ZAHEER & COMPANY CHARTERED CERTIFIED ACCOUNTANTS AND REGISTERED AUOJTORS AFIFAH ACADEMY COMPANY LIMtTED BY GUARANTEE FINANCIAL STATE1Ts FOR THE YEAR ENDED 1st SEPTEMBER 2021 COMPANY REGISTRATION NO: 05512936 CHARITY REGISTRATION NO: 1120284 ACCA 631¥ . . ManthestEr M192LL FOL 0161. Z489899 E41.. tsrroukh@ZBheeraTh4tEorn VAT Reiistrauon Nwfibep. 741287139 partriets.. Mr. FarnoukhZJheEr IFCCAL Mr5. NeEtamZ•*r Ttl..0161.2489898 .iaheeraTrdC0..uk
Afifah Academy CONTENTS Dlrertor51 Trustees Tnthes Report Independent Rewew Income and EXpertdlre Account Balan¢e Sheet Notes to the accounts 7-10
Afifah Academy TRUSTEES AND PROFESSIONAL ADVISORS COMPANY NO. 5512936 CHARITY NO. 1120284 TRuEES. SIDDIQDIWAN ASIF KHAMISA ABDUL HUYMALEK HAMID MAHOMED CHUNARA MAHMED HANIF STDYOT BUSINESS ADDRESS.. AFIFAH SCHOOL 86 CLIFfoN sfREEr MANCHESTER M169GN BANKERS: NATJONAL WESTMINSTER BANK PLC 438 BARLOW MOOR CHORLTON CUM HARDY MANCHESTER ACCOUNTANTS: ZAHEERAND COMPANY 63 KtNGSWAY BURNAGE MANCHBSTER M19 2LL Page I
Afifah Academy Trustees Report for the year ended 1st September 2021 Accordlng to the January 2021 Department for Education IDfEI School Census. there were.. 101 Hlgh School students 120 Prlmary School students 20 Pre school students IFull tlme equlvalentl Exam Result5 As no GCSE exams took placei predirted grades were provided to exam dieS, based on robust validation process. 70% of Year ll students adiioved S or more GCSES at 8fddes 9-5 Ilncludlng Engllsh & Maths). 83% of Year 11 students achieved S or more GCSES at grades 9-5 (In any subjects). 91% of Year 11 students achievÈd 5 or more GCSES at grade5 94 Ilncludin8 EnBlish & Maths). 91% of Year 11 students achieved 5 or more GCSE5 at grade$ 94 (ln any 5ubSettsl. Internal assessments took place for those who would have Sat their Year 6 and Year 2 SATS. Year 6 SATS- 18% of students achleved the expected standard. Year 2 SATS- 39% of students achieved the expected standard. Ada in to Covid 19 During the summer holidays. constructlon took place In two of the dassrooms. In order to create more Space for social distancln8 durln8 lessons from September 2020. Facema5ks, hand 53nitisers and dlspensers were purchased for the new academic year. The whole school was deep-cleaned and fumi8ated. Slgns and posters were placed around the school and in every classroom. Openln8 I Closing times and the timings of daily routines were 4i8htly amended. Occaslonally, some class bubbles had to be sent home for a limited period of tlmÈ. Their education continued via online learning. Trafford Councll Inspected our Covid procedures and were satlsfied that we complied with the publlc health reBulatlons. aintenance The IT room furnlture and computers were upgraded. Used computers were reconditloned and sold to parents. The outdoor area connected to the Reception class wa5 improved by Instslllng a roof and artificial Brass. This was part of our long term strategy to ensure that our students have continuity of provision between outdoor and indoor activities. During the summer of 2021. the Pre-sthool was extended by addlnB an extra floor and creatin8 an outdoor first floor terraced play area. Page 2
