SAVILE TOWN MUSLIM PARENTS, ASSOCIATION
ANNUAL REPORT
PERIOD ENDED 31st Au
ust 2024
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
Cash Flow Statement
Notes to the Financial Statements
8-10

SAVILE TOWN MUSLIM PARENTS. ASSOCIATION
Charlty Registered number . 1057660
Trustees. Report
The trustees present their annual report and financial statements covering the period from 1st January
2024 to 31st August 2024. In order to align with the academic year, the trustees have decided to change
the annual accounting date to 31st August. The directors have adopted the provisions of the Statement of
Recommended Practice (SORP) 'Accounting and Reporting by Charities, (FRS 102) in preparing the
annual report and financial statements of the charity.
Trustees
The charity's trustees , from 1st January 2024 to th8 date of this report, were are as follows.. _
Mr D Raja
Mr D Ismail
Mrs S Mirza (head-teacher)
Mr J Pathan
Mr l Dalal
MrA YDadu
Mr R A Yusuf
The charity 18 mindful ol the fact that only persons who are fully supportive of the charity's objectives and
are appropriately qualified to make a positive contribution to the charity are considered for appointment as
trustees. In Ihis 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 Mitta , all of the trustees ar& volunteers and are not in receipt of any remuneralion or
other financial 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 oul their 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 consultalions with the trustees and the school's senlor staff the decisions are finally
approved by the acting chairman of the meeting,
Name and governlng do¢umont
The governing document of the charity is a declaration of trust and constitution dated 251h June 1975.
The charity was previously known as 'Madni Muslim Girls" school, however, during 2017 the school has
changed it's name to 'Madni Academy,.
Prlnclpal
The principal office and, indeed, the major operations of the charity are situated at 4042 Scarborough
Street, Savile Town, Dewsbury.
Professlonal sep4lces
During the year the Charity used the services of the following organisations'.-
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 SLSnni
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 Educalion Act 1994 and any statutory
amendments or re-enactments and on the principles of the Islamic faith.
Publlc Benefit
The trustees believe that the organisation satisfies the requirements of section 17 of the Charities Acl 2011
regarding public benefit because the general community benefits from the organisation's activities.

SAVILE TOWN MUSLIM PARENTS, ASSOCIATION
Charlty Registered number . 1067660
Trustees. Report
Actlvltles during the perfod to 31st August 2024
There was no change to the overall activities during the eight monlh period to 31 st August 2024. The
rental incomes were from hall hire. After providing for £23,157 depreciation, the overall deficit in the
period was £36,460 (2023 - deficit £60,509). The charity spent £12,772 on IT hardware during the
period.
Attalnment and GCSE R•sults
KS2 Attainment
Maths- 1000/0
Reading- 1000/0
SPAG. 1000/0
GCSE Results Summer 2024
Safeguardlng
As a school we are committed to safeguarding and promoting the welfare of children and expect 811
staff and volunteers to share this commitment. The Dfe guidance on Keeping Children Safe In
Education was updated and came into force in Septembor 2024. As a school we have refreshed all
our staff training (including for volunteers and governors) All our policies and procedures have been
updated and reflect the new guidance. Kirklees Safeguarding carried out an audit of the schools
safeguarding provision and found that the school meets all requirements.
Enrlchrnent
At Madni Academy we focus on the holistic development of our pupils, to this end we endeavour to
enrich their experience at the school in every way possible. Our enrichment team have been
exceptionally busy planning lots of exciting things for our pupils to do. All activities are carefully
planned 80 as to include personal development opportunities for our pupils.
Please check out our social media posts here
https'./1￿1tter.cornlmadnI_aeademy?s=21
http5:1￿.1nstagraM.Com/rnadnIacadeMy4o42l?Utm_s0UrC8-qr&￿nam8Iag
https..1￿.18Cebook.cOMlshar8l1 DzBtXnm311
Parental Engagement
The school recognises the importance of the parenUs¢hool relationship and value parental Input. Our
main form of communication with parents is through class dojo. We hold regular review meetings with
parents to discuss the progress of their child.
Otsted
The school was inspected in November 2023 and h8d 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, slaff 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.
Gr8nls
The charity does not normally make grants to any individuals or organisations.
view
The trustees periodically examine the major risks that the charity faces and procedures are in place to
miligaie and control such risks to ensure smooth operations.
Also the charity has in place the appropriate buildings, employer and public liability insurances.
The trustees regularly review the reseNes of the charity. The trustees would prefer to hold sufflcient
liquid funds lo finance three months, operating costs without any further collection or donations. The
prlncipal funding sources for the charity continued lo be the parental contributions and general
collectionsldonations from the parents and Ihe general public. All of the charitls expenditure ly
deemed to be for charilable purposes since there are no fund raising costs or general administration
salaries. All of the charity funds are unrestricted at 31st August 2024. The charity had unrestricted
funds of £500,070 at 31 st August 2024{2023-£ 536,5301.
Statement of Trustee's Responslbllltles
The Charities Act require the trustees to prepare accounts for each financial year which give a true and
fair view of the stat8 of affairs of the charity and of the surplus or deficit for that period. In preparing
those accounts, the trustees are required to..
Select suitable accounting policie5 and then apply them consistently.
Make judgements and 8Stimates Ihal are reasonable and prudent.
and prepare the accounts on the going concorn basis unless It Is In appropriate to presume that th8
charity will continue to run.
The trustees are responsible for maintaining proper accounting records, which disclose the reasonable
accuracy at any time in the financial position of the charity and lo enable them to ensure that the
accounts comply with the Charities Aci 2011. They 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 was approved by the trustees on 61h July 2025.
..Name...
LILts/rtw 'lJ£

