## **Trustees’ Annual Report for the period** **From 06/04/2024 to 05/04/2025** **Charity name: Essex Islamic Academy** ## **Charity registration number: 1131755** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes
of the charity as set out
in its governing document|Para 1.17|• To advance the Islamic religion as
preached and exemplified by the Quran
and Sunnah of the Prophet Mohammed
(P.B.U.H.)
• To provide or assist in the provision of
facilities in the interest of social welfare
for the recreation and other leisure-
time occupation of individuals who
have need of such facilities by reason
of their youth, age, infirmity or
disability, financial hardship or social
circumstances, with the object of
improving their conditions of life.
• The promotion of religious harmony for
the benefit of the public by:
o Educating the Muslims in
different religious beliefs,
including awareness of their
distinctive features and their
common ground, to promote
good relations between persons
of different faiths
o Promoting knowledge and
mutual understanding and
respect of the beliefs and
practices of different religious
faiths.| |Summary of the main
activities in relation to
those purposes for the
public benefit, in
particular, the activities,|Para 1.17
and 1.19|**Religious and Social Activities;**
**Prayers:**
We have organised daily prayer facilities
within the Centre during the operating hours
and on Friday| |projects or services
identified in the accounts.||sermons.
**Ramadan:**
The Charity organises special prayers during
the Month of Ramadan, we prepare food for
people
to break their fast and deliver Islamic
Lectures to all the local communities. Eid is
also celebrated with the communities.
**Future Events and Activities:**
Madrasah, Sports activities, health and
wellbeing, seminars, talks and educational
workshops.
**Ladies Coffee morning:**
Ladies’ coffee mornings are organised every
month. Talks on many topics were discussed,
i.e.-healthy leaving, child care, etc.| |---|---|---| |Statement confirming
whether the trustees
have had regard to the
guidance issued by the
Charity Commission on
public benefit|Para 1.18|Trustees have considered the guidance issued
by the Charity Commission on public benefits**.**| ## **Achievements and Performance** ||SORP
reference|| |---|---|---| |Summary of the main
achievements of the
charity, identifying the
difference the charity’s
work has made to the
circumstances of its
beneficiaries and any
wider benefits to society
as a whole.|Para 1.20|The main achievements of the Charity during
this year were to continue successfully with
its main activities in the furtherance of its
objectives. Continue engagement with other
local charity organisations to support
community needs.
**Mosque improvements:**A successful
facelift of the front of the mosque was
carried out, enhancing the appearance and
accessibility of the premises for worshippers
and the wider community.
**Expansion of educational provision:**A
new madrassah was introduced, operating
two days a week (Thursday and Friday),
providing additional opportunities for Islamic
education and community engagement.
**Future development planning:**Trustees
have begun preparations to apply to the
London Borough of Barking & Dagenham
(LBBD) for a pre-planning application for a
proposed first-floor extension. This extension| will include a library, a classroom, space for community gatherings, and other social welfare activities. **Ongoing activities:** The mosque remained fully functional, offering five daily prayers, Friday sermons, Ramadan programs, Eid celebrations, ladies’ wellbeing sessions, youth talks, and sports activities such as table tennis and soft football. ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the
end of the period|Para 1.21|The mosque is fully functional and maintains a
healthy cash reserve of £130,407.
Part of Interest free loans (Qard e Hasna) has
also been repaid (£63.5k) during the year
2024/2025| |Statement explaining the
policy for holding
reserves, stating why they
are held|Para 1.22|The unrestricted funds are general funds
which are fully expendable. The Trustees
regularly monitor the balance on unrestricted
funds to ensure that there will always be
sufficient to meet the charity’s general needs
and other commitments| |Amount of reserves held|Para 1.22|£130,407| |Reasons for holding zero
reserves|Para 1.22|N/A| |Details of the fund are
materially in deficit|Para 1.24|N/A| |Explanation of any
uncertainties about the
charity continuing as a
going concern|Para 1.23|N/A| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing
document
(trust deed, royal charter)|Para 1.25|Trust deed – (Amended 14 Feb 2019)| |How is the charity
constituted?|Para 1.25|Unincorporated| |(e.g unincorporated
association, CIO)||| |---|---|---| |Trustee selection
methods, including details
of any constitutional
provisions, e.g. election to
the post or the name of
any person or body
entitled to appoint one or
more trustees|Para 1.25|Initially, Trustees were interviewed by the
Caretaking Interim Manager appointed by the
Charity Commission, together with the other
panel members.
