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2023-12-31-accounts

Trustees’ annual report (including Directors’ report) for the period

From: 01 Jan 2023

To: 31 Dec 2023

Charity name: Peterborough Muslim Education Trust

Charity registration number: 1136767 Company number: 7100540

Objectives and activities

Objectives and activities Objectives and activities Objectives and activities
SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17
To Advance Education and Training for
the public benefit
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
Management and operation of a faith
inspired school in Peterborough.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustees have had regard to the
guidance issues by the Charity
Commission on public benefit.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38 Not Applicable
Policy on social investment
including program related
investment
Para 1.38 Not Applicable
Not Applicable
Contribution made by Para 1.38
volunteers

Not Applicable Other

Achievements and performance

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The school has provided low-cost high-
quality education to women and girls
from faith based communities. The
Summary of the main Para 1.20 students have benefitted by achieving
achievements of the charity, exceptional grades and recognised
identifying the difference the sports performance.
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
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Additional information (optional) You may choose to include further statements where relevant about:

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Para 1.41
Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Other
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Financial review

Financial review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The charity continued to rely on
fundraising and loans to fund its
activities.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The charity does not hold any reserves.
Amount of reserves held Para 1.22 NIL
Reasons for holding zero
reserves
Para 1.22 The charity has not generated surplus
revenues in the past due to insufficient
fundraising.
Details of fund materially in
deficit
Para 1.24 General reserve
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 Trustees are confident that the Charity
will be able to meet its obligations using
donations, fees and refinancing.

Additional information (optional) You may choose to include further statements where relevant about:

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Fees from paying students
Grants/Donations to pay fees for
Para 1.47
The charity’s principal students in financial difficulty
sources of funds (including
any fundraising)
Not Applicable
Para 1.46
Investment policy and
objectives including any
social investment policy
adopted
Liquidity Risk
Para 1.46
A description of the principal
risks facing the charity
Not Applicable
Other
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Structure, governance and management

Description of charity’s
trusts:
Type of governing document:
for example,trust deed,
memorandum and articles of
association etc
Para 1.25 Memorandum and Articles of Association
How is the charity
constituted?
Para 1.25 Company Limited by Guarantee

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for example, limited
company, unincorporated
association, CIO
Trustee selection methods Para 1.25
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
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Additional information (optional) You may choose to include further statements where relevant about:

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Para 1.51
Policies and procedures
adopted for the induction and
training of trustees
Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Other
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Reference and administrative details

Charity name Peterborough Muslim Education Trust
Other name the charity uses Iqra Academy
Registered charity number 1136767
Charity’s principal address Enterprise Way
Bretton
PETERBOROUGH
PE3 8YQ

Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Saqib Rehman Trustee, Chair
2 Tariq Nawaz Trustee
3 Yousaf Ismail Trustee
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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– Corporate trustees names of the directors at the date the report was approved

Director name

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Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets
held in this capacity
Not Applicable
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects
Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (optional information)

Type of Name Address
adviser
Accountant Griffin & Sage Ltd 172 Park Road, Peterborough, PE1 2UF
Name of chief executive or names of senior staff members (optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The company has taken advantage of the small companies’ exemption in preparing the report above.

The trustees declare that they have approved the trustees’ report (including directors’ report) above.

Signed on behalf of the charity’s trustees/directors

Signature(s) Full name(s) Saqib Rehman Position (for example Chair Secretary, Chair, etc) Date 11/10/2024

Peterborough Muslim Education Trust

Charity No. 1136767

Company No. 07100540

Trustees' Report and Unaudited Accounts

31 December 2023

Peterborough Muslim Education Trust Contents

Pages
Trustees' Annual Report 2
3
Statement of Financial Activities 4
Summary Income and Expenditure Account 5
Balance Sheet 6
Statement of Cash flows 7
Notes to the Accounts 8 to 14
Detailed Statement of Financial Activities 15 to 16

Page 1

Peterborough Muslim Education Trust Trustees Annual Report

The trustees, who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the unaudited financial statements of the charity for the year ended 31 December 2023.

