BRISTOL ISLAMIC SCHOOLS TRUST
ACCOUNTS
Year elided 30 June 2024
Registered Charity Nuniber. 1070273

BRISTOL ISL.I,NIIC SCIIOOLS TRITST
AC.COITITS
th
l'ear ended 30 June 2024
CONTEN'TS
PAGES
L¢gyal aiid Adjnini strative Infonnatton
Trustee's Report
Tnistees Respoiisibi li t! to FinaiiLi al Stateiiieiits
Iiid¢p¢ndent Examiner's Report
Statei]]eiit of Fiii<vicial Actii ities
B￿lIall¢¢ Slie¢t
Notes to the F'inancial Stateinents
Statcineiil of ResourLes ExpeIided
10
N'otes to the Financial Statements {Continued)

BRISTOL SSLAMIC SCHOOLS TRLIST
ACC.'OIINTS
th
"ear ended 30 June 2024
LEGAL AND AD,WIIP4*lSTR,ITIVE INFOR.MATION
STATUS
Bristol Islainic Schools Trust is a registered charity gyoven]ed by tts Trust D¢¢d, R¢gist¢rcd
Charity Nuinber: 1070273.
TRUSTEES
The follO￿,￿n&T s¢ri:¢d as Ineinbers of tlic Inanag¢ment comjrjittee:
Dr Ghassan NOi￿U
Tartq Khali
Nisar Ahined
Tahir Mahmood
Mukhtar Ahmad Younis
chal￿ersOn
Secretary
Ir4DEPENDENT EXAMINERS
Nlckeiizie All¢n AccoLklltants, Rcdland Hoiise, 157 Redlaiid Road. Redland, Brislol BS6 6YE
BANI(ERS
NatW¢st Bank
778 Fisliponds Road
Fisliponds
Bristol
BS16_3TX
REGISTERED.4DDRESS
Andaliigia Acadeinj. Bristol, Old Scliool BuiFding, St Matthias Park, 5t Pliillips, Bristol 14S2
OBA
(i)

BR15TOL ISLA.MIC SCHOOLS TRIJST
AC:COUP4TS
th
'ear endecl 30 ,lune 2024
TRllS'fELS' IILPORT
,4NNI PIL REPORT
l. Introduction
~I"his report coi'ers th¢ activities and acliiei(ements of IIIST f'or the period from l Jiily
2023 till 30 June 2024.
2. School Premises
No Imajor ￿'ork done, only nomial maintenance works.
The partnership with the property deN'eloper (Land & Bliildinbys, l.&B) ¢oiitiiiiied
diiriniy tIIES ye<ir. L.&B ￿'orked hard to prodLice desi¥n lo cr¢at¢ "'Co-Lii'ing':
accoiiiinodatioii on the preiilises. Tlie full planning applicatloii w ill be submitted to
Bristol City C.OLuiciI in the I'ery i)Lar future.
Ujice th¢ planniiib perniission is biranted, the plan is to sell the current preinises at
St. Trvlatthias Park to g?enerate cnoiigyh cash to biiN' (or rent) another preniises ￿'1th
better faLil ili¢s to create a new t.ull tilllc school ol" IslaJniG etlios.
IlctiTr'ities takin￿ i)IAce #t the premises
Andaliisia Academy Bristol was pernianently closed down in December 2022
DuriTlgY tliis year the preini s¢s Ivas let 011( to p'arious coinmunity bJroiips for teaching
<ICti￿,7t1Cs dLirillgF tlie weekends that inLliidLd classes t.or Q.Iir dn: Ivtailis: Eii¥Jlish:
aiid Turkisli school.
4. Staff
No staff were e111plo)'ed by BIST diiring this year.
5. Fund Raising
As BIST is coininittcd to recreate a lici* full-tiin¢ scliool of Islainic etlios as sooii as
i)ractically possible, doiiati0114 froin B I ST sui)portei-s coiitiniied by Inoiitlily staTidiiig'
orders that ainoiint 011 ai'erage to £700 a nionth.
2. BIST maiiabFcd to pay off all th¢ lodns that were bo￿01Ved iii tlie past.
{2)

BRISTOL l¥iLAMIC SCHOOLSTRUST
ACCOL',*.4TS
Year ended 30 June 2024
TRI'STFES, REPORT (continued)
6. Trust Board
Coini)osition of the Tnist Board by the end of tlie year are:
Dr Qihasgan Nouiiu (C.Iiaitpei"son)'
Mr Tari q Khaii (.S ¢cretary ): Mr N isar Aliined; Fvfr Taliir Fvlaliinood. Nlr Nluklitai"
Aliined Younis.
TriLSt Boarcl Ineetiiigys took place on: 20 SLPt 2023: 13 Deceinber 2023: 07 Marcli
2024, 12 JILl124
Pioduced on behalf of Trustces by
Dr Ghassan Nouiiu (Cl),?inn?c n)
Approi ed by tlie trLlStees ajid sigiiied 011 tlieir belial f by:
Date".
(3)

