Charity rtgistration number 1129270 (England and Wales)
GREEN ACADEMY TRUST
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2024
• xeinadin

GREEN ACADEMY TRUST
LEGALAND ADMINISTRATIVE INFORMATION
Trustees
ArnarAIi
Abdullah Khan
harity number IEngland and Wales)
1129270
Principal address
Green Academy 2
Queensberry Street
Nottingham
UK
NGS ODG
Auditor
Xeinayin Audr( knmtied
Ground Fknor. Citygate
Longridge Road
p￿910n
Lancashire
United ￿'r0d(
PR2 5BQ
Bankers
stsrting Bank
Operation5 Team
5th Floor Brunel House
2 Fitzalan Road
Cardift
Wale5
CF24 OFG

GREEN ACADEMY TRUST
CONTENTS
Page
TFUSte&s' report
Independent auditor's report
ststement of financi81 actMt￿s
B￿an￿ sheet
Ststemenl of cash flows
Notes lo financial statements
10-19

GREEN ACADEMY TRUST
TRUSTEES. REPORT
FOR THE PERIOD ENDED 31 AUGUST 2024
The trustees present their annual report and financial slatements for the peritsy er￿d 31 August 2024.
The financial statement5 have been prepared in acAx)rdan￿ wilh the accounbng polioes set out in note 1 to the
rin2nryal slatetnents and comply with the charity's goveming document. the Chant*s Act 2011. FRS 102 'The
Financial ReportiThJ Siandard applicable in the UK at¥J Republic of Ireland" and the Charities SORP "Accounting
and Reporting by Charities.. Statement of Recomrnended Pra¢ti¢e applicable 10 Charit￿5 prepariry their accounts in
accordance with the Financial Repo￿ng StarKlard appl￿b￿ in the UK 8t￿ Repuuic of Irelarml IFRS 1021".
Objectives and attivitie5
The objectsves of the tharity as set out in its govemiThJ d0￿ment are as f￿1￿￿".
The adv2nTrmenl of the 151arnic relwJion in UK in accordan￿ wilh the accepted vwi of Ahle Sunnah wal Jamah in
accordano with the juristsc Inlerpretatr'on of tre Grand Mufti of Darul Uloom A Arabiya Al Islamiya by."
Providing facilities for edu¢ab"on, relwJiou5 5ewvices and communty act5Vrties.
Prowding other sui* servios to the Islarnic community as needed.
To promote Isjamic awareness amor*Jst people of UK.
To establish secular acad￿1¢ educats.on systern a)m￿lant wth tt* laiih and beliets of the m￿s11m community in
accordan￿ with dause 3.1.
To establish acadernic and ￿l￿10￿S instrtutions in UJC
The promotion of ￿lIgiouS harmony for the puNic benefrt by fv5tering better relabons between the Muslim
community arKJ the Mder comrnunity.
For such other charitsble puwse5 accordsng to law of Engla￿1 and Wales a5 may fr(xn time to time the the
truste&s shall determine.
sttstegf8s forachieving 8in7s and objectives
The charity run5 a nursery and after-schcx)I dasses (Madrasal in the Radford a*NY a primary school. nursery and
MosqLE al th& Basford area of Nothngham.
Public benefit
Th8 ttustees have paKI due regard to gUKlan￿ issued by the Chaity Cc¥nmission in decKling what activitses the
charity should undertake.
Achievements and perfomiance
Significant achvities and achievemenls againsl objeclives
Throughout the year the charity mainta1ned the wnning of the nursery. primary school and madrasa to a¢h￿ve Its
objectives.
Financial rÈview
R8SèN85poIIcy
It is the policy of the charity that unreslncted (unds whith have not been desKJnated for a sperific use 5houkl be
maintained al a level equpialent to between three and six month.s eXper￿lture. The trustees consider that reserves
at this level will ensure that. in the event of a S￿nIfiCant drop in fvnding. they will be a￿e to continue the charity's
cuffenl activilEs while consideration is given to ways in whith additional funds may be raised. This level of reserves
has been maintained throughout the period.
The chanws reserve policy is to maintain a sufficient level of liquid reserves to meet short tetm obligation5 and any
Ljnforeseen expervJiture. The Twstees are s8b"5fied with level of liquid reserves held at the end of the period
£247.242.

