File No: A-28 Charity Number: 1115618
AR-RAHMAH ACADEMY
Report of the Trustees and Unaudited Financial Statements
For The Year ended 30 April 2024
63 Johnston Street | Blackburn | BB2 1HD | Tel: 01254 55897 | Email: info@ahmedalamaccountants.com Member of the Institute of Financial Accountants | Membership No. 252689
AR-RAHMAH ACADEMY
| CONTENTS Officers and Advisors Report of the Accountants Balance Sheet Income & Expenditure Account Notes to the Financial Statements |
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| 1 2 3 4 5 |
AR-RAHMAH ACADEMY OFFICERS AND ADVISORS
TRUSTEES: Mr Yasir Nisar Mr Abid Nisar 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
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AR-RAHMAH ACADEMY REPORT OF THE TRUSTEES
For The Year ended 30 April 2024
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 2024 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:
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examine the accounts;
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to follow the procedures laid down in General Directions given by the Charity Commission; and
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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:
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proper accounting records are kept; and
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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 July 2024
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AR-RAHMAH ACADEMY BALANCE SHEET AS AT 30 APRIL 2024
| 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 44366 2646 47042 400 46642 401569 144071 £257498 £257498 Y/E 30/04/24 |
£ 354927 - - Y/E 30/04/23 |
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|---|---|---|---|
| 354927 | |||
| 30 20837 2646 |
|||
| 23513 | |||
| 350 | |||
| 23163 | |||
| 378090 180072 |
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| £198018 | |||
| £198018 |
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AR-RAHMAH ACADEMY INCOME & EXPENDITURE ACCOUNT
For The Year ended 30 April 2024
| INCOME Donations School & Madrasa fees Gift Aid Less: Expenses Purchases Books & Teaching Material Wages & PAYE Rates & water Insurance Repairs & Renewals Light & heat Repairs & renewals Accountancy Bank interest & charges Printing, Postage & Stationery Fire & Safety Legal & professional Fees Excess of income over expenditure |
Y/E 30/04/24 £ 99631 17464 7768 124863 2416 139 48633 796 1327 5251 4069 1935 400 120 45 152 100 65383 £59480 |
Y/E 30/04/24 £ 99631 17464 7768 124863 2416 139 48633 796 1327 5251 4069 1935 400 120 45 152 100 65383 £59480 |
Y/E 30/04/23 £ 68495 22233 6263 |
Y/E 30/04/23 £ 68495 22233 6263 |
Y/E 30/04/23 £ 68495 22233 6263 |
|
|---|---|---|---|---|---|---|
| 96991 | ||||||
| 1950 359 48942 635 - - 4157 3701 350 132 190 - 100 |
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| 60516 | ||||||
| £36475 |
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AR-RAHMAH ACADEMY
NOTES TO THE FINANCIAL STATEMENTS
For The Year ended 30 April 2024
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 |
198018 0 59480 |
|---|---|
| £257498 |
2 CAPITAL COMMITMENTS
There were no capital commitments at 30 April 2024.
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