BOUNDARY COMMUNITY SCHOOL LTD
DIRECTOR'S AND TRUSTEES' REPORT AND ACCOUNTS For The Year Ended 31 March 2025
Company No: 3100650 Charity Number: 1050926
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BOUNDARY COMMUNITY SCHOOL LTD DIRECTOR'S AND TRUSTEES' REPORT AND ACCOUNTS
Contents
| Page | |
|---|---|
| Officers and Financial Advisors | 3 |
| Directors' and Trustees' Report | 4 -6 |
| Independent Examiners Report | 7 |
| Statement of Financial Activities | 8 |
| Balance sheet | 9 |
| Notes to the accounts | 10 - 12 |
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BOUNDARY COMMUNITY SCHOOL LTD
Officers and Financial Advisors
| Directors | Mr Mohammed Abdul Mosabbir |
|---|---|
| Mr Md Joglu Miah | |
| Mr Tunu Miah | |
| Secretary | Mr Md Joglu Miah |
| Management Committee | Mr Mohammed Abdul Mosabbir (Chair) |
| Mr Tunu Miah (Vice Chair) | |
| Mr Md Joglu Miah (Secretary) | |
| Mr Masud Ahmed (Treasurer) | |
| Mr Mohammed Ripon Chowdhury (Org. Secretary) | |
| Mrs Lucky Hoque | |
| Mr Aklus Ullah | |
| Mr Mohammed Derik Cox OBE | |
| Mr Shafi Chowdhury | |
| Mrs Fahmida Akthar | |
| Mrs M B Panna | |
| Charity No. | 1050926 |
| Company No. | 3100650 |
| Registered Office | 20 Club Row |
| London E2 7EY | |
| Senior Management Team | Sadequl Amin - Co-ordinator |
| Accountants | MMK |
| Chartered Certified Accountants | |
| 37th Floor | |
| One Canada Square | |
| Canary Wharf, London | |
| E14 5AA | |
| Bankers | National Westminster Bank PLC |
| 331/335 Whitechapel Road | |
| London | |
| E1 1AU |
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BOUNDARY COMMUNITY SCHOOL LTD DIRECTORS' AND TRUSTEES REPORT For The Year Ended 31 March 2025
The trustees are pleased to present their report together with the financial statements of the charity for the year ending 31 March 2025.
The accounts have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the Charity’s memorandum and Articles of Association, applicable law and the requirements of the Statement of Recommended Practice, " Accounting and Reporting by Charities" issued in March 2005.
The directors of the charitable company (the charity) are its trustees for the purpose of charity law and throughout this 3 report are collectively referred to as the trustees.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing Document
The organisation is a charitable company limited by guarantee, incorporated on 11 September 1995 and registered as a charity on 22 November 1995. The company was established under a Memorandum of Association which established the objects and powers of the charitable company and is governed under its articles of association.
Appointment of Trustees
The directors of the company are also charity’s trustees for the purposes of charity law and under the company’s articles are known as members of the management committee. Under the requirements of the memorandum and articles of association the members of the management committee are elected to serve for a period of one year after which they must be reelected at the next annual general meeting.
Trustee Induction or Training
The trustees maintain a working knowledge of charity and company law and are kept up to date with the operations of the charity through board meetings held biannually.
Related Parties
Boundary Community School Ltd made no payments to the Trustees or Dirctors in the reporting year ended 31 March 2025.
Risk Management
The directors and trustees have identified the major risks to which the Charity is exposed and believe that the systems in place are adequate to mitigate those risks. The charity makes little use of financial instruments other than an operational bank account and so its exposure to price risk, credit risk, liquidity risk is not material for the assessment of the assets, liabilities, financial position and profit or loss of the charity.
Public Benefit Statement
The trustees consider that they have complied with Section 17 of the Charities Act 2011 with regard to the guidance on public benefit published by Charity Commission. The paragraphs below demonstrate the public benefit arising through the Charity’s activities.
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OBJECTIVES AND ACTIVITIES
The Company’s Objects and Principal Activities Are:
-
To advance the education of children of statutory school age
-
To provide recreational facilities in the interest of social welfare
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To empower the community through education and training
The main activity has been that of running after school activities and this has not changed since the last report.