GREEN ACADEMY TRUST
TRUSTEES. REPORT ICONTINUEDI
FOR THE PERIOD ENDED 31 AUGUST 2024
Princjpal lunding sources
During the period the charity raised a total of £2.095.W of incoming we5our￿S before Charitab￿ expenditure. Most
of the funds raised were through voluntary donabons from within the local community. nursery fee5, school fees.
rn3dr8sa fees and through a number of fvndraistng prograrnmes at Ihe institute in order to hjrther the objectives.
M8jorrisks
The Trustees have assessed the rnajor risks lo which the charity is exposed aThJ a￿ satisfied that 5y5tems and
procedures are in place to mitr9ate our exrM)su￿ to the major ¥i5ks_
Plan$ for future pèriods
A5 part of the ¢harity"s ongoing commitment to expanding its educabonal seN1￿. we are pleased to ￿port
progress iowards our long-term goal of establishing both a prmary and secondary 5chocA. alongskle provision for
madrassa classes.
Our Primary school èxpansion project is now Cornp￿te vrtth ad￿￿Onal dassr00rn5 added to the existing building.
In line with the objectives. the charity has proceeded with the purthase of a new site at 40 Waterford Street, NG6
ODT. which will Se￿￿ as the future premises for OUT secondary school. A deposit was pad during the year. and the
sak was subject to the granting of planning pemiission. Plannin9 permission was successfully obtained in June
2024. and final payment and exthange of contracts a￿ expected in March 2025.
Following completson. we intend to cornmence renovation. aThJ conversi(>n works to make ltte site 5Urtable for
educ8knonal use This ￿presents a S￿nIfiCant step toward5 realising the chantys wsion of (lelivering high-quality
Islamic and acadetnic educaliM io meet the gr￿+17ng needs of the c(mrnuntty.
Structure, governan¢e and rvanagement
G￿en Academy Trust is a chanty govemed by its constitrttion dateil 19th February 2009 and was registered
the Charty Crrfnrnission on 23rd April 2009.
The trustees who served during the Fericxj and up lo the date ol s￿natu￿ ofthe finanrA81 statements we￿".
Amarmi
Abdullah Khan
Muharnmad Bilal Bawa
IResi9ned 15 August 20251
Recruitrnent and appointment of trustees
The Chanty and ils property shall be managed and administered by a committee c(xnprising the Officers. Trustees
and other members elected In accordan￿ wth thss Constibjtion.
The Charty shall have the following Offi￿r$.
Achair
Aseuetary
One treasurer
A TrUS￿e must be a Member ofthe Charty.
No one may be appointed a Trustee if he or she woukJ tt disqualified trorn actir4J vnder the promsions of dause 19.
The number of Trustees shall be three.
A Trustee may appoint anyone to act on his or her tEhalf at meetings of the Trustees.
The trustees may appoint anyor* who is wlling lo act as a Trustee. Ihey may also appoint Mernbers to act as
Officers.
Mr Mutiullah Khan was appointed as a trustee on 15Attgust 2025.

GREEN ACADEMY TRUST
TRUSTEES. REPORT (CONTINUED)
FOR THE PERIOD ENDED 31 AUGUST 2024
Organisalional stwcture
The Managemenl board oversee the running of Ihe charrty on a day to day basis. Ml operational decisions a￿ made
at management board meetings which a￿ hekj frequenty thrO￿Jh the year. The trustees oversee the overall project
with involvement in key decision making.
Statement ol trustees. responsibilities
The trustees are responsible for p￿paring the Trustees. Report and the financial statements in accordan￿ wrth
applicable law and Unrted lQrydom Accounting Standards IUnTted Kin￿J0M Generalty Accepted Accounting
practi￿}.
The law applicable to CharIt￿S in EnglaThY aThY Vwales requi￿$ the trustees to prepare financial statements for each
financial period which give a true and tsir wew tsf the state of affairs of the Chanty and of the incoming restsu￿5
and application of resources of the charity for that period.
In preparing these finanaal statements. the trustees are required to.
select suitable accounting poliries and then apply thern ¢tsn515tenty.-
- observe the methods and printsples in the Charities SORP.
- make judgements and estirnate5 that are reasonable and prudent.,
slate whether appIl￿ble accounting standards have been fouowed. 5ubjecl to any fflaterial departures dis¢losed
and explained in the financial stalemenls.. and
- prepare the finanoal slalements on the goiThJ concem basis Un￿$$ it ts inappropriale to presume that the chanty
will oontinue in operat50n.
The trustees are responsible for keeping suffioent accoun*"ng record5 that disdose wrth reasonab* accuracy at any
time the financial ￿sItion of the charity and enable them to ensure that the financial stslements comply with the
Charities Act 2011. the Charity (Accounts arKI Reports) Regulations 2008 anLI the prowsions of the trust deed. They
are also responsible for safeguarding the assets of the d)arrty and hen￿ for tsking reasonab￿ steps for the
pievention and detecbon of fraud an(1 other irfeguiaritses.
Change of financial year
During Ihe reporting penod. the charrty changed its finanual year end from 22 April to 31 August. in order to better
align wth the acadefnic year and support dearer financaal planning in line wrth rts educats"oTr-related aCts￿ltIeS.
As a result. this ￿port and the accoYtipanyin9 financial statements cover a transiti.onal accounts.ng period. which is
longer than 12 months for th15 period.
The trustees. report was approved by the Board of Trustees.
Abdullah Khan
Twstee
19 December 2025

