Charjty nurnber: 1142455 MUALLIM ACADEMY Report of the Trustees and Unaudited Financial Statements For the year ended 31 July 2024 CityAccountants Chartered Certified Accountants 108 Shlreland Road Smethwlck Bimilngham 868 4QJ cityaccountants@mall.com/ 01215333 777
MUALLIM ACADEMY Contants Page For the year 8fKl8d 31 July 2024 Report of the Trusteos Independenl Examinerfs Report to the Trustees Stat8m8nt of Financial Activtli8S statement of Financial Posilion Notès to tha Financial Statements 5t07 Detaikd Statement of Finanaal Acbvibes
MUALUM ACADEMY Rert ofthe Trustees Forthe year erKJed 31 JU 2024 The Tmstees have plga$ura In presenÉin9 their r8POrt 8nd the flnandal ststem?nts for the ch8rfty for I year ended 31 2024. Th¢ TrLkStee5 have adop1 the provlOn5 of aTKI ReFQrting by Charffjes: st8tément ofRecomrTEnded OBJECTtVES AND ACTtVlTIE8 Tho pnndpal acth1 ofthe charity dunng the yr uTrlerRvi8w vms that of Mthsah. Masihl, Falwa Centre. Supplemantary CEassBS arvj rts9. REFERENCEAND ADMINISIRATIVE INFORfiiATION Nvdne of Charity Charity r8gistratlon nurrthr Prin(apal addTes8 MUALUM ACADEMY 1142455 Officè 10 HA12RZ Ph . 02t18 427 0020 TrustEes Tho tn%teeg and officers 8aNlng during the year8ThJ sin( the year 8nd asfoll Mr Perwait Iqbal Mr Haamed Jafd Butt Mr Nasir Da Independènt exn#ièTS CityAccountants 108 Shiwland Road Smdhwick Bimhingham B664QJ Appmved by the Boarf ofTrust8fj5 and sgned on its beha¥ brf mrFea Iqbal 29-May-25
MUALLIM ACADEMY Independent Examiners Report to the Trustees For the year ended 31 Juty 2024 The Trustees consider that the audit requiremenl of Section 144(1) of the Chaiiiies Act 2011 (the Act) does not apply, and thal ther6 is no requirernent in the Governing Document for the conducting of an audit. As a consequence. the Trustees have elected that the fir)ancial statements be subject to independent examlnalion. Tha procedures undertaken do not provide all the ewdence that would be requir8d in an audit. and inforniation supplied by the Trustees in the course of the examination is not subjected to audr( tests or enquiries aThJ does not cover all the matters that an auditor would consid8r in arriving at an opinion. The planning and conduct of an audit goes b8yond the limited assurance that an independent examination can provide For th8 year ended 31 July 2024 financial statements, and in particular, l express no opinion as to whether the financial statements give a true and fair view of the affairs of the tharity, and my repjrt Is limited to the matters set out in the statemant bek)w. I planned and perfomed my examination so as to satisfy myself that the objectives of the independent examination are achieved and before finalising the report l obtained assuranc£s from the Trustees of all material matters. Subject to the limitations upon the scope of my work as d81ailed above. I have c(Mnpl&ted my examination: arKI ¢an conffimi that:_ This is a report in respect of an examination carried out under 145 of the Act and in acGordance Diredions given by the Chartty Commission under seciion 145(5)(b) I have no concems and have come across no other matt8rs in connection with the examination to which attention should be drawn this report in ord* to enable proper understanding of the financial statnentS to reached. CITY ACCOUNTANTS 108 Shirel•d Road Smethwi¢k Birnilngham 2of8
