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 sh￿8}and Road
Sm8thwbGk
Blnnin9ham
ty3￿Ountants@￿￿.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
Fc*the 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 a￿1 Rq)D￿￿j by Chwllies..
Statenwt ol Rec(*mmend8d
OBJECTIVES AND ACTITh8
princlpal 8c*wly ts1 th8 chartty durlng the yearuTrJer rev)￿WaS that of M&Jra5ah, M8sTrJ.
Fa￿8 Cenlre. SL'pplamantary Cl￿6 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￿ ￿1￿9 durkng 8ln¢8 th8 ￿end agfollryws:
Pmlz Iqbal
Mr HaamadJaHI Buti
Mr Na8lrDarr
Indwndent ￿mInerS
cMYA￿￿￿tsnts
IOB Shlroland Road
Smothwkