Charity number 1133446 AL-IMAN ARABIC AND SUPPLEMENTARY SCHOOL LIMITED Report and Accounts 31 December 2023
AL-IMAN ARABIC AND SUPPLEMENTARY SCHOOL LIMITED Statement of Financial Activities For Year Ended 30 DeGember 2023 2023 Incoming resources Members. donations Other donations Interest Total incoming resources 29,596 29,596 Resources expended Admin Expenses Bank Charge Deprecialion.. Travel Refreshments Telephone EWN Project School Event School Public Liability Insurance Donation Rent Books Volunlry Expenses Accountancy Total resources expended 3091 117 32 635 2046 607 -108 417 356 2946 11200 392 11725 500 33,956 Net Incoming l {outgoingl rg$OUTces for the year 14,360} Total funds brought forward 31.389 27.029
Annual Meetin atAI-l an Ar cho Meetin date:_ 01 08 2023 Attendees: Dr Munther, Um Ali, Um Usama, Um Ibtihal, Ms Maysoon, Ms Hadeel, Ms Rasha, Ms (Year 4 teacher), Ms Mona, Ms Nada, Ms Suhair (Virtually) and M5 Zahra. Apologised.. Syed Saeed Mou5awi Points discussed: Um Ibtihal su ested.. 11 Announcement of events need to be made in advance in order to allow appropriate time for teachers to prepare their students for contributions. a. Include all events within the annual timetable scheduling all event and holidays for a set date. 2} Have a continuous specification for the whole school, so that each class run5 off f rom the previous year. 3} Distribute a student information (parents phone numbers, email and addre551 sheet to all teachers. School office to distribute sheets with the student's inlormation to each class teacher. 41 Missing school advertising. a. Share key school events, fair5, etc b. Ethical issue: parents, permission for photos to be published needed Consent notice will be sent to parents by the school off ice Ms Rasha 51 Come in during half term holidays to make teacher meetings to discuss issues and what steps need to be taken. 61 Organisation of events.. a. Make available working speakers b. Make clear to parents. details of any events Include student contributions to events as part of every week Islamic studies 71 Emphasi5ed point 2, where the curriculum is being repeated and that it doesn't prepare the student with foundations needed in the following year. 81 Lack of textbooks and exercise book5. a. Meeting needs to be conducted before the academic year to discuss the amount of exercise books needed for each class. M5 Nada 91 Students shou5d be allocated to classes according to their ability, not age. School office should consult class teacher to ensure that the new student will be going to the correct class according to their ability. b. Add a cla55 for students that are not at the same academic level as others of the same age.
Ms Suhair 101 Increase budget for reception and year I to encourage students. 111 Emphasised on point l. 121 Emphasised on point 2.
Al Iman Arabic School Accountants. Rgport You consider that the company is exempl from an audit for the yeaf ended 31 December 2023. You have acknowledged your responsibilibes lor complying with the requirements of the Companies Act 2006 wilh respect to accountsng records and the preparation ol accounts. These responsibilities Include preparing accounts that give a true and fair view of the stale of affairs uf the company al the ond of the financial year and ol its profit and loss lor the financial year. We have not carried out an audit 018ny other review, and Gonsequendy we do not express any opinion on Ihese accounts. Thes& accounts hav• been pr•parod on an accounting honorary basis by • rporting accountanL Zainab 14usbtiin ACCA 2 09 1024