2020-12-31-accounts

Registered charity number: 1115583

Noon Academy

Report and accounts

31 December 2020

AMS Accountants SBU Ltd Tadis House 455 Whalley New Road Blackburn

Noon Academy Contents

Charity Information	1
Trustees' report	2
Independent examiner's report	3-4
Statement of financial activities	5
Balance sheet	6
Notes to the accounts	7

Noon Academy Charity Information for the year ended 31 December 2020

Address

Bank House 44 Wellington St Blackburn Lancashire BB1 8AF

Registered charity number: 1115583 Regulated by declaration of trust dated 18 April 2006 Trustees appointed by the existing members of the Trust Board by simple majority

Trustees

Mr Ibrahim Master Mr Mohsin Ali Mr Ibrahim Issa Mr Suleman Alli

Mr Salim Vali

Secretary

Mr Ibrahim Master

Appointed independent examiner

Accountants

AMS Accountants SBU Ltd Tadis House 455 Whalley New Road Blackburn Lancashire BB1 9SP

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Noon Academy Registered charity number: 1115583

Trustees' report for the year ended 31 December 2020

To promote and advance the Islamic and secular education of Muslim women.

Activities and objects

The Charity's main object is to promote and advance the education (both secular and religious) of Muslim women. For this purpose education courses at advanced level known as Aalimah classes run in the evening between 4:30 p.m to 7:30 p.m. There are over 180 students of varying ages over the age of 16 doing this course.

Review of main achievements of the charity during the year

The Trustees are pleased to inform that the Aalimah courses (including Arabic and Urdu language skills) has now been running for more than 5 years and the courses have proved to be very popular with the local community. Prominent Muslim scholars have visited our Institute as well. During the year 22 students graduated as fully qualified Aalimahs and 9 students successfully completed the memorisation of the Holy Quran.

Reserves Policy

At present there are interest free loans of £216079, which the Trustees expect the majority of the interest free loans will not be repayable within the next 12 months and efforts are being made to repay this.

The Trustees declare that they have approved the Trustees' Report above

Ibrahim Isa

16 June 2021

2

Noon Academy

Independent Examiner's Report to the Trustees of Noon Academy On the accounts for the year ended 31 December 2020 Set out on pages 5 to 7

I report on the financial statements of the charity for the year ended 31 December 2020 which have been prepared in accordance with the Charities Act 2011 (the Act) and with the Financial Reporting Standard 102, (effective 1st January 2016) as modified by FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015 (as amended by the Bulletin issued in February 2016) published by the Charity Commission in England & Wales (CCEW) , effective January 2015 (The SORP), under the historical cost convention and the accounting policies set out.

Respective responsibilities of the Trustees and the Independent Examiner

The charity's Trustees are responsible for the preparation of the financial statements in accordance with applicable law and United Kingdom Generally Accepted Accounting Practice , applicable to smaller entities, and for being satisfied that the financial statements give a true and fair view.

The Trustees consider that the audit requirement of Section 144(1) of the Charities Act 2011 (the Act) does not apply, and that there is no requirement in the governing documents of the charity for the conducting of an audit. As a consequence, theTrustees have elected that the financial statements be subject to independent examination.

Having satisfied myself that the charity is not subject to audit under any legal provision, or otherwise, and is eligible for independent examination, it is my responsibility to:-

a) examine the accounts under Section 145 of the Act;

b) follow the procedures in the General Directions given by the Charity Commission under section 145(5)(b) of the Act and; c) state whether particular matters have come to my attention.

Basis of Independent Examiner's Statement and scope of work undertaken

I conducted my examination in accordance with the General Directions issued by the Charity Commission for England & Wales, under section 145(5)(b) of the Act, setting out the duties of an Independent Examiner in relation to the conducting of an Independent Examination. An Independent Examination includes a review of the accounting records kept by the charity and of the accounting systems employed by the charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements, and seeking explanations from you, asTrustees, concerning such matters. The purpose of the examination is to establish as far as possible that there have been no breaches of charity legislation and that the financial statements comply with the SORP, on a test basis, of evidence relevant to the amounts and disclosures in the financial statements.