REFERENCE AND ADMINISTRATIVE DETAILS

Company No. 07100540

Charity No. 1136767

Registered Office

Iqra Academy Enterprise Way Bretton Peterborough PE3 8YQ

Directors and Trustees

The Directors of the charitable company are its Trustees for the purposes of charity law.

The following Directors and Trustees served during the year:

Y. Ismail

T. Nawaz

S. Rehman

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Accountants

Griffin & Sage Ltd 172 Park Road Peterborough PE1 2UF

The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Companies Act 2006. The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.

The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and in accordance with the Charities SORP (FRS 102).

Signed on behalf of the board

S. Rehman Trustee 26 September 2024

Page 2

Peterborough Muslim Education Trust Independent Examiners Report

Independent Examiner's Report to the trustees of Peterborough Muslim Education Trust

I report to the charity trustees on my examination of the financial statements of Peterborough Muslim Education Trust for the year ended 31 December 2023.

Responsibilities and basis of report

As the charity's trustees of the company (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 ('the 2006 Act.

Having satisfied myself that the financial statements of the Charity are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's financial statements as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.

Independent examiner's statement

As the charity's gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of ICAEW, which is one of the listed bodies.

I have completed my examination. I can confirm that no material matters have come to my attention in connection with the examination giving me cause to believe:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.

Haider Ali ICAEW Griffin & Sage Ltd 172 Park Road Peterborough

PE1 2UF 26 September 2024

Page 3

Peterborough Muslim Education Trust Statement of Financial Activities

for the year ended 31 December 2023

Notes
Income and endowments
from:
Donations and legacies
4
Other
5
Total
Expenditure on:
Charitable activities
6
Other
7
Total
Net gains on investments
Net (expenditure)/income
8
Transfers between funds
Net (expenditure)/income
before other gains/(losses)
Other gains and losses
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
Unrestricted
funds
2023
£
325,447
819
Total funds
2023
£
325,447
819
Total funds
2022
£
432,749
3,965
326,266
250,168
101,080
326,266
250,168
101,080
436,714
249,462
107,941
351,248
-
351,248
-
357,403
-
(24,982)
-
(24,982)
-
79,311
-
(24,982) (24,982) 79,311
(24,982)
(46,343)
(24,982)
(46,343)
79,311
(125,654)
(71,325) (71,325) (46,343)

Page 4

Peterborough Muslim Education Trust Summary Income and Expenditure Account

for the year ended 31 December 2023

Income
Gross income for the year
Expenditure
Depreciation and charges for
impairment of fixed assets
Total expenditure for the year
Net (expenditure)/income before tax
for the year
Net (expenditure )/income for the year
2023
£
326,266
326,266
350,191
1,057
351,248
(24,982)
(24,982)
2022
£
436,714
436,714
356,015
1,388
357,403
79,311
79,311

Page 5

Peterborough Muslim Education Trust Balance Sheet

at 31 December 2023

Company No.
07100540
Notes
2023
£
Fixed assets
Tangible assets
10
1,132
1,132
Current assets
Debtors
11
147,062
Cash at bank and in hand
3,041
150,103
Creditors:Amount falling due within one year
12
(222,560)
Net current liabilities
(72,457)
Total assets less current liabilities
(71,325)
Net liabilities excluding pension asset or liability
(71,325)
Total net liabilities
(71,325)
The funds of the charity
Restricted funds
13
Unrestricted funds
13
General funds
(71,325)
(71,325)
Reserves
13
Total funds
(71,325)
2022
£
1,874
1,874
115,450
22,793
138,243
(186,460)
(48,217)
(46,343)
(46,343)
(46,343)
(46,343)
(46,343)
(46,343)

These accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

For the year ended 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

Approved by the board on 26 September 2024

And signed on its behalf by:

S. Rehman Trustee 26 September 2024

Page 6

Peterborough Muslim Education Trust Statement of Cash flows for the year ended 31 December 2023