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
SAVILE TOWN MUSLIM PARENTS, ASSOCIATION
Charlty Registered number . 1057660
I report on the accounts of the charity for the period ended 31 st August 2024, which are set out on
pages 5 to 9.
Respectlve Responslbllltles of Trustees and Independent Examlner
The charitls trustees are responsible for the preparation of the accounts. The charty's trustees
consider that an audit is not required for this year under section 144 (2) of the Charities Act 2011 and
that an independent examination is needed. The charity's gross income exceeded £250,000 and l am
qualified to undertake the examination by being a qualified member of the Institute of Chartered
Accountants in England and Wales.
It is my responsibility to..
-examin6 the accounts under section 145 of the 2011 Act.,
-follow the procedures laid down in the general Directions given by the Charity Commission under
section 145{5)(bl of the 2011 Act., and
-stale whether particular matters have come to my attention.
Basls Of Independent Examlner's Report
My examination was carried out in accordance with general Directions glven by the Charity
Commission. An examination includes a review of the accounting records kept by Ihe 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 8xplanations 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 tha accounts present a 'lrue and fair view,
and the report is limited to those matters set out In the statement below.
Independent Exarnlner's Statement
In connection with my examination, no matter has come to my attentlon:
{1) which gives me reasonable cause to believe that in any material respect, the requlrements..
to keep accounting records in accordanc8 Wlth section 130 of the 2011 Act., and
to prepare accounts which accord with the accounting records and comply with tha accounting
requirements of the 2011 Act
have not been met., or
to which, in my opinion, attention should be drawn in order to enable a proper understanding of the
accounls to be reached.
6th July 2025
Mr A Dedat
Member of the Institute of Chartered Accountants in England and Wales
For and on behalf of..
Crystal Business Services Limsted
Chartered Accountants
264 Stoney Stanlon Road,
Coventry.CV14FP

