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2024-12-31-accounts

SLOUGH ISLAMIC SCHOOL PROJECT

SLOUGH ISLAMIC SCHOOL PROJECT ANNUAL REPORT AND ACCOUNTS

31 JANUARY 2025

CHARITY NUMBER: 1119531

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Wisetax Accountants Ltd

SLOUGH ISLAMIC SCHOOL PROJECT

SLOUGH ISLAMIC SCHOOL PROJECT Accounts Year Ended 31 January 2025

Contents

Contents
Page
Trustees’ Annual Report 4
Independent examiner’s report to the trustees 6
Statement of financial activities 8
Balance Sheet 9
Notes to the accounts 11

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SLOUGH ISLAMIC SCHOOL PROJECT

SLOUGH ISLAMIC SCHOOL PROJECT

For The Year Ended 31 January 2025

Accountants Wisetax Accountants Ltd 7 Mackenzie Street Slough SL1 1XQ

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SLOUGH ISLAMIC SCHOOL PROJECT

SLOUGH ISLAMIC SCHOOL PROJECT Trust No.1119531 TRUSTEES' ANNUAL REPORT YEAR ENDED 31 JANUARY 2025

The trustees present their report and the unaudited accounts of the charity for the year ended 31 January 2025.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered charity name Slough Islamic School Project Charity registration number 1119531 Principal office Iqra School Fernside Off Wexham road Slough SL2 5FF

The trustees

The trustees who served the charity during the period were as follows:

Mr Zafar Ali Mr L Khan Ms Cherryyll Pepper

Accountant Wisetax Accountant Ltd 1st Floor, 7 Mackenzie Street Slough Berkshire SL1 1XQ

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SLOUGH ISLAMIC SCHOOL PROJECT

TRUSTEES' ANNUAL REPORT (continued) YEAR ENDED 31 JANUARY 2025

OBJECTIVES AND ACTIVITIES

We have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing our aims and objectives and in planning our future activities. To advance the education of primary school children of all faiths within Slough and the surrounding area by the provision and maintenance of a voluntary aided Islamic Faith School in Slough.

ACHIEVEMENTS AND PERFORMANCE

The construction of the school building was completed in February 2010 and the school activities are now being run successfully from this building.

FINANCIAL REVIEW

The net surplus of the charity is set out on page 9 and the trustees consider that the accumulated funds combined with future funds would be sufficient to enable the charity to meet its objectives.

PLANS FOR FUTURE PERIODS INDEPENDENT EXAMINER

Ahmed Sami Abbasi FFA/FTA has been re-appointed as independent examiner for the ensuing year.

Signed by order of the trustees


L Khan Iqra School Fernside Off Wexham road Slough

SL2 5FF

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SLOUGH ISLAMIC SCHOOL PROJECT

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF SLOUGH ISLAMIC SCHOOL PROJECT YEAR ENDED 31 JANUARY 2025

I report on the accounts of the charity for the year ended 31 January 2025 which are set out on pages 8 to 14

RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

BASIS OF INDEPENDENT EXAMINER'S REPORT

My examination was carried out in accordance with the 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 you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.

INDEPENDENT EXAMINER'S STATEMENT

In connection with my examination, no matter has come to my attention:

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SLOUGH ISLAMIC SCHOOL PROJECT

have not been met; or

Ahmed Sami Abbasi FFA/FTA Independent examiner Wisetax Accountants, 7 Mackenzie Street, Slough, Berkshire, SL1 1XQ

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SLOUGH ISLAMIC SCHOOL PROJECT

STATEMENT OF FINANCIAL ACTIVITIES YEAR ENDED 31 JANUARY 2025

Total Funds Total Funds
2025 2024
Note
£
£
INCOMING RESOURCES
Incoming resources from generating funds:
Voluntary income 2 31,742
Investment income 3
Other incoming resources 4 12,588 26,183
───────── ─────────
TOTAL INCOMING RESOURCES 44,330 26,183
───────── ─────────
RESOURCES EXPENDED
Charitable activities 5 (13,622) -
Governance costs 6 (113,519) (113,354)
────────── ──────────
TOTAL RESOURCES EXPENDED (127,141) (113,354)
────────── ──────────
NET OUTGOING RESOURCES FOR THE YEAR 7 (82,811) (87,171)
RECONCILIATION OF FUNDS
Total funds brought forward 9,263,615 9,350,786
─────────────── ───────────────
TOTAL FUNDS CARRIED FORWARD 9,180,804 9,263,615
═══════════════ ═══════════════

The Statement of Financial Activities includes all gains and losses in the year and therefore a statement of total recognised gains and losses has not been prepared.

All of the above amounts relate to continuing activities.

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SLOUGH ISLAMIC SCHOOL PROJECT

The notes on pages 7 to 10 form part of these accounts.