Staff Staff turnover remained high. as has been the case over the last few year5. We took advants8e of the Coronavirus lob Retentlon Scheme (furlough payments) durlng the lockdown ofJanuary- Mareh 2021. Fee5 Fees were not increased, In order to help parents stnJ8gling with the flnancial impact of the Covid 19 pandemic. COVID GoFundMe created by the khool to generate donatlons for the School. A total sum of £17,800 was raised. In Spring 2021. Pupils raised £1750 for Palestlne, £1400 for Syria and £179.50 for Autlsm Awareness. By Summer 2021, the funds raised to extend the Nursery had reached £21)k. Page 3
INDEPENDENT EXAMINER'S REPORT I trport on theaccounts oftheAfifahA(xderny, registered charlty number 1153046forthÈ accountsyear ended Istseptember 2021 whlch sei out on pages 3 lo 7. Thechat1ty5 iSteeS are respOnbIt forthe preparattoD foTtheaccounts in attorthcewlth the requlrementDf th¢Charides Aet 2011 ("the Arf?. Thecharlty$ trnstee5 COnderthat In audlt Is not requiredforthisyear (under section 43121 ofthe Ch8ritiesArt 1993 [thÈ 1993 Artl andthatan IndepeDdentexamlnatton Is Theeded. ItlsmytwponslblHtyto'. - examlne the attounts lundersettion 145 ofthe 2011 A¢tl -tofollowthe procedureslald down In the Gen¢rnl Dlrectionsgjvenbythe Charity commi0 - lundcrsediott 14S(51(b) oftheArt)'. and in acrothnce FKS 102 SORP -to state WbetherpartlculartterS havecometo myattention. Myexamlnatbon was Lwrtedoutln ¥cordancewlththe General DIrecdo8[venbYthe ChaMryCommissloners. An exatntn3tion illcludesthe aceoundngrecords keptbythe charity anda ¢ompaTison 0fthe/0Ullt$ prÈsentedwlth those recordk Italso Includeseonsidetxtithj of anyunusual Item50rdi5d05uresln the aetountsandseekingexpla1ti05fr0rn you&8 trustees ¢on¢¢rnlo8ottysuth matters. The procedures undertaken donotprov(de all theevidencethatwould bp ttqulrtd Inan audiL and eonsequendy I do ftotexprÈss an audltopinion on thetW gbvenbythe accounts. Inconnectson with oure]ramination, ntr matterhas cometo myatt¢ttdoth,' (l) whlch 8lves me re45onableouseto bellevethatln any ThterIal resp2Ltthe requlrements -tokeÈp attoulltlllg records In 8rdanCe1th sttdotL 41 ofthe Art and -toprnpat*accountswhlth8ccordwlth the accourttitigrecordsandto compty wlth theaccounthgrequirements of the Atthavt DotbeeD tlletr. or (Z) to whlth,Sn rny op1n1o1ttention should be dramm ffiordertoen3ble a proper under5tsDdlll¥dtheaicounts toEereache Mr. FatToukh Zaheer IFCCAI Zaheerand Company Chartered Cerbfied Actountsnts and ilegisrered Audltor5 63 Klngsway Burnage Manchester M19 ZLL Date: Page 4
Afifah AdemY Recelpt and Expendlture Account for the year ended Istseptember 2021 2021 Unrestrtrted Restrlcted Endowm¢nt fuDds ds 20ZO To1*1 INCOMEAND ENDOWMENTS DONATIONSANDLEGACIFS FEES AND REGISIIiATION PUPIL SUPPORT FUNDING 36363 561212 4,739 41.102 S6L212 64,929 452.677 140th83 140.683 166,S39 EDUCATIONAL RESOURCES. SALES 2.441 1441 FIX)D SALES SYAFFTRAINING CONTR]BtrrtON APPRENT]CESHIP PROGRAMME RENTAL INCOME OTHER INCOME JOB RETENTJON SCHEME GPA 1596 1.596 3,165 500 2.155 486 108.259 7.438 3,165 soo 2.ISS lis 1.074 72.794 108259 TOTAL INCOME 853.695 7.904 861.S98 76S.566 EXPENDITURE ON CHARITABLEAcfIviTJES 639J39 7,044 646.383 556,452 SUPPORTCOg15 122,958 122.958 114,051 TOTAL LXPENDTfuRE 762397 7,044 769.341 670,5D3 NET INCOMEI L¥PENDtTURE 91397 860 91257 95,063 TOTAL FUNDS BROUGHT FORWARD 375840 375.840 280,777 PRIOR YEARADIU5TMENTS li IS2,703) (52,703) TOTAL FUNDS CARRtED FORWARD 414,S34 860 415.394 375A40 Page S