Roles and Contributions of Volunteers
Boundary Community School Ltd engages volunteers to support both individual programmes and the general operational procedures of the charity.
Trustees and/or principal officers:
The following officers of the charity have held office for the whole of the year.
Mr Mohammed Abdul Mosabbir (Chair) Mr Md Joglu Miah (Secretary) Sadequl Amin - (Co-ordinator )
The trustees are eligible to appoint additional co-opted trustees into the management committee under the terms of the constitution.
Review of Transactions and Financial Position:
The statement of financial activities showed a net surplus for the year of £33,371. (2023/24deficit 14,545) and total reserves stand at £36,305 (2023/24 surplus £2,935). A donation of £50,000 was received from CWG in 2024/25 to fund projects over a two-year period.
Investment Powers and Policy
Under the Articles of Association, there are no restrictions upon investments made by the charity. All investments will be made following careful consideration by the trustees to further the public benefit of the charity.
Reserves policy
The Management Committee has examined the charity’s requirements for reserves in light of the main risks to the organisation. The present level of reserves available to the charity of £36,305. have increased from last year. The Charity strategy is to continue to build reserves through planned operating surpluses, the management committee has also considered the extent to which existing activities and expenditure could be curtailed, in the unlikely event that reserves become inadequate to meet the necessary commitments.
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Charitable and Political Donations
Boundary Community School Ltd made no political or charitable donations in the reporting year ended 31 March 2025. All political or charitable donations will be made following careful consideration by the Trustees to further the public benefit of the charity.
Trustees’ Responsibilities in Relation to The Financial Statements
Company law requires the trustees to prepare financial statements that give a true and fair view of the state of affairs of the charity at the end of the financial year and of its surplus or deficit for the financial year. In doing so the trustees are required to:
- Select suitable accounting policies and then apply them consistently;
• Make sound judgements and estimates that are reasonable and prudent; and
• Prepare the financial statements on the going concern basis unless it is appropriate to presume that the charity will continue in business.
The trustees are responsible for maintaining proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enables them to ensure that the financial statements comply with the Companies Act 2006. 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 irregularities.
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
APPROVAL
This report was approved by the Board and signed on its behalf by :
MR MOHAMMED ABDUL MOSABBIR
DIRECTOR
17 December 2025
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Independent examiner’s report to the trustees of Boundary Community School Ltd
For The Year Ended 31 March 2025
I report on the accounts of the company for the year ended 31 March 2025, which are set out on pages 8 to 12.
Respective Responsibilities of Trustees and Examiner
The trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 43(2) of the Charities Act 1993 (the 1993 Act) and that an independent examination is needed. Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to:
examine the accounts under section 43 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 Act; and
to state whether particular matters have come to my attention.
Basis of Independent Examiner’s Report
My examination was carried out in accordance with the general Directions given by the Charity Commission. 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 consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.
Independent Examiner’s Statement
In connection with my examination, no matter has come to my attention:
(1) which gives me reasonable cause to believe that in any material respect the requirements: to keep accounting records in accordance with section 386 of the Companies Act 2006; and
to prepare accounts which accord with the accounting records, comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities
have not been met; or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Misbahul Karim FCCA
MMK Chartered Certified Accountants 37th Floor,One Canada Square Canary Wharf, London E14 5DY
Date: 17 December 2025
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BOUNDARY COMMUNITY SCHOOL LTD Statement of Financial Activities For The Year Ended 31 March 2025
----- Start of picture text -----
Unrestricted Restricted
Notes 2025 2024
Funds Funds
£ £ £ £
Incoming Resources
Grants & Donations 2 - 53,900 53,900 2,252
-
Total Incoming Resources 53,900 53,900 2,252
Resources Expended
Charitable Activities 3 - 20,170 20,170 16,557
Governance Cost 4 - 360 360 240
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Total Resources Expended 20,530 20,530 16,797
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Net Incoming /(outgoing resources) 33,370 33,370 (14,545)
Reconciliation of Funds:
-
Total Funds, Brought Forward 2,935 2,935 17,480
-
Total Funds, Carried Forward 36,305 36,305 2,935
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CONTINUING OPERATIONS
None of the Charity's activities were acquired or discontinued during the above two financial periods.