Cash flows from operating activities
Net (expenditure)/income per Statement of Financial Activities
Adjustments for:
Depreciation of property, plant and equipment
Dividends, interest and rents from investments
Increase in trade and other receivables
Increase in trade and other payables
Net cash (used in)/provided by operating activities
Cash flows from investing activities
Payments for property, plant and equipment
Dividends, interest and rents from investments
Net cash from investing activities
Net cash from financing activities
Net (decrease)/increase in cash and cash equivalents
Cash and cash equivalents at the beginning of the year
Cash and cash equivalents at the end of the year
Components of cash and cash equivalents
Cash and bank balances
2023
£
(24,982)
1,057
(819)
(31,612)
33,299
(23,057)
(315)
819
504
-
(22,553)
22,793
240
3,041
3,041
2022
£
79,311
-
(3,965)
(115,450)
186,461
146,357
-
3,965
3,965
-
150,322
-
150,322
22,793
22,793

Page 7

Peterborough Muslim Education Trust Notes to the Accounts

for the year ended 31 December 2023

Basis of preparation

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

Change in basis of accounting or to previous accounts

There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years.

Fund accounting

Income

Volunteer help The value of any volunteer help received is not included in the accounts. Investment income This is included in the accounts when receivable. Gains/(losses) on This includes any gain or loss resulting from revaluing investments to market value revaluation of fixed at the end of the year. assets Gains/(losses) on This includes any gain or loss on the sale of investments. investment assets

Page 8

Peterborough Muslim Education Trust Notes to the Accounts

Expenditure

Taxation

The charity is exempt from corporation tax on its charitable activities.

Freehold investment property

Investment properties are measured initially at cost and subsequently at fair value at each balance sheet date and are not depreciated. All gains or losses are taken to the Statement of Financial Activities as they arise.

Stocks

Stock is included at the lower of cost or net realisable value. Donated items of stock are recognised at fair value which is the amount the charity would have been willing to pay for the items on the open market.

Trade and other debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management.

Trade and other creditors

Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Page 9

Peterborough Muslim Education Trust Notes to the Accounts

Research and development

Expenditure on research and development is written off in the year in which it is incurred.

Foreign currencies

Monetary assets and liabilities denominated in currencies other than the functional currency of the charity are translated at the rates of exchange prevailing at the end of the reporting period.

Transactions in currencies other than the functional currency of the charity are recorded at the rate of exchange on the date that the transaction occurred.

All exchange differences are are taken into account in arriving at net income/expenditure.

Leased assets

Where the charity enters into a lease which entails taking substantially all the risks and rewards of ownership of an asset, the lease is treated as a finance lease.

Leases which do not transfer substantially all the risks and rewards of ownership to charity are classified as operating leases.

Assets held under finance leases are initially recognised as assets of the charity at their fair value at the inception of the lease or, if lower, at the present value of the minimum lease payments. The corresponding liability to the lessor is included in the balance sheet date as a finance lease obligation. Lease payments are apportioned between finance expenses and reduction of the lease obligation so as to achieve a constant rate of interest on the remaining balance of the liability. Finance expenses are recognised immediately, unless they are directly attributable to qualifying assets, in which case they are capitalised in accordance with the charity's policy on borrowing costs.

Assets held under finance leases are depreciated in the same way as owned assets.

Operating lease payments are recognised as an expense on a straight-line basis over the lease term. In the event that lease incentives are received to enter into operating leases, such incentives are recognised as a liability. The aggregate benefit of incentives is recognised as a reduction of rental expense on a straight-line basis.

Pension costs

The charity operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

Receipt of donated goods, facilities and services

All donated goods, facilities and services received are recognised within incoming resources and expenditure at an estimate of the value to the charity.

2 Company status

The company is a private company limited by guarantee and consequently does not have share capital.

