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|**_PAGE_**|
|---|---|
||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:
- 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 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|
|---|---|---|---|
||||354927|
||||30
20837
2646|
||||23513|
||||350|
||||23163|
||||378090
180072|
||||£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|
|||||||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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