Madina Acad
Charity Assist Accountants Ltd
Certified Public Accountants and Charity Independent Examiners
Unit 27 Batley Enterprise Centre
513 Bradford Road Batley West Yorkshire
WF 17 8LL
1
Madina Academy
| Contents | Page | |
|---|---|---|
| Basic information | 3 | |
| Trustees’annual report | 4-7 | |
| - | Independent examiner's report on the accounts | 8-9 |
| Income and expenditure accounts | 10-11 | |
| Notes | 12-15 |
2
Madina Academy
Basic information
Address
Madina Academy Swindon Road Dewsbury
WF 13 2PA
Bank NatWest 2 Northgate Dewsbury
WF13 1EA
Accountants
Charity Assist Accountants Ltd Unit 27 Batley Enterprise Centre
Batley
WF 17 8LL
Charity registration number
1135772
3
Income and Expenditure MadinaAccountsAcademyfor the year ended 5" April 2025
! ‘cua j Trustees’ Annual Report for the period | | COMMISSION. i Period start date | | Period end date | Pres From 0 [Apr 2024)... (05° “TApre: fz026" et te | | =||
Section A
Reference and administration details
Charity name Madina Academy
Registered charity number (if any) | 1135772
Charity's principal address |Swindon Road
WF13 2PA
Names of the charity trustees who manage the charity
1 | Shabbir Kazi
2
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document Trust deed dated 28 April 2010 (eq. trust deed, constitution) (eg. trust, associalior mpany)
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Income and Expenditure MadinaAccountsAcademyfor the year ended 5" April 2025
Trustee selection methods The trustees and executive committee members are elected feqsappnitiied hy, elected by) |e" 2 years at the general meeting.
Section C Objects and activities
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1) To establish and operate the academy for the
purpose of educating and training adults and
children, both male and female on Islamic,
secular and other related subjects.
2) The advancement of religion and education in
accordance with the tenets and doctrines of
Ahle-Sunnah wal-Jamaat.
Summary of the objects of 3) To further other charitable purposes as the
the charity set out in its trustees may from time to time decide.
governing document
The charity provides :
1) Human resources
2) Buildings/facilities /open spaces
Summary of the main 3) Services
activities undertaken for 4) Advocacy/advice/ information
the public benefit in 5) It also sponsors and undertakes research
relation to these objects
(include within this section
the statutory declaration
that trustees have had
regard to the guidance
issued by the Charity
Commission on public
benefit)
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Income and Expenditure MadinaAccountsAcademyfor the year ended 5" April 2025
Section D
Achievements and performance
Summary of the main During the past year, the charity has continued to provide religious and achigvenioniniot thc educational services to the local community of Dewsbury and the charity during the year Surrounding areas. We continue to provide early years provision at our OFSTED registered Little Scholars Nursery which was rated as ‘Outstanding’ at the last inspection in 2024.
As part of the nursery, we have organised various outings, workshops and drop-in sessions to support parents and carers to assist them towards learning and development for their young children. We have recently been nominated to take part in the government Supervised Toothbrushing Scheme. We pride ourselves in teaching children the importance of oral hygiene from a very young age.
In the past year we have undertaken some major building and renovation works. Phase 1 of the work was at the Darus Sunnah building. The project was to make the building up to the required standard to accommodate classes for the local community. We have organised training sessions such as First Aid, Mental Health and Safeguarding for the local community.
The charity published a series of academic papers & booklets.
Various programmes and events were organised during the year for the local community with a special focus on teenage girls and women which were well attended.
Section E
Financial review
Brief statement of the charity’s policy on reserves
The charity does not have a reserves policy at the moment, however there is a surplus in their accounts therefore they will be able to fund for an emergency expense.