Page 10

Peterborough Muslim Education Trust Notes to the Accounts

3 Statement of Financial Activities - prior year

3
Statement of Financial Activities - prior year
Income and endowments from:
Donations and legacies
Other
Total
Expenditure on:
Charitable activities
Other
Total
Net income
Net income before other
gains/(losses)
Other gains and losses:
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
4
Income from donations and legacies
Donations
Student Fees
5
Other income
Hall Hire
Interest Income
Unrestricted
£
122,739
202,708
325,447
Unrestricted
£
648
171
819
Unrestricted
funds
2022
£
432,749
3,965
436,714
249,462
107,941
357,403
79,311
79,311
79,311
(125,654)
(46,344)
Total
2023
£
122,739
202,708
325,447
Total
2023
£
648
171
819
Total funds
2022
£
432,749
3,965
436,714
249,462
107,941
357,403
79,311
79,311
79,311
(125,654)
(46,344)
Total
2022
£
235,629
197,120
432,749
Total
2022
£
3,850
115
3,965

Page 11

Peterborough Muslim Education Trust Notes to the Accounts

6 Expenditure on charitable activities

Expenditure on charitable
activities
Staff & Sub-Contractor Cost
Educational Material
Governance costs
7
Other expenditure
Employee costs
Motor and travel costs
Premises costs
Amortisation, depreciation,
impairment, profit/loss on
disposal of fixed assets
General administrative costs
Legal and professional costs
8
Net (expenditure)/income before transfers
This is stated after charging:
Depreciation of owned fixed assets
9
Staff costs
Social security costs
Pension costs
Unrestricted
£
219,071
31,097
250,168
Unrestricted
£
3,174
171
76,240
1,057
14,432
6,006
101,080
2023
£
1,057
2023
1,546
1,628
3,174
Total
2023
£
219,071
31,097
250,168
Total
2023
£
3,174
171
76,240
1,057
14,432
6,006
101,080
Total
2022
£
224,281
25,181
249,462
Total
2022
£
2,421
1,453
81,716
1,388
15,450
5,513
107,941
2022
£
1,388
2022
1,028
1,188
2,216

No employee received emoluments in excess of £60,000.

Page 12

Peterborough Muslim Education Trust Notes to the Accounts

10 Tangible fixed assets

Cost or revaluation
At 1 January 2023
Additions
At 31 December 2023
Depreciation and
impairment
At 1 January 2023
Depreciation charge for the
year
At 31 December 2023
Net book values
At 31 December 2023
At 31 December 2022
11 Debtors
Trade debtors
12 Creditors:
amounts falling due within one year
Other taxes and social security
Other creditors
Accruals
Deferred income
13 Movement in funds
Restricted funds:
Unrestricted funds:
General funds
Total funds
At 1 January
2023
(46,343)
(46,343)
2023
£
147,062
147,062
2023
£
(4,869)
52,188
2,800
172,441
222,560
Incoming
resources
(including
other
gains/losses
)
£
326,266
326,266
£
49,396
315
49,711
47,522
1,057
48,579
1,132
1,874
Resources
expended
£
(351,248)
(351,248)
£
49,396
315
49,711
47,522
1,057
48,579
1,132
1,874
2022
£
115,450
115,450
2022
£
8,427
61,547
(1)
116,487
186,460
At 31
December
2023
£
(71,325)
(71,325)

Page 13

Peterborough Muslim Education Trust Notes to the Accounts

14 Analysis of net assets between funds

Analysis of net assets between funds
Fixed assets
Net current assets
Unrestricted
funds
£
1,132
(72,457)
(71,325)
Total
£
1,132
(72,457)
(71,325)

15 Reconciliation of net debt

Cash and cash equivalents
Net debt
At 1 January
2023
£
Cash flows
£
At 31
December
2023
£
22,793 (19,752) 3,041
22,793
22,793
(19,752)
(19,752)
3,041
3,041

16 Commitments

Operating lease commitments

Annual commitments under non-cancellable operating leases are as follows:

2023 2023 2022 2022
Land and
buildings
Other Land and
buildings
Other
£ £ £ £
Operating leases with expiry date:
Pension commitments
2023 2022
£ £
The pension cost charge to the company
amounted to: 1,628 1,188

17 Related party disclosures

Controlling party

The company is limited by guarantee and has no share capital; thus no single party controls the company.

