Charity number. 1142455 MUALLIM ACADEMY Report of the Trustees and Unaudited Financial Statements For the year ended 31 July Z025 CityAccountsnts CharteTed Certified Actouniants 108 sh8}and Road Sm8thwbGk Blnnin9ham ty3Ountants@.cOm/ 0121 5333 777
MVALUM ACADEMY Contents Page For the year ended 31 July 2025 Report ofthe Truste8S Independent Examinerfs ReFth to the Trustees statoment of Flnandal Actiwti8s Statement of Finanual Position Notes to the Financld Statements 5t07 Detalled Statement of Financial Adiitips
MUALUM ACADEAIY Report ofthg Trt¢st Fcthe ya8r 8ndea 31 JJY 2025 Tho Tru8teg8 havo pleasure In F¥osenllng lknl-: rel ts18 flnandal 8t8:emonls for the charfty for the ye eThled 31 July 2025. Th6 Truste¢s ha¥8 ath]pted tho woth$ of a1 Rq)Dj by Chwllies.. Statenwt ol Rec(mmend8d OBJECTIVES AND ACTITh8 princlpal 8cwly ts1 th8 chartty durlng the yearuTrJer rev)WaS that of M&Jra5ah, M8sTrJ. Fa8 Cenlre. SL'pplamantary Cl6 and Aokn cenlry. REFERENCE AND ADMINISTRATIVE INFORMATr)N Name ofCharEty Charity r89istraUon wnb in¢al addres5 IAUALLIM ACADEMY f 142455 Offlcg 10 10 Mllor Hous8 HA12RZ Ph.. 020B 427 0020 Tvu9t$ The trusteea arKI ¢ffi¢0 19 durkng 8ln¢8 th8 end agfollryws: Pmlz Iqbal Mr HaamadJaHI Buti Mr Na8lrDarr Indwndent mInerS cMYAtsnts IOB Shlroland Road Smothwkk BIrmIn Appyovod by the Board ofTru885 stgn*l Its bahall by Mr P8r¥ali Eqbal 08U1-28
MUALUM ACADEMY Indap8ndent Examlners Report to the Trustees For thg year ended 31 July 2025 The Trustèes consider that th8 audit wuirement of Section 144{1) ofthe charIt Act 2011 Ith8 Act) does not appty. and that theffj Is no requiremenl in Ihe Goveming Document for the (x)nducting of an audit. As a uence. the Twstees havo electsd that the financial statements be subieci to i[Klendent examination. The procedures undertak8n do not prode all Ihe ewdenc that would be reryulred In an audil, information supplied by the TfUSte8s in the course of the examination is not subjected to aLKlit tests or 8rK4uiries arKI rk)ès not cover all the matters that an audiior would consider in arriving at an opinion. The anning and COndt of 8n audit goes beyond the liwnitad assurance that an independènt examinat)n can pr(Mde For th8 year ended 31 July 2025 finan¢lal ststsments, and in particular. l exwess opinion as to ether the finanGial statements give a true and fair vlew of the affairs of Ihe Gharily. 8nd my report is limited lo the matters set out in the staternenl beknv. I planned and perf(xmed my emInatIOn so as to satisfy mysew that the objective5 of fhe Independent examination are athieved and before finalising ts retxxt l obtained assurances from the Trustees of all matwtal matters. Subject lo the limitations upon Ihe scope of my work as detailed alVe, I have CA)mplet8d my exatninatknn.. and can confimi that'.- This is a r8POrt in respecl ol an examinalion carrled er 145 of Ihe Act and in accordance Diredons given by the Charity CotnMt58ic under seclion 145(5)Ib) I have fK> txJn(xns and have come acTOSS no other matters in (x)rknectlon wlth the examination to which attention shouhy be drawn In thls in Ord to enable a proper understanding of the financlal statements to be reached. CITY ACCOUNTANTS 108 Shlrnland Road Sm6thwkk Blvmlntham B664 2of8