MUALLIM ACADEMY statement of Finanaal Activibos For the year ended 31 July 2024 Unrestrlctèd funds 2023 Income and endowménts from: Donations and legae$ Covid grants Total Expendlture on: Raising funds Charitable activities Total For the yearended 31 Juty 2024 For the year ended 31 July 2023 Total funds brought forward Total funds ¢arrfed fOard 40,556 25.508 40.556 25.508 314 36,461 26,643 (36,461) (26,643} 4.095 {1,135) 195 940 3,155 3of8
MUAWM ACADEMY Statemgnt of Financkl Positlon As at 31 Jufy 2024 2024 2023 Current assets at nk8nd In h8nd 3,155 2,260 Crndttors: amounts falling duè within one (3200) Net current assats For the year ended 31 Juty 2024 Totsl assèts less current abIlItI•S J.155 3,155 940 Croditors: amounts fairing dug after more than one par 10 Net assets The lunds of the charity Unrestri¢t&fj Incorro fu¢N 11 3,155 (940) Total funds 15S The fjroni3818tsteffpnt wgre 8Frf)rovèd and auth(*ked forR&sue Board and slgnod on Its half ty r Pgivaiz Iqbgt 29-May-25 4of8
MUALLIM ACADEMY Notes to the Financial Statements For the year ended 31 Juty 2024 1. Income from donatlons and legacies 2024 2023 Unrestricted funds Donations rewv8d Covld grants 40.556 25,508 For the year ended 31 July 2022 For th6 year ended 31 July 2023 2024 2023 Unrestrlcted funds Donations 3. Costs of charitable activities by fund ty 2024 2023 Unrestricted funds Support costs 4. Costs of charltable actlvltles by activity type 2024 2023 5. Anatysis of support costs 2024 2023 Govemance costs 36461 26643 5of8
MUALUM ACADEPK Notes to Ihe Flnanaal Statements Contlnuod For the year ended 31 July 2024 8. Ngt Incomejlexpendlture) forthe year This is stsled after chargingl(uedilingl: 2024 2023 Accountancy fees 7. Staff costs For the year ended 31 JU2024 2024 2023 Salaries and wages 26.857 22.501 8. Comparative for the Statement of Flrbanclal ktivities The o)mparative year valuos on lh& Ststement of Financial A¢bte9 are for unrestrTrct8d funds. 9. Credltors: amounts falling due withln oné yéar 2024 2023 other creditors AGcruals and deferred income 10. CrodIto. amounts falllng due after more than one year 2024 2023 other LTeditors 6of8
MUALUM ACADEMY Motos to tho Flnanaal Ststen*nts Continued Forthe Yrended 31 JU 2024 11. Movement In funds Unrestrlctsd Funds Bda[ at Incomlng 0110812023 resour¢os Outyolng Balance al resources 3110712024 Geneml Donation G8nerBI 46.481 3,155 40.556 For the year 8nded 31 July 2023 Unrestrldod Funds - Prnylous ygar Balance at ItKomfng 01AW2022 rwurc8s Outgoing Balanca at resources 3110712023 G8fieml Donation General 195 25,508 -26,643 Ja40 195 25508 -26643 12. Analysls of not assfjts botwg•n funds Net rrfrnt Creditors > assets I one year {liabilibes) Net A5sel$ Unr•slrkl•d funds General DonatK)n Genefal 3.155 3.155 3.155 3,155 Prnvlous year Net current assets I Ih'abrfitiesl Creditors > one year Nel Assets Unrestrlcted funds Genoral Donati General JJ40 -940 7of8
ML1 AcElly FCK ts yEar8rwJ&J 31 j2024 2024 2023 INCOME AND ENDOWAIENT Oonatlono and legacl•• Lknallo 25,508 Covhl nts 25.508 TO1 InGornlng rowurG•s 25.508 SUPPORT COSTS Go¥•man Costs Wag88 and 88bfies DalwaS Bank chwges Boc4Es & jothials Ponslong Wator ratgs InsurawKe other office L¥lS Pr8rni5&8 CO {26,8571 13,7051 (161 (3151 1992) 1183) 1402) 1391) {3.f) 122,9)1} 13321 11421 13141 11541 13.2001 (3Q4611 1246431 Tolal rg8ourcos 9xpthd 36,461 Ngt Inm9 8d8