ANWAR-E-MADINA ACADEMY 1[ST] FLOOR 168 LADYPOOL ROAD SPARKBROOK BIRMINGHAM B12 8JS ## F I N A N C I A L S T A T E M E N T S ## YEAR ENDED 31 MARCH 2021 ## KAISER NOUMAN NATHAN LLP ## 57 ALFRED STREET BIRMINGHAM B12 8JP A.306//MS/NS/HQ 30 NOVEMBER 2021 ANWAR-E-MADINA ACADEMY YEAR ENDED 31 MARCH 2021 |C O N T E N T S
ASSOCIATION INFORMATION
REPORT OF THE MANAGEMENT COMMITTEE
REPORT OF THE INDEPENDENT EXAMINERS
STATEMENT OF FINANCIAL ACTIVITIES
BALANCE SHEET
NOTES TO THE ACCOUNTS|PAGE
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6| |---|---| ANWAR-E-MADINA ACADEMY ## YEAR ENDED 31 MARCH 2021 ## ASSOCIATION INFORMATION |CHARITY REGISTRATION NUMBER|1108373| |---|---| |CHAIRMAN|MR MOHAMMED ISHTIAQ| |TRUSTEES|MR MOHAMMED ISHTIAQ| ||MR SHAHID HUSSAIN| ||MR MOHAMMED AMER| ||MR MOHAMMED AFTAB| ||MR MOHAMMED AWAIS FIAZ| |ADDRESS|1STFLOOR| ||168 LADYPOOL ROAD| ||SPARKBROOK| ||BIRMINGHAM| ||B12 8JS| |INDEPENDENT EXAMINERS|KAISER NOUMAN NATHAN LLP| |ACCOUNTANTS|57 ALFRED STREET| ||BIRMINGHAM| ||B12 8JP| |BANKERS|BARCLAYS BANK PLC| ||15 COLMORE ROW| ||BIRMINGHAM GROUP OF BRANCHES| ||B1| - 1 - ANWAR-E-MADINA ACADEMY ## TRUSTEES ANNUAL REPORT The trustees present their report with the Financial Statements of the Charity for the year ended 31 March 2021. Appointment of new Trustees: New trustees are appointed by voting at the trustees’ meetings. The current trustees were appointed by unanimous vote at the first meeting out of a number of prospective individuals. There were no new appointments during this year. The principal objects of the Charity are: - a) The advancement of education among children and young people in the Rawalpindi division of Pakistan by establishment of free Model Colleges for those otherwise unable to access such education facilities due to their social/financial circumstances. - b) The protection and preservation of good health among residents of rural areas in the Rawalpindi division of Pakistan by establishment and support of free medical centres. The Main activities undertaken to achieve the objectives: The main activities undertaken during the year to achieve the above objectives were collection of donations by trustees from friends, relatives and general Pakistani community in the United Kingdom and providing financial support to Anwar-e-Madina College based in Rawalpindi Division of Pakistan, which was established by the charity. The charity is also providing financial support for a medical centre which provides free medical care to the students of Anwar-e-Madina College and the poor members of the neighbouring community. ## STATUS Anware-E-Madina Academy is registered with the Charity Commission (No. 1108373) and constituted by Deed of Trust. ## RESERVE POLICY Cash reserves at the end of the year are generally carried forward to the following year to meet future costs. Most of the financing requirements necessary for the projects came from the community in the form of donations. BY ORDER OF CHARITY TRUSTS MR MOHAMMED ISHTIAQ Trustee 30 November 2021 - 2 - ## INDEPENDENT EXAMINERS REPORT ## TO THE TRUSTEES OF ## ANWAR-E-MADINA ACADEMY We report on the accounts of Anwar-E-Madina Academy year ended 31 March 2021 which are set out on pages 4 to 7. ## RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER As the Charity’s trustees you are responsible for the preparation of the accounts; you consider that the audit requirement of Section 43(2) of the Charities Act 1993 does not apply. It is our responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under Section 43(7)(b) of the Act, whether particular matters have come to my attention. ## BASIS OF INDEPENDENT EXAMINER’S REPORT Our examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the 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 explanations 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 we do not express an audit opinion on the view given by the accounts. ## INDEPENDENT EXAMINER’S STATEMENT In accordance with our examination, no matter has come to our attention: - 1 which gives us reasonable cause to believe that in any material respect the requirements - to keep accounting records in accordance with Section 41 of the Act; and - to prepare accounts which accord with the accounting records and to comply with the - accounting requirements of the Act. have not been met; or - 2 to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Kaiser Nouman Nathan LLP 57 Alfred Street Sparkbrook Birmingham B12 8JP 30 November 2021 - 3 - ANWAR-E-MADINA ACADEMY ## STATEMENT OF FINANCIAL ACTIVITIES ## YEAR ENDED 31 MARCH 2021 |Notes
INCOME AND EXPENDITURE
INCOMING RESOURCES:
INCOMING RESOURCES FROM
GENERATED FUNDS:
Voluntary Income
Tax Reclaimed - Gift Aid (2021)
TOTAL INCOMING RESOURCES
RESOURCES EXPENDED
GOVERNANCE COSTS
2
TOTAL RESOURCES EXPENDED
NET DEFICIT / (RESOURCES EXPENDED)
FUNDS BALANCES B/F 1.4.20
FUNDS BALANCES C/F 31.3.21|Unrestricted
Funds
£
24,758
5,050
_______
29,808
_______
10,469
_______
10,469
_______
19,339
6,552
_______
25,891
======|Restricted
Funds
2021
Total
2020
£
£
£
-
24,758
18,720
-
5,050
2,771
_______
_______
_______
-
29,808
21,491
_______
_______
_______
-
10,469
19,613
_______
_______
_______
-
10,469
19,613
_______
_______
_______
-
19,339
1,878
-
6,652
4,674
_______
_______
_______
-
25,891
6,552
======
======
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_
_