MUALUM ACADEMY stalement of Rnancial Acli¥thies For the year ended 31 Juty 2025 Unrestrfctod funds 2024 Income and endowm8nts from: Donations and18gacies Covid grants Total Expendlture on: R8Sslng funds Charitablg aotivltl8S Total Net 35.248 40,556 35,248 40.556 314 37,939 36.461 (37,939) (36.461) {2,691) 4.096 Total fvrKls brwgm forward Total funds carrled forward 3,155 940 3.155 3of8
Stat•mènt of Flnanclal P1110 As at 31 thty 2025 2028 2024 Current ay4•ts Cg8h at bank and In h8n(I 3.155 3.155 Crgdltorg.. 0nts falllng du• wlthln On•#r Not uJrr•nt 1¥¥gf8 liss Total 4$8•ts eurr•nt 155 CTedltorts,' amounts falllng du• aft•r morn than tsng 10 Not ?888ts Th• fvnds ofth• eharlty UNg$lrf¢ted IAcorn8 fvnds 11 3,155 Total lund 3,155 Thg Ilnandal skternont were apwoNd and l)Sed tssue by Ihe 808rd slgntrj oft Its boha."f Mr PerYaTrz Iqbal O&JulQ6 4of8
MUALLIM ACADEMY Notes to the Finandal Statements For th8 y8ar ended 31 Juty 2025 1. Income from donatlons and legacles 2025 2024 Unrestrlcted fvnds Donations received Covid gr8nts 40,556 40,556 2025 2024 Unrestricted funds Donat¢ons 3. Costs of charitabl¢ acfjylllès by fund typ8 2025 2024 Unr8strlcted funds Costs of charrtable aGUvlt18s by athity type 2025 2024 S. knaly5is of support costs 2(Y25 2024 Jvemance (x)sts 37939 36461 5of8
MUALLIM ACADEMY Notes to the Finandal Stalements Continued Fw thg yeargrmled 31 Juty 2025 6. Nat In¢oMall•Xp•ndrel for the year Thlsls ststwl aftw thargIlIttlngl. 2025 2024 Accountancy fees 7. Stsff cost¥ For thè year pmdwt 31 Juty 2025 2025 2024 Salartes and w8g8S 19.822 26.857 8. Comparattve for the Staknont of Aetl¥ltt The coMraINe y8arv8luès M thè SlÈiemgnlof FIn AAlvites are for uNeslricted furKI8. g. Cr•dltors: amounts falling withln ongy 2025 2024 (Xher crgditors Aojuals arxl d&ferr1 Inc(Kne 10. Cr•dltors: anUnts falJlng du• aft•r more than one ye 2025 2024 OtheroBdltOT 6of8
MUAWII ACADepT Fortho yweThJ8d 31 Juty 2025 11. Movemonl In fvnd¥ Unre¥trktsd Funth Dar èt lTh))mlThJ Ouwng Balancg at OllI)W2W24 T8srArces r8SOWC88 3110712025 G8n8ral Donatton Generd 3.155 -37.939 464 155 35 For the year Énd 31 2023 Unrestrlcted Fund5. PrèYlou8 >var (xrtgolrwj Balance at resources re5our 31107r2024 01108rJJ23 Genernl th)nation General -36,461 3.155 3155 12. Anafyg1$ d nBt assets betsyem funds W rawr1 Crethrs > N8tAgS•ts as%ts I on8 y88T (I'abKrtr8s) Unr8strkted funds -"G&nerar" -" -" "____ DaOn Ger*ral Pr8vlDU$ yèar Net current Cfedttors > NelA55els assets I &) Unrestrkted fvnd$ Genotal Donakn G8n8rar 3.155 3,155 1SS 3,155 7of8
Fth spar 8rYleAI 31 W2 2025 2024 COklEAND ENDOWM84T DoltIonS and legad•ts 00n8{¥ 35248 prant$ 248 40.556 Totsl r080Uf¢e8 3424B 40.556 SUPPORTCOSTS Govérnance costs W2ge# and sthrl8S DaIlyWe$ Bank charg Books Pensbns Wator rates InsurarKe Other office ¢ts Premls8s costs 119,822 I4,9} (26.8571 13,7051 1161 13151 19921 11831 14021 13911 13.6001 11931 11.0141 12961 15431 144n 1102701 137.939) 136.4611 Not Inoorng 8rf8