2023-04-30-accounts - Ar Rahmah Academy

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File No: A-28 Charity Number: 1115618

AR-RAHMAH ACADEMY

Report of the Trustees and Unaudited Financial Statements

For The Year ended 30 April 2023

AR-RAHMAH ACADEMY

*CONTENTS* Officers and Advisors Report of the Accountants Balance Sheet Income & Expenditure Account Notes to the Financial Statements	*PAGE*
	1 2 3 4 5

AR-RAHMAH ACADEMY OFFICERS AND ADVISORS

TRUSTEES: Mr Yasir Nisar Mr Abid Nisar Mr Safwan Ahmed Dr Maysan Al-Nufoury Mohammed Naeem Kazi REGISTERED OFFICE: Park Road Chorley PR7 1QN CHARITYY NUMBER: 1115618 BANKERS: HSBC Bank 26 Market Street Chorley PR7 2RX ACCOUNTANTS: Ahmed Alam Accountants 63 Johnston Street Blackburn Lancashire BB2 1HD

AR-RAHMAH ACADEMY REPORT OF THE TRUSTEES

For The Year ended 30 April 2023

Independent Examiner's Report to the trustees of AR-RAHMAH ACADEMY

I report on the financial statements of Ar-Rahmah Academy for the year ended 30 April 2021 which are set out on pages 3 to 5.

Respective resposibilities of trustees and examiner

The charity's trustees consider that an audit is not required for this year of the Charities Act 1993 as amended by s.28 of the Charities Act 2006 and that an independent examination is needed:

It is my responsibility to:

examine the accounts;
to follow the procedures laid down in General Directions given by the Charity Commission; and
to state whether particular matters have come to my attention.

Basis of independent examiner's report

My examination was carried out in accordance with General Directions given by the Charity Commission. 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 the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently i do not express an audit opinion on the accounts.

Independent examiner's statement

In the course of my examination, no matter has come to my attention:

(1) Which givesme reasonable cause to believe that in, any material respect, the trustees have not met the requirements to ensure that:

proper accounting records are kept; and
accounts are prepared which agree with the accounting records and comply with the accounting requirements of the Act;

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Gulfraz Ahmed AFA Ahmed Alam Accountants 63 Johnston Street Blackburn BB2 1HD

Date: 15th June 2023

AR-RAHMAH ACADEMY BALANCE SHEET AS AT 30 APRIL 2023

FIXED ASSETS Land and Building Additions Disposal CURRENT ASSETS Debtors Cash at bank Cash CREDITORS -amounts falling due within one year NET CURRENT ASSETS ( LIABILITIES ) TOTAL ASSETS less CURRENT LIABILITIES CREDITORS -amounts falling due after more than one year Represented by : ACCUMULATED FUNDS		£ 354927 - - 354927 30 20837 2646 23513 350 23163 378090 180072 £198018 £198018 Y/E 30/04/23		£ 354927 - - Y/E 30/04/22
				354927
				- 2015 2628
				4643
				350
				4293
				359220 197677
				£161543

				£161543

AR-RAHMAH ACADEMY INCOME & EXPENDITURE ACCOUNT For The Year ended 30 April 2023

INCOME Donations School & Madrasa fees Gift Aid Less: Expenses Purchases Books & Teaching Material Wages & PAYE Rates & water Insurance Rents Light & heat Repairs & renewals Accountancy Bank interest & charges Printing, Postage & Stationery Telephone Legal & professional Fees Excess of income over expenditure		Y/E 30/04/23 £ 68495 22233 6263 96991 1950 359 48942 635 - - 4157 3701 350 132 190 - 100 60516 £36475	Y/E 30/04/23 £ 68495 22233 6263 96991 1950 359 48942 635 - - 4157 3701 350 132 190 - 100 60516 £36475		Y/E 30/04/22 £ 29264 22505 3616	Y/E 30/04/22 £ 29264 22505 3616	Y/E 30/04/22 £ 29264 22505 3616

							55385
							368 39698 510 723 - 5741 3494 350 40 202 100 -
							51226

							£4159

AR-RAHMAH ACADEMY NOTES TO THE FINANCIAL STATEMENTS

For The Year ended 30 April 2023

1 ACCOUNTING POLICIES

( A ) Basis of Accounting

The financial statements are prepared under the historical cost convention and in accordance with applicable accounting standards. They have also been prepared on a going concern basis, which assumes that the trust will continue in operational existance for the foreseeable future because of the continuing support of it's creditors.

The trustees consider it appropriate, therefore, for the financial statements to be prepared on a going concern basis.

( b ) Capital Employed

Accumulated Funds Balance ( b/fwd ) Adjustment Excess of Expenditure over Income	£ 161543 0 36475
	£198018

2 CAPITAL COMMITMENTS

There were no capital commitments at 30 April 2023.

AR-RAHMAH ACADEMY Proforma Park Road Chorley Our ref: A-28 PR7 1QN Date: 16/06/2023

Our charges for professional services rendered re:

Preparation of accounts for the year ended 30th April 2023 together with income tax computations, tax returns and submission of the same to HMRC. £350.00

Amount now payable

£350.00

Ahmed Alam	Accountants
Bank:	NATWEST
Sort Code:	01-00-04
A/C No:	14464314
Your Ref:	A-28

Ahmed alam Accountants Limited is registered in England and Wales. Company No. 07171612

& Regulated by the Institute of Financial Accountants under Membership No. 252689