In the event that a Trustee permanently
retires or additional new Trustees are
appointed as required, the Trustee will be
elected from the members.| ## **Reference and Administrative details** |Charity name|Essex Islamic Academy| |---|---| |Other names the charity
uses|| |Registered charity number|1131755| |Charity’s principal address|343 RIPPLE ROAD
BARKING
IG11 7RJ| ||| ## **Names of the charity trustees who manage the charity** |
1
2
3
4
5|**Trustee name**|**Office (if any)**|**Dates acted if not**
**for the whole year**|**Name of person**
**(or body) entitled**
**to appoint trustee**
**(if any)**| |---|---|---|---|---| ||Mohammed Ismail|||| ||MD Shahjahan Miah|||| ||Delwar Hussain|||| ||Liaqat Mir|||| ||Rezza Ali|||| ## **Funds held as custodian trustees on behalf of others** Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this fall within the custodian charity’s objects Details of arrangements N/A for safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** |**Type of**
**adviser**|**Name**|**Address**| |---|---|---| |**Independent**
**Examiner**|
Hafiz Junaid
Khaliq ACA|DeanCoopers
Suite 4,
Cranbrook House
61 Cranbrook Road
Ilford, Essex, IG1 4PG| ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** Liaqat Mir **Full name(s)** Mohammed Ismail ~~a~~ **Position (eg Secretary,** Chairman Assistant Treasurer **Chair, etc)** ~~es~~ **Date** 11/12/2025 ~~Pp~~ |**Section A Receipts and payments**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total funds**
**Last year**
**to the nearest**
**£**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**A1 Receipts**
Donations
**185,514**
**-**
**-**
**185,514**
**176,435**
Interest receivable
**296**
**-**
**-**
**296**
**118**
Other operating income
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_**_(Gross income for_
_AR)_
**185,810**
**-**
**-**
**185,810**
**176,553**
**A2 Asset and investment sales,**
**(see table).**
Bank interest received
**-**
**-**
**-**
**-**
**-**
Debtors received
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total receipts_**
**185,810**
**-**
**-**
**185,810**
**176,553**
**A3 Payments**
**No (if any)**
**Charity Name**
**Receipts and payments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
**CC16a**
**1131755**
**Essex Islamic Academy**
**06/04/2024**
**05/04/2025**
- ~~————~~
~~==~~
== =
=
~~—~~—|**Section A Receipts and payments**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total funds**
**Last year**
**to the nearest**
**£**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**A1 Receipts**
Donations
**185,514**
**-**
**-**
**185,514**
**176,435**
Interest receivable
**296**
**-**
**-**
**296**
**118**
Other operating income
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_**_(Gross income for_
_AR)_
**185,810**
**-**
**-**
**185,810**
**176,553**
**A2 Asset and investment sales,**
**(see table).**
Bank interest received
**-**
**-**
**-**
**-**
**-**
Debtors received
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total receipts_**
**185,810**
**-**
**-**
**185,810**
**176,553**
**A3 Payments**
**No (if any)**
**Charity Name**
**Receipts and payments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
**CC16a**
**1131755**
**Essex Islamic Academy**
**06/04/2024**
**05/04/2025**
- ~~————~~
~~==~~
== =
=
~~—~~—|**Section A Receipts and payments**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total funds**
**Last year**
**to the nearest**
**£**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**A1 Receipts**
Donations
**185,514**
**-**
**-**
**185,514**
**176,435**
Interest receivable
**296**
**-**
**-**
**296**
**118**
Other operating income
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_**_(Gross income for_
_AR)_
**185,810**
**-**
**-**
**185,810**
**176,553**
**A2 Asset and investment sales,**
**(see table).**
Bank interest received
**-**
**-**
**-**
**-**
**-**
Debtors received
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total receipts_**
**185,810**
**-**
**-**
**185,810**
**176,553**
**A3 Payments**
**No (if any)**
**Charity Name**
**Receipts and payments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
**CC16a**
**1131755**
**Essex Islamic Academy**
**06/04/2024**
**05/04/2025**
- ~~————~~
~~==~~
== =
=
~~—~~—|**Section A Receipts and payments**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total funds**
