SAVILE TOWN MUSLIM PARENTS, ASSOCIATION
ANNUAL REPORT
YEAR ENDED 31st DECEMBER 2023
CHARITY REGISTRATION NUMBER- 1057660

SAVILE TOWN MUSLIM PARENTS. ASSOCIATION
Charity Registered number . 1057660
Contents
Page
Trustees. Annual Report
Independent Examiner's Report
Statement of Financial Activities (SOFA)
Balance Sheet
Notes to the Financial Statements

SAVILE TOWN MUSLIM PARENTS. ASSOCIATION
Charity Reglstered number . 1057660
Trustees. Report
The trustees present their annual report and financial slatements covering the year to 31st December
2023. The directors have adopted the provisions of Ihe Statement of Recommended Practise (SORP)
'Accounting and Reporting by Charities, (FRS 102) in preparing the annual report and financial statements
of the charity.
Trustees
The charitys trustees from 1st January 2023 to the date of this report. were are as follows:
Mr D Raja
Mr D Ismail
Mrs S Mirza (head-leacher)
Mr J Pathan
Mr l Dalal
MrA YDadu
Mr R A Yusuf
The charity is mindful of the fact that only persons who are fully supportive of the charitls objectives and
are appropriately qualified lo make a positive contribution lo the charity are considered for appointment as
trustees. In this respect ,Mr J Pathan is a headmaster at another school, Mr l Dalal is a prison chaplain,
and Messrs A Dadu and R A Yusuf are solicitors.
Apart from Mrs S Mirza , all of the trustees are volunteers and are not In recelpt of any remuneration or
other financlal benefits. The original trustees were appointed In 1995 and In the event of any deaths the
trustees are empowered to appoint a suitable replacement.
In order to carry out thelr responsibilities effectively, there are regular trustee meetings held. The day to
day administration decisions and indeed the long- term management plans are discussed as necessary In
such meetings. After consultations with the trustees and the school's senior staff the decisions are finally
apDroved bv the aclino chairman of the meetinq.
Name and governlng document
The governing document of the charlty Is a declaration of trust and constitution dated 25th June 1975.
The charity was previously known as 'Madni Muslim Girls" school. however, during 2017 the school has
chanqed it's name to 'Madni Academv.
Prlnclpal
The principal office and, Indeed, the major operations of the charity are situated at 40-42 Scarborough
Street, Savile Town, Dewsbury.
Professlonal servlc•s
During Ihe year the charity used the servlces of the following organlsalions:.
Bankers
Virgin Money
Solicitors
Chadwick Lawrence, Dewsbury
Accountants
Crystal Business Services Ltd. Chartered Accountants. Coventry
Objectlves
The main objectives of the charity is advancement of the Islamic religion as practised by the Sunni
Muslims in the area of benefit and in particular by the provision of a girls school and the advancement of
the education of children both generally in accordance with the Education Act 1994 and any statutory
amendments or re-enactments and on the principles of the Islamic faith.
Public Benefit
The trustees believe that the organisation satisfies the requirements of section 17 of the Charities Act
.2011 regarding public benefit because the general community benefits from the organisation's activities.

SAVILE TOWN MUSLIM PARENTS. ASSOCIATION
Charity Registered number . 1057660
Trustees. Report
Activltles during 2023
There was no change to the overall activities during 2023. Unlike last year, there was an increase in
donations and collections.There was a 17&/0 increase in general donations and collections. The rental
incomes were from hall hiore and the rent of the yard. After providing for £32,531 depreciation, the overall
deficit in the year was £37.472 (2021 deficit £15.6881. It was not necessary to spend any monies on
equipment or new bulldings works during 2023.
Attalnment and GCSE Results
KS2 Attainment
Maths- 100%
Reading- 1000/0
SPAG- 1000/0
GCSE Results
760/0 of pupils achleved 5 GCSES grades 4-9 ( Including Englishlmalhs)
76 % of pupils achieved 5 GCSES grades 5-9( In both English and Maths)
Safeguardlng
As a school we are committed lo safeguarding 8nd promoting the welfare of chlldren and expect all staff
and volunteers to share this commitmenl. The Dfe guidance on Keeping Chlldren Safe In Education was
updated and came inlo force in September 2023. As a school we have refreshed all our staff trainlng
(including for volunteers and governors) A51 our policies and procedures have been updated and reflect the
new guidance. Kirklees Safeguarding carried out an audit of the schools safeguarding provislon and found
that Ihe school meets all requirements.
Enrlchment
Our enrichment team have been exceptionally busy planning lots of exciting things
for our pupils to do. All activities are carefully planned so as to Include personal
development opportunities for our pupils.
Please check out our twltter posts here
htt s'.Iltwitter.comlmadni academ
?s=21
Parental Engagement
The school recognises the importance of the parenuschool relationship and value
Parental inpul. Our main form of communlcation with parents is through class dojo. We
hold regular review meetings with parents to discuss the progress of their chlld.
Ofsted
The school was inspected in November 2023 and had a very successful outcome.
The'school was awarded overall GOOD but was awarded OUTSTANDING in 4 categories;
Behaviour & Attitudes- OUTSTANDING
Personal Development- OUTSTANDING
Early Years- OUTSTANDING
Leadership & Management- OUTSTANDING
This is a testament to the ongoing dedication, commitment and hard work of the school
trustees, governors, staff pupils and parents, We are extremely proud of this achievement.