The procedures undertaken do not provide all the evidence that would be required in an audit , and information supplied by theTrustees in the course of the examination is not subjected to audit tests or enquiries, and consequently I do not express an audit opinion on the view given by the financial statements, and in particular, I express no opinion as to whether the financial statements give a true and fair view of the affairs of the charity, and my report is limited to the matters set out in the statement below.

I planned and performed my examination so as to satisfy myself that the objectives of the Independent Examination are achieved and before finalising the report I obtained written assurances from the Trustees of all material matters.

This is a report in respect of an examination carried out under section 145 of the Act and in accordance with any directions given by the Commission under subsection (5)(b) of that section which are applicable;

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Noon Academy

Independent Examiner's Report to the Trustees of Noon Academy On the accounts for the year ended 31 December 2020

Set out on pages 5 to 7

and that no matter has come to my attention in connection with my examination which gives me reasonable cause to believe that in any material respect the requirements :-

to keep accounting records in accordance with section 130 of the Charities Act 2011;

Noon Academy

Independent Examiner's Report to the Trustees of Noon Academy On the accounts for the year ended 31 December 2020

Set out on pages 5 to 7

to prepare financial statements which accord with the accounting records and comply with the accounting requirements of The Charities Act 2011 and;

have been prepared in accordance with the methods and principles set out in the FRS102 Statement of Recommended Practice - Accounting and Reporting by Charities (effective January 2016)

have not been met or to which, in my opinion, attention should be drawn in my report in order to enable a proper understanding of the accounts to be reached;

AMS Accountants SBU Ltd Accountants and Business Advisors

455 Whalley New Road Blackburn Lancashire BB 19SP

Dated: 16 June 2021

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Noon Academy Statement of financial activities for the year ended 31 December 2020

2020 £ Incoming resources Donations and tuition fees 94,526 Grants 22,929 117,455 Resources expended Direct charitable activities expenditure Wages and National Insurance 86,985 School books and exam prizes 1,361 Stationery and printing 152 Light and heat 2,528 Rates and Water Charges 5,514 Insurance 797 Sundry 1,299 Repairs and renewals - Bank charges - Depreciation 12,336 110,972 Governance costs Accountancy fees 360 Legal and professional 160 520 Net incoming resources for the year 5,963 There were no other realised or unrealised gains or losses. Funds Accumulated fund brought forward 278,755 Net incoming resources for the year 5,963 Accumulated fund carried forward 284,718

2019 £ 70,048 70,048 26,364 1,027 634 5,189 4,901 1,054 1,184 - - 37,509 77,862 360 545 905 (8,719) 287,474 (8,719) 278,755

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Noon Academy Balance Sheet as at 31 December 2020 Notes Fixed assets Tangible fixed assets 3 Current assets Cash at bank and in hand Current liabilities Sundry creditors Net current assets Loans due after more than one year Net assets Funds Unrestricted funds General fund deficiency	Registered charity number: 1115583 2020 2019 £ £ 492,300 504,636 1,152 42,692 2,038 1,410 (886) 41,282 (216,079) (266,079) 275,335 279,839 - 492,300 504,636 (216,965) (224,797) 275,335 279,839	Registered charity number: 1115583	Registered charity number: 1115583	Registered charity number: 1115583	Registered charity number: 1115583
			2020 £ 492,300 (886) (216,079) 275,335 - 492,300 (216,965) 275,335	42,692 1,410	2019 £ 504,636 41,282 (266,079) 279,839 504,636 (224,797) 279,839

Approved by the Board of Trustees on 16 June 2021 and signed on its behalf by

Mr Ibrahim Issa Trustee

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Noon Academy Notes to the Accounts for the year ended 31 December 2020

1 Basis of preparation

The accounts have been prepared on the accruals basis, under the historical cost convention, and in accordance with the Financial Reporting Standard 102, (effective 1st January 2016) and 'FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015 (as amended by the Bulletin issued in February 2016) published by the Charity Commission in England & Wales (CCEW) ,effective January 2016, (The SORP), and in accordance with all applicable law in the charity's jurisdiction of registration, except that the charity has prepared the financial statements in accordance with the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015 (as amended by the Bulletin issued in February 2016) in preference to the previous SORP, the SORP 2005, which has been withdrawn, withstanding the fact that the extant statutory regulations, the Charities (Accounts and Reports) Regulations 2008 refer explicitly to the SORP 2005. This has been done to accord with current best practice.