BALANCE SHEET BALANCE SHEET
31 JANUARY 2025
2025 2024
Note £
£
£
FIXED ASSETS
Intangible assets 9 1,292,000 1,304,000
Tangible assets 10 8,145,936 8,221,900
─────────────── ───────────────

9,437,936 9,525,900
CURRENT ASSETS
Debtors 11 -
-
Cash at bank 3,529
762
───────── ─────────
3,529 762
CREDITORS: Amounts falling due within one
year 12 (6,686) (6,686)
───────── ─────────
NET CURRENT ASSETS (8,238) (5,924)
─────────────── ───────────────
TOTAL ASSETS LESS CURRENT LIABILITIES 9,433,227 9,519,975
CREDITORS: Amounts falling due after more
than one year 13 (252,424) (256,360)
─────────────── ───────────────
NET ASSETS
9,180,804 9,263,616
═══════════════ ═══════════════
FUNDS
Unrestricted income funds 14 9,180,804 9,263,616
───────────── ───────────────
TOTAL FUNDS
9,180,804 9,263,616
═════════════ ═══════════════

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SLOUGH ISLAMIC SCHOOL PROJECT

These accounts were approved by the members of the committee and authorised for issue on the 28[th] April 2025 and are signed on their behalf by:

Mr Zafar Ali Director

The notes on pages 11 to 14 form part of these accounts.

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1. ACCOUNTING POLICIES

Basis of accounting

The accounts have been prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards and the requirements of the Statement of Recommended Practice 'Accounting and Reporting by Charities' issued in March 2005 (SORP 2005).

Amortisation

Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Leasehold - Straight line over 125 years

Fixed assets

All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Freehold Property - Straight line over 125 years Equip, Fixtures & Fittings - 20% reducing balance

2. VOLUNTARY INCOME

----- Start of picture text -----
Unrestricted Total Funds Total Funds
Funds 2025 2024
£ £ £
Donations
Donations received – - 31,742 31,742
═══════ ═══════ ════
3. INVESTMENT INCOME
Unrestricted Total Funds Total Funds
Funds 2025 2024
£ £ £
Bank interest receivable - -
════ ════ ════
----- End of picture text -----

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4. OTHER INCOMING RESOURCES

Unrestricted Total Funds Total Funds
Funds
2025

2024
£ £ £
Hall hire income 12,588
12,588

26,183
═════════
═════════

═════════

5. COSTS OF CHARITABLE ACTIVITIES BY FUND TYPE

Unrestricted Funds Total Funds Total Funds Funds Total Funds Total Funds
2025 2024
£ £ £
Contributions to and on behalf of IQRA School 13,622 13,622 -
═════════
═════════
═══════

6.
GOVERNANCE COSTSUnrestricted Funds
2025
2024
£ £ £
Security costs - - -
Accountancy fees 1000
1000
800
Advertisement -
Bank Charges 111 111 132
Interest payable 24,444 24,444 22,939
Other administrative costs - - 1,082
Depreciation and amortisation 87,964
87,964
88,401
──────────
──────────
──────────
113,519
113,519
113,354
══════════
══════════
══════════

7.
NET OUTGOING RESOURCES FOR THE YEAR
This is stated after charging:
2025 2024
£ £
Depreciation 87,964 88,401
═════════ ══════════

8. STAFF COSTS AND EMOLUMENTS

No salaries or wages have been paid to employees, including the members of the committee, during the year.

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9. INTANGIBLE ASSETS

Intangible asset Intangible asset
£
COST
At 1 February 2024 and 31 January 2025 1,500,000

═════════════

AMORTISATION
At 1 February 2024 196,000
Charge for the year 12,000
──────────
At 31 January 2025 208,000
══════════

NET BOOK VALUE
At 31 January 2025
1,292,000
═════════════
At 31 January 2024 1,304,000
═════════════

10. TANGIBLE FIXED ASSETS
Equipment,
Freehold Fixtures &
property Fittings Total
£ £ £
COST At 1 February 2024 and 31 January 2025 9,276,905 215,825 9,492,730
═════════════ ══════════ ═════════════

DEPRECIATIONAt 1 February 2024
1,063,749 207,081 1,270,830
Charge for the year 74,215 1,749 75,964
────────── ────────── ──────────
At 31 January 2025 1,137,964 208,830 1,346,794
══════════ ══════════ ══════════

NET BOOK VALUE
At 31 January 2025 8,138,941 6,955 8,145,936
═════════════ ═════════ ═════════════
At 31 January 2024 8,213,156 8,744 8,221,900
═════════════ ═════════ ═════════════

11. DEBTORS
2025 2024
£ £
Trade debtors - -
═══════ ═══════

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12. CREDITORS: Amounts falling due within one year

2025 2024
£ £
Trade creditors 8,238 6,686
Overdraft - -
───────── ─────────
8,238 6,686
═════════ ═════════

13. CREDITORS: Amounts falling due after more than one year
2025 2024
£ £
Bank loans and overdrafts 252,424 256,360
══════════ ══════════

14. UNRESTRICTED INCOME FUNDS


Balance at
Incoming Outgoing Balance at
1 February 2024 resources resources 31 January 2025

£ £ £ £
General Funds 9,263,615
44,330 (127,141) 9,180,804
════════════ ═════════ ═════════ ══════════

15. ANALYSIS OF NET ASSETS BETWEEN FUNDS
Tangible fixed assets Net current assets Long term Liabilities Total
£ £
£
£
Unrestricted Income Funds 9,437,936 (4,709)
(252,424)9,180,804

Total Funds
9,437,936
(4,709)
**(252,424) 9,180,804 **

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