Oo¢usign Envelope ID: EEOFOC2C-CCSE-435F-8008-$43D933005SC
Charlty Number: 1122875
ESSA FOUNDATION
TRUSTEES, REPORT AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

Docusign Envelope ID.. EEOFOC2CICSE43SF400&5430933005SC
ESSA FOUNDATION
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Yakub Ibrahim Patel
Adam Hassan Umarii
Ibrahim Bobat
Charity Number:
1122875
Buslness Address
PO Box 2076
Lynstock House
Lynstock Way
Lostock
Bolton
BL6 4SA
Independent examlner
Cowgills Limited
Chartered Accountants
Fourth Floor
Unit 5B Tho Parklands
Bolton
BL6 4SD

Docusfign En¥elop& ID: EEOFOC2C-CCSE-43SF-800W30933005SC
ESSA FOUNDATION
CONTENTS
Page
Trustees, report
Independent examiners, report to the trustees
statement of financial activities
Balance sheet
Statement of cash flov
Notes to the financial statements

Docu8￿n Envtslope ID.. EEOFOC2C-CC5E435F-8008-54309330055C
ESSA FOUNDATION
TRUSTEES, REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2024
The trustees present their report along with the financial statements ofthe charity for the year ended
30 September 2024. The financial statements have been prepared in accordance with the
accounting policles set out on page 7 and comply with the Charty's trust deed and applicable law.
Constltutlon and charitable ob.ects
The Essa Foundation is constituted under a trust deed dated 17 September 2007 and is a registered
Charity number 1122875. The objects of the charity are to Telieve poverty, to support and provide
funds to organisats'ons which provide religious or otherwise education to children and to donate
funds for general charitable purpose.
Develo
ment a¢llvltle8 and achlevements th18
ear
The trustees consider that the charity has continued to carry out its objectives.
uture develo
ments
The charity will strive to meet it3 fvndamental objectives in thls coming year by increasing its
activities in the local and wider communities.
Transactlons and financlal
osltlon
The statement of financial actlvlties Shov￿ a net increase in accumulated funds for the year of
£203,613 as Essa Foundation carried out its objectives and the accumulated reserves stand at
£274,294 in total.
eseTheg
The trustees are confident that the reserves will be utllised In pursuance of the charities objectlves.
anlsatlonal structure
The trustees who served during the year and since the year end are set out at the front of these
accounts. Trustees are appointed by the board of trustees.
Rlsk mana
eman
The trustees have examined the strateglc, business and operatlonal rlsks which the charity faces
and confirm that the systems have been established to enable regular reports to be produced $0
that the necessary steps are taken to lessen these risks.
statement of the Trustees, Flnanclal Res
onslbllllles
The trustees are responsible for preparing the Annual Report and the financial statements in
accordance viith applicable law and regulations.
The trustees are required to prepare financial statements for each financial year in accordance with
United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards
and applicable law). The financial statements are required by law to give a true and fair view of the
state of affairs of The Essa Foundation and of its incoming resources and application of resources
of the charity for that period. In preparing the financial statements, the trustees should follow best
practice and:
Select suitable accounting policies and apply these consistently
Make judgements and estimates that are reasonable and prudent

Docu8ign Envelopè ID.. EEOFOC2GCC5E-435F-8008-54309330055C
ESSA FOUNDATION
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Prepare the financial statements on a going concern basis unless it is inappropriate to
assume that Essa Foundation will continue their activities.
The trustees are responsible for keeping proper accounting records that disclose with reasonable
accuracy at any time the financial position of the charity and enable them to ensure the financial
ststements comply with the applicable law, regulations and the trust deed. 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.
On behalf of the Board of Trustees
81qn•dty.'
DATE:
3/3/2025 1 10:21 AM GMT

Oocusign Envelope ID: EEOFOC2C-CC5E435F-8008-543D9330055C
ESSA FOUNDATION
INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES
FOR THE YEAR ENDED 30 SEPTEMBER 2024
I report to the trustees on my examination of the accounts of Essa Foundation {the twst) for the year
ended 30 Seplember 2024, which are set out on pages 4 to 8.
Res
onslbllltle
and basls of re
ort
As the charity trustees of the Trust you are responsible for the preparation of the accounts in
accordance with the requirements of the Charities Act 2011 {%he Act").
I report in respect of my examination of the Twstee's accounts carried out under section 145 of the
2011 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 2011 Act.
ndent examlners, statoment
I have completed my examination. I confirm that no material matters have come to my attention In
connection with my examination givlng me cause to belleve that In any material aspect:
1) accounting records were not kept in respect of the Trust as requlred by section 130 of the Act;
or
2) the account8 do not accord with those records:
or
3) the accounts do not comply wilh the applicable requirements concerning the form and content
of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any
requirement that the accounts give a "true and fair view" which is not a matter considered as
part of an independent examinalion.
I have no concerns and have come across no other matters in connection wlth the examination to which
attention should be drawn in this report in order to enable a proper understanding of the accounts to be
reached,
DATE:
ALEX HESKETH ACA
COWGILLS LIMITED
CHARTERED ACCOUNTANTS
Fourth Floor
Unit 58
The Parklands
Lostock
Bolton
BL6 4SD