BRISTOI, ISLALMIC SCHOOLS TRITST
AC.'COITNTS
th
:ear ended 30 June 2024
TRLTSTEES, REPORT
TRUSTEES, REsPO￿sIBILITIEs IN RELATIOP+ TO THE FRN,4NCIAL s'fA'fEMENT5
La￿. applicable to chariti¢s in Engyland and Wales requires the trust¢es to preparc financial
stateinents for each financial year which give a true and fair N'iew ot- the charity's tinancial
actiiiities duriiig tlie year and of its fii)aJicial position at the ei)d of tlie year.
In preparing those financial statements, the trnstees are reqiiired to:
Select suitable accouiitiii¥ poltcies and then apply theni consistently.
Mak¢.jud&yeJneiits aiid estiinates that are reasonable and pnideiit;
State whether applicable a¢coLintinb7 Standards and statements of. recommended
practice have bcen followed siibject to any d¢pamires disclosed and explain¢d in the
fiiiancial stateinents. and
Prepare the financial stateineiits 011 the goii)g cojicern basis uiilcss it IS Illdppropriate
to presuime that the charity will Loiitinue in business.
Th¢ triisl¢¢s are responsible for k¢q)iT]gF accoiinting records which disclose witl) reasonable
accuracy at any lime of the financial position of tli¢ cliarity, and eiiablc (Iiem to eiisurc tliat th
financial stateineiits Loinply with tli¢ Cliarities Act 1993. ThLy ar¢ also responsible for
sa febyuardincTr tlie assets of the charity and hence for takinsy re280nable steps for the prevention
and detection of fraud and other irrewlarities.
Approi'ed by the triistees aiid signed on their belia]f by-
Date
(4}

BRISTOL ISLAMIC SCHOOLSTRifsT
ACCOUNTS
tlk
'ear ended 30 June 2024
I.NDEPEPiDENT EXA,MINER'S REPORT
TO THE TRUSTEES OF THE BRISTOL ISLAMIC Sc'.HOOLS TRUST
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND F,%AMINER
As described on pagpe (5). the trustecs are responsible for tlie preparation of financial
st.qteineiits. It is our responsibility as exainiijers undL¥r Section 43 of the Charitics Act 1993, to
fonii ali indepeIideiit opiiiion on these stateiiients and to report tEiat to you.
I.PlDEPEPIDENT Ex.4MIP4ER'S RF.PORT
Th¢s¢ Fiiiaiicial Stateineiits are prepared under the Iiistoiic cost basis in accordance with the
applicahle Accoiinting Standards, and are produced from the records, int"orn]qtion and
explanati ons proN'ided by the T￿15t¢¢s.
Therefore, based on the records. infonnation and explaiiatioi)s proN:id¢d by the Tmstccs: it is
our opinion that these Financial statel￿ents represeiit 2 True and Fair Iliew it.the Tritst's affairs
as at.10 Jiine, 20?3.
For and Behalt" o
McKen2ie Allen A
countants
(5)

BRI(*TOL ISLAMIC SCHOOLS TRI'ST
sTATE￿IE￿*T OF FINANCI.4L ACTII'ITIES
Includin
the Income and Ex
th
enditure Account for the Year Ended 30 June 2024
Total
Fiinds
2024
Notes
INCOIIIING RESOURCES
Incomes Generated
40,469
Grants & Charities Received
17,618
Donations & I'oluntary Income
14,151
School Fees and Other Charges
TOTAL INCOMING RLSOURCES
72,238
RESOIIRC.ES ENPFNDED
Fundraising Costs
(i)
Charttable Actjw ities
(2)
47,204
Governance Costs
(3)
17,290
TOTAL RESOIJRC.ES EXPENDV,D
64,494
SLTRPLUSI(DEFECIT) OF RESOURCES
7,744
Balance of Funds brougiht t"onvard as at l $1 July, 2023
348,636
Add,,less: Adjustments
BALANCE OF FL,NDS AS AT 30" JUNE 2024
£ 356,380
(6)

BRISIOL ISL,ITrIIC SC:HOOLS TRITST
B.4L.4NCE SHETr;T AS AT 30 JITNTr: 2024
Notes
2024
2023
FIIED.4SSETS
(5)
333,491
343,601
CLIXRE￿T ASSETS
Bank
Cash in 14and
Debtors
Stock
18,969
65,631
3,9?0
22.889
CIIIIRENT LEABILITIES
Creditors & Acc￿al$
(6)
2.591
NET CITRRENT ASSETS
2?,889
66.960
756,-380
410,561
LESS: LONG TER.NI LI.4BILITI'
6L.9?5
TI)TAI, ASSETS LE6i.S LIABILITIE
£ 3?6,380
£ 348,636
R¢prcsented by
B.4L.4I'CE OF FI'NDS,4S,4T 30, JITf•iE 2024
£ 356.380
£ 348,636
Tl)es¢ Ftnaiicial Statements were approved by th¢ Maiiab7eimeiit CoiT]mittee
11/g/zozS
aiid are sigJ)Ld 011 their bel)alf by:_
ff
airperson
Treasiir¢r
(7)