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Income and Expenditure MadinaAccountsAcademyfor the year ended 5" April 2025
Section F Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Fullname(s)| SHABB/R AuMED kKAZ/ MUSA icAzs Position (eg(eg Secretary,2Chair, CHAIR SECRETALYae. ae etc) Date R~2-AOLE
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Income and Expenditure MadinaAccountsAcademyfor the year ended 5" April 2025
ps 3 A¥s? CHARITY COMMISSION| — independent examiner's
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Section A Independent Examiner’s Report
Report to the trustees/ | Charity Name
members of Madina Academy
On accounts for the year | 5" April 2025 Charity no | 1135772
ended (if any)
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| report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 05 / 04 / 2025. Responsibilities—[and] Asof the the charityaccounts trusteesin accordance of the Trust,with theyou are responsiblerequirements of the for the preparationCharities Act basis of report 594, (‘the Act”). | 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, | have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
8
,
Madina Academy
come to my attention (other than that disclosed below *) in connection with Independent | have completed my examination. | confirm that no material matters have examiner's statement _ the examination which gives me cause to believe that in, any material respect: e accounting records were not kept in accordance with section 130 of the Act or e the accounts do not accord with the accounting records
| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
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Date:
Signed: A QM ) 2026
Name: | Abdul Qudeir Khan
FMAAT
Relevant professional
qualification(s) or body |FCPA
(if any):
Address: Unit 27 Batley Enterprise Centre
| Batley
| WF17 8LL
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Income and ExpenditureMadinaAccountsAcademyfor the year ended 5" April 2025
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||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|ky)|FOR ENGLAND AND WALES|han|f135772|
|;|Period|end|
|Section|A|Statement|of|financial|activities|
|Ve]|
|3|
|8|Prior|year|
|Recommended|categories|by|3|Unrestricte|Restricted|Endowment|funds|
|activity|fc}|d|funds|income funds|funds|Totalfunds|(restated)|
|£|£|£|£|£|
|Incoming|resources|(Note|3)|FO1|FO02|FO3|F04|FO5|
|Income|and|endowments|from:|
|Donations and legacies|so{|-~||—341,259||Ss -—||340259]|271,555|||
|Charitable activities|sa]|- ||—-26.665||=|em)|37,824|||
|Other trading activities|so||-|||i723 ||[C390]|
|Investments|ee||
|Separate mateal tem|of income|a|
|I|
|Other|8|
|Total|so7||=|||368.647||||368,647]|(309,760 ||
|Resources|expended|(Note|6)|
|Expenditure|on:|
|Raising|funds|so[|-|||4999||-||)|4999]|6,474 ||
|Charitable actvties|so||-|||_334996||—s -—|334,996|288,327|||
|Total|sz{|>|||841984]|=|||8449347|296.681|||
|gains/(losses)Net income/(expenditure) before investment|$13|Pe|Sas26,713|oe|es26,713|13,088|
|Net gains/(losses)|
|Net|on|investments|i|
|income/(expenditure)|$15|flo|[ne|BRR ee|[le|amenaee|fee|20 pa floors|(OOS|||
|Extraordinary|items|se{||-|||SC|dC|
|Transfers between funds|a|
|Other|recognised|gains/(losses):|
|Gains and losses on revaluationof fixed assets for the charity's ownuse|$18|nea|ima|
|Other|gains/(losses)|sof|-||||.|Sl|Ct|
|Net movement in funds|$20|les.|Gan|ae|Ee|te|ee|es|[eee|OSS. ||
|Reconciliation of|funds:|Fs SS|eS|es|eee|
|Total funds brought forward|sa[-|||453,888]|=|453,888]|440,800|||
|Total funds carried forward|g22 [ate|Tate|ase|ods |.|=|een |e|oO|Ot|
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Income and Expenditure Accounts for the year ended 5" April 2025 B Balance sheet
Section B
| 8 | |||||
|---|---|---|---|---|---|
| oO | |||||
| za | |||||
| 8 3S a} |
Restricted Unrestricted income funds funds |
Endowment funds |
Total last Total this year year (restated) |
||
| £ | £ | £ | £ £ |
||
| Fixed assets FO1 FO2 FO3 FO4 FO5 Intangible assets (Note 15) ee lll Tangible assets (Note 14) e2 ** |
** 50197 |
- —it Heritageassets (Note 16) es |
- |
Cl- |
LC -C Investments CThl Totalfixedassets 50 |
| Current assets Stocks (Note 18) Debtors (Note 19) Investments (Note 17.4) Cash atbankand inhand (Note 24) Totalcurrentassets. |
of er es seo 510 |
- | ~=—- | ||
| within one year (Note 20) |
B11 | 16,329 | 16,329 6,293 |
||
| Netcurrentassets/(liabilities) | 612 | = |
- | 21356 | |
| Totalassets lesscurrentliabilities | 613 | - |
480601] | ||
| one year (Note 20) Provisionsfor liabilities |
B14 as |
- | - | ||
| Totalnetassetsorliabilities | B16 | Res | 480,601RES | RES | 480,601 49,237 |
| Funds ofthe Charity Endowmentfunds (Note 27) |
B17 | a | Pee. | .—Cc Ei | |
| Restricted income funds (Note 27) Unrestrictedfunds |
B18 B19 |
Pees | 480,601 - |
- | 480,601 49,327 . eae es |
| Revaluation reserves (building |
|||||
| &fixedassets) | B20 | - 503,125 |
|||
| Totalfunds | 52 | [———*+ | -~=— | 480,601 | ~~ - ~+ |
| Signed by one or two trustees on behalf of all | Date of | ||||
| the trustees | Signature | Print Name approval |
|||
| dd/mnv' | |||||
| AK | SHABBIR |
1[i]
Income and Expenditure Accounts for the year ended 5" April 2025
Section C
Notes to the accounts
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|---|---|---|---|---|---|---|---|---|
|Note|3|Analysis|of|income|
|Restricted|
|Unrestricted|income|Endowment|
|funds|funds|funds|Total funds|Prior year|
|Analysis|£|£|
|Donations||Donations and|gifts|||- ||86449] -||86,449]|82,306|
|and|Gift Aid|Pe|DE|ee|ae|ey|
|legucies:|=|> |Veyecee:|ick|Se|ee|||Se|
|charities|254,810|254,810|||189,249|
|Membership|subscriptions|and|sponsorships|
|which|are|in|substance|donations|
|Donated|goods,|facilities|and_services|Cray|ae:|a|re|ee)|
|(oa|ee|eee|ee|a|Ps|ee|
|Totall_-|
|||347,259| -|[NSaiaBe)|NDTAIBES|
|activities:|
|Childcare|fees||-||26665]|-||26,665]|37,824|
|Other (childcare voucher)|En|EES|ae a|
|Totall-||26665||- |lNNaelese)|lSTlea4|
|Other trading|
|activities:|
|First aid|training|Eas|RE|es|
|IMiigarioneye|ce|a|ee|ee,|AGRE ee|
|Be|ees|ee TE 7|a|RC|
|Other|eI|op|cee|
|i|
|TOTAL INCOME||—--||368,647] ~—-||368,647]|309,769|
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Note 10 Details of certain items of expenditure
10.1 Fees for examination of the accounts
Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).