Docusign Envelope ID.. EEOFOC2C4CSE435F-800&543D9330055C
ESSA FOUNDATION
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Noles Unrestricted Restricted
Funds
Funds
Total
2024
Total
2023
INCOME AND ENDOWMENTS
FROM:
Donations
47
Total Income from charllable
actlvltles
470 000
Expendlture on:
Accountancy fee$
Donations
Bank charges
1.140
265,000
247
1.140
265,000
247
1,140
212,000
Total expenditure on charitable
activities
266 387
266 387
Net movement In fund•
203,613
203,613 (213,384)
Total funds brought forward
1 284 065
Total fund8 ¢arrled fornard
The note5 on page 7-8 form part of these financial statements.

DOcus￿n Envelope ID.. EEOFOC2&CC5E-435F-8OOB-54309330055C
ESSA FOUNDATION
STATEMENT OF FINANCIAL POSITION
FOR THE YEAR ENDED 30 SEPTEMBER 2024
2024
2023
Notes
CURRENT ASSETS
Cash at bank and in hand
275 244
275,244
71,631
CREDITORS: Amounts falllng due wlthln
one year
Net Current Asso18
274 294
NET ASSETS
FUNDS
Unrestricted funds
68
by..
852e82C885B0459
Ibrahlm Bobat
Trustee
DATE: 3/3/2025 1 10:21 AM GMT
The note8 on page 7-8 fonn part of these financial statements.

Oo¢vsOgn Envelope ID: EEOFOC2C-CCSE435F-800B-543D9330055C
ESSA FOUNDATION
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Noto
2024
2023
Cash flows from operatlng actlvltlos:
Net cash provided by (used in) operats'ng acts'vities
203,613
{213,384)
Change in cash and cash equivalents in the reporting period
Cash and cash equivalents at the beginning of the reporting period
203,613
71.631
(213,384)
285,015
Cash and cash equivalents at the end of the reporting period
275,244
71,631

Oo¢uslgn Envelope ID-. EeoFOC2C-CC5E435F-8008-S4309330055C
ESSA FOUNDATION
NOTES TO THE FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30 SEPTEMBER 2024
ACCOUNTING POLICIES
1.1 Basls of accountlng
The financial statements are prepared In accordance with applicable accounting standards Including
FRS102"The Financial Reporting Standard applicable in the UK and Republic of Ireland" using the
historical cost convention.
The financial statements reflect the requirements of the Statements of Recommended Practice
'Reporting and Accounting by Charities, issued in October 2019.
1.2 Incomo and endowments
Income and endowments from charrtable activities is received by way of donations and gifts and Is
included in full in the Statement of Flnancial Activities when receivable. Gifts donated for resale are
included as income when they are sold. Donated assets are included at the value to the charity
where this can be quantified and a third party is bearing the cost. The value of services provided by
volunteers has not been included.
1.3 Expendltur•
Expenditure on charitable acllvlties are recognlsed In the year In which they are Incurred.
Expenditure on charitable activities include attributable VAT. which cannot be recovered.
Support costs are those costs incurred directly In support of expenditure on the objects of the charity
and include proiecl management.
Management and administration costs are those incurred in Connection with administration of the
charity and compliance with constitutional and statutory requlrements.
DONATIONS
Unrestrlcted
Funds
2024
2023
Donats'ons received
CREDITORS: Amounts falllng due wlthln one year
2024
2023
Accruals & deferred income
UNRESTRICTED FUNDS
10ct23
Incomlnq
Outqoino
Transfers 30 Sept 24
Unrestricted fund

Docusign Envelope ID.. EEOFOC2C4CSE-435F4008-543D9330055C
ESSA FOUNDATION
NOTES TO THE FINANCIAL ACTIVITIES (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
RECONCILIATION OF NET MOVEMENTS IN FUNDS TO NET CASH FLOW FROM OPERATING
ACTIVITIES
2024
2023
Net movement In funds for the reportlng porlod (as per tha
statement of flnanclal actlvltles
Adjustments for:
Decreasel(increase) in debtors
Increaselldecrease) in creditors
Net cash used In operatlng actlvltle8
203,613
(213.384)
203,613
213.384