GREEN ACADEMY TRUST
INDEPENDENT AUDITOR'S REPORT
TO THE TRUSTEES OF GREEN ACADEMY TRUST
Qualified Opinion
Vve have audited the financral statements of Green Academy Trust (the 'tharty'l for ihe period ended 31 August
2024 whith comprise the statement of finanoal activtties. the balan￿ sheet. the statement of ￿5h flows and note5
the fin8ncial statements. induding significant accounting polioe5. The finanoal reporting framework that has been
applied in their p￿paratIOn is appticable law and United KingdLYn Aw)unting Standards, indu(Jing Finanaal
Reporting Standard 102 The Financial Reporting Standard apph"cable in the UK and Republic of I￿land (United
Kingdom Generally Accepted Accounting Prathcel.
In our opinion. except for the elfects of the matter descriw in Basis for Qualified Opinion paragraph. th8
nancial statements.
give a true and fair view of the state of the chariws affairs as at 31 August 2024 and of its Incoming resour(xs
and application of resour￿$. for the penod then erided".
have been property p￿pa￿d in aC￿r￿an￿ with United Kingjom Generalty Accepted Accounting Practice."
and
have been prepared in accordance vmth Ihe Charib"esAct 2011.
Basis for qualified opinlon
As we were appoinied late as audrtors for the year ended 31 August 2024 and for this re850n only. the audit
emdence regardirKJ the opening balances was lirnited. AccordirYJty. we were unabte to obtain sufficient appropriate
audit evidence ￿gardIng the opening balan￿ as at that date. Since these opening balan￿$ aftect the financial
perfotrnance arKI cash flows of the Charity for the year ende(1 31 August 2024. we were unable lo deterrnine
whether any adjustments might have been ￿$Sary in ￿SpeCt of the amounts and dLSclosur8s in the
accompanying finanoal statements.
Vve conducted our audit in accordance Intemabonal SlaThJards on A￿J￿"t¥j IUKI IISA5 IUKII and appliCa￿e
law. I￿r responsibilities under those stsndards are fiJrther described in the Auditorfs respon&bilities for th8 audit ol
the firtancial stalemenls section ol our report. are independent of the chanty in accordan￿ with the ethical
uirements that are relevant to our audit of the ftnancjal statements In the UK, indudiry the FRC'S Ethical
Stsndard. and we have fulfilled our other ethical ￿SponsibIli￿e$ in aCcCKdan￿ wth these iequirefflents. We believe
that the audit eviden￿ we have obtsined 6 sufficient and appropllate tts prowde a basis for our opinion.
Conclusion5 relating to going concern
In auditing the financial statemen15. we have conduded thal the trusiees, ttse of the going concem basis ol
accounting in the preparatson of the finanual statements is appropriate.
Based on the wort¢ we have pertom)ed. we have not ￿entified any material uncertainbes re18ting to events or
conditions that, individually or colkntively. rnay rasl significant doubt on the chanty's ability to continue as a going
concern for a penod of al least twelve months from when the finanoal statements a￿ authorised for issue.
Our responsibilities and the responsibil￿e$ of Ihe trustees with le¥￿￿ to going cOn￿M a￿ described in the
relevant sections of this ￿ptsrt.
Olher infomation
Th8 other Information comprises the infom)abon induded In the annual report other than the finanaal statements
and our auditor's report thereon. The trustees a￿ responsible for the other infomiation contained within the annual
port. Our opinion on the finanoal statements does not cover the other information and we do not express any loftn
of assurance conclusion thereon. Our resFy)nsibility is to read Ihe other ItFfotmation and. in doing 50. con51der
whether the other infom)ation is materially Inconsistent wih Ihe finanaal statemenis or our knowledge obtained in
the course of the audit. or otherwise appears to be materially rnisstaied. If we Klentify such material inconsistencies
or apparent material misstatemerits, we are required to iJeteMine whether this gives rise to a material mis5taternent
in the finano81 statements themselves. If. based on the work we have performed. we condude that there is a
matenal rnis5tatement of this other informatson. we are required to report that fact.
We have nothing to ￿port in this ward.

