ZAHEER & COMPANY
CHARTERED CERTIFIED ACCOUNTANTS
AND REGISTERED AUOJTORS
AFIFAH ACADEMY
COMPANY LIMtTED BY GUARANTEE
FINANCIAL STATE1￿￿Ts
FOR THE YEAR ENDED 1st SEPTEMBER 2021
COMPANY REGISTRATION NO: 05512936
CHARITY REGISTRATION NO: 1120284
ACCA
63￿￿1¥ . . ManthestEr M192LL
FOL 0161. Z489899
E4￿￿1.. tsrroukh@ZBheeraTh4t￿Eorn
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 EXpertdl￿re Account
Balan¢e Sheet
Notes to the accounts
7-10

Afifah Academy
TRUSTEES AND PROFESSIONAL ADVISORS
COMPANY NO.
5512936
CHARITY NO.
1120284
TRu￿EES.
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 i￿SteeS are respOn￿bIt forthe preparattoD foTtheaccounts in attorthcewlth
the requlrementDf th¢Charides Aet 2011 ("the Arf?. Thecharlty$ trnstee5 COn￿derthat 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
commi￿0￿
- lundcrsediott 14S(51(b) oftheArt)'. and in acrothnce FKS 102 SORP
-to state Wbetherpartlcular￿tterS havecometo myattention.
Myexamlnatbon was Lwrtedoutln ¥cordancewlththe General DIrecdo￿8[venbYthe
ChaMryCommissloners. An exatntn3tion illcludesthe aceoundngrecords keptbythe charity
anda ¢ompaTison 0fthe/￿0Ullt$ prÈsentedwlth those recordk Italso Includeseonsidetxtithj
of anyunusual Item50rdi5d05uresln the aetountsandseekingexpla1￿ti0￿5fr0rn 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 the￿tW gbvenbythe accounts.
Inconnectson with oure]ramination, ntr matterhas cometo myatt¢ttdoth,'
(l) whlch 8lves me re45onableouseto bellevethatln any Th￿terIal resp2Ltthe
requlrements
-tokeÈp attoulltlllg records In 8￿rdanCe￿1th sttdotL 41 ofthe Art and
-toprnpat*accountswhlth8ccordwlth the accourttitigrecordsandto compty
wlth theaccounthgrequirements of the Atthavt DotbeeD tlletr. or
(Z) to whlth,Sn rny op1n1o￿1ttention 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 A￿demY
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¥
C￿hatba￿kand 1nh•nd{•sruts￿)
46￿00
88396
4123D
157.799
136296
199,029
Credltor8.'$mowitfalllnBduewth7noheyear
29,537
29537
NETCVRRENT ASSErs
106,760
199fv29
436%94
407339
Crethtor5.'?nLou￿tfAlll)￿d￿en￿re tban
oneyEar(l*￿**￿}
21,$00
31,SiN)
TOTAL NET ASSErs
41s￿94
375039
io
414.534
375139
41SJ94
37S,839
ForthcYr4rtn￿lll i#SeptembeT2021 thetharttyvns ¢ndll¢dw¢¥emptyonfrpm AuthtunderchoriYEsArt 2011.
Tntstees. re$wI￿bIlIty:
The ¢rysteesacknowied8ethelt twp•MslblllttèKfoTC¢)M￿Y1￿BWJth the req￿reMe￿t5 ￿fthPArt￿th resptrtto Accollntl
rectsrd$#rJd th¢ preparatton of3ccounEs.
ThcaccountshavebEett pyepkredlnattordancewiththe Speci￿ provi￿￿￿5 relith*to tDmpanles￿thln P#rt15 oftht
ompanlesArt2DO& ￿ththe Fiwhoal R¢portlnEsrandard forSm4ileT E￿￿tieS leffecbvE Aprf 2￿B)andFBs 102 SORP.
Th¢ Charlty Is subject tolndePEndentE%amiJ￿tiDn underihaTItyl￿i513￿okn, andthereportis on page'4'.
Appr￿￿d0￿behaIfo1the Board
We apprDvethe5ear¢ouhtsarJdcDnfirn)thatwe have made avallableallthelnforMadonaNd w13r￿￿onS fortheirprepaTatx>
Trustselsl..
Alxiul HUY￿al¢k
Page 6

