**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**| **----- Start of picture text -----**
Mohammed Afsar (Jan 30, 2026 21:49:25 GMT)
**----- End of picture text -----**
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:** mohammadafsar@yahoo.com Page 4 ## Binder6 Final Audit Report 2026-01-30 Created: 2026-01-30 By: Asad Hanif (asadhanif07@live.co.uk) Status: Signed Transaction ID: CBJCHBCAABAASudfsgs3HSSNBjTOgEaJggvNjvh8uYlr ## "Binder6" History Document created by Asad Hanif (asadhanif07@live.co.uk) 2026-01-30 - 7:33:39 PM GMT Document emailed to Mohammed Afsar (mohammadafsar@yahoo.com) for signature 2026-01-30 - 7:33:43 PM GMT Email viewed by Mohammed Afsar (mohammadafsar@yahoo.com) 2026-01-30 - 8:00:18 PM GMT Document e-signed by Mohammed Afsar (mohammadafsar@yahoo.com) Signature Date: 2026-01-30 - 9:49:25 PM GMT - Time Source: server Agreement completed. 2026-01-30 - 9:49:25 PM GMT