SAVILE TOWN MUSLIM PARENTS, ASSOCIATION ANNUAL REPORT YEAR ENDED 31stAu ust 2025 CHARITY REGISTRATION NUMBER- 1057660
SAVILE TOWN MUSLIM PARENTS, ASSOCIATION Charity Registered number . 1057660 Contents Page Trustees, Annual Report Independent Examinerfs Report Stalemenl of Financial Acbvities {SOFAI Balan Sheet Cash Flow Statement Notes lo the Financial Statements 8-10
SAVILE TOWN MUSLIM PARENTS. ASSOCIATION Charity Registered number . 1057660 Trustees. Report The trustees present their anftual report and financial statements covering the year ended 31st Au9usI 2025. The direclots have adopted the provisions of the Statement of Recommended Practice ISORPI 'Accounling and Reporting by Charities. IFRS 1021 in preparing the annual report and financial statements of the charity. Tru$tees The eharivs trustees , from 1 st September 2024 to the date of this report. We are as follows- _ Mr D Raja Mr D Ismail Mrs S Mirza Ihead-leacherl Mr J Pathan Mr l Dalal MrAYDadu Mr R A Yusuf The chafity is mindful of the faet that only persons who are fully supportive of the charitys objectives and are appropriately qualified to make a positsve contribution lo the ¢harity are considered for appointment as Iruslees. In this respect .Mr J Pathan is a headmaster at another school. Mr l Dalal is a prison chaplain, and Messr5 A Dadu and R A Yusuf are solicitors. Apart from Mrs S mIa . all of the trustees are volunteers and are not in receipt of any remuneration or other financial benefits. The original trustees were appointed in 1995 and in the event of any deaths the Iruslee5 are empowered to appoint a suitable replacemenL In order to carry out their responsibilities effectively. there are re9ulaT trustee meetings held. The day to day adminislralion decisions and indeed the long- temi management plans are discussed as necessary in such meetings. After Consultations wilh the trustees and the school's senior staff the decisions are finally approved by the acting chairman of the meeting. Name and governing document The governing document of the charity is a deelaralion of trust and Constitution dated 25th June 1975. The charity was prevtously known as 'Madni Muslim Girls" sch(M)I, however, during 2017 the school has changed it's name lo'madni A¢ademy'. Principal The principal office and, indeed, the major operations of the charity are situated at 4042 Scarborough Street. Savile Town. Dewsbury. Professional servlces During the year the charity used the services of the following organisations'.- Bankers Virgin Money Solicitors Chadwick Lawren¢e, Dewsbury Accountants Crystal Business Services Ltd. Chartered Accounlanls, Coventry Objectives The main objectives of the charity is advancement of the Islamic religion as praclised by the Sunni Muslims in the area of benefit and in partUlar by the provision of a girls school and the advancement of the education of children both generalty in accordance with the Education Act 1994 and any statutory amendments or reénaclmenls and on the principles of the 5slamic faith. Publlc Benefft The Iruslee5 believe that the organisalion 5aiisfies the requirements of section 17 of the Charitses 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 Activities during the year to 31st August 2025 There was no change lo the overall aclivilie5 during the year lo 31st August 2025. The rental incomes were from hall hire and yard renls. After providing for £33,462 depreciation. the overall deficit in the year was £30,90912024 - defieit £36.460}. Attainment and GCSE Results Attainment KS2 Attainment Maths- 100.10 Reading- 1000 SPAG- 1 OOQ GCSE Results Summ r 2025 92QA ol pupils achieved 5 GCSES grades 4-91 Including EnglishlMalhs} 71°A ol pupils achieved 5 GCSES grades 5-91 in both English and malhsl 1000/0 of pupils a¢hieved a grade 5+ in English 88Qk of pupils achieve¢J 4+ in 5 subjettsl including English and Maths) The schools attainment 8 Sre is 57.8 Safèguarding As a School we are committed lo safeguarding and promoting the welfare of children and expect all staff and volunteers lo share this commitment_ The Dfe guidance on Keeping Children Safe In Educalion was updated and came into force in September 2025. As a school we have refreshed all our staff training (including for volunteers and govemofs) All our policies and prOdre5 have been updated and reflect the new guidance. Kirklees Safeguarding carried out an audit of the schools safeguarding provision and found that the sthcol meets all requirements. Enrichment At Madni Academy we focus on the holistic development of our pupils. to this end we endeavour lo enrich their experience al the school in every way possible. Our enrichment team have been exceptionally busy planning lols of exciting things for our pupils lo do. All aelivities are carefully planned so as to indude personal d¢velopmenl opportunities for our pupils. Please check out our social medaa posts here https".Iltwitter.comlmadni academy?s-21 https'.l/www.inslagram.comlmadniacademy40421?utrn_source-qr&rnamelag https'.Ilww.lacebook.comlsharellDzBtXnm311 Parental Engagement The school recognises Ihe importance of the parenvschool relationship and value parental inpul. Our main fomi of communication with parenls is through class doio. We hold regular review meetings wlh parents to discuss the progress of their chikl. Otsted The school was inspected in November 2023 and had a very sucsSfvl outcome. The school wa$ awarded overall GOOD but was awarded OUTSTANDING in 4 calegories- Behaviour & Attiludes~ OUTSTANDING Personal Development- OUTSTANDING Early Years- OUTSTANDING Leadership & Man8gement- OUTSTANDING This is a leslamenl lo the ongoing dedication. comrnrtment and hard work of the school trustees, governors. staff pupils and parents. We are eXmelY proud of this achievement Future Plans The school is curtenlly fundraFsing for a new boiler and heatin9 syslem. the cuffent system is outdated and the entire system needs urgent mainlenance.
