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2024-07-31-accounts

Registered Charity Number : 1120516

MADINA EDUCATION TRUST

TRUSTEES’ REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

Page 1 of 12

MADINA EDUCATION TRUST

LEGAL AND ADMINISTRATIVE INFORMATION

FOR THE YEAR ENDED 31 JULY 2024

Trustees Azmal Hussain Badrul Islam Khan Halim Uddin Mohammed Abdul Mumith Aftab Miah Shahin Uddin Mohammed Muhidul Hussain Mohammed Sharif Uddin Charity Number 1120516 Company Number 05499251 Registered Office Madina House Walsall Street Wednesbury WS10 9EL Independent Examiner Monzur Sumon MA, FCCA, ACA, CTA Abacus tax Consultants Ltd, Chartered Accountants The Colmore Building, 20 Colmore Circus Birmingham B4 6AT

Page 2 of 12

MADINA EDUCATION TRUST

CONTENTS

FOR THE YEAR ENDED 31 JULY 2024

Trustees' Report

Independent Examiner's Report

Statement of Finanical Activities

Balance Sheet

Notes to the Financial Statements

Page 3 of 12

MADINA EDUCATION TRUST

TRUSTEES' REPORT

FOR THE YEAR ENDED 31 JULY 2024

The trustees present their annual report and financial statements for the year ended 31 July 2024 .

Trustees' report and financial statements

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 July 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

Objectives and Activities

The objectives of the trust are the advancement of education in the United Kingdom and elsewhere; the furthering of education and training; to provide facilities as required for the provision of education; the fostering promotion and increasing the interest of the public in education; pursuing other charitable purposes as the trustees shall think fit.

Achievement and Performance

The Charity has successfully expanded its activities for education classes in the current financial year. Various classes have been running successfully throughout the period under review.

Structure, Governance and Management

The company was established under a Memorandum of Association which established the objects and powers of the charitable company and is governed under its Articles of Association. Under those Articles the initial subscribers to the Memorandum are the first Trustees of the Charity. One third of the Trustees must retire at each AGM subject to reappointment by the members.

Trustees

The trustees, who are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the financial statements were: Azmal Hussain Badrul Islam Khan Halim Uddin Mohammed Abdul Mumith Aftab Miah Shahin Uddin Mohammed Muhidul Hussain Mohammed Sharif Uddin

Trustees' responsibilities statement

The trustees, who are also the directors of Charity For Madina Education Trust for the purpose of company law, are responsible for preparing the Trustees' Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company Law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that year.

In preparing these financial statements, the trustees are required to:

The trustees are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report was approved by the trustee and signed on its behalf by:

Page 4 of 12

---------------------------------------------------Azmal Hussain Trustee

Date : 26 June 2025

Page 5 of 12

MADINA EDUCATION TRUST

INDEPENDENT EXAMINER'S REPORT

FOR THE YEAR ENDED 31 JULY 2024

Independent Examiner’s Report to the Trustees of Madina Education Trust

I report to the Charity Trustees on my examination of the accounts of the charity for the year ended 31 July 2024 which consists of the statement of financial activities,balance sheet and the related notes

Responsibilities and basis of report

As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act')

I report in respect of my examination of the charity's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent Examiner's Statement

The charity’s gross income exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of ICAEW

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

Name: Monzur Sumon MA, FCCA, ACA, CTA Date: 26 June 2025

Page 6 of 12

MADINA EDUCATION TRUST

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 31 JULY 2024

Recommended
categories by activity
Notes
Income and endowments
from:
Donations and legacies
2
Investments
3
Total
Expenditure on:
Charitable activities
4
Total
Net income/(expenditure)
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried
forward
Unrestricted
funds
£
157,969.00
21,450.00
179,419.00
148,096.00
148,096.00
31,323.00
31,323.00
481,387.00
512,710.00
Total Funds
2024
£
157,969.00
21,450.00
179,419.00
148,096.00
148,096.00
31,323.00
31,323.00
481,387.00
512,710.00
Total Funds
2023
£
155,119.00
19,800.00
174,919.00
108,399.00
108,399.00
66,520.00
66,520.00
414,867.00
481,387.00