Independent examiner's fees
Assurance services other than audit or independent examination
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||||
|---|---|---|
|This|year|Last year|
|£|£|
|810|150|
|ae|
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Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner
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| Section | C | C | Notes to the accounts |
|---|---|---|---|
| Note 6 | Analysis of expenditure | ||
| Restricted | |||
| Unrestricted Income Endowment Prior year |
|||
| funds funds funds Total funds (restated) |
|||
| Expenditureon Falslng tuncs: |
Analysis £ £ [Incurred seekingdonations ieee) oesae eS Incurred seeking legacies eS] aE Incurred seeking grants Eee s SE Ee eS) ee Operating membership schemesand [ |
||
| 217 217 |
|||
| Rent collection, property repairs and | |||
| maintenance charges 4,782 4,782 6,349 |
|||
| Totalexpenditure onraisingfunds i Rael 4,999I C 6,474 |
|||
| Expenditure on cha ie peirib |
[Accountancy fees |
||
| fannvarretwrn SSCS ate |
|||
| same Goan Pin)eee Be (a) PaCS (aa Deeee HMRC PAYE ees ESee a ees |
|||
| Miscatereous TT rr Co A |
|||
| rE EP EYRRA [EE] |
|||
| Subscriptions nnn a en eee ee |
|||
| Sr $0 SSS PS (22 es ites |
|||
| a A ESRE SS ED |
|||
| a SSS( |
|||
| Separate imatertal expense |
itenisot_- |
ieamommsen | |
| Other | iBank:charges rtf arti ig05 |
||
| TOTAL EXPENDITURE [= Tato3saTT 341,934 |
Income and Expenditure Accounts for the year ended 5 April 2025
Note 14 Tangible fixed assets
Please complete this note if the charity has any tangible fixed assets 14.1 Cost or valuation
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|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Freehold|land ||Other|land|&|Plant,|Fixtures,|Total|
|&|buildings|buildings|machinery|fittings|and|
|and|motor|equipment|
|vehicles|
|£|=|£|£|£|
|At the|beginning|of|401,557||.|=|Sea|8,779|2,789||503,125||
|At end of the year|491,557|Ce|oe|8,779|2,789|503,125|
|14.2|Depreciation|and|impairments|
|“Basis||SLorRB|SL|or RB|SL|or RB|SL|or RB|SLorRB_|||Straight|Line|
|Reducing|
|Balance|
|("RB")|
|a|rrr|ES|ee|Ee|ee|ee|
|Atbeginningofthe|||==|-|||=|-|||~~|-|||ss -|«SC|
|14.3|Net|book|value|
|Net|book|value|at|the|491,557|8,779|2,789|
|beginning|of the|year|
|Net|book|value|at|the|491,557|7,891|501,957|
|end|of the|year|
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Income and Expenditure Accounts for the year ended 5" April 2025
Note 19 Debtors and prepayments
Please complete this note if the charity has any debtors or prepayments.
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|---|---|---|
|19.1.|Analysis|of debtors|
|Loan|
|Trade debtors|
|Prepayments|and accrued|income|
|Other debtors|
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mnie year |" restyear
£ £
7A OOOIO: |i eee a
eer EES,
ee |e as
71,000.0 Fix ues |
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Total
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Note 24 Cash at bank and in hand
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|||||||||
|---|---|---|---|---|---|---|---|
|Short term|cash|investments|(less|than|3 months|maturity|date)|
|Short term|deposits|
|Cash|at|bank|and|on|hand|
|Other|
|Total|
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|||||
|---|---|---|---|
|£|£|
|ae|||
|[ope|||[eee]|a|
|65,973|28,056|
|ae|aa|
|65,973|28,056|
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