Registered number
07225165
CROYDON ISLAMIC ACADEMY
Accounts
30 April 2022
## **CROYDON ISLAMIC ACADEMY Report and accounts Contents**
||**Page**|
|---|---|
|Company information|1|
|Accountants' report|2|
|Profit and loss account|3|
|Balance sheet|4|
## **CROYDON ISLAMIC ACADEMY Company Information**
## **Directors**
Muhammad Ashraf Hansrot Mohammed Qadeer Shiraj Saleh Mohammad Parvez Saumtally
## **Accountants**
Maxpro Accountants & Tax Advisers Ltd 554 Streatham High Road London SW16 3QG
**Registered number** 07225165
1
## **CROYDON ISLAMIC ACADEMY Accountants' Report**
## **Accountants' report to the directors of CROYDON ISLAMIC ACADEMY**
You consider that the company is exempt from an audit for the year ended 30 April 2022. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Maxpro Accountants & Tax Advisers Ltd Chartered Certified Accountants
554 Streatham High Road London SW16 3QG
19 January 2023
2
## **CROYDON ISLAMIC ACADEMY Profit and Loss Account for the year ended 30 April 2022**
|**Income**
Staff costs
Other charges
**Net income/(expenditure) before tax**
**for the reporting period**
**Net income/(expenditure) after tax**
**for the reporting period**|**2022**
**£**
134,767
(11,700)
(15,256)
107,811
107,811|**2021**
**£**
121,202
(8,079)
(9,507)|
|---|---|---|
|||103,616|
|||103,616|
3
## **CROYDON ISLAMIC ACADEMY**
## **Detailed profit and loss account items for the year ended 30 April 2022**
_This schedule does not form part of the statutory accounts_
|**Income**
Rent from Flats above
HMRC JRS GRANT
Donations
**Staff costs**
Wages and salaries
**Other charges**
Premises costs:
Rates
Light and heat
General administrative expenses:
Telephone and internet
Covid Help
Donations paid to Education Services
Bank charges
Insurance
Repairs and maintenance
Legal and professional costs:
Accountancy fees|**2022**
**£**
19,756
3,392
111,619
134,767
11,700
1,533
1,148
2,681
583
-
7,094
80
1,398
3,300
12,455
120
120
15,256|**2021**
**£**
23,793
726
96,683|
|---|---|---|
|||121,202|
|||8,079|
|||-
723|
|||723|
|||584
3,000
-
129
1,351
3,600|
|||8,664|
|||120|
|||120|
||||
|||9,507|
4
**CROYDON ISLAMIC ACADEMY Registered number: 07225165 Balance Sheet as at 30 April 2022**
|Fixed assets
Current assets
Creditors: amounts falling due within one
year
Net current assets
Total assets less current liabilities
Creditors: amounts falling due after more
than one year
**Net assets**
**Members' funds**
Average number of employees|**2022**
**£**
475,449
210,465
(1,092)
209,373
684,822
(169,833)
514,989
514,989
**Number**
1|**2021**
**£**
475,449
119,811
(1,415)
118,396
593,845
(186,667)
407,178
407,178
**Number**
2|**2021**
**£**
475,449
119,811
(1,415)
118,396
593,845
(186,667)
407,178
407,178
**Number**
2|
|---|---|---|---|
|||||
||||593,845
(186,667)|
||||407,178|
||||407,178|
||||**Number**
2|
The company is a private company limited by guarantee and incorporated in England. Its registered office is 58-60 Norwood High Street, London, England, SE27 9NR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Muhammad Ashraf Hansrot Director
Approved by the board on 19 January 2023
5