Page 7 of 12

MADINA EDUCATION TRUST

BALANCE SHEET

FOR THE YEAR ENDED 31 JULY 2024

Recommended categories by
activity
Notes
Fixed assets
Tangible assets
6
Total fixed assets
Current assets
Cash at bank and in hand
7
Total current assets
Creditors: amounts falling due
within one year
8
Net current assets/(liabilities)
Total assets less current
liabilities
Creditors: amounts falling due
after one year
9
Total net assets or liabilities
Funds of the Charity
Unrestricted funds
10
Restricted income funds
10
Endowment funds
10
Total funds
Total Funds 2024
£
685,614.00
685,614.00
36,680.00
36,680.00
136.00
36,544.00
722,158.00
209,450.00
512,708.00
512,710.00
-
-
512,710.00
Total Funds 2023
£
685,614.00
685,614.00
43,981.00
43,981.00
(892.00)
44,873.00
730,487.00
249,100.00
481,387.00
481,387.00
-
-
481,387.00

For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The trustees acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the trustees on 26 June 2025 and signed on its behalf by:

Azmal Hussain Trustee Date : 26 June 2025

Page 8 of 12

MADINA EDUCATION TRUST

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

1. Accounting Policies

The principal accounting policies adopted by the Charity, which is a public benefit entity, in the preparation of the accounts are as follows.

1.1 Basis of preparation

These accounts have been prepared under the historical cost convention, as modified by the inclusion of charitable properties and fixed asset investments and investment properties at valuation.

These accounts have been prepared in accordance with “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (effective 1 January 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.

These accounts are presented in pounds sterling and rounded to the nearest pound.

1.2 Going concern

The Trustees have prepared financial projections, taking into consideration the current economic conditions and have, at the time of approving these accounts, a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the accounts.

1.3 Income from donations or grants

Income from donations and grants is recognised when the charity is entitled to the funds, the receipt is probable and the amount can be measured reliably. For donations, this is usually on receipt. For grants, this is usually when a formal o'er is made in writing. If a donation or grant contains terms and conditions outside of the charity’s control which must be met before the charity is entitled to the funds, or if the donor specifies that the funds must be used in future time periods, then the income is deferred.

2. Income from Donations and Legacies

Analysis
Unrestricted funds
£
Admissions - Student
fees
105,040.00
Donation and gifts
52,929.00
157,969.00
3. Income from Investments
Analysis
Unrestricted funds
£
Rental and leasing
income
21,450.00
21,450.00
Total funds 2024
£
105,040.00
52,929.00
157,969.00
Total funds 2024
£
21,450.00
21,450.00
Total funds 2023
£
92,478.00
62,641.00
155,119.00
Total funds 2023
£
19,800.00
19,800.00

3. Income from Investments

Page 9 of 12

4. Expenditure on Charitable Activities

Analysis
Total funds 2024
£
Support worker
23,269.00
Rates and water
320.00
Light and heat
8,476.00
Repairs and Maintenance
7,084.00
Cleaning
518.00
Pensions
164.00
Telephone
887.00
Other office costs
311.00
Equipment expensed
15,851.00
Insurance
2,791.00
Grants paid
-
Employee costs
86,833.00
Donations
-
Advertising and marketing
540.00
Printing and stationery
130.00
Support Costs
922.00
148,096.00
5. Support Costs
Analysis
Total funds 2024
£
Governance Costs
Bank Charges
195.00
Other legal and professional
227.00
Accountants fees
500.00
922.00
6. Tangible Fixed Assets
Freehold Land & Buildings
£
6.1 Cost or valuation
At 01 August 2023
685,614.00
Additions
-
Disposals
-
Revaluations
-
Transfers
-
At 31 July 2024
685,614.00
6.2 Depreciation and impairments
At 01 August 2023
Charge for the year
Disposals
Revaluations
Transfers
At 31 July 2024
Analysis
Total funds 2024
£
Support worker
23,269.00
Rates and water
320.00
Light and heat
8,476.00
Repairs and Maintenance
7,084.00
Cleaning
518.00
Pensions
164.00
Telephone
887.00
Other office costs
311.00
Equipment expensed
15,851.00
Insurance
2,791.00
Grants paid
-
Employee costs
86,833.00
Donations
-
Advertising and marketing
540.00
Printing and stationery
130.00
Support Costs
922.00
148,096.00
5. Support Costs
Analysis
Total funds 2024
£
Governance Costs
Bank Charges
195.00
Other legal and professional
227.00
Accountants fees
500.00
922.00
6. Tangible Fixed Assets
Freehold Land & Buildings
£
6.1 Cost or valuation
At 01 August 2023
685,614.00
Additions
-
Disposals
-
Revaluations
-
Transfers
-
At 31 July 2024
685,614.00
6.2 Depreciation and impairments
At 01 August 2023
Charge for the year
Disposals
Revaluations
Transfers
At 31 July 2024
Analysis
Total funds 2024
£
Support worker
23,269.00
Rates and water
320.00
Light and heat
8,476.00
Repairs and Maintenance
7,084.00
Cleaning
518.00
Pensions
164.00
Telephone
887.00
Other office costs
311.00
Equipment expensed
15,851.00
Insurance
2,791.00
Grants paid
-
Employee costs
86,833.00
Donations
-
Advertising and marketing
540.00
Printing and stationery
130.00
Support Costs
922.00
148,096.00
5. Support Costs
Analysis
Total funds 2024
£
Governance Costs
Bank Charges
195.00
Other legal and professional
227.00
Accountants fees
500.00
922.00
6. Tangible Fixed Assets
Freehold Land & Buildings
£
6.1 Cost or valuation
At 01 August 2023
685,614.00
Additions
-
Disposals
-
Revaluations
-
Transfers
-
At 31 July 2024
685,614.00
6.2 Depreciation and impairments
At 01 August 2023
Charge for the year
Disposals
Revaluations
Transfers
At 31 July 2024
Total funds 2023
£
17,309.00
370.00
9,269.00
1,192.00
266.00
55.00
1,247.00
96.00
3,970.00
2,545.00
202.00
69,809.00
500.00
490.00
216.00
863.00
108,399.00
Total funds 2023
£
154.00
209.00
500.00
863.00
Fixtures & Fittings
£
83,410.00
-
-
-
-
83,410.00
-
83,410.00
-
-
-
-
-
-
-
-
Total funds 2023
£
17,309.00
370.00
9,269.00
1,192.00
266.00
55.00
1,247.00
96.00
3,970.00
2,545.00
202.00
69,809.00
500.00
490.00
216.00
863.00
108,399.00
Total funds 2023
£
154.00
209.00
500.00
863.00
Fixtures & Fittings
£
83,410.00
-
-
-
-
83,410.00
-
83,410.00
-
-
-
-
-
-
-
-
685,614.00
-
-
-
-
-
- 83,410.00