Afifah Arademy Balance Sbeet As at I September 2021 Notes 20ZI 2020 TanWbleAs¥et8 330,134 330.134 208,310 Zll8.310 Debt¢r¥ Chatbakand 1nh•nd{•sruts) 4600 88396 4123D 157.799 136296 199,029 Credltor8.'$mowitfalllnBduewth7noheyear 29,537 29537 NETCVRRENT ASSErs 106,760 199fv29 436%94 407339 Crethtor5.'?nLoutfAlll)denre tban oneyEar(l} 21,$00 31,SiN) TOTAL NET ASSErs 41s94 375039 io 414.534 375139 41SJ94 37S,839 ForthcYr4rtnlll i#SeptembeT2021 thetharttyvns ¢ndll¢dw¢¥emptyonfrpm AuthtunderchoriYEsArt 2011. Tntstees. re$wIbIlIty: The ¢rysteesacknowied8ethelt twp•MslblllttèKfoTC¢)MY1BWJth the reqreMet5 fthPArtth resptrtto Accollntl rectsrd$#rJd th¢ preparatton of3ccounEs. ThcaccountshavebEett pyepkredlnattordancewiththe Speci provi5 relithto tDmpanlesthln P#rt15 oftht ompanlesArt2DO& ththe Fiwhoal R¢portlnEsrandard forSm4ileT EtieS leffecbvE Aprf 2B)andFBs 102 SORP. Th¢ Charlty Is subject tolndePEndentE%amiJtiDn underihaTItyli513okn, andthereportis on page'4'. Apprd0behaIfo1the Board We apprDvethe5ear¢ouhtsarJdcDnfirn)thatwe have made avallableallthelnforMadonaNd w13ronS fortheirprepaTatx> Trustselsl.. Alxiul HUYal¢k Page 6
Afifah Academy Notes to the Accounts rorthe year •nded lstSptember2021 20ZI 2020 I1MEANDENDOWNTs 3A363 4.739 41.102 561312 140.683 619Z9 451677 J6AS39 Rrf3trJdDn iwl 14a683 1441 2,441 Foodsales 1.596 7.438 3.16S 3,16S 500 2,155 486 I(N3S9 APpren%hpprngTrrn• Rehtsi Irthme otherthrn bR¢tttttsonStheMept 500 iiss 115 1.074 71794 ID&Z59 851695 7,904 161598 765J66 AUOllhllNGVOIJIJL¥ Th¢pxounrsh•vb•w)prt[ored¢rJtheo¢¢nLAknIS.nd¢rthp hi51DriL71 LWrtvJnvellliun.arAin DLWrd5%wjth Recomr&eThkd ArAVnrPr•(tt(WzDI5,,(Pk5lozs0RP).wd In•rnwIth#]1appllCaN•léWnthtchty8JU1thèfi ufrwtradtiexcep1 thartheLth2T1tybasprèpartdthefinaDdIkttrnDtSlKC0rdanthRs5E 50RP Z0151npT¢lerenurothtpre0u350Rp,tht SORP2005.whlth hasb¢eThthrAotyrtthSnthlth¢ f•rtthattb•ex¥nttyNtDryr¢yQthe(h?rf¢5 [Acevuntsand Reports) Re&¢r#zoOererexpIldtIYtotheSop}2o0s.Tr1hl1 bed0hÈtsaLyordwfjtbthrrEbtbtp[cO condr•ulngdonaOonsandasawrwuen(ethescorL4Èllts1]$0 depdMi¢ntonTb•&JtMuib8afthnaElanE. quallt5WwlthTtwonabieowvxy.ThefQllrg6dfiepoesIre#p1edIOprU#r(£tt80rses0f1m01lle. rttJ¥¥bI¢.GrahtswheÈlleThe[rtIsmteVhdIttIOthEVqtyDrl3plfIrperfornnCFbytheLS1bty,aTero¢dwhÈMthE horfrybecomesNncoDthtyonDyenfjdedioth¢ DDtdLvlEerriru¥ndfaulitiEEareinciUdrylatthrllEblth$thrtlwhfjreth wbeqv9nt¥MTheVBhDfslyknsprndedby voiknhtsntstb¢•h Mtt&DWM•fJlabUIIIMAnd4yp•hdlknlY• tLasS¢0ty5edoa¢Ualb5lMahlytslllrrBE1pdJrnjTyVAThlch?nV1beIYyOVPre aTrdtsTeportedABWtoftheexwndthtOYhblthltre14t¢& Co#&•lynernlkngfvndiprlseth•CoIaEsDdth#r•rryYfjbjThtrry1c0TheothIWrtS oltrnthngfoTfvndrJkn CithtiblewEadvJecorAtsthE¢0tsINlJEdbythecbtyInthEaellVery0Ifjts1LttEsanaStrftfOrbvedlpjt thdeSboth(0StsthottsnbealknctddTerttytOMLththdesdthO$¢C¢8tsof1hd1mbknneryrylDPttthrTh. All¢oJtsplllQ(1t¢dbEtt¥eEtsthEexpeJwTeUteS0eyfst¢rnentfftdnda1athl[tt ODblsdIÉ4&nQdttsrttheu5Eurthe retouY¢C06ts reladtrIPOrLtt#v0¢xt1ad1rECiy.dOthef5arelppordOnedonInaPprWtttkn1 Ure$dntsarQIWaIerUeètttdtsvJ0Th•lthÈbjteE$ knfurth&rn£Yofthe8pfI1COfthqOIarttY.
