2025-03-31-accounts

REGISTERED CHARITY NUMBER: 1129269

REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

GRIMESTHORPE ACADEMY

GRIMESTHORPE ACADEMY

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Page 1 Report of the Trustees 2 Independent Examiner's Report to the 3 Trustees Detailed Statement of Financial 4 Activities Balance Sheet

GRIMESTHORPE ACADEMY

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 MARCH 2025

The trustees present their report with the financial statements of the charity for the year end, 31 March 2023. The trustees have adopted the provisions of the Statement of Recommended Practice applicable in the UK and the Republic of Ireland (FRS 102) (effective 1 January 2015).

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Charity Number 1129269

Principal address

191 Grimethorpe Road Sheffield 54 7EU

Trustees

The trustees and officers serving during the year and since the year end, we as follow:

Sajid Mehmood Rehman Chair Trustee M Reyaz Ismail Bismillah Trustee Mohammad lrshad Afsar

Independent examiners

Asad Hanif AFA MIPA

AMH Accountants Limited 376 Langsett Road, Sheffield South Yorkshire S6 2UG

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes an unincorporated charity.

risk management

The trustees have a duty to identify and review the risk the charity is exposed to and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

OBJECTIVES AND ACTIVITIES

Objectives and aims

The charity's objectives are the advancement of education in Sheffield as well as advancing the benefit and practice of the religion of Islam for the benefit of the public, by the furtherance of the school known as Grimethorpe Academy.

The trustees have considered the Charity Commission’s guidance on public benefit, including the guidance Public Benefit: running a charity (PB2)'.

Approved by the Board of Trustees and signed on its behalf by

Mohammed Afsar (Jan 30, 2026 21:49:25 GMT)

……………………………………………..

Mohammad lrshad Afsar - Trustee

26-Jan-26

Page 1

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF GRIMESTHORPE ACADEMY

I report to the trustees of my examination of the accounts of the charity for the year ended 31 March 2025.

Responsibilities and basis of report

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

I report in respect of my examination of the charity's accounts carries 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(S)(b) of the Act.

Independent examiners statement

I confirm that I am qualified to undertake the examination by virtue of my membership of, which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

1. Accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act: or

2. the accounts do not accord with those records; or

3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) regulations 2008 other than requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report to enable a proper understanding of the accounts to be reached.

Asad HANIF AFA MIPA

AMH ACCOUNTANTS LTD

376 Langsett Road, Sheffield, S6 7UG

26-Jan-26

Page 2

INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025

GRIMESTHORPE ACADEMY

2025 £ 3,912 0 1,796 2,100 9,033 9,748 519 197 8599 0 0 570 21,449 7,838 1,861 400 1,094 0 132 SURPLUS/(DEFICIT) FOR THE YEAR Bank charges and interest Premises costs Sundries Donated funds Tradewaste and cleaning Water Accountancy fees StudentGift Expenses Printing, postageandstationery Telephone,internetandfax Lightandheat Motorandtravel expenses Computercosts Repairsandrenewals Wages Rates Insurance Subcontractors INCOME Interestreceived Donatedfunds Children'sfees Educationalmaterialpurchases EXPENDITURE	2024 £ £ 62,483 58,680 2,678 123,841 2,550 54 3,190 12,566 13,511 598 291 4,566 0 0 0 13,322 4320 293 400 1002.72 0 69,247 132 54,593	£ 57,060 38,708 1,821
		97,589 56,793
		40,796

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Mohammed Afsar (Jan 30, 2026 21:49:25 GMT)
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Page 3

GRIMESTHORPE ACADEMY

Balance Sheet As at 31st March 2025

Fixed Assets Land and Building's Current Assets Bank Accounts HSBC **363 HSBC ** 371 Cash Current Liabilities Bank Overdraft Creditors & Accruals Net Current Assets Net Assets Represented By Accumulation Accounts Prior Year Adjustment Add: Surplus/(deficit) for the Year	2025 £ 8322 191893 121 - - - - -	£ -	2024 £ 24277 135712 154 - - - - -	£ -

Signature:

Mohammed Afsar (Jan 30, 2026 21:49:25 GMT) Email: [e-mail]

Page 4

Binder6

Final Audit Report

2026-01-30

Created: 2026-01-30 By: Asad Hanif ([e-mail]) Status: Signed Transaction ID: CBJCHBCAABAASudfsgs3HSSNBjTOgEaJggvNjvh8uYlr

"Binder6" History

Document created by Asad Hanif ([e-mail])

2026-01-30 - 7:33:39 PM GMT

Document emailed to Mohammed Afsar ([e-mail]) for signature 2026-01-30 - 7:33:43 PM GMT

Email viewed by Mohammed Afsar ([e-mail]) 2026-01-30 - 8:00:18 PM GMT

Document e-signed by Mohammed Afsar ([e-mail]) Signature Date: 2026-01-30 - 9:49:25 PM GMT - Time Source: server

Agreement completed.

2026-01-30 - 9:49:25 PM GMT