Page 10 of 12

685,614.00 - 685,614.00

6.3 Net book value

At 01 August 2023 At 31 July 2024

7. Cash at bank and in hand

Total funds 2024 Total funds 2023
£ £
Cash at bank and in hand 36,680.00 43,981.00
36,680.00 43,981.00

8. Creditors: Amounts falling due within one year

Total funds 2024 Total funds 2024 Total funds 2024 Total funds 2023 funds 2023
£ £
Other Creditors - 22.00
Trade creditors - 500.00
Taxation and social security (412.00) (1,414.00)
Other creditors 548.00 -
136.00 (892.00)
9. Creditors: Amounts falling due after one year
Total funds 2024 Total funds 2023
£ £
Other creditors 209,450.00 249,100.00
209,450.00 249,100.00
10. Charity funds
10.1 Details of material funds held and movements during the CURRENT reportin
period
Fund names Fund balances
brought
forward
Income Expenditure Transfers Gains
and
losses
Fund
balances
carried
forward
£ £ £ £ £ £
Unrestricted
funds
481,387.00 179,419.00 148,096.00 - **- ** 512,710.00
Total 481,387.00 179,419.00 148,096.00 - **- ** 512,710.00
10.2 Details of material funds held and movements during the PREVIOUS
reporting period
Fund names Fund balances
brought
forward
Income Expenditure Transfers Gains
and
losses
Fund
balances
carried
forward
£ £ £ £ £ £
Unrestricted
funds
414,867.00 174,919.00 108,399.00 - **- ** 481,387.00
Total 414,867.00 174,919.00 108,399.00 - **- ** 481,387.00

10.1 Details of material funds held and movements during the CURRENT reporting period

10.3 Transfers between funds

This Year

Page 11 of 12

Amount
£
Between unrestricted and restricted funds -
Between endowment and restricted funds -
Between endowment and unrestricted funds -
Last Year
Amount
£
Between unrestricted and restricted funds -
Between endowment and restricted funds -
Between endowment and unrestricted funds -

11. Transactions with trustees and related parties

11.1 Trustee remuneration and benefits

There were no trustees' remuneration or other benefits for the year ended 31 July 2024 nor for the year ended 31 July 2023.

11.2 Trustees' expenses

There were no trustees' expenses paid for the year ended 31 July 2024 nor for the year ended 31 July 2023.

11.3 Transaction(s) with related parties

There were no related party transactions for the year ended 31 July 2024.

12. Average Number of Employees

Average Employees
Total Employees
Average number of employees during this year : 8 and Last year : 6
This year
£
8
Last year
£
6

Page 12 of 12