Registered charity number: 1115583
Noon Academy
Report and accounts
31 December 2022
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 |
31/12/2022
Noon Academy Charity Information for the year ended 31 December 2022
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
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 2022
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 200 students of varying ages studying 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 16 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 230 students graduated as fully qualified Aalimahs and 7 students successfully completed the memorisation of the Holy Quran.
Reserves Policy
The Trustees declare that they have approved the Trustees' Report above
31/12/2022
Ibrahim Isa
11 October 2023
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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 2022 Set out on pages 5 to 7
I report on the financial statements of the charity for the year ended 31 December 2022 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.
31/12/2022
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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 2022 Set out on pages 5 to 7
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;
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;
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
Tadis House 455 Whalley New Road Blackburn Lancashire BB1 9SP Dated: 11 October 2023
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Noon Academy Statement of financial activities for the year ended 31 December 2022
| 2022 £ Incoming resources Donations and tuition fees 169,015 Grants - 169,015 Resources expended Direct charitable activities expenditure Wages and National Insurance 88,593 School books and exam prizes 1,565 Telephone and fax 452 Light and heat 4,906 Rates and Water Charges 658 Insurance - - Depreciation 7,895 104,069 Governance costs Accountancy fees 558 Legal and professional - 558 Net incoming resources for the year 64,388 There were no other realised or unrealised gains or losses. Funds Accumulated fund brought forward 301,650 Net incoming resources for the year 64,388 Accumulated fund carried forward 366,038 |
2021 £ 134,261 9,680 143,941 86,451 1,482 231 2,089 3,282 807 1,937 9,869 106,148 300 165 465 37,328 264,322 37,328 301,650 |
|---|---|
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| Noon Academy Balance Sheet as at 31 December 2022 Notes Fixed assets Tangible fixed assets 3 Current assets Cash at bank and in hand Current liabilities Sundry creditors Net current assets 31/12/2022 Net assets Funds Unrestricted funds General fund deficiency |
Registered charity number: 1115583 2022 2021 £ £ 474,536 482,431 2,871 247 2,117 2,000 754 (1,753) - (66,079) 475,290 414,599 - 474,536 482,430 754 (67,831) 475,290 414,599 |
Registered charity number: 1115583 | Registered charity number: 1115583 | Registered charity number: 1115583 | Registered charity number: 1115583 |
|---|---|---|---|---|---|
2022 £ 474,536 754 - 475,290 - 474,536 754 475,290 |
247 2,000 |
2021 £ 482,431 (1,753) (66,079) 414,599 482,430 (67,831) 414,599 |
Approved by the Board of Trustees on 11 October 2023 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 2022
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.
Land & Buildings, Fixtures & Fittings
| At 1 January 2021 Additions At 31 December 2021 Depreciation Charge for the year At 31 December 2021 Net book value At 31 December 2021 At 31 December 2020 |
Land and Buildings £ 442,954 - 442,954 - - 442,954 442,954 |
Fixtures & Fittings £ 197,546 - 197,546 7,895 158,069 31,582 49,346 |
Total £ 640,500 640,500 7,895 158,069 474,536 99,191 |
|---|---|---|---|
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