have related expenditure (as with
fundraising or contract income) the incoming resources and related
expendrture are reported gross in the SOFA.
Grants and donations are only included in the SOFA when the
charity has unconditional entitlement to the resources.
Resources
Incorning resources with
related expenditure
Grants and donatlons
Tax reclaims on donations Incoming resources from tax reclaims are included in the SOFA at
and glfts
the same time as the gift to which they relate.
Contractual income and
This is onty included in the SOFA once the related goods or
performance related
seNices have been delivered.
grants
Gifts in kind
Gffts in kind are accounted for at a reasonable estimate of their
value to the charty or the amount actually realised.
Grfts in kind fof sale or distribution are included in the accounts as
gifts only when sold or distributed by the charrty
Gifts in kind for use by the charity are included in the SOFA as
incoming resources when receivable.

(ConL)
These are onty included in incoming resources (with an equNalent
amount in resources expended) where the benefrt to the charity is
reasonably quantifiable, measurable and material. The value
placed on these resources IS the estimated value to the charty of
the ser4ice or facilty received.
The value of any voluntary help received is not included in the
accounts but is described in the trustees, annual report.
Donated services and
facilities
Volunteer help
Investment income
This is included in the accounts when receivable.
EXPENDrruRE AND LIABILITIES
Liability recognition
Liabiltties are recognised as soon as there is a legal or constructive
obliga*on commrttsng the charty to pay out resources.
Vthere the charity gives a grant with conditions for its payment
being a specific level of service or output to be provided, such
grants are only recognised in the SOFA once the recipient of the
grant has provided the specified SerV￿e or output.
These are only recognised in the accounts when a commrtmenl has
been made and there are no conditions to be met relating to the
grant which remain in the control of the charty.
Grants with perfomiance
conditions
Grdnts payable without
performance conditions
ASSETS
Tangible fixed assets for
useb
These are capttalised if they can be used for more than one year,
and cost at least £100. They are valued at cost or a reasonable
value on receipt..

Sudanese Su
lementa School
Notes to the accounts
For the year ended 31 August 2024
Note 3
Details of certain items of expenditure
3.1 Trustee expenses
This year
None
Last year
None
Number of trustees who were paid expenses
Nalure of the expenses
None
None
Total amount paid
None
None
3.2 Fees for examination or audit of the accounts
This year
Last year
Independent examiner's or audrtors. fees for reporting on the
accounts
Other fees (for example.. advice, consultancy. accountancy
services) paKI to the independent examiner or auditor
400
400
None
None
Note 4
Paid employees
4.1 Staff Costs
This year
Last year
Gross wages, salaries and benefits in kind
Employer's National Insurance costs
Pension costs
26300
23030
Total staff costs
26300
23030
4.2 Average number of full-time equivalent employees in
the year
The parts of the charty in which the
employees work
Thls year
Number
23
Last year
Number
10
Total
23
10

Sudanese Su
lemeta School
Notes to the accounts
For the
ear ended 31 August 2024
Note5 Tangible fixed assets
5.1 Cost or valuation
Balance brought
forward
15319
15319
Additions
199-
Revaluations
Disposals
Transfers .
Balance carried
for%vard
15518
15319
5.2 Accumulated depreclation and Impaimient provisions
-Basis
SL
SL
SL
Rate
1001.
20/0
25/
Balance brought
forward
15033
15033
Depreciation
charge for year
2831mpairment
provisions
Revaluations
73-
73
Disposals
Transfers"
Balance carried
forward
15160
15160
159

Sudanese Su
lementa
Notes to the accounts
For the year ended 31 August 2024
School
Note 6 Debtors and prepayments
Analysis of debtors
This year
Last
year
This year
Last year
Trade debtors
Amounts due from subsidiary and associated
undertakings
Other debtors
Prepayments and accrued income
Total
Note 7 Creditors and accruals
7.1 Analysls of creditors
This year
Last
year
Thi5 year
Last year
Loans and overdrafts
Trade creditors
Amounts due to subsidiary and associated
undertakings
Other creditors
Accruals and deferred income
Total
Note Of Bank Reconciliation
Balance of bank At 31.8.2023
BAlance 31.8.2024
10481.79
20577.98

Brought forward
159
-iO-