GREEN ACADEMY TRUST
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE TRUSTEES OF GREEN ACADEMY TRUST
Matters on whi¢h we are required to report by exception
We have nothing to report in reskwt of the followng matters in relabon to which the charib.es (Accounts and
Report51 R￿ul8￿"onS 2008 ￿Ul￿e$ us to report to you if, in our opinion".
the iTrforrnation given in financial statements is inconsistent in any rnatenal respect ihe trustees,
report." or
suffioent accounbng records have not been kept or
tre finan¢i81 stalements are not in agTeernent wth ￿ accounb.ng records.. or
we have not received all the inlom)ation and explanabons we require for our audit.
Responsibilities of trustees
As explained rn0￿ fvlly in the statement of tsusiees, re¥)0nsibil￿5. the trustees are ￿spOnsIble for the ￿parat￿)n
of the financial ststernents and lor beitvJ sab"sfied that they give a tr￿ and fair wew. and for such intemal control as
the trustees determine Is ￿e￿sSary to enab￿ the preparabon of finanoal stslements that are free from material
misstatetnent, whether du& lo fraud or error. In preparing the finanual statements. the trustees are responsib￿ foi
assessing the charity's ability to conbnue as a going concem. d15dosing. as applicable. matters related to going
concem and using the going wnTrrn basis of att(KJnting unless the trustees either intend to ￿ase operations. or
have no realistic altemabve bui to do so.
Auditor'5 re$ponslbilities for the avdit of the financiaT Statements
Vve have been appointed a5 audilor under Section 144 of the Charibes Aet 2011 and report in accordance with the
Act and relevant ￿gUlationS made or hawng efferA thereunder.
Our objecbves are to obtain reasonab￿ assurance about whelher the finana31 statement5 as a whole are free fvom
material misstatement, whether due to fraud 01 error. and to issue an audito¢s ￿port that indudes our opinion.
Reasonab5e assuran￿ is a high level of assurance but is not a guarantee Ihat an audit conducted in accordance
with ISAS IUKI will afvays delect a material misstatement when It exists. Mis5taternents can arise fvom fraud or
error and are considered material if. indivKJualty or in the aggr￿ate. Ihey could reasonably LE expected to Influen
the economic decisions of users taken on Ihe basis of these financial statements.
The extent to which our W0￿￿u￿$ a￿ capable of detecting irregularities. indtyjing fraud. is detaI￿d below.
Our approach to Klenlifyiro and assessing the risks of wnaterial misstatement In ￿pecI of irregula1￿"e5, induding
fraud and non-ctynp11an￿ with laws regula￿"OnS. Vfds as follows."
the engagement partner ensuod that the engagement team colle￿V￿Y had the appropriate c(xMpeten￿.
capabilities and skills to Klentify or fecognise non-compliance with applicable laws and regulations".
we identified the laws and regulations applicabk to the company ttirough discussions with directors and other
m8nagernent, and from our ctynmeroal knowledge and experience ofthe relevant seetor..
we focused on 5peafic laws and regulabons which we considered may have a direct material effect on the
finanual statements or the operation5 of the cotnpany. induding taxth"oTh ￿l$lation and data protection. anti-
bnbery. etTrployment and he8￿h and safety legislation."
W? 35sessed the extent of complianee wth the laws and regulations Klenb"fied above through making enquiries of
management and inspecting legal corresponden￿. and
Identified laws and regulations were communicated wthin audit team regularty and the team remained alert to
InStan￿S of non-compliance throughout the audit.
Vve assessed the susceptibility of the companys finan(iaS statements to material missiaternent. induding obtaining
an understanding of how fraud might occur. by.
. making enquiries of management as to where they wnsidered there was susceptiTr)ilrty to fraud. their knowkdge of
actual. suspected and alleged fraud." and regulations.
To addres5 the risk of fraud through rnanagement b￿$ and overThYe of contrds. we".
performed analybcal procedures lo ideritify any unusual or unexpected relab"onships'.
tested joumal entries lo Identify unusual transa¢bons".
assessed whether judgernents and assutnptions made in deteminin9 the accountiro estimates were inéicats.ve ol
potential bias.. and
investigated the rationale ￿h1nd significant w unusual transaction5.

GREEN ACADEMY TRUST
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE TRUSTEES OF GREEN ACADEMY TRUST
In ￿sponSe to thè risk of irregularib.es and norFCffjlan￿ th law5 and fegulation5. we designed procedures
which induded, but were not limited to".
8greeing financial statement disclosures to underlyiro supporty'ro do￿ments)0n'.
reading the minutes of rneetings of those tharged with g0veMan￿..
erouiring of management as to actual and potential Itbgation and daims." aThJ
reviewing Corresponden￿ ¥￿th HMRC. ￿*vant wulatots i￿￿dIng the Heath arKS Safety Execut¥ve. and the
company'5 legal advisors.
There are inherent limitations in our audr( prO￿￿re$ desuibed above. Audthng $tan(lards atso limit the audit
pr￿d￿re$ requi￿0 lo identify nOn￿Mplian￿ wth laws and wulations to eTh)uiry ol the directors and other
management and the Inspect￿￿ of wulatcwy and kgal coffespon(lerte, if any.
A ftjrther descnptson of our responsibilities is availab￿ on the Finanaal Re￿rting Council'5 website at". hty)s".11
WWJV.trc.org.uklauditorsresponsibilities. This description fonns part of our auditots report.
Other matter5
Your attention Is drawn to the fact that the charty has prepared finanaal statements in accordance ￿7th"AcCounting
and Reporting by Charities Siatement of RecL¥nmended Practice applicable to tharities preparing their account5 In
accordan￿ vAlh the Financial Reporb'ng Standard applicable in the UK and Republic of I￿land IFRS 1021. las
amended) in p￿feren￿ lo the A¢counb'ng and RepO￿Thj by Chariiies Ststement of RecotnmerKJed Practi￿ issued
on 1 April 2005 which is referred to in the extsnt regulations but has now been wrthdrawn.
This has been dore in order for the finanual staiements to provK* a true and fair yew in accordan￿ ￿th curreril
Generally Accepted Accounting Practi￿.
Use ofour report
This report is made solely to the charttys trustees. a5 a b£xJy. in accordan￿ with Part 4 of the Charthe5 (Accounts
and Reports) Regulatsons 2008. Our audit work has teen undertaken so that we mvJht stale to the ehanty's trustees
those matters we are required to state to them in an audilor's report and for no other purpose. To the fullest extent
pemitte(J by law, we do not 8￿pt or assume responsitmlrty to anyone other than the chanty and the charity's
trustee5 zs a body. foi our aLwJit worft. for this reporL or forthe Lyinions we have fotmed.
bJLAL Id.1
Farook Patel FCA Isenior Statutory Auditor)
For and on behalf of Xeinadin Audit Limited. Statutory Auditor
CharteredAccountants
Ground Floor. Citygate
LorwJridge Road
Preston
Lancashire
PR2 5BQ
United KirydLKn
Dale".
Xtynadin Audit Limit￿ is elvJible for appointment as auditor of the charity by wrtue of its eligibilty for appointment as
auditor ol a company under sectyon 1212 ofthe Compan*s Act 2(￿.