2 Accounting policies

Income

Donations are included in full in the Statement of Financial Activities when received. The value of services provided by volunteers has not been included.

Expenditure

Expenditure is included in the accounts on an accruals basis.

Unrestricted funds

Unrestricted funds are donations and other incoming resources available or generated for the charity without further specified purpose and are available as general funds.

Restricted funds

Restricted funds are amounts invested in fixed assets that cannot be applies unless the payment in question is regarded as capital expenditure.

• 1 Land & Buildings, Fixtures & Fittings

At 1 January 2020 Additions At 31 December 2020 Depreciation Charge for the year At 31 December 2020 Net book value At 31 December 2020 At 31 December 2019	Land and Buildings £ 442,954 - 442,954 - - 442,954 442,954	Fixtures & Fittings £ 197,546 - 197,546 12,336 135,864 49,346 99,191	Total £ 640,500 640,500 12,336 135,864 492,300 99,191

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Formula driven text is placed here and then referred to by cells in the main body of the accounts

for the year ended 31 December 2020 for the year ended 31 December 2020

for the period from 1 January 2020 to 31 December 2020

for the year ended 31 December 2020 for the year ended 31 December 2020

You have approved the accounts for the year ended 31 December 2020 which comprise

the Profit and Loss Account, the Balance Sheet and the related notes

. In accordance with your instructions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.

In accordance with the engagement letter dated 0 January 1900, we have prepared for your approval the accounts of Hidayatul Banat for the year ended 31 December 2020 which comprise of

from the entity's accounting records and from information and explanations you have given to us.

and have acknowledged your responsibility for them, for the appropriateness of the financial reporting framework adopted and for providing all information and explanations necessary for their compilation.

I approve the accounts which comprise of

. I acknowledge my responsibility for the accounts, including the appropriateness of the applicable financial reporting framework as set out in note 1, and for providing AMS Accountants SBU Ltd with all information and explanations necessary for their compilation.

Our work has been undertaken solely to prepare for your approval the accounts of Noon Academy and state those matters that we have agreed to state to you in this report

in accordance with the guidance of ICAEW as detailed at icaew.com/compilation.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than for our work or for this report.

Noon Academy Workings At 31 December 2020

The workings below form the basis for the Fixed asset note. Whenever AutoHide is turned on or off the appropriate columns below are re-copied to the NotesBS sheet.

Land and At 1 January 2020 Buildings £ Cost At 1 January 2020 442,954 Additions - Disposals - At 31 December 2020 442,954 Depreciation At 1 January 2020 - Charge for the year - On disposals - At 31 December 2020 - Net book value At 31 December 2020 442,954 At 31 December 2019 442,954 Land and Buildings £ Cost B/fwd 442,954 Additions - Disposals - C/fwd 442,954 Depreciation B/fwd - Charge for the year - On disposals - C/fwd - Net book value c/fwd 442,954 Loans and overdrawn bank accounts for tax return Less than one year More than one year	Fixtures & Fittings £ 197,546 - - 197,546 135,864 12,336 - 148,200 61,682 Fixtures & Fittings £ 197,546 - - 197,546 135,864 12,336 - 148,200 49,346	Spare £ - - - - - - - - - - Spare £ - - - - - - - - -	Total £ 640,500 - - 640,500 135,864 12,336 - 148,200 442,954 504,636 Total £ 640,500 - - 665,172 135,864 12,336 148,200 492,300 - 216,079 216,079