SAVILE TOWN MUSLIM PARENTS, ASSOCIATION Charity Registered number: 1057660 Trustees, Report Flnancial Policies Investments The charity does not have any investments. The charity does not normally make grants to any individuals or organisations. k reviews The Iruslees periodically examine the major rtsks Ihal the chanty faces and procedures are in plaGe to mits'gale and control such risks lo ensure smcoth operations. Also the charity has in place Ihe appropriate buildings. employer and public liability insurances. ReseeS review The Iruslees regulady VIeW the reserves of the charity. The trustees would prefer lo hold sufficient liquid funds lo finance three months, operats.ng costs without any further Collection or donations. The principal funding sources for the charity conts'nued lo be the parental contrtbulions and general olleclionsldonatsons from the parents and the general publK. All of the ch8rity'$ expenditure is deemed lo be for charitable purposes since there are no fund raising costs or general administration salaries. All of the chaaty funds are unrestn'cted al 31st August 2025. The charity had unreslricled funds of £469.161 at 31 st August 202512024-£ 500,0701. Statement of Trustee's Responsibilities The Charities Act require the Iruslees lo prepare accounts for each financial year which give a true and fair view of the slate of affairs of the charity and of the surplus or defieil for that per¢od. In preparing those accounts, the Iruslees are required to". Select suitable accounting policies and then appty them consistenuy. Make judgements and estimates that are reasonable and prudent_ and prepare the accounts on the going concem basis unless it is in appropriate to presume that the charity will Continue to run. The trustees are responsible for maintaining proper accounting records, which disclose the reasonable accuracy al any lime in the financial position of the charity and lo enable them to ensure that the accounts eompty with the Charities Act 2011. They are also responsible for safeguarding the assets of the charily and hence for taking reasonable steps for the prevention and detection of Iraud and other irregularities. This report was approved by the Irustees on 2nd June 2026. ..Name...¢.1.2 wty... ..Name.
