Registered Charity No 1133821 Registered Address RAWDHAH ACADEMY FORMER MENCAP HQ PARK ROAD CHESHAM HP5 2JE
Charity Name: RAWDHAH ACADEMY Documents Type: FINANCIAL REPORTS & STATEMENTS Period: FOR THE YEAR ENDED 31 JULY 2020
Prepared By: G & S ACCOUNTANTS LTD 1ST FLOOR LEIGH COURT LEIGH STREET, HIGH WYCOMBE BUCKS HP11 2QU
RAWDAHA ACADEMY FINANCIAL REPORTS & STATEMENTS FOR THE YEAR ENDED 31 JULY 2020
| Contents | Page |
|---|---|
| Trustees Report | 1 |
| Accountant's Report | 2 |
| Statement of Financial Activities | 3 |
| Balance Sheet | 4 |
Contents
RAWDHAH ACADEMY STATEMENT OF TRUSTEES RESPONSIBILITIES FOR THE YEAR ENDED 31 JULY 2020
The trustee are required to prepare financial statements for each financial year which give a true and fair view of the state of the affairs of the trust and of its financial activities for the period. In preparing those financial statements the trustees are required to:
-
select suitable accounting policies and then apply them consistently;
-
make judgements and estimates that are reasonable and prudent;
-
follow applicable accounting standards, subject to any material departures disclosed and explained in the financial statemets;
-
prepare the financial statements on a going concern basis unless it is inappropriate to assume that the trust will continue in business.
The trustee are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the trust. They are also responsible for safeguarding the assets of the Trust and hence for taking reasonable steps for the prevention and detection of fraud and other irregularties.
............................................... Chair: Shaykh Mus'Ab Adur Rahim Panjwani
.............................................. Trustee: Shaykh Mohammed Ali Mankda
.............................................. Trustee: Mohammed Irfan Uddin
Page 1 of 4
RAWDHAH ACADEMY ACCOUNTANTS REPORT TO THE DIRECTOR'S ON THE UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2020
As described on page 3 you are responsible for the preparation of the accounts for the period ended 31 July 2020.
In accordance with your instruction, we have complied these unaudited accounts in order to assist you to fulfil your responsibilities, from the accounting records,information and explanations supplied to us.
G & S Accountants Ltd Dated:
Page 2 of 4
RAWDAH ACADMEY
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 JULY 2020
| Notes Incoming Resources Alms & Donations Fee Expenditure Salaries & NI Subcontractor Purchases Rent & Rates Telephone Software Subscription Repair & Maintenance Light & Heat Fuel Cleaning Printing/Publications Welplan Pension Miscellaneous Council Tax Advertisement Insurance Legal & Professional fees Tools & Equipment Net Surplus / (deficit) for the year |
20,410 5,915 26,325 4,598 - - - 44 14,778 4,953 120 - 360 130 230 - - 25,213 1,112 2 0 2 0 |
20,410 5,915 26,325 4,598 - - - 44 14,778 4,953 120 - 360 130 230 - - 25,213 1,112 2 0 2 0 |
21,569 1,025 22,594 11,600 5,420 3,560 684 425 60 328 560 830 22 23,489 895 - 2 0 1 9 |
21,569 1,025 22,594 11,600 5,420 3,560 684 425 60 328 560 830 22 23,489 895 - 2 0 1 9 |
|---|---|---|---|---|
| 4,598 - - - 44 14,778 4,953 120 - 360 130 230 - - |
11,600 5,420 3,560 684 425 60 328 560 830 22 |
|||
| 1,112 | 895 - |
Page 3 of 4
RAWDAH ACADMEY
BALANCE SHEET FOR THE YEAR ENDED 31 JULY 2020
| FIXED ASSETS: Tangible assets CURRENT ASSETS: Debtors Cash at bank and in hand Cash in Hand Suspense Account(Disputed) CREDITORS: Amounts falling due within one year CURRENT ASSETS LESS CURRENT LIABILITIES CREDITORS Amount falling due after more than one year PROVISION FOR LIABILITIES Deferred tax NET ASSETS CAPITAL AND RESERVES: Called up Share capital Profit & loss Account SHAREHOLDER'S FUND |
2 0 2 0 182,653 0 5329 15549 1500 |
|---|---|
| 22378 0 |
|
| 22378 | |
| 5,000 - |
|
| 200,031 | |
| - 200,031 |
|
| 200,031 |
Page 4 of 4