_
=|_
_
_

_
=| - 4 - ANWAR-E-MADINA ACADEMY ## BALANCE SHEET AS AT 31 MARCH 2021 |Notes
2021

£
£
£
CURRENT ASSETS
Debtors and Prepayments
3
5,050
2,771
Cash in Hand & at Bank
21,201
4,288
_______
26,251
______
CREDITORS: Due within one year
Creditors and Accruals
4
360
________
TOTAL ASSETS LESS CURRENT LIABILITIES
25,891
=======
FUNDS
Unrestricted
25,891
Restricted
-
_______
25,891
=======
Approved on behalf of the trustees|2020
£
_
7,059
507
________
6,552
=======
6,552
-
_______
6,552
=======| |---|---| MR MOHAMMED ISHTIAQ Trustee 30 November 2021 - 5 - ANWAR-E-MADINA ACADEMY NOTES TO THE ACCOUNTS ## YEAR ENDED 31 MARCH 2021 ## 1) ACCOUNTING POLICIES ## (a) Convention The accounts have been prepared in accordance with the historical cost convention and in accordance with applicable accounting standards and the statement of Recommended Practice on Accounting by Charities. ## (b) Depreciation Depreciation is provided, where applicable on tangible fixed assets in order to write off those assets over their anticipated useful lives. ## (c) Income Income is included in the income and expenditure account as soon as its receipt becomes due. |2. GOVERNANCE COSTS
Donations to Anwar-e-Madina College
Bank Charges and Interest
Accountancy and Book Keeping
Web Design
Events Organised
3. DEBTORS AND PREPAYMENTS
Tax Reclaim for New Gift Aid (2021)
4. CREDITORS AND ACCRUALS
Accountancy|Unrestricted
£
10,000
85
360
-
-
**_________**
10,445
**=========**
Unrestricted
£
5,050
**========**
Unrestricted
£
360
**======**|2021
2020
Restricted
Total
£
£
£
-
10,000
18,000
-
85
136
-
360
327
-
-
150
-
-
1,000
**__________**
**_________**
**_________**
-
10,445
19.613
**=========**
**=========**
**=========**
2021
2020
Restricted
Total
£
£
£
-
5,050
2,864
**========**
**========**
**========**
2021
2020
Restricted
Total
£
£
£
-
360
507
**======**
**======**
**======**| |---|---|---| - 6 - ANWAR-E-MADINA ACADEMY ## MANAGEMENT COMMITTEE AND INDEPENDENT EXAMINERS ## RESPONSIBILITY FOR THE ACCOUNTS ## 1. MANAGEMENT COMMITTEE’S RESPONSIBILITIES The management committee is required to prepare the financial statements for each period which give a true and fair view of the statements of affairs of the projects as at the end of the accounting year and of the incoming resources and application of resources for the year. In preparing the accounts suitable accounting policies have been used and applied consistently and reasonable and prudent judgements and estimates have been made. Applicable accounting standards have been followed. The accounts have been prepared on the going concern basis. The management committee is also responsible for ensuring that proper accounting records are kept and sufficient internal controls maintained to safeguard the assets of the projects and detect fraud or any other irregularities. ## 2. INDEPENDENT EXAMINER’S RESPONSIBILITIES The examiner is required to carry out procedures specified within the general directions given by the Charity Commissions. The Independent Examiner will also report to the members if the following requirements are not met:- - The committee has not maintained accounting records of accounts according to the Act. - The accounts are not in agreement with the accounting records and do not comply with the accounting requirements of the Act. - 7 -