**Last year**
**to the nearest**
**£**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**A1 Receipts**
Donations
**185,514**
**-**
**-**
**185,514**
**176,435**
Interest receivable
**296**
**-**
**-**
**296**
**118**
Other operating income
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_**_(Gross income for_
_AR)_
**185,810**
**-**
**-**
**185,810**
**176,553**
**A2 Asset and investment sales,**
**(see table).**
Bank interest received
**-**
**-**
**-**
**-**
**-**
Debtors received
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total receipts_**
**185,810**
**-**
**-**
**185,810**
**176,553**
**A3 Payments**
**No (if any)**
**Charity Name**
**Receipts and payments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
**CC16a**
**1131755**
**Essex Islamic Academy**
**06/04/2024**
**05/04/2025**
- ~~————~~
~~==~~
== =
=
~~—~~—|**Section A Receipts and payments**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total funds**
**Last year**
**to the nearest**
**£**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**A1 Receipts**
Donations
**185,514**
**-**
**-**
**185,514**
**176,435**
Interest receivable
**296**
**-**
**-**
**296**
**118**
Other operating income
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_**_(Gross income for_
_AR)_
**185,810**
**-**
**-**
**185,810**
**176,553**
**A2 Asset and investment sales,**
**(see table).**
Bank interest received
**-**
**-**
**-**
**-**
**-**
Debtors received
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total receipts_**
**185,810**
**-**
**-**
**185,810**
**176,553**
**A3 Payments**
**No (if any)**
**Charity Name**
**Receipts and payments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
**CC16a**
**1131755**
**Essex Islamic Academy**
**06/04/2024**
**05/04/2025**
- ~~————~~
~~==~~
== =
=
~~—~~—|**Section A Receipts and payments**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total funds**
**Last year**
**to the nearest**
**£**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**A1 Receipts**
Donations
**185,514**
**-**
**-**
**185,514**
**176,435**
Interest receivable
**296**
**-**
**-**
**296**
**118**
Other operating income
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_**_(Gross income for_
_AR)_
**185,810**
**-**
**-**
**185,810**
**176,553**
**A2 Asset and investment sales,**
**(see table).**
Bank interest received
**-**
**-**
**-**
**-**
**-**
Debtors received
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total receipts_**
**185,810**
**-**
**-**
**185,810**
**176,553**
**A3 Payments**
**No (if any)**
**Charity Name**
**Receipts and payments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
**CC16a**
**1131755**
**Essex Islamic Academy**
**06/04/2024**
**05/04/2025**
- ~~————~~
~~==~~
== =
=
~~—~~—|**Section A Receipts and payments**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total funds**
**Last year**
**to the nearest**
**£**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**A1 Receipts**
Donations
**185,514**
**-**
**-**
**185,514**
**176,435**
Interest receivable
**296**
**-**
**-**
**296**
**118**
Other operating income
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_**_(Gross income for_
_AR)_
**185,810**
**-**
**-**
**185,810**
**176,553**
**A2 Asset and investment sales,**
**(see table).**
Bank interest received
**-**
**-**
**-**
**-**
**-**
Debtors received
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total receipts_**
**185,810**
**-**
**-**
**185,810**
**176,553**
**A3 Payments**
**No (if any)**
**Charity Name**
**Receipts and payments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
**CC16a**
**1131755**
**Essex Islamic Academy**
**06/04/2024**
**05/04/2025**
- ~~————~~
~~==~~
== =
=
~~—~~—|**Section A Receipts and payments**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total funds**
**Last year**
**to the nearest**
**£**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**A1 Receipts**
Donations
**185,514**
**-**
**-**
**185,514**
**176,435**
Interest receivable
**296**
**-**
**-**
**296**
**118**
Other operating income
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_**_(Gross income for_
_AR)_
**185,810**
**-**
**-**
**185,810**
**176,553**
**A2 Asset and investment sales,**
**(see table).**
Bank interest received