TOTAL RECOGNISED GAINS AND LOSSES
The Charity has no recognised gains or losses for the above two financial periods.
The statement of financial activities also complies with the requirements for an income and expenditure account under the Companies Act 2006.
The notes on pages 10 to 12 form part of these accounts.
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BOUNDARY COMMUNITY SCHOOL LTD
Balance Sheet As At 31 March 2025
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Notes 2025 2024
£ £ £ £
Current Assets
Cash in Hand and at Bank 37,547 4,345
37,547 4,345
Creditors
Amounts Falling Due Within One Year 5 1,242 1,410
Net Current Assets 36,305 2,935
36,305 2,935
The Funds of The Charity
Unrestricted Funds - -
Restricted Funds 36,305 2,935
36,305 2,935
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006 and that members have not required the company to obtain an audit in accordance with section 476 of the Act. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
These accounts were approved by the Board of Directors and Trustees on 17 December 2025 and were signed on its behalf by:
………………………………………………………………………………Chair of the Directors Mr Mohammed Abdul Mosabbir
………………………………………………………………………………Treasurer Mr Masud Ahmed
The notes on pages 10 to 12 form part of these accounts.
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BOUNDARY COMMUNITY SCHOOL LTD Notes to the Accounts For The Year Ended 31 March 2025
1. Accounting Policies
1.1 Basis of Accounting
The financial statements have been prepared under the historical cost convention and in accordance with the applicable Accounting Standards , the Statement of Recommended Practice “Accounting and Reporting by Charities” published in March 2005 and the Companies Act 2006. The principal accounting policies adopted in the preparation of the financial statements are set out below. The company has taken advantage of the exemption in Financial Reporting Standard No. 1 from the requirement to produce a cash flow statement on the grounds that it is small company.
1.2 Incoming Resources
Voluntary income and donations are included in incoming resources when they are receivable, except when the donors specify that they must be used in future accounting periods or donors’ conditions have not been fulfilled, then the income is deferred. The income from fundraising ventures is shown gross, with the associated costs included in fundraising costs.
1.3 Resources Expended
Resources expended are included in the Statement of Financial Activities on accruals basis, inclusive of any VAT that cannot be recovered.
Expenditure that is directly attributable to specific activities has been included in these cost categories. Where costs are attributable to more than one activity, they have been apportioned across the cost categories on a basis consistent with the use of those resources.
1.4 Going Concern Basis
The financial statements have been prepared on the going concern basis, as in the opinion of the director and trustees, there are no issues arising which would suggest any other basis as being more appropriate.
1.5 Depreciation
Depreciation is provided using the following rates and bases to reduce by annual instalments the cost, less estimated residual value, of tangible assets over the estimated useful lives:
Furniture and Equipment 40% reducing balance
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BOUNDARY COMMUNITY SCHOOL LTD Notes to the Accounts For The Year Ended 31 March 2025
2. Grants and Donations
| Consortium- Cost For Living Projects LBTH MSG - Consortium with WBA CWG - Community |
Unrestricted £ - - - - |
Restricted £ 3,900 50,000 53,900 |
2025 £ - 3,900 50,000 53,900 |
2024 £ 2,252 - - 2,252 |
|---|---|---|---|---|
3. Cost of Charitable Activities
| Cost Directly Allocated to Activities: Staff Costs Events and Activities Premises Costs General Overhead |
2025 £ 6,249 550 13,196 175 20,170 |
2024 £ 4,682 200 11,218 457 16,557 |
|---|---|---|
4. Governance Cost
| Accountancy Fee | 2025 £ 360 360 |
2024 £ 240 240 |
|---|---|---|
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BOUNDARY COMMUNITY SCHOOL LTD Notes to the Accounts For The Year Ended 31 March 2025
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2025 2024
5. Creditors: Amounts Falling Due Within One Year £ £
Accountancy 1,242 1,410
1,242 1,410
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