SAVILE TOWN MUSLIM PARENTS. ASSOCIATION
Charity Registered number . 1057660
Trustees. Report
Flnanclal Pollcles
Investments
The charity does not have any investments.
Grants
The charity does not normally make grants to any individuals or organisations.
Risk revlews
The trustees periodically examine the major risks that the charity faces and procedures are In place to
mitigale an(J control such risks to ensure smooth operations.
Also the charlty has In place the appropriate buildings, employer and public liability insurances.
Reserves review
The trustees regularly review the reserves of the charity. The trustees would prefer to hold sufficlent
Ilquld funds to finance three months, operating costs without any further collection or donations. The
principal funding sources for the charity contlnued to be the parental contributions and general
collectlonsldonatlons from the parents and the general public. All of the charivs expenditure is
deemed to be for charitable purposes since Ihere are no fund raising costs or general adminlstralion
salaries. All of the charity funds are unfestricted at 31st December 2023. The charity had unrestricted
funds of £536,530 at 31st December 2023{2022-£ 597,038).
statement of Trustee's Responslbllltles
The Charitles Act require the trustees to prepare accounts for each financial year whlch give a twe and
fair view of the slate of affairs of the charity and of the surplus or deflclt for that perlod. In preparlng
those accounts, the Irustees are required to:
Select suitable accounting policles and then apply them consistently.
Make judgements and estimates that are reasonable and prudent.
and prepare the accounts on the golng concem basls unless It Is In approprlate to presume that the
charity wlll contlnue to wn.
The trustees are responsible for maintaining proper accounting records, which discloso the reasonable
accuracy at any time in the financial position of the charity and to enable them to ensure that the
accounts comply with th& Charities Act 2011. They are also responsible for safeguarding the assets of
the charity and hence for taklng reasonable steps for the prevention and detection of fraud and other
Irregularities.
This report was approved by the trustees on 10th Febuary 2025.
quJJF
..Name.

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
SAVILE TOWN MUSLIM PARENTS, ASSOCIATION
Charity Registered number . 1057660
I report on the accounls of the charity for the year ended 31st Oecember 2023, which are set out on
pages 5 to 9.
Respectlve Responslbilltles of Trustees and Independent Examiner
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 section 144 (2) of the Charities Act 2011 and
Ihat an independent examination is needed. The charity's gross income exceeded £250,000 and I
am qualified lo undertake the examination by being a qualified member of the Institute of Chartered
Accounlanls in Enqland and Wales.
11 is my responsibility to:
xamine the accounts under section 145 of the 2011 Aci;
-follow the procedures laid down in the general Directions given by Ihe Charity Commission under
section 14515)(bl of the 2011 Act., and
-siaie whether particular matters have come to my attention.
Basls Of Independent Examlner's Report
My examination was carried out in accordance with general Directions given by the Charity
Commission. An examination includes a review of the accounting records kept by the charity and
comparison of the accounts presented with those records. It also includes consideraiion 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 thai would
be required in an audit, and consequently no opinion is given as to whether Ihe accounts present a
"true and fair view and the report is limited to those matters set out in the statement below.
Independent Examlner's Statement
In connection with my examination, no matter has come lo my allenlion..
{11 which gives me reasonable cause to believe that in any material respect. the requiremenls.,
.to keep accounting records in accordance with section 130 of the 2011 Act., and
to prepare accounts which accord with Ihe accounting records and comply with the accounting
requirements of the 2011 Act
have not been mel., or
lo which, in my opinion, attention should be drawn in order to enable a proper understanding of the
accounts to be reached.
10th February 2025
MrA Dedat
Member of the Institute of Chartered Accountants in England and Wales
For and on behalf of '.
Crystal Business SeNices Limited
Chartered Accounlanls
264 Stoney Stanlon Road,
Coventry.CV14FP

