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 mI￿a . 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 part￿Ular 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 S￿re 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 prO￿d￿re5 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 suc￿sSfvl 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 eX￿melY 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.
Rese￿eS 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 Chari￿5 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 Ste￿Ing 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 re￿ived.
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 ResOu￿e$
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 ex￿edIng £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