REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
FOR
AL QURAN ACADEMY LONDON
Tally Lucas Associates Unit 1 Alexander Charles House, Station Passage South Woodford, London, E18 1JL
AL QURAN ACADEMY LONDON
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
| Report of the Trustees Statement of Financial Activities Balance Sheet Notes to the Financial Statements Independent Examiner's Report |
Page |
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| 1 to 3 4 5 6 to 7 8 |
AL QURAN ACADEMY LONDON
Page 1
REPORT OF THE TRUSTEES
FOR THE YEAR ENDING 30 JUNE 2025
The Trustees present their report and financial statements for the year ending 30 June 2025. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) 'Accounting and Reporting by Charities' Act 2011.
REFERENCE AND ADMINISTRATIVE DETAILS
Charity Registration Number 1135391 Trustees Hafiz Munir Uddin Ahmed Chairman Khadija Akhter Rezayee Ahmed Vice Chairman Dr. M. M. Farid A.K.M. Hassan Dr. M. A. Bari Mohammad M Rahman Treasurer Anisur Rahman Abdullahil Mamoon Al-Azemi Independent Examiner Faizul Hoque FCA, FCCA Tally Lucas Associates Unit 1 Alexander Charles House, Station Passage South Woodford, London
Bankers NatWest 145 Clapham High Street London SW4 7SN Sort Code 60-05-34 Account No. 23637854
Page 2
AL QURAN ACADEMY LONDON
REPORT OF THE TRUSTEES (contd.)
FOR THE YEAR ENDING 30 JUNE 2025
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing Document
Al Quran Academy London, is constituted as a Charitable Trust, registered with the Charity Commission on 8
Induction and training of new trustees
New Trustees are given a full induction. Trustees can retire when they wish as they do not serve under a fixed regular basis.
Risk management & AML regulations.
The Trustees are responsible for the management of risks faced by the charity. The Trustees have undertaken a full
This is very small organisation with only 3 staff members and 8 Trustees. The staff members are not any way connected with the finance and management. They are directly supervised by the Chairman, the Trustee
on daily basis and other Trustees bi monthly basis. No payments are made without the knowledge of the Chair who is in constant touch with the Trustee. The Chair, the Vice Chair and the Trustees are only the cheque signatories. Only the Chair and the Treasurer operate the Bank jointly.
The Trustees are satisfied that the major risks identified have been adequately mitigated where necessary. It is recognised that systems can only provide reasonable but not absolute assurance that major risks have been adequately managed.
We do not accept foreign donations or make payments other than the printing cost. Due diligence is observed for all payments and on receipt of invoices. Payments are made only after authorised by the Chair.
Principal objectives of the charity
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To advancement of the Islamic faith by promoting the teaching, publication and distribution of Quran;
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To advance education in the Islamic Religion to the students and poor;
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The relief of poverty throughout the world by supporting humanitarian projects.
Activities and achievements: How our activities deliver public benefits.
Al Quran Academy London aims to advance education in the Islamic faith and strives to achieve this primarily by
Our main mission is to translate in many languages and deliver to many countries in the world. 25 different have been distributed till now. And the Trustees believe that many more languages will be translated and distributed to many other countries.
The Trustees are in the opinion that the limited funds received from donations has achieved its objective to its
Going Concern
The Trust does not have any loans, debentures or future legal commitment. The 2025 account deficit is not usual and most unlikely to recur. There are no 'gearing' issue in the Balance Sheet and has a very good cash reserve. The Trustees are fully and completely believe the Trust will continue to operate in the foreseeable future without any problem.
Page 3
AL QURAN ACADEMY LONDON
REPORT OF THE TRUSTEES (contd.)
REPORT OF THE TRUSTEES
Statement of Trustees' Responsibilities.
Charities Act requires the trustees to prepare financial statements for each financial year to give a true and fair
Selected suitable accounting policies and then applied them consistently; Made judgements and estimates that are reasonable and prudent; Stated whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements;
Prepared the financial statements on a going concern basis.