**-**
**-**
**-**
**-**
**-**
Debtors received
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total receipts_**
**185,810**
**-**
**-**
**185,810**
**176,553**
**A3 Payments**
**No (if any)**
**Charity Name**
**Receipts and payments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
**CC16a**
**1131755**
**Essex Islamic Academy**
**06/04/2024**
**05/04/2025**
- ~~————~~
~~==~~
== =
=
~~—~~—|**Section A Receipts and payments**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total funds**
**Last year**
**to the nearest**
**£**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**A1 Receipts**
Donations
**185,514**
**-**
**-**
**185,514**
**176,435**
Interest receivable
**296**
**-**
**-**
**296**
**118**
Other operating income
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_**_(Gross income for_
_AR)_
**185,810**
**-**
**-**
**185,810**
**176,553**
**A2 Asset and investment sales,**
**(see table).**
Bank interest received
**-**
**-**
**-**
**-**
**-**
Debtors received
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total receipts_**
**185,810**
**-**
**-**
**185,810**
**176,553**
**A3 Payments**
**No (if any)**
**Charity Name**
**Receipts and payments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
**CC16a**
**1131755**
**Essex Islamic Academy**
**06/04/2024**
**05/04/2025**
- ~~————~~
~~==~~
== =
=
~~—~~—|**Section A Receipts and payments**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total funds**
**Last year**
**to the nearest**
**£**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**A1 Receipts**
Donations
**185,514**
**-**
**-**
**185,514**
**176,435**
Interest receivable
**296**
**-**
**-**
**296**
**118**
Other operating income
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_**_(Gross income for_
_AR)_
**185,810**
**-**
**-**
**185,810**
**176,553**
**A2 Asset and investment sales,**
**(see table).**
Bank interest received
**-**
**-**
**-**
**-**
**-**
Debtors received
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total receipts_**
**185,810**
**-**
**-**
**185,810**
**176,553**
**A3 Payments**
**No (if any)**
**Charity Name**
**Receipts and payments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
**CC16a**
**1131755**
**Essex Islamic Academy**
**06/04/2024**
**05/04/2025**
- ~~————~~
~~==~~
== =
=
~~—~~—|**Section A Receipts and payments**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total funds**
**Last year**
**to the nearest**
**£**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**A1 Receipts**
Donations
**185,514**
**-**
**-**
**185,514**
**176,435**
Interest receivable
**296**
**-**
**-**
**296**
**118**
Other operating income
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_**_(Gross income for_
_AR)_
**185,810**
**-**
**-**
**185,810**
**176,553**
**A2 Asset and investment sales,**
**(see table).**
Bank interest received
**-**
**-**
**-**
**-**
**-**
Debtors received
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total receipts_**
**185,810**
**-**
**-**
**185,810**
**176,553**
**A3 Payments**
**No (if any)**
**Charity Name**
**Receipts and payments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
**CC16a**
**1131755**
**Essex Islamic Academy**
**06/04/2024**
**05/04/2025**
- ~~————~~
~~==~~
== =
=
~~—~~—|**Section A Receipts and payments**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total funds**
**Last year**
**to the nearest**
**£**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**A1 Receipts**
Donations
**185,514**
**-**
**-**
**185,514**
**176,435**
Interest receivable
**296**
**-**
**-**
**296**
**118**
Other operating income
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_**_(Gross income for_
_AR)_
**185,810**
**-**
**-**
**185,810**
**176,553**
**A2 Asset and investment sales,**
**(see table).**
Bank interest received
**-**
**-**
**-**
**-**
**-**
Debtors received
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total receipts_**
**185,810**
**-**
**-**
**185,810**
**176,553**
**A3 Payments**
**No (if any)**
**Charity Name**
**Receipts and payments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
**CC16a**
**1131755**
**Essex Islamic Academy**
**06/04/2024**
**05/04/2025**
- ~~————~~
~~==~~
== =
=
~~—~~—|**Section A Receipts and payments**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total funds**