SAVILE TOWN MUSLIM PARENTS. ASSOCIATION
Statement Of Flnanclal Activity For The Perlod from
31st August 2024
8 months
2024
Year
2023
Note< Re8trlcted Unrèstrlcted
INCOMING RESOURCES
Income From Charltable Actlvltles
Collections and donations
Nursery Grants
Grants for employee placements
Other Incomes- Rents
Income from solar panels
Total In¢omlng Resources
7,485
302,872
28,316
310,357
28,316
471.358
38,724
2,150
7,550
4,620
524.402
8,950
6,308
346,446
8,950
6,308
353,931
7,485
RE
OURCES EXPENDED - CHARITABLE EXPE
Charltable Actlvltles
Payroll costs
Books, stallonery, teaching aids, food
Stafflsludent welfare
Light & heat
Rates
Repairs & m8intenance
Cleaning expenses
Telephone and WiFi
Insurance
Payments to other charities
SubscripiionslMemb8rship
Photocopying costs
Depreciation
Governance costs
Advertising
Total Resources Expended
DIT
RE
262,397
33,388
2,938
15,638
13,584
2,759
5,264
752
6,889
262,397
33,388
2,938
15,638
13,584
2,759
5,264
752
6,689
7,485
4,790
8,624
23,157
2,500
426
390,391
408,129
45,267
13,615
18,714
16,228
9,458
4,464
1,124
6,293
14,003
6,208
5,682
32,531
2,500
695
584,911
7,485
4,790
8,625
23,157
2,500
428
382,907
7,485
NET INCOMING EXPENDITURES
(36,461) (36,460)
(60,509)
Fund Balances at 1st January 2024
536,530
538,530
597,039
Fund Balances at 31st August 2024
500,069
500,070
536,530

SAVILE TOWN MUSLIM PARENTS, ASSOCIATION
Balance Sheet As At 31st August 2024
2024
2023
Notes
Flxed Assets
Tangible fixed assels
755,450
765,834
Current Assèts
Yorkshire Bank Current Account
Yorkshire Bank Buildings Account
Prepayments
1,684
8,144
17,290
6,344
9,345
32,979
9,828
Less: Current Llabllltlos
PAYE and Pensions Creditor
Other creditors
1,966
17,290
8,738
23,634
Net Curront Assèts
1,090
9,345
Total Assets Less Current Llabllltles
756,540
793,000
Long Temi Llabllltles
Private Loans
(256,470)
{256,470}
Net Asso
500 070
536,530
Charl
Funds A
cou
General Funds - Unrestrlct•d
500,070
536,530
500 070
536 530
TRUSTEE
Approved by the Trustees on the 6th July 2025 and signed on their behalf.

SAVILE TOWN MUSLIM PARENTS. ASSOCIATION
Cash Flow Statement - Year Ended 31st Au
ust 2024
Cash Flow Statem8nt - Year Ended 31st Au
ust 2024
2024
2023
Cash Flows From O
eratin
Net Incoming Resources
Depreciation
Movements in Debtors
Movements in Creditors
Activities
(36,460)
23,157
9,345
2,925
(1,033)
(60,509)
32,531
(3,052)
1,552
(32,582)
sh Flows From Investin
Purchase of Fixed Assets
Activities
(12,772>
Changes in Cashlcash equivalents
(13,805)
{32,582)
Cashl Cash equivalents At 1st September 2023
23,633
56,215
Cashl Cash equivalents At 31st August 2024
9,828
23,633
Anal sls of Cashlc h
Bank account balances
9,828
9,828
23,833
23,633

SAVILE TOWN MUSLIM PARENTS, ASSOCIATION
Notes to the Accounts For The Perlod Ended 31st August 2024
1 Summary of slgnlflcant accountlng pollcles
(al Gen6ral Infonnatlon and basls of pr8paratlon
The Savile Town Muslim Parents, Association is a charity registered in England, The nature of the
charity's operations and principal activities are set out in the trustees, report.
The charity constitutes 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 Kingdom
and Republic of Ireland (FRS 102) and the Charities Act 2011.
The financial statements have been prepared lo give a 'true and fair, view and have not departed from
the Charities (Accounts and Reports) Regulations 2008 in order to provide a 'tru8 and fair view,.
The financial statements are prepared on a going concern basis under the historical cost convention,
The financial statements are presented in sterling which is the functional currency of the charity.
The significant accounting policies applied in the preparation of these financial Statements are set out
below. These policies hava been consistently applied to all years presented unless othe￿iSe stated,
{bl Funds
Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general
objectives of the charity and which have not been designated for other purposes.
(c) Incoma recognltlon
All incoming resources are included in th8 Statement of Financial Activities (SOFA) when the charity is
legally enlilled 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 is included in the financial statements for volunteer time In line with the SORP (FRS 102).
(dl Expendlture recoBnltlon
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 10 third parties. it is probable thal the settlement will be
required and the amount of the obligation can be measured reliably.
Irrecoverable VAT is charged as an expense against th8 activity for which expenditure arose.
(e) Tanglbla flxed assets
Tangible fixed assets are stated al cost (or deemed cost) less accumulated depreciation and
accumulated impairment losses.
Depreciation ig provided on all tangible fixed assets. at rates calculated to write off the cost less
estimaled residual value, of each asset on a syslematic basis over its expected useful life as follows;.
Buildings
20/0 Straight line
Fixtures, Equipment 259/0 reducing balance
(g) Credltors payable wlthln one year
Credtlors with no stated interest rate and payable wtthin one year are recorded at transaction price.
The concessionary loans are stated at the actual amounts loaned.
(h) Provislons
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 benefrts will be required in settlement and the
amount can be reliably estimated.