The Trustees are responsible for keeping proper accounting records, which disclose with reasonable accuracy at
Accountants
The Trustees will be recommending at the next Meeting that the firm of Tally Lucas Associates be reappointed as
BY ORDER OF THE BOARD OF TRUSTEES
M. M. Rahman Trustee (Treasurer)
24-Apr-26
Page 4
AL QURAN ACADEMY LONDON
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDING 30 JUNE 2025
| Notes Resources received Donations (Restricted) 1 RFC Grant HMRC- Gift aid -- Total incoming resources Resources expended Stock held at 30.6.2024 at cost 14,140 Printing cost 198,304 Stock held at 30.6.2025 at cost (24,820) ------------------ 187,624 Distribution cost 846 Salaries & call centre cost 66,975 Consultancy fees - Special events 4,622 Publicity and Advertising 28,927 Rent, insurance & utilities 24,326 Phone, internet & website 929 IT, Software & Consumables 6,971 Repairs and renewals 1,518 Printing & stationery 1,177 Bank and finance charges 3,083 Travel Cost 3,619 Meeting expenses 385 Hospitality 1,279 Office cleaning 2,400 General Expenses 1,178 Accountancy & Independent Report 540 Write off Library cost capitalised before - Depreciation 978 ------------------ Total Resources Expended -- Net (Deficit)/ Surplus Surplus funds brought forward -- Surplus funds carried forward = |
2025 2024 £ £ Restricted Restricted 210,248 235,629 20,870 18,750 - 2,983 ---------------- ------------------ 231,119 257,362 0 79,975 (14,140) ------------------ 65,835 7,446 49,326 5,070 17,913 21,209 16,342 830 2,714 98 4,457 3,382 9,193 550 1,588 1,500 1,120 570 21,952 1,261 ------------------ 337,377 232,356 ---------------- ------------------ (106,258) 25,006 262,747 237,741 ---------------- ------------------ 156,489 262,747 ========= ========== |
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| AL QURAN ACADEMY LONDON BALANCE SHEET AS AT 30 JUNE 2025 Notes 2025 Restricted £ £ £ FIXED ASSETS 2 3,661 CURRENT ASSETS Stock of Quran at 30.6.25 24,820 14,140 Prepayment 3,000 - Cash at Bank & in hand 128,703 237,482 ------------------ ------------------ 156,523 251,622 CREDITORS : AMOUNTS FALLING DUE WITHIN ONE YEAR 4 3,695 27,592 ------------------ ------------------ NET CURRENT ASSETS 152,828 CREDITORS : AMOUNTS FALLING DUE OVER ONE YEAR - ------------------ -- TOTAL ASSETS LESS CURRENT LIABILITIES 156,489 ========== = CAPITAL & RESERVES Restricted Funds 156,489 ========== = These financial statements were approved by the Board of Trustees on 22 April, 2026 Signed on behalf of the Board of Trustees |
Page 5 2024 Restricted £ 27,852 224,030 - ---------------- 251,882 ========= 237,742 ========= |
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M M Rahman Treasurer (Trustee)
Page 6
AL QURAN ACADEMY LONDON
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDING 30 JUNE 2025
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
These accounts have been prepared under the Charities Act 2011 on the historical cost convention and in accordance with the Statement of Recommended Practice on Accounting and Reporting by Charities: The SORP (FRS 102).
Incoming Resources
All incoming resources are recognised once the charity has entitlement to the resources, it is certain that the resources can
Resources expended
Expenditure is accounted for on accrual basis. Overhead and other costs not directly attributable to particular functional
The irrecoverable element of VAT is included with the item of expenses to which it relates. Governance costs comprise the
Fund Accounting
Restricted funds are used for particular restricted purposes within the objects of the charity. Restrictions arise when
Unrestricted funds are used in accordance with the charitable objectives at the discretion of the Trustees.
Exceptional amounts
1) There were material cost of Quran copies held as at the year end, without showing them the printing cost can not be matched correctly. The Trustees have decided to bring stock in hand.
| TAXATION : The Company by virtue of its charitable status is exempt from taxation. 30.06.25 Investment of Income £0 Number of Employees 3 |
30.06.24 |
|---|---|
| £0 2 |
Page 7
AL QURAN ACADEMY LONDON
NOTES TO THE FINANCIAL STATEMENTS (contd.)
FOR THE YEAR ENDING 30 JUNE 2025
2. TANGIBLE ASSETS: Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
| As at 30.06.24 Cost Furniture, Fixtures & Fittings 4,289 Equipment 8,774 ---------------- 13,063 Depreciation Furniture, Fixtures & Fittings 2,470 Equipment 5,954 ---------------- 8,424 Net Book Value Furniture, Fixtures & Fittings 1,819 Equipment 2,820 ---------------- 4,639 3. DEBTORS : amount due before and after 12 months 4. CREDITORS: amount due before and after 12 months Sundry Creditors |
Additions - - ----------------- - 273 705 ----------------- 978 30.06.25 3,000 3,695 ========== |
Disposal - - ------------------- - - - ------------------ 0 |
As at 30.06.25 4,289 8,774 ------------------ 13,063 2,743 6,659 ------------------ 9,402 1,546 2,115 ----------------- 3,661 30.06.24 - 2,812 ========== |
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Page 8
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
Al -Quran Academy London
I report on the accounts for the year ended 30 June 2025, which are set out on pages 4 to 7.
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
The Charity's Trustees are responsible for the preparation of the accounts. The Charity's trustees
It is my responsibility to:
*** examine the accounts under section 145 of the 2011 Act;**
*** to follow the procedure laid down in the general Directions given by the Charity Commission**
- to state whether particular matters have come to my attention.
BASIS OF INDEPENDENT EXAMINER'S REPORT
My examination was carried out in accordance with the general Directions given by the Charity
INDEPENDENT EXAMINER'S STATEMENT
In connection with my examination, no matter has come to my attention: (1) which gives me reasonable cause to believe that in any material respect the requirements:
*** to keep accounting records in accordance with section 130 of the 2011 Act; and**
*** to prepare accounts which accord with the accounting records, comply with the accounting (2) to which, in my opinion, attention should be drawn in order to enable a proper**
I have no concerns and have come across no other matters in connection with the examination to
Faizul Hoque FCA, FCCA Tally Lucas Associates Unit 1 Alexander Charles House, Station Passage South Woodford, London, E18 1JL
April 24, 2026