**Last year**
**to the nearest**
**£**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**A1 Receipts**
Donations
**185,514**
**-**
**-**
**185,514**
**176,435**
Interest receivable
**296**
**-**
**-**
**296**
**118**
Other operating income
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_**_(Gross income for_
_AR)_
**185,810**
**-**
**-**
**185,810**
**176,553**
**A2 Asset and investment sales,**
**(see table).**
Bank interest received
**-**
**-**
**-**
**-**
**-**
Debtors received
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total receipts_**
**185,810**
**-**
**-**
**185,810**
**176,553**
**A3 Payments**
**No (if any)**
**Charity Name**
**Receipts and payments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
**CC16a**
**1131755**
**Essex Islamic Academy**
**06/04/2024**
**05/04/2025**
- ~~————~~
~~==~~
== =
=
~~—~~—|**Section A Receipts and payments**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total funds**
**Last year**
**to the nearest**
**£**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**A1 Receipts**
Donations
**185,514**
**-**
**-**
**185,514**
**176,435**
Interest receivable
**296**
**-**
**-**
**296**
**118**
Other operating income
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_**_(Gross income for_
_AR)_
**185,810**
**-**
**-**
**185,810**
**176,553**
**A2 Asset and investment sales,**
**(see table).**
Bank interest received
**-**
**-**
**-**
**-**
**-**
Debtors received
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total receipts_**
**185,810**
**-**
**-**
**185,810**
**176,553**
**A3 Payments**
**No (if any)**
**Charity Name**
**Receipts and payments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
**CC16a**
**1131755**
**Essex Islamic Academy**
**06/04/2024**
**05/04/2025**
- ~~————~~
~~==~~
== =
=
~~—~~—|**Section A Receipts and payments**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total funds**
**Last year**
**to the nearest**
**£**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**A1 Receipts**
Donations
**185,514**
**-**
**-**
**185,514**
**176,435**
Interest receivable
**296**
**-**
**-**
**296**
**118**
Other operating income
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_**_(Gross income for_
_AR)_
**185,810**
**-**
**-**
**185,810**
**176,553**
**A2 Asset and investment sales,**
**(see table).**
Bank interest received
**-**
**-**
**-**
**-**
**-**
Debtors received
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total receipts_**
**185,810**
**-**
**-**
**185,810**
**176,553**
**A3 Payments**
**No (if any)**
**Charity Name**
**Receipts and payments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
**CC16a**
**1131755**
**Essex Islamic Academy**
**06/04/2024**
**05/04/2025**
- ~~————~~
~~==~~
== =
=
~~—~~—| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Advertising and PR|**212**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**212**||**1,800**|**1,800**| |Bank Charges|**1,784**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**1,784**||**2,013**|**2,013**| |Cleaning|**3,575**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**3,575**||**4,601**|**4,601**| |Entertaining|**1,643**||||||||||**1,643**||**856**|**856**| |Insurance|**1,719**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**1,719**||**1,325**|**1,325**| |Light and heat|**12,724**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**12,724**||**3,980**|**3,980**| |Other legal and professional|**1,442**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**1,442**||**5,570**|**5,570**| |Rates|**1,572**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**1,572**||**1,517**|**1,517**| |Repairs and maintenance|**6,824**||||||||||**6,824**||**1,280**|**1,280**| |Security and safety|**486**||||||||||**486**||**180**|**180**| |Stationery and printing|**854**||||||||||**854**||**901**|**901**| |Sundry|**2,214**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**2,214**||**2,563**|**2,563**| |Telephone|**528**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**528**||**624**|**624**| |Wages, PAYE & NI|**48,953**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**48,953**||**33,719**|**33,719**| |Water rates|**1,175**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**1,175**||**1,164**|**1,164**| ||||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|||| ||**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**| ||**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**| ||||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**| |**_Sub total_ **|**85,705**||**- #**|**- #**|**- #**|**- #**|**- # **|**-**|**-**|**-**|**85,705**||**62,092**|**62,092**| |**A4 Asset and investment**