Afifah Academy
Notes to the Accounts
rorthe year •nded lstS*ptember2021
20ZI
2020
I1￿MEANDENDOW￿￿NTs
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￿￿%h￿pprngTr￿rn•
Rehtsi Irthme
otherth￿rn
bR¢tttttsonStheMep*t
500
iiss
115
1.074
71794
ID&Z59
851695
7,904
161598
765J66
AUOllhllNGVOIJIJL¥
Th¢pxounrsh•v*b•w)prt[ored¢rJtheo¢¢nLA￿knIS.￿nd¢rthp hi51DriL71 LWrtvJnvellliun.arAin DLWrd5￿%wjth Recomr&eThkd
ArAVn￿r￿Pr•(tt(WzDI5,,(Pk5lozs0RP).wd In•￿r￿n￿wIth#]1appllCaN•léW*nthtch￿ty8JU1￿th￿èfi ufrwtradti￿excep1
thartheLth2T1tybasprèpartdthefinaDd￿Ikttrn*DtSl￿KC0rdan￿￿th￿*￿Rs5E 50RP Z0151npT¢lerenurothtpre￿0u350Rp,tht
SORP2005.whlth hasb¢eTh￿th￿r￿￿A￿otyrtthS￿nthlth¢ f•rtthattb•ex¥nttyNtDryr¢y￿Q￿the(h?rf￿¢5 [Acevuntsand
Reports) Re￿￿&¢r￿#zoO￿￿ererexpIldtIYtotheSop}2o0s.Tr1*hl1 be*d0hÈtsaLyordwfjtbthrrEbtb￿tp[*cO
condr•ulngdonaOonsandasawrwuen(ethes￿￿cor￿￿L4Èllts1]$0 depdMi¢ntonTb•&*JtMuib8afthnaElanE.
quallt5WwlthTtwonabieowvxy.ThefQllr￿￿g6￿dfiepo￿esIre#p￿1edIOp￿rU￿￿#r(£tt80rses0f1m0￿1lle.
rtt*J¥¥bI¢.Grahtswhe￿È￿￿lleThe[rtIsm￿teVhdItt*￿￿IO￿thE￿￿VqtyDrl3p￿lfIrperforn￿nCFbytheL￿S1bty,aTe￿ro￿￿¢dwhÈMthE
horfrybecomesNncoDthtyon*Dyenfjdedioth¢
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CithtiblewEadvJecorAtsth￿E¢0￿tsINlJ￿Edbythecb￿tyInthEaellVery0Ifjts1L*￿ttEsanaSt￿rft*￿fOr￿bv￿e￿d￿lp￿jt
thdeSboth(0Ststhottsnbealknc*tddTerttytOMLth*thdes￿dthO$¢C¢8tsof1h￿d1m*bknner￿yrylD￿P￿ttthrTh.
All¢oJts￿plllQ(1t¢dbEtt¥eEtsthEexpe￿JwTeUteS0￿ey￿fs￿t¢rnent￿fft￿dnda1athl[tt OD*b￿lsdIÉ4&nQdttsr￿￿￿ttheu5Eurthe
retouY¢*C06ts relad￿trIP*￿O￿r*L**tt#v0¢xt1ad1rEC*iy.￿dOthef5arelppordOnedonInaPprWtttkn1￿
U￿re$￿￿*d￿ntsarQIWaI￿e￿rU￿eèttt*d￿tsvJ0Th•lthÈ￿bj*teE$ knfurth&rn£Yofthe8pf￿￿I￿￿1C￿OfthqOIarttY.

## **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**<br>**STAFF COSTS**<br>**Unrestricted**<br>**Restricted**<br>**Endowment**<br>**Total**<br>Gross Salaries<br>Usage<br>594,982<br>-<br>-<br>594,982<br>594,982<br>-<br>-<br>594,982<br>The average numbers of employees<br>during the year were:<br>**Number**<br>**Total**<br>Administration<br>3<br>3<br>Teachers<br>66<br>66<br>**Note: 4**<br>**EXPENDITURE ON CHARITABLE ACTIVITIES**<br>Wages and Salaries<br>Usage<br>594,982<br>-<br>-<br>594,982<br>Events<br>Usage<br>3,448<br>3,448<br>Examination fees<br>Usage<br>8,679<br>8,679<br>Educational resources<br>Usage<br>23,200<br>23,200<br>School canteen<br>Usage<br>2,379<br>2,379<br>Resource rental<br>Usage<br>200<br>200<br>Staff training<br>Usage<br>5,040<br>3,165<br>8,205<br>Donations and grants<br>Usage<br>1,412<br>3,879<br>5,291<br>Other costs<br>Usage<br>639,339<br>7,044<br>-<br>646,383<br>**Note: 5**<br>**SUPPORT COSTS:**<br>Rent and rates<br>Usage<br>19,190<br>19,190<br>Repairs & Maintenance<br>Usage<br>12,305<br>-<br>-<br>12,305<br>Advertising<br>Usage<br>1,815<br>-<br>-<br>1,815<br>Insurance<br>Usage<br>10,873<br>-<br>-<br>10,873<br>Light and heat<br>Usage<br>8,593<br>-<br>-<br>8,593<br>Equipment rental<br>Usage<br>9,195<br>-<br>-<br>9,195<br>Telephone & Internet<br>Usage<br>1,746<br>-<br>-<br>1,746<br>Computer and software<br>Usage<br>10,604<br>-<br>-<br>10,604<br>Depreciation<br>Usage<br>18,089<br>-<br>-<br>18,089<br>Bank Charges<br>Usage<br>592<br>-<br>-<br>592<br>Cleaning<br>Usage<br>3,043<br>-<br>-<br>3,043<br>General Expense<br>Usage<br>27<br>27<br>Accountancy<br>Usage<br>1,440<br>1,440<br>Legal & Professional<br>Usage<br>18,229<br>18,229<br>Subscriptions<br>Usage<br>7,027<br>-<br>-<br>7,027<br>Printing, Postage & Stationery<br>Usage<br>192<br>-<br>-<br>192<br>122,958<br>-<br>-<br>122,958<br>**2021**|**2020**<br>**Total**<br>508,559|
|---|---|
||508,559|
||508,559<br>2,189<br>7,402<br>25,187<br>2,438<br>1,730<br>8,947|
||556,452|
||11,059<br>49,359<br>91<br>10,841<br>8,277<br>274<br>1,001<br>10,802<br>4,251<br>350<br>10,226<br>1,226<br>6,000<br>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
LTh1￿f0rth•Y
Ail&tSEp2021
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AtIrtSep2OZI
330,134
330.134
2WIQ
AtlstS•pM20
2W310
208￿10
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 YTARADIV￿mEP4Ts.
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 prioryear*tt(*untlnglmpart
I￿￿ understatement
5,000
B3nkovErststement
47.703
52.703
Pagelo