GREEN ACADEMY TRUST
STATEMENT OF FINANCIALACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE PERIOD ENDED 31 AUGUST 2024
Unrestricted Restricttd
lunds
funds
2024
2024
Total Unrestrl¢ted Restrlcted
funds
funds
2023
2023
Total
2024
2023
Notes
In￿me from..
Donations and legacJe5
Charitable actiwtie5
Other trading activities
1.107.559
974.840
12.697
1.107.559
974.840
12.697
185.981
973.153
185.981
973.153
Total income
2.095.096
2.095.096
1.159.134
1,159,134
Expendlture on:
Charitable activities
1.851,750
1.851.750
1.032.569
1.032.569
Tètal expenditure
1.851.750
1.851.750
1.032.569
1.032.569
Net incom8 and movement in
funds
243.346
243.346
126.565
126.565
RecoNciliation of funds-
Fun(J balances at 23 April 2023
778.911
228.695 1.CQ7.6C6
652,346
228.695
881,041
Fund balances at 31 August
2024
1.022.257
228.695 1.250,952
718.911
228.695 1.007.606
The statement of financial activit￿$ indudes all gains and k)sse5 recogni5e(J in the period. income and
expenditure derive from continuing activities.

GREEN ACADEMY TRUST
BALANCE SHEET
AS AT31 AUGUST2024
2024
2023
Notes
Fixed assets
Tangib￿ assets
11
1,088.221
659.788
Current assets
Debtors
Cash at bank aThY in hand
12
52.865
248.443
8.500
346.174
301.308
354.674
Creditors.. amounts falling due within
one year
13
1138.5771
16.8561
Net current assets
162.731
347,818
Total assets less current liabilitles
1.250.952
1,007,606
The funds of the charity
Restricted inc(Mne funds
Unrestricted funds
15
16
228.695
1.022.257
228,695
778.911
1.250.952
1.007.606
19 December 2025
The finanual statements were approved by the twstees on.........................
Abdullah Khan
Trustee

GREEN ACADEMY TRUST
STATEMENT OF CASH FLOWS
FOR THE PERIOD ENDED 31 AUGUST 2024
2024
2023
Notes
cash flows from operatln9 actSvrtles
Cash ￿nerated frorn operations
19
410.049
118.165
Investing activities
Purchase of tangibl8 fixed assets
1507.7801
{73.8991
Net ¢ash used in inve$tyng actyvities
1507.7801
173.8991
Ngt cash gonoratgd from financing activitTrO$
Net Id?cr8aseVincreas8 in cash and cash
equivalents
197.7311
44.266
Cash anij cash equiva￿ftts at beginning of ￿n(￿J
346.174
301,908
Cash and cash equivalents at end of period
248.443
346,174