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 year ended 31st August 2025. which are set ovt on pages 5t09. Respective Responsibilities 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 secb.on 144 {2} of the Charities Act 2011 and that an independent examination is needed. The Chari5 gross income exceeded £250,000 and l am qualified lo undertake the examination by being a qualified membef of the Inslitule of Chartered Accounlanls in England and Wales. 11 is my responsibility lo.. xamine the accounts under section 145 of the 2011 Act.. -follow the procedures lai¢J down in the general Directions gNen by the Charity Commission under section 14515llbl of the 2011 Act., and -slate whether particular matters have come lo my attention. Basis Of Independent Exarniner's Report My examination was carried out in accordance wrth general Directions given by the Charity Commission. An examinabon includes a VIeW of the aeeounts.ng records kept by the charity and a ¢omparison of the 8¢counts presented with those record5. It also includes consideration of any unusual items or disclosures in the accounts. and seeking explanations from you as tnjstees concerning any such matters. The Pfocedures 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 "tfue and fair view. and the report is limited lo those matters sel out in the statement below. Independent Examlner'$ Statement In connection with my examination, no matter has come to my attention.. 111 which gives me reasonable cause to believe that in any material respect. the requirements-. lo keep accounting records in accoidance with section 130 of the 2011 Act.. and lo prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been meL or lo which, in my opinion. attents'on should be drawn in der to enable a proper understanding of the accounts to be reached. 2nd June 2026 Mr A Dedal Member of the In$btute of Chartered Accountants in England and Wales For and on behalf of '. Crystal Business Services Limrted Chartered Accountants 264 Sioney Stanton Road, Covenlry.CV1 4FP
SAVILE TOWN MUSLIM PARENTS. ASSOCIATION Statement Of Financial Activity For The Period from 31st August 2025 Year 202S 8 months 2024 Note: Restrict Unrestrtcted INCOMING RESOURCES Income From Charitable Activities Collections and donations Nursery Grants Grants for employee placements Other Incomes- Rents Income from solar panels Total Incomlng Resources 15,420 515,483 66.043 300 22.417 12.229 616,472 530.903 66,043 300 22,417 12,229 631.892 310,357 28,316 8.950 6.308 353.931 15,420 RESOURCES EXPENDED- CHARITABLE EXPENDITURE Charitable Activities Payroll costs Books. stationery, teaching aids, food Slafflsludenl welfare Light & heat Rates Repairs & maintenance Cleaning expenses Telephone and WIFI Insurance Payments lo other eharities Subscriplionslmembership Tenant Finders, fees Photoeopying costs Depreciation Governance costs - Ofsted reports Governance costs - Professional charges Advertising Total Resources Expendgd 467.044 41.431 4,695 20,857 27,060 20,122 12,882 956 7.083 467.044 41,431 4,695 20.857 27.060 20,122 12,882 956 7,083 11,820 3.082 700 4.863 33.462 2,500 3,600 262,397 33.388 2.938 15,638 13,584 2,759 5,264 752 6,689 7.485 4.790 11.820 3,082 700 4,863 33.462 2.500 8.624 23,157 2,500 3,600 426 J90,391 15.420 647.381 662,801 NET INCOMING EXPENDITURES {30.909) (30,9091 {36.4601 Fund Balances at 1st September 2024 500.070 500.070 536,530 Fund Balances at 31st August 2025 469.161 469.161 500.070
SAVILE TOWN MUSLIM PARENTS. ASSOCIATION 8alance Sheet As At 31st August 2025 2025 2024 Notes Fixed Assets Tangible fixed assets 721.987 755,450 Current Assets Yorkshire Bank Current Accounl Yorkshire Bank Buildings Account 43.792 16.344 60,136 1,684 8,144 9,828 Less: Current Llabilities PAYE and Pension5 Creditor Other creditors 2,272 54.220 56.492 6,772 8,738 Net Current Assets 1,090 Total Assets Less Current Llabilitios 725.631 756,540 Long Term Liabilitles Private Loans 1256.470) 1256.4701 Ngt Assets 469.161 500,070 Financed B Chari Funds Account General Funds - Unrestrleted 469.161 500.070 469.161 500,070 TRUSTEE y-rf Approved by the Trustees on the 2nd June 2026 and signed on their behalf.