SAVILE TOWN MUSLIM PARENTS, ASSOCIATION
Statement Of Financial Actlvity For The Year To
31st December 2023
2023
2022
Notes
INCOMING RESOURCES
Income From Charltable Actlvltles
Collections and donations
Nursery Grants
Grants for employee placements
Other Incomes- Rents
Income from solar panels
Total Incomlng Resources
Restricted Unrestricted
14,003
457,355
38,724
2,150
7,550
4.620
510,399
471,358
38,724
2,150
7,550
4,620
524,402
412,250
52.492
2,050
8,001
8,682
483,475
14,003
RESOURCES EXPENDED - CHARITABLE EXPENDITURE
Charltable Actlvltles
Payroll costs
8ooks. stalionery. teaching aids, food
Stafflstudent welfare
Light & heat
Rates
Repairs & malntenance
Legal
Cleanlng expenses
Telephone and WIFI
Insurance
Payments to other charities
Subscriptionslmembership
Consultancy
Photocopying costs
Depreciation
Governance costs
Advertising
408.129
45,267
13,615
18,714
16,228
9,458
408,129
45,267
13,615
18,714
16,228
9,458
383,752
31,617
7,048
13,498
16,481
7,905
600
2,988
1,242
6,003
7,281
1,114
1,560
2,949
33,827
1,999
1,082
520,946
4,464
1,124
6,293
4,464
1,124
6,293
14.003
6,208
14,003
6,208
5.682
32,531
2.500
695
570.908
5,682
32,531
2,500
695
584,911
rotal Resources Expended
14,003
NET INCOMING EXPENDITURES
(60,509)
(60,509>
(37,4711
Fund Balances at 1st January 2023
597,039
597,039
634,510
Fund Balances at 31st December 2023
536,530
536,530
597,039
ALL ACTIVITIES ARE CONTINUING

SAVILE TOWN MUSLIM PARENTS. ASSOCIATION
Balance Sheet As At 31 st December 2023
2023
2022
Notes
Flxed Assets
Tangible fixed assets
765,834
798,365
Current Assets
Yorkshire Bank Current Account
Yorkshire Bank Bulldings Account
Prepayments
17,290
6.344
9,345
32,979
43,072
13,143
6,293
62,508
Less: Current Llabllltles
PAYE and Penslons Creditor
5,813
{5,813)
7,365
(7,365)
Net Current Assets
27,166
55,143
Total Assets Less Current Llabllltles
793,000
853,508
Long Term Llabllltles
Private Loans
{256.470)
(256,470)
Net Assets
536,530
597,038
Financed B
Charlt Funds Account
General Funds . Unrestrlcted
536,530
597,038
536,530
597,038
TRUSTEE
Approved by the Trustees on the 10th February 2025 and slgned on their behalf.