GREEN ACADEMY TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2024
A¢¢ounting pollcoes
1.1 Ba$1$ of p￿paration
The financi81 statements have been prepared in accordan￿ with the charity's goveming document. the
Ch8rities Act 2011. FRS 102 "The Financial Reporting Stan¢Jard applicable In the UK and Republi¢ of Ireland"
and the Charthes SORP "Ae£ountin9 and Rerx)rting by Chanties". Statement of Recommended Pracbca
applicable 10 charib.es preparing treir accounts in aCc4Kdar￿ wth the Finanoal Reporting Standard
applicable in the UK arKI Republic ol Ireland IFRS 1021" The charty is a Public Benefft Entty as defined by
FRS 102_
The financial ststements have departed from the charib.es IAccounts and Reports) Regulations 2008 only to
the extent required to provide a true antj fair view. This departure has snvolved following the Staternent of
Recommended practi￿ for charfies applying FRS 102 rather than the version of the Statement of
Recommend￿ Practs￿ whid) is referred to tn the Regulations but whith has Sin￿ been wthdrawn.
The financial slatetnent5 ale prepared in stediThJ. whith is the fun(*onal eAJrrency of the charity. Monetary
amounts in these financial stslements a￿ rounded to the neaiest [.
The finanaal staiements have been prepared undef the hisiorKal cost wnventitsn. The P￿napa1 ac£ounty'ng
policies adopted are set out below.
1.2 Going concern
At the time ol approwrYJ the finanaal Stalen￿ntS. the tnJstees have a reasonable expe¢tab"on that the chanty
has adequate resources to ¢onb'nue In operational existenc￿ for the foreseeable fthure. Thu5 the trusiees
continue to adopt the going coneeffl basis of accounbng in preparing the financial statements.
1.3 Charitsble funds
Unrestncted funds are av8ilabSe for use at the discrètion of the tnjstees in furtheTr￿ ol th&1 chaiitab18
obiectives.
Restricted tunds are subject to speofic W￿ltiOnS by donors or grantors as to how they may be used. The
purposes and uses of the restricted furKls are set out in the notes to the finanual statements.
Endo￿rTnen1 funds a￿ subje¢l to 5wfic conditions by donors that the capital must be rnaintained by the
chanty.
1A lThcome
Incime is r&cognised when the chanty is legally enbued to it after any perfOr[nan￿ condition5 have been met.
Ihe amounts can be measured reliably. and rt is probable that incorne will be received.
Cash donations a￿ recognised on receipt Other donalons are iecognised once the tharity has been notified
of the donation, unles5 perfOrnian￿ condrtions reouire deferral ot the amount. Income tax recoverable in
rèlaknon to donations receNed under GiftAid or deeds of ajvenant is recognisefl at the ts.me of the donation.
Legacies are recognised on reTripf or othetwise il the tharity has been notif*d ol an Impending distribution.
the amount is known. ar¥J receipt is expected. If the ￿Ount is not known. the I￿aGY is treated as a
contingent asset.
10-

GREEN ACADEMY TRUST
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE PERIOD ENDED 31 AUGUST 2024
Accounting policies
Icontlnuedl
1.5 Expenditure
Expenditure 15 r8cognised On￿ Ihere 15 a ￿gaI or con51wcbve 0￿19ation to transfer econornic benefit to 8
third party. It Is probatAe that a transfer of economic benefits ￿11 required in setllement. and the amount of
the obligation r2n be measured reliably.
Expendrture is dassffjed by ¥tiwty. The costs tsf each acbvty a￿ up of the total of direct costs aThJ
shared costs. Including 5UPPOrt Costs Invofved in undertaking each activty. Direct cost5 aitribuiable to a sing
actiwty are allocated directty to that activty. Shared costs whith contribute to more than one acbvity and
support costs which are not attributable to a Sing￿ acbMty are aprM)rtsoned ￿tween those a¢tivilies on 8 basis
consistent with the use of resources. Central staff costs are all￿ted on the basis of lime spent. ar
depreoatson charges are alktsted on the po￿On ofthe asset's use.
1.6 Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequenly measured at cost or valuation. net of
depreciation an¢Y any impairment losses.
Depreciation is recognised so as to write off the cost or valuabon of assets their reskyual values over their
useful lives on Ihe following bases..
Freehold land and bU1￿1ng$
Fixtures and fittings
Cornputer5
Motor vehides
2% straight line methcmj
100k Stra￿ht line Meth￿
10Qk sttaKJht line meth(xJ
20% Straight line methLyJ
The gain or loss arising on the disposal of an asset is determined as the dilfeieno beiween the sale PrO￿d$
and the carryiTrg value of the asset. arKS is recogn15ed in the 5taternent of finanaal activities.
1.7 Impairnient of fixed a55ets
At each reporbng end dale. the Charity re￿ewS the carryin9 amount5 of its tangible assets to determine
whether there 15 any Indicabon that those assets have suffered an irnpairtnent Ios5. If any such indication
exis15. the recoverable amount of the asset is estimated in order to deterrnine the extent of the impairment
loss lif any).
1.8 Cash and cash equivalents
Cash and cash equivaTent5 tndude Ggsh in hand. deposits hekl at CAII banks. other 5hort-temi liquid
investment8 with original matunbes of Ihree months or less. and bank overdrafts. Bank overdrafts are shown
within borrowings in current liabilit￿$.
1.9 Financial instruments
The chanty has elected to apply the prowisions of secb.on 11 'Basic Financial Instrurnent5 and Section 12
'Other Finana21 Instrumenis Issues. of FRS 102 to all of rts finanual instruments.
Financial instruments are recoynised in ihe charitys balance sheet when the charty becomes party to the
contractual provisions of instrument.
Finanual assets and liabilitres aE offset. with the net arnounts presented in The financial statements. when
there is a legally enforceable nght 10 Set off the rewnised amounts and there 15 an Intention to settle on a nel
basis or to ￿311$e the asse¢ and setue the 1¢b￿lty smuttaneousty.
The chanty only has finanoal asset5 and liabilbties of a kind that qLJalify as basi¢ financial Instruments. Basio
financial instruments are initially recognise(l at transaction value and subsequently r￿eaSU￿￿ at amortised
cost. Financial assets held at amortised cost cornprise cash and bank in hand trade debtors and tsther
debtors £301.308 12023." £354.6741. Finanaal Iiabilitses held al arnorbsed cost cTrrprise all creditors ex￿pt
social secunty and other tsxes £125.94212023." £6.8561.