SAVILE TOWN MUSLIM PARENTS. ASSOCIATION Cash Flow Statement- Year Ended 31st Au ust 2025 202S 2024 Cash Flows From O Nel Incoming Resources Depreciation Movements in Debtors Movements in Creditors Activitie (30,9091 33.462 136,4601 23.157 9.345 2,925 (1,033} 47,755 50,308 Cash Flows From Investin Purchase of Fixed Assets Activi -12,772 Changes in Cashlcash equivalents 50,308 {13,8051 Cashl Cash equivalents At 1st September 2024 9.828 23,633 Cashl Cash equivalents At 31st August 2025 60,136 9,828 Anal sis of Ca$hlCash E 8ank account balances uivalents 60,136 60,136 9.828 9.828
SAVILE TOWN MUSLIM PARENTS, ASSOCIATION Notes to the Accounts For The Year Ended 31st August 2025 1 Summary of significant aGcountlng pollcies la} General information and basis of preparation The Savile Town Muslim Parents, Association is a charity registered in England. The nature of the harity's operations and principal activities are set out in the InJslees' report. The charity Conslitules a public benefit entity as defined by FRS 102. The financial slaternenls have been prepared in accordance with the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities A¢t 2011. The financial statements have been prepared to give a 'lrue and fairf view and have not departed from the Charities (Accounts and Reports} Regulations 2008 in order lo provide a 'lrue and fair viev/. The financial slalemenls are prepared on a going concem basis under the historie81 c05t convention. The financial statements are presented in SteIng which is the funclh?nal curreney of the charity. The significant accounting policies applied in the preparation of these financial statements are sel out below. These policies have been consistentty applied lo all years presented unless otherwise slated. Ibl Funds Unrestricted funds are available for use al the discretion of the Injstees in furtherance of the general objectives of the charity and which have not been designated for other purposes. {cl Incorne recognition All incoming resources are in¢lLJded in the Statement of Financial Activib"es (SOFA} when the charity is legally entitled lo the income after any perfomiance eondib'ons have been met, the amount can be measured reliably and il is probable that the income will be reived. No amo*Jnl 15 included in the financial statements for volunteer time in line with the SORP {FRS 1021. {dl Expenditure recognition 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 conslruclive obligation lo make payments lo third parties. il is probable that the setttemenl will be required and the amount of the obligation can be measured reliably. Irre¢overable VAT is charged as an expense against the aclivty for which expenditure arose. (el Tanglble flxed assets Tangible fixed assets are staled at cost {or deemed costl less accumulated deprecialion and accumulated impairment losses. Depreciation is provided on all tangible fixed assets, at rates ealculaled to write off the cost less eslimaled residual value. of each asset on a systemats"c basis over its expected useful life a5 follows=_ Buildings 20k straight line Fixtures, Equipment 25Vo reducing balance Igl Creditors payable within one year Creditors with no slated inleresl rale and payable within one year a recorded al transaction price. The concessionary loans are stsled at the actual amounts loaned. Ihl Provisions Provisions are recognised when the charity has an obligation at the balance sheet dale as a sUIt of a past event, it 15 protr)able that an oumow 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 August 2025 li) Tax The charity is an exempt charity within the meaning of schedule 3 of the Charities Act 2011 and is considered lo pass the tests set out in Paragraph 1 Schedule 6 Finance Act 2010 and therefore il meets the definition of a charitable organisation for UK corporation tax purposes. {kl Going concern The financial statements have been prepared on a going con¢em basis a5 the trustees believe that no material uncertainties exist. The trustees have considered the level of fvnds held and the expected level of income and expenditure for 12 months from authort5ing these financial statements. 2 Incoming ResOue$ These are stated after eharging depreciation of £23,15712024 - £32,531). 3 Payroll costs The average number of full and part-time employees in the year was 43 (2024 431. There are no employees who received emoluments exedIng £60,000 in the year. There were no remunerations or disbursements for the active Iruslees during the year to 31st August 2025 apart from Mrs S Mirza who was paid a salary in hef capacity as the school head-teacher. The anatysis of the payroll is as follows=_ 2025 2024 Gross salaries Social security coslslinc. employer pensions) 459,129 7.915 467.044 254,970 7,427 262.397 4 Tanglble fixed assets Land BuildSng$ Plant and machlnery Total Cost Al 1st September 2024 Additions At 31st August 2025 60.C 1.431,975 66,477 1.558.452 60.000 1,431,975 66,477 1,558.452 Accumulated Depreclation Balance at 1st September 2024 Charges for the year 756.8 28.369 785,265 46,106 5,093 51,199 803,002 33.462 836.464 Net book value At 1st September 2024 60,000 675,079 20.371 755,450 At 31 August 2025 60.000 646.710 15,278 721.988 5 Long term liabilitigs These are inlere51-free concessionary loans.
SAVILE TOWN MUSLIM PARENTS. ASSOCIATION Notes to the A¢¢ounts For The Year Ended 31st August 2025 6 Unrestrlcted reserves Balance al 1st September 2024 Deficit in year ended 31st August 2025 Balance al 315t August 2025 500.070 30.909 469.161 7 Analysis of net assets by funds Tangible assets Cash al bank and in hand Le55.' Creditors 721,987 60,136 312.962 469,161 Unrestricted funds 8 Contingent liabilities As far as the directors are aware there were no pending legal acbvities. guarantees, material damages or any conlingenl liabilities at Ihe balance sheet dates. 9 Post Balance Sheet Events There have been no events after 31st August 2025 vthi¢h will have an effect on the financial statements up to 31st August 2025. 10 Related Party Transactions Apart from the head-leacher salary. there are no other related paty transactions during the period. 10