SAVILE TOWN MUSLIM PARENTS, ASSOCIATION
Notes to the Accounts For The Year Ended 31st December 2023
1 Summary of significant accounting policles
(a) General Informatlon and basls of preparatlon
The Savile Town Muslim Parents, Association is a charity registered in England. The nature of the
charitys operations and principal activities are set out in the trustees, report.
The charity conslitules a public benefit entity as defined by FRS 102. The financial statements have
been prepared in accordance with the Financial Reporting Standard applicable in the United
Klngdom and Republic of Ireland (FRS 102) and the Charities Act 2011.
The financial statements have been prepared to give a 'true and fair, view and have not departed
from the Charities (Accounts and Reports> Regulatlons 2008 In order to provide a 'true and fair
view,.
The financial statements are prepared on a golng concern basls under the hlstorlcal cost
convention. The financial statements are presented in sterling whlch is the functional currency of
the charity.
The slgnlficant accounting pollcles applied in the preparation of these financlal statements are set
out below. These policles have been consistently appli@d to all years presented unless othernlse
stated.
(b} Funds
Unrestricted funds are available for use at the discretion of the trustees Sn furtherance of the
general objectives of the charity and whlch have not been deslgnaled for other purposes.
(c) Income recognltlon
All incoming resources are included In the Statement of Flnanclal Acllvllles (SOFA) when the
charity is legally entitled to the Income after any performance conditions have been met, the
amount can be measured reliably and It Is probable that the income will be received.
No amount Ss Included In the financial statements for volunteer time in line with the SORP (FRS
102).
Id) Expendlture recognltlon
All expenditure is accounted for on an accruals basis and has been classified under headings that
aggregate all costs related to the category. Expenditure is recognised where there Is a legal or
constructive obligation to make payments to thlrd partles, il is probable that the settlement will be
required 8nd the amount of the obllgation can be measured reliably.
Irrecoverable VAT Is charged as an expense against the activity for which expenditure arose.
{e) Tanglble flxed assets
Tangible fixed assets are slated at cost (or deemed cost) less accumulated depreciation and
accumulated impairment losses.
Depreciation Is provided on all tangible fixed assets. at rates calculated to write off the cost less
estlrnated residual value, of each asset on a systematic basis over its expected useful life as
follows:_
Buildings
20/0 Straight line
Fixlures, Equipmenl 250/9 reducing balance
(g) Creditors payable within one year
Creditors with no stated interest rate and payable within one year are recorded at transaction price.
The concessionary loans are stated al the actual amounts loaned.
(h) Provisions
.Provisions are recognised when the charity has an obligation at the balance sheet date as a result
of a past event, it is probable that an oufflow of economic benefits will be required in settlement and
the amount can be reliably estimated.

SAVILE TOWN MUSLIM PARENTS, ASSOCIATION
Notes to the Accounts For The Year Ended 31st December 2023
U) Tax
The charity is an exempt Charity within the meaning of schedule 3 of the Charities Act 2011 and is
considered to pass Ihe tests set out in Paragraph 1 Schedule 6 Finance Act 2010 and therefore it meets
the definition of a charitable organisation for UK corporation tax purposes.
(k) Golng concern
The financial statements have been prepared on a going concern basis as the trustees believe that no
material uncertainties exist. The trustees have consldered the level of funds held and the expected level
of income and expenditure for 12 months from authorising these financial statements.
2 Incomlng Resources
These are stated after charging depreclation of £32,531{2021 £33,827) and governance costs of
£2,500 (2022- £1,999).
3 Payroll costs
The average number of full and part-time employees In tha year was 43 (2022 - 43). There are no
employees who received emoluments exceeding £60,000 in the year.
There were no remunerations or disbursements for the active Irustees during the year to 31st December
2023 apart from Mrs S Mlrza who was pald a salary In her capacily as the school head-teacher.
The analysis of the payroll is as follows:.
2023
2022
Gross salarles
Social security costs{Inc. employer penslons)
392.800
15,329
408,129
371.001
12.751
383,752
4 Tanglble flxed assets
Land
Bulldlngs
Plant and
rnachlnery
Total
Cost
At 1 st January 2023
Additlons
At 31sl December 2023
60,000
1,431,975
53,705
1,545,680
60,000
1,431,975
53,705
1,545,680
Accumulated Depreclatlon
Balance at 1st January 2023
Charges for the year
709,174
28,639
737,813
38.141
3.891
42.032
747,315
32,530
779.845
Net book value
At 31 December 2022
60,000
722,801
15,564
798,365
At 31 December 2023
60,000
694,162
11,673
765,835
5 Long term Ilabllltles
These are interest-free concessionary loans.

SAVILE TOWN MUSLIM PARENTS. ASSOCIATION
Notes to the Accounts For The Year Ended 31st December 2023
6 Unrestricted reserves
Balance at 1st January 2023
Deficit in year ended 31st December 2023
Balance at 31st December 2023
597,039
60,509
536,530
7 Analysls of net assets by funds
Tangible assets
Cash at bank and in hand
Prepayments
Less: Creditors
765,834
23,634
9,345
262.283
536,530
Unre
ricted fund
8 Contlngent Ilabllltles
As far as the directors are aware there were no pending legal activities, guarantees, material
damages or any contingent liabilitles at the balance sheet dates.
9 Post Balance Sheet Events
There have been no events after 31 st December 2023 which will have an effect on the financial
statements up to 31st December 2023.
10 Related Party Transactlons
There are no related party transactions during the period. (2022& nil)