Afifah Academy Notes to the Accounts for the year ended 1st September 2021
Note: 2.1
LIABILITY TO TAXATION
As a registered charity, the organisation is exempt from income and corporation tax to the extent that its income and gains are applied towards the charitable objects of the charity and for no other purpose. Value Added Tax is not recoverable by the charity, and is therefore included in the relevant costs in the Statement of Financial Activities.
| Note: 3 STAFF COSTS Unrestricted Restricted Endowment Total Gross Salaries Usage 594,982 - - 594,982 594,982 - - 594,982 The average numbers of employees during the year were: Number Total Administration 3 3 Teachers 66 66 Note: 4 EXPENDITURE ON CHARITABLE ACTIVITIES Wages and Salaries Usage 594,982 - - 594,982 Events Usage 3,448 3,448 Examination fees Usage 8,679 8,679 Educational resources Usage 23,200 23,200 School canteen Usage 2,379 2,379 Resource rental Usage 200 200 Staff training Usage 5,040 3,165 8,205 Donations and grants Usage 1,412 3,879 5,291 Other costs Usage 639,339 7,044 - 646,383 Note: 5 SUPPORT COSTS: Rent and rates Usage 19,190 19,190 Repairs & Maintenance Usage 12,305 - - 12,305 Advertising Usage 1,815 - - 1,815 Insurance Usage 10,873 - - 10,873 Light and heat Usage 8,593 - - 8,593 Equipment rental Usage 9,195 - - 9,195 Telephone & Internet Usage 1,746 - - 1,746 Computer and software Usage 10,604 - - 10,604 Depreciation Usage 18,089 - - 18,089 Bank Charges Usage 592 - - 592 Cleaning Usage 3,043 - - 3,043 General Expense Usage 27 27 Accountancy Usage 1,440 1,440 Legal & Professional Usage 18,229 18,229 Subscriptions Usage 7,027 - - 7,027 Printing, Postage & Stationery Usage 192 - - 192 122,958 - - 122,958 2021 |
2020 Total 508,559 |
|---|---|
| 508,559 | |
| 508,559 2,189 7,402 25,187 2,438 1,730 8,947 |
|
| 556,452 | |
| 11,059 49,359 91 10,841 8,277 274 1,001 10,802 4,251 350 10,226 1,226 6,000 294 |
|
| 114,051 |
Page 8
AfifAhAoidemy Not¢$tytheAr¢outtts forth•y¢ar end IstS•pt¢mhr2021 Z021 zozo TANGIBIZASSBT& C4rt Atls15ppZ020 s.lss 235,IS5 235JSS 139.913 139.913 AtlrtSTr2021 375.Q68 375.U68 234155 AtIEESEp2020 LTh1f0rth•Y Ail&tSEp2021 16A45 2284 42SI 1&089 1&089 934 H934 AtIrtSep2OZI 330,134 330.134 2WIQ AtlstS•pM20 2W310 20810 2k2%01 zozi 2020 40,000 157.799 136296 IW29 2&097 29537 21500 215OQ 2•ZQ Opw44FNthMAIOII091202rtr Netlnromel¢ynthtyre 91J97 912S7 PriDTYellTMurnt {52.703) (51703) a¢Sh¥ndS¥s#Jo/ofj1Xo3I 4JSJ94
Afifah Academy Notes to the Accounts for the year ended 1st September 2021 PRIOR YTARADIVmEP4Ts. The accountshavÈ been restated to Incoryoratr th¢lmport ofundernoted eroTf5 Inprevjousyeatrs accouTht5. The thange bas resu]ted In AccumuJat¢d Funds avallablearOI/0912021 deLYeasln8by£S2.703: Suminaryof the prioryeartt(untlnglmpart I understatement 5,000 B3nkovErststement 47.703 52.703 Pagelo