SAVILE TOWN MUSLIM PARENTS, ASSOCIATION
Notes to the Accounts For The Perlod Ended 31st August 2024
ti) Tax
The charity is an exempt charity within the meaning of schedule 3 of the Charities Act 2011 and is
considered to pass the tests set out in Paragraph 1 Schedule 6 Finance Act 2010 and therefore it meets
the definition of a charitable organisalion for UK corporation lax purposes.
(kl 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 considered 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 depreciation of £23,157(2023 £32,531) and governance (ofsted) costs
of £2,500 (2023- £2,500).
3 Payroll costs
The average number of full and part-time employees in the year was 43 {2023 - 43>. There are no
employees who received emoluments exceeding £60,000 in the year.
There were no remunerations or disbursements for the active trustees during the period to 31st August
2024 apart from Mrs S Mirza who was paid a salary in her capacity as the school head-teacher.
The analysi8 of the payroll 18 as follows:.
2024
2023
Gross salarie3
Social security costslinc. employer pension51
254,970
7,427
262,397
392,800
15,329
408,129
4 Tanglble flxed assets
Land
Bulldlngs
Plant and
machlnery
Total
Cost
Al 1st January 2024
Additions
At 31st August 2024
60,000
1,431,975
53,705
12,772
66,477
1,545,680
12,772
1,558,452
60,000
1,431,975
A¢¢umulated Deproclatlon
Balance at 1st January 2024
Charges for the year
737,813
19,083
756,896
42,032
4,074
46,106
779,845
23,157
803,002
Net book value
At 31 December 2023
60,000
694,162
11,673
765,835
At 31 August 2024
60,000
675,079
20,371
755,450
5 Long tenn Ilabllltles
These are interest-free concessionary loans.

SAVILE TOWN MUSLIM PARENTS, ASSOCIATION
Notes to the Accounts For The Eeriod Ended 31st August 2024
6 Unrestrlcted reserves
Balance at 1st January 2024
Deficit in period ended 31st August 2024
Balance at 31st August 2024
536,530
36,460
500,070
7 Analysls of net assets by funds
Tangible assets
Cash at bank and in hand
Less.. Creditors
755,450
9,828
265,208
500,070
Unrestric
8 Contlng6nt Ilabllltles
As far as the directors are aware there were no pending legal activities, guarantees, material
damages or any contingent liabilities at the balance sheet dates.
9 Post Balance Sheet Events
There have been no events after 31 st August 2024 which wlll have an effect on the financial
slatemenls UP to 31st August 2024.
10 Related Party Trdnsactlons
Apart from the head-teacher salary, there are no other related party transactions during the
period.
10

SAVILE TOWN MUSLIM PARENTS, ASSOCIATION
Notes to the Accounts For The eerlod Ended 31st August 2024
6 Unrestrlcted resep4es
Balance at 1 st January 2024
Deficit in period ended 31st August 2024
Balance al 31st August 2024
536,530
36,460
500,070
7 Analysls of net assets by funds
Tangible assets
Cash at bank and in hand
Less.. Creditors
755,450
9,828
265,208
500,070
nr
stricted fun
8 Contlngent Ilabllltles
As far as the directors are aware there were no pending legal activities, guarantees, malerial
damages or any contingent liabilities at the balance sheet dates.
9 Post Balance Sheet Events
There have been no events after 31 st August 2024 which will have an effect on the financial
statements up to 31st August 2024,
10 Related Party Transactlon8
Apart from the head-teacher salary, there are no other related party transactions during the
period.
10