GREEN ACADEMY TRUST
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE PERIOD ENDED 31 AUGUST 2024
Accounting pollcies
Icontinuedl
Basic financial assets
Basic financial as5et5. which include debtors and cash and bank balan￿s. are inib.ally measu￿￿ at
transaction price induding transaction cosis are subsequenyy camed at Jmortised ctsst using the effective
interest method unless the arrangement ¢onstilLrtes a finanting tran53Ction. where the tran5acts.on is
measured al the present value of the future recwpts discounted at a rnarket rate of interest Finanaal a5seis
classified as re￿Ivable within one year are not amortised.
Basic financial liabilities
Basic financial liabilities, induding t￿dito￿ and bank loans are In￿"alty recognised at transaction pnce unless
the atTangetnent cor15titute5 a financirvJ transaction. where the debt instrument is measured at the p￿sent
value of the future paytnenls discounted at a market rate of interest. Financial liabilities dassified as payable
within one year are not arnort￿d.
Debt instrurnents are subsequenly carried al amorbsed cos( usiThJ the effecl've interest rate methcll.
Trade creditors are obligabons to pay for g¢xxJs or Se￿￿$ that have bpen acquired In the ordinary course ol
operations from suppliers Amovnls payable are dassffjed as tsjrrent liabilit￿S if payrnenl 15 due within one
year or less. 11 not, they are presented as non-cuffent Iiabilibes. Trade creditors are recognised initially at
Iransadon Pri￿ and sub5equendy rneasured al amorbsed cosl using the effecdve interest method.
Derecogniiton of financial li8biliiies
Fin8llCi81 liabilities are derecognised vthen the chanty's contractual 0￿1)a￿"0ns expire or a￿ discharged or
can￿lled.
1.10 Employee benefits
The cost of any unused hdiday entsuement is recognised in the in vthich the employee's semces are
received.
Temiinalion benefits are recognisefl immediatdy as an expense when the tharity is demonstrably commitied
to teminate the employment of an empknyee orto prowde termination benefiis.
1.11 Retirernent benefits
Payments to defined contnbution rets"rement benefit schemes are charged as an expense as they fall due.
1.12 Fund a¢¢ountin9
Unrestricted furKls can be used in accordance with the charitable objecbves at the ¢Ji$￿tr"on ol the trustees.
Restricted fund5 Can only be used for particular restricted purposes wthin the objects of the charity.
Restrictions arise when spwfied by Ihe donor or fvn(Js are rais￿ for particular restrictecl purposes.
Further exlanation of the natu￿ arKI purpose of eath fvnd is induded in Ihe notes to the financial
statements.
12-

GREEN ACADEMY TRUST
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED}
FOR THE PERIOD ENDED 31 AUGusf 2024
Income from donalions and legacies
Un￿$t￿tted
funds
2024
Unrestrictsd
funds
2023
Donaty'ons and gifts
Grants
436.563
670.996
185.981
1.107.559
185.981
Income from charitable activities
Unrestrtcted
funds
2024
Unrestricted
funds
2023
Charitable a¢tiviknes
Nursery 8n¢ Schooling
School rneals
Ancillary trad￿ng incorne
921.573
31.634
21.633
973.153
974.840
973.153
Ineome from other tradin9 activtlie5
Unrestricted UnrestrictÈd
funds
funds
2024
2023
Fundraising events
12.697

GREEN ACADEMY TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 AUGUST 2024
Expenditure on charitsble actNitfjes
Charitable
activities
charitable
activities
2024
2023
Direct costs
Staff costs
Nursery and Schooling
Charitable dtsnations
School meal
Staff training
Subcontractor labour
Business rates
DBS Ched(s
Ofsted fees
School sup￿1&5
School trips
Licenses and subscriptions
Event suppli8S
1.236,412
469.535
110.808
1.529
21.296
5,459
18,652
1.403
718
220
23.408
196
16.794
1.153
13.664
49.119
3.422
65,573
7,580
2.015
5.190
66.875
10.878
19.624
10.845
1.491.197
671.169
Share of support and govemance costs Isee note 6}
Support
360.553
361.400
J.851.750
1.032.569
Analys1$ by fund
Unrestricted funds
1.851,750
1.032,569
14-

GREEN ACADEMY TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 AUGUST 2024
Support costs allocated to activtties
2024
2023
Depoaation
Promotional costs
Bank charges
Repairs and maintenance
Rates
Printing. postage an¢J stabonary
Computer and telecommunicab.ons
Equipment hi
Motor travel
Other support costs
Insuran
Governance costs
79,347
2,455
313
103.786
29.612
12,514
8.454
16.297
13.728
43.455
17,287
33.305
210
127
58.120
16.842
5.929
2.295
3.081
251.870
5,085
12,983
360.553
381.400
Analysed befv*en'.
Charilabk activitses
360.553
361,400
2024
Governance Costs eompri$e:
2023
Audit fees
Leg81 and profess￿nal
25.505
12,983
33.305
12.983
Net movement in funds
2024
2023
The net movement in funds is staled after chargintyluedib"ngl".
Fees payable for the audit of the charity's financial statements
Depreciation of owne(l tsngIb￿ fi¥ed assets
7.800
79,347
Trustees
During the year. the tharity paMJ rernureration of £10.530 to Mr Maulana Abdullah Khan in add￿0Tr to
trusteeship.
15-