BRISTOL ISLAMIC SC.HOOLS TRITST
AC:C:OIINTS
l.ear ended 30 June 2024
OTES"J'O THE FlINANCI,IL STA'I'LN,IETr4TS
Princi
>als of .Iccountin
Policies
1.1 Tl)e Fiiiancial Stat¢inents are prepared und¢r tli¢ histoiic cost coni'¢ntion aiid iii
accord<lnce Vv'lth applicable accountiiig standiirds- Stateinent of Recoininended
Practice: Reporting and Accounting by C,hariÉies issiied March 2005 and i.he proi'istons
of tl)e Cliarities Acl 1993.
,2 Incoining Resoiirces ar¢ r¢Go&Fnised in tlie stateinent of tinancial actiN'ities when
entitleineiit has passed to tl)e charity aiid the ajmoiints are certain and measiirable. Any
incoiningi resoiirLes receii.ed that I'elate exclusively tu futLlI"e periods are deferred on tli¢
Bal alice Slieet.
1.3 Resources Expcnd¢d- expenditure is recognised in the stat•n¢iit of fiiiaiicic21 aLtiN'ities
wlien liabilily IS IIICLirred OF increased w'ithoijl a COTfiinensiirat¢ increase iii reLoLTnised
assets or a r¢duclion in liabilities.
1 .4 Allocation of Costs- Direct Actii'it>' Cost coinprise those that coiitribute dii"ectly to an
actii-ity aiid are allocated to th¢ r¢l¢i-ant actii-ity.
1. 5 Governaiice Costs ar¢ those incuri-Ld to mLLt statutc)ry aiid coi)s1iliitional r¢quir¢Jii¢nts,
1.6De
reciation
Depreciation of fixed asscts (s¢¢ Note l?) is C¢ilLulilted to write off their cost or
valiiatioii over their Iiseful lii'es as follows:
Freeliold Laiid
BLiildiTibYS
FixtllT¢S & Fittingis
not depreciated
Straigyht L,iiie oi'er 50 year8
Siraight Line oi'er 10 years
Ileins of equipiiient ol'er £1,000 are c3Pltalis¢d
1.7 Grants
Graiits are crcdited to incoinc on a rcccii'able basis. except when doiiors specify tliat
the gFrant Inust be used IEI future accounting pciiods. Tliis incoine is def¢￿ed ujitil Ihose
periods.
(8)

1.8 Fiiiids
Li nrestricted fLinds ar¢ donations. sponsorships and oth¢r Jn¢om¢ r¢ceii'ed OT bTenerated
for tlic obj¢cts of the cl)arity witliout speLifi¢d purpose and are availabl¢ a&1 g¢ile￿I
fuiids.
Restricted funds are t.unds gy1￿.en tor a specttic piirpose as laid down by the donor.
Exp¢nditLire w.hich meets tliese ¢rit¢ria is chargTred to the fiirid.
(9)

BRISTOL ISLANIIC SCHOOLS TRITSTS
fiotes to the Accounts for the Tr'ear Ended 30 June 2024
C'ontinued
STATEMEfiT OF RESOITRCES E.XPENDED
TH
F'OR THE YF.AR ENDED 30 JITNF. 2024
I. FLJYD II4ISING COSTS
2. C.'HARITABLE ACTiifiTIES
WabY¢S: saI￿1es & Supply Tutors Costs
Pension Contrtbutions
Utilities Costs
Rates Paid
Mitterials & CoiisLiinabl¢ C,os¢s
Office PrintlllgF & Stalion¢ry Costs
IT Costs & Support
General Biiildingy & Maintenance (."osts
Insiirances
Tratiiing Costs
Equipineiit Leasing Costs
AIAram Mainteiiancc Costs
L". E¢aniiigF Costs
Oilier Costs
17,700
6,719
1.845
1.424
1,705
2.014
7_057
1,829
5.448
1.081
-382
£ 47.204
3. GC)I:ERNIAPICE C:OS'I'S
Legal. Professional & Finance Char¥es
R¢payin¢nts of Long-T¢nn Liabilities
Assets D¢preciation Charges
6,180
1,000
EOI10
£ 17.290
TOT,4L F.XPF,NDITI RF,
£ 64,494
4. TRLTSTEES REML7￿￿1￿Tl0N
Tlie Trustees receiN'ed no reinuneration and were not reimbursed for any expenses diiri ng the
year.
(10)

BRISTOL ISLAMIC SC."HOOI,S I"RITSTS
Notes to the Accounts for the l-ear En(led 30 June 2024
Continued
S. FIXED ASSETS
Freehold
Land
Buildings
Fixtures
& Fittings
Total
Costs
323,381
126,578
139,577
589.5J6
Additionsl
{ t)isposals}
32.3,38 I
1 ?6,578
139.577
589,536
Depreciation:
To Date
126,578
119.357
245,935
Charge for Y¢ar
10.110
10.110
126,578
129,467
256.045
Book V'alue:
30 June, 2024
323.381
10,110
133,491
30 June. 2021
323.381
20.220
347,601
6. CR￿.DI,1.0￿s & .4C.'C,'RII.AI.S
Accruals
PAYE L NatÉonal knsurance
Pr¢-paid Fees tor next Year