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) 4 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 **----- Start of picture text -----**
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)
**----- End of picture text -----**
5 ## 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. 6 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 7 Income and Expenditure MadinaAccountsAcademyfor the year ended 5" April 2025 ## ps 3 A¥s? CHARITY COMMISSION| — independent examiner's **----- Start of picture text -----**
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)
**----- End of picture text -----**
| 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. **----- Start of picture text -----**
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
**----- End of picture text -----**
9 ## Income and ExpenditureMadinaAccountsAcademyfor the year ended 5" April 2025 **----- Start of picture text -----**
|||||||||||| |---|---|---|---|---|---|---|---|---|---|---| |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| **----- End of picture text -----**
10 ## 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 |-|
501957]-fF
501,957]
- ||||||| |Current assets
Stocks
(Note 18)
Debtors
(Note 19)
Investments
(Note 17.4)
Cash atbankand inhand (Note 24)
Totalcurrentassets.|of
er
es
seo
510|-|
|~=—-|
|
-|
|-|
|=eeenb||-_—_
- |
74,000|-
Sigel
71,000
-| #-
m7
hl
65,973|
-
—iGgeme
28,056
027)n=l
5,027||| |within one year
(Note 20)|B11||16,329||16,329
6,293| |Netcurrentassets/(liabilities)|612||
=
|-|21356|/|= |-|21,356
49,237| |Totalassets lesscurrentliabilities|613||
- ||480601]|~~ = [|480,601
49,237| |one year
(Note 20)
Provisionsfor liabilities|B14
as|| -||-|
#-||a
86=~6- || |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|~~ - ~+||480,601 |552,452|| |Signed by one or two trustees on behalf of all|||||Date of| |the trustees||Signature||Print Name
approval|| ||||||dd/mnv'| ||||AK||SHABBIR|KAZI|2-2-26| 1[i] ## Income and Expenditure Accounts for the year ended 5" April 2025 ## Section C ## Notes to the accounts **----- Start of picture text -----**
|||||||||| |---|---|---|---|---|---|---|---|---| |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| **----- End of picture text -----**
## 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 **----- Start of picture text -----**
|||| |---|---|---| |This|year|Last year| |£|£| |810|150| |ae| **----- End of picture text -----**
Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner 12 |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
[| |
Staging fundraising events
Baan
ES
ee
ee
|
lRodralsingagenteiecs Ua."
ot meee
|Re
| See ee
| eee
Operating charity
shops
SEE (PEE eySee ae ae ee
Operating a trading compan
iia ES
ree Re
aed
Advertising, marketing, directmailand[=|
Start up costs incurred ingenerating [=|
=
Databasedevelopment costs
BS
2)
een
ee
ee
(ee
Othertrading activities
Se] Be
ee) ee
ee
investment managementcosts: |
TP
Portfolio managementcosts
REESE]Ee ee
ee ee
Cost ofobtaining investmentadvice [=|
-T-
-
-T
Investmentadministration costs
GEIS EeeSeBe
Ear ES| ||||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
|
|
eze|
=|
e208]3,021|
7
Animalworksho
Le eee
|185|
P
BT
ae]
aes| ||||fannvarretwrn
SSCS
ate | | ate| ss
(iae
SS a
ea
|| ||||same
Goan
Pin)eee
Be
(a)
PaCS
(aa
Deeee
HMRC PAYE
ees
ESee
a
ees| ||||Miscatereous
TT
rr
Co A
|
NY RRR
eT|
(Perea
(ee |
Pe| ||||rE
EP
EYRRA [EE]| ||||Subscriptions
nnn a
en eee ee| ||||Sr
$0 SSS
PS
(22
es ites
| a
ee
a| ||||a A
ESRE SS ED| ||||a
SSS(| es ee
eT)
Total expenditure on charitable
|
-|334996|
~- |334/986]
288,327| |Separate
imatertal
expense||
itenisot_-|ieamommsen|a
|e a |
|
| ea|
1
1fe
ee
aia
(oy[on
oePee
|ES
el
Eee
ess(n Pe |e)
Total
EEE
lll| |Other|||iBank:charges
rtf
arti ig0**5**|]
[Depreciation!<8
|
ee ees)2 ee
1,168] 1,28 |
[aa
se
Se[al ee Rie aeCo
ae
Baa] Se]a
as SS)
Total other expenditure
Bin
i
ees| |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 **----- Start of picture text -----**
|||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |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| **----- End of picture text -----**
14 ## 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. **----- Start of picture text -----**
|||| |---|---|---| |19.1.|Analysis|of debtors| |Loan| |Trade debtors| |Prepayments|and accrued|income| |Other debtors| **----- End of picture text -----**
**----- Start of picture text -----**
mnie year |" restyear
£ £
7A OOOIO: |i eee a
eer EES,
ee |e as
71,000.0 Fix ues |
**----- End of picture text -----**
**----- Start of picture text -----**
Total
**----- End of picture text -----**
## Note 24 Cash at bank and in hand **----- Start of picture text -----**
||||||||| |---|---|---|---|---|---|---|---| |Short term|cash|investments|(less|than|3 months|maturity|date)| |Short term|deposits| |Cash|at|bank|and|on|hand| |Other| |Total| **----- End of picture text -----**
**----- Start of picture text -----**
||||| |---|---|---|---| |£|£| |ae||| |[ope|||[eee]|a| |65,973|28,056| |ae|aa| |65,973|28,056| **----- End of picture text -----**
15