**purchases, (see table)**
Assets and investment purchase
**17,069**
**-**
**-**
**17,069**
**57,450**
Loan repaid
**63,500**
**-**
**-**
**63,500**
**28,500**
**_Sub total_ 80,569**
**-**
**-**
**80,569**
**85,950**
**_Total payments_**
**166,274**
**-**
**-**
**166,274**
**148,042**
—SaS~~e=~~||||||||||||||| |**_Net of receipts/(payments)_**
**19,536**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**110,871**
**_Cash funds this year end_**
**130,407**
—||**19,536**
**-**
**110,871**
**130,407**|**- -**
**- -**
**- -**
**-**|**- -**
**- -**
**- -**
**-**|**- -**
**- -**
**- -**
**-**|**- -**
**- -**
**- -**
**-**|**- -**
**- -**
**- -**
**-**|**- -**
**- -**
**- -**
**- 130,407**|**- -**
**- -**
**- -**
**- 130,407**|**- -**
**- -**
**- -**
**- 130,407**|**19,536**
**-**
**110,871**
**- 130,407**|**19,536**|**28,511**
**-**
**82,360**
**110,871**|| CCXX R1 accounts (SS) 13/10/2025 1 ## **Section B Statement of assets and liabilities at the end of the period** **Unrestricted Restricted Endowment Categories Details funds funds funds to nearest £ to nearest £ to nearest £ B1 Cash funds** Cash at bank account **130,328 - -** Petty cash **79 - - - - -** _**Total cash funds**_ **130,407 - -** —==== (agree balances with receipts and payments account(s)) OK OK OK **Unrestricted Restricted Endowment funds funds funds Details to nearest £ to nearest £ to nearest £ B2 Other monetary assets** debtors **-** —_—— **Note on the assets Fund to which Current value Details asset belongs Cost (optional) (optional) B3 Investment assets - - - - - - - - - - - - - - -** oo **Fund to which Current value Details asset belongs Cost (optional) (optional) B4 Assets retained for the** Land and buildings **1,033,975 - - charity’s own use** Equipment **6,100 - - - - - - - - - - - - - - - - - - - - -** is **Fund to which Amount due When due Details liability relates (optional) (optional) B5 Liabilities** Loan liabilities (interest free loan) **135,980 - -** Paye **548 - -** Wages payable **-** Signed by one or two trustees on Date of behalf of all the trustees Signature Print Name approval Mohammed Ismail 11/12/2025 —— Liaqat Mir 11/12/2025 2 13/10/2025 CCXX R2 accounts (SS) **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** |**Report to the trustees/**
**members of**|**Report to the trustees/**
**members of**|Charity Name
Essex Islamic Academy|| |---|---|---|---| ||||| |**On accounts for the year**
**ended**||05/04/2025
**Charity no**|1131755| ||||| |**Set out on pages**||1-2
(remember to include the page numbers of additional sheets)|(remember to include the page numbers of additional sheets)| |||I report to the trustees on my examination of the accounts of the above|| |||charity for the year ended 05/04/2025.|| |**Responsibilities and**||As the charity's trustees, you are responsible for the preparation of the|| |**basis of report**||accounts in accordance with the requirements of the Charities Act 2011|| |||(“the Act”).|| |||I report in respect of my examination of the Trust’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|have followed all the applicable Directions given by the Charity Commission| |||under section 145(5)(b) of the Act.|| **Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention in connection with the examination which gives me cause to believe that in, any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did 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 any 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 in order to enable a proper understanding of the accounts to be reached. |**Signed:**|~~la\~~
Nt|**Date:**
12/12/2025
~~oo~~|**Date:**
12/12/2025
~~oo~~| |---|---|---|---| |**Name:**|Hafiz Junaid Khaliq||| ||||| |**Relevant professional**
**qualification(s) or body**
**(if any):**|ACA (ICAEW)||| ||||| |**Address:**|DeanCoopers, Suite 4, Cranbrook House||| ||61 Cranbrook Road, Ilford, Essex||| ||IG1 4PG||| 1 ## **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . 2