GREEN ACADEMY TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 AUGUST 2024
Employees
The average monthty number ofernployees during the ￿n(MI was..
2024
Number
2023
Number
Admin & Support
76
61
Employmenl costs
2024
2023
Wages and salaries
Social security costs
Other F￿nSIon costs
1.193.924
39,318
3.170
466,824
2.711
1.236.412
459.535
Thert We￿ no empbyees whose annual remuneratitsn wa5 more than £60.LXJO.
10 Taxation
The chanty is exempt fr¢yn taxabon on its acbv5tes because all rts income is applied for charitsble purposes.
11 Tangible fixed assets
Freehold Fixtures and
nd buitding5
liltings
CrArbpuiers
Mtsior
vehi(Jp
Total
Cost
At 23 April 2023
Ad(Jrtions
452,090
419.445
295.524
34.569
52.953
40.965
800.567
507.780
12,80ts
At 31 August 2024
871.536
330.093
93.918
12.800 1.308.347
Depreciation and impaimient
At 23 April 2023
Depreciation Charged in the period
140.779
33.1Y)9
140.779
79.347
29.091
14.687
At 31 August 2024
29.091
173.788
14.687
2.560
220.126
Carryin9 amount
At 31 August 2024
842.445
156.305
79.231
10.240 1.088.221
At 22 April 2023
452.0￿>
154.745
52.953
659,788
16-

GREEN ACADEMY TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 AUGUST 2024
12 Debtors
2024
2023
Amounts falling due ￿thin one year.
Tiade debtor5
Other debtors
2.095
50.770
8.5LKI
52.865
8.5QX)
13 Creditors= amounts fallin9 due wrthln one year
2024
2023
Other taxation and soryal secunty
Other ¢￿ditOrS
Accruals and deferred income
12.635
113.654
12.288
6.856
138.577
6.856
14 Retirement benefit ¥¢hemes
2024
2023
Defined contribution schemes
Charge to profit or loss in respect of defined coniribution schemes
3.170
2.711
The charity operates a defined contribution FEnsion sthme for all qualifying employees. The assets of th8
Scheme are he￿ separately from Ih05e of the tharrty in art indeperTrdenity adtnin15tered fund.
15 R*strict8d funds
The reskncted funds of the charity comprise the unexpended balan￿$ ol donabons and grants held on trust
subject lo speofic conditions by donors as to how tILey may be used.
At 23 April At 31 August
2023
2024
Restricted funds
228,695
228.695
Previous year..
At 23 April
2022
At 22 April
2023
Restricted funds
228.695
228.695

GREEN ACADEMY TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 AUGUST 2024
16 Unrestricted funds
The unrestricted funds of the tharity comprise the vnexpended balances of donations and grants which a
not $ubje¢t to speufic condrtions by donors and grant0￿ 35 to how they tnay be used. These Include
designated funds which have been set as¥Je out of uniestncted funds by the trustees for Spe￿f￿ purposes.
At 23 April
2023
Incomin9
rtsourcÈ$
Re$our¢es At 31 August
expended
2024
General funds
778,911
2.095.(196
11.851.750)
1,022.257
Previous year=
At 23 April
2022
In¢omin9
re50urce5
Resources
expended
At 22 April
2023
General funds
652.346
1.159.134
11,032.5691
778.911
17 Analysis ol net assets befvmn funds
Unrestricted
funds
2024
Restrl¢ted
funds
2024
Total
2024
At 31 August 2024-.
Tangible assets
Current asset￿lI18b1Ith$}
859,526
162.731
228.695
1,088.221
162.731
1,022.257
228,695
1.250.952
UnrestrÉcted
funds
2023
Restricted
funds
2023
Total
2023
At 22 April 2023..
Tangib￿ assets
Current assetsl1liabil￿es)
431,093
347,818
228.695
659.788
347.818
778.911
228,695
1.007.606
18 Related party transactions
There were no disck)sable ￿lated party transactions during Ihe ￿riO￿l2023- none).
18-

GREEN ACADEMY TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 AUGUST 2024
19 Cash genèrated from operation5
2024
2023
SuWus lor the period
243,346
126,565
Adjustments for.
oepieciab.on and irnpairment ol taThJib￿ fixed assets
79.347
Movements tn worklng capital=
Ilnctsasel In debtors
In¢￿aSe in credttor5
144.3651
131.721
18,5001
100
Cash g8nerated from operations
410.049
118.165
20 Analysis of change$ in net funds
The chanty had no maierial debt durirKJ year.
19-