Page 14

Peterborough Muslim Education Trust Detailed Statement of Financial Activities

for the year ended 31 December 2023

Income and endowments from:
Donations and legacies
Donations
Student Fees
Other
Hall Hire
Interest Income
Total income and endowments
Expenditure on:
Charitable activities
Staff & Sub-Contractor Cost
Educational Material
Total of expenditure on charitable
activities
Employee costs
Employer's NIC
Pension costs
Staff entertainment
Staff training
Motor and travel costs
Vehicles - General costs
Travel and subsistence
Premises costs
Rent
Rates
Light, heat and power
Premises cleaning
Premises repairs and
maintenance
General administrative costs,
including depreciation and
amortisation
Depreciation of
Bank charges
Unrestricted
funds
2023
£
122,739
202,708
325,447
648
171
819
326,266
219,071
31,097
250,168
250,168
1,546
1,628
-
-
3,174
-
171
171
46,800
2,611
8,302
14,449
4,078
76,240
1,057
1,067
Total funds
2023
£
122,739
202,708
325,447
648
171
819
326,266
219,071
31,097
250,168
250,168
1,546
1,628
-
-
3,174
-
171
171
46,800
2,611
8,302
14,449
4,078
76,240
1,057
1,067
Total funds
2022
£
235,629
197,120
432,749
3,850
115
3,965
436,714
224,281
25,181
249,462
249,462
1,028
1,188
163
42
2,421
209
1,244
1,453
51,260
4,058
11,346
11,532
3,520
81,716
1,388
888

Page 15

Peterborough Muslim Education Trust Detailed Statement of Financial Activities

General insurances
Software, IT support and related
costs
Stationery and printing
Subscriptions
Sundry expenses
Telephone, fax and broadband
Legal and professional costs
Consultancy fees
Other legal and professional
costs
Total of expenditure of other costs
Total expenditure
Net gains on investments
Net (expenditure)/income
Net (expenditure)/income before
other gains/(losses)
Other Gains
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
7,186
1,441
1,606
784
816
1,532
15,489
3,960
2,046
6,006
101,080
351,248
-
(24,982)
(24,982)
-
(24,982)
(46,343)
(71,325)
7,186
1,441
1,606
784
816
1,532
15,489
3,960
2,046
6,006
101,080
351,248
-
(24,982)
(24,982)
-
(24,982)
(46,343)
(71,325)
5,637
2,122
1,488
1,815
2,119
1,381
16,838
3,960
1,553
5,513
107,941
357,403
-
79,311
79,311
-
79,311
(125,654)
(46,343)

Page 16

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the
trustees/directors/
Charity Name
Peterborough Muslim Education Trust
members of
On accounts for the year 31 December 2023
ended
Charity no.:
1136767
Company no.:
7100540
Set out on pages 1-52
(remember to include the page numbers of additional sheets)
I report to the charity trustees on my examination of the accounts of the
Company for the year ended31/12/2023.
Responsibilities and As the charity’s trustees of the Company (who are also the directors of the
basis of report company for the purposes of company law), you are responsible for the
preparation of the accounts in accordance with the requirements of the
Companies Act 2006 (“the 2006 Act”).
Having satisfied myself that the accounts of the Company are not required
to be audited for this year under Part 16 of the 2006 Act and are eligible for
independent examination, I report in respect of my examination of your
charity’s accounts as carried out under section 145 of the Charities Act 2011 charity’s accounts as carried out under section 145 of the Charities Act 2011
(“the 2011 Act”). In carrying out my examination, I have followed the
Directions given by the Charity Commission (under section 145(5)(b) of the
2011 Act.
Independent
examiner's statement
The company’s gross income exceeded £250,000 and I am qualified to
undertake the examination by being a qualified member of Association of
Chartered Certified Accountants.
I have completed my examination. I confirm that no material matters have
come to my attention (other than that disclosed below *) which gives me
cause to believe that:
• accounting records were not kept in accordance with section 386 of the
Companies Act 2006; or

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I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 11/10/2024

Name: Haider Ali

Relevant professional Association of Chartered Certified Accountants qualification(s) or body (if any):

Address: 172 Park Road Peterborough

PE1 2UF

Section B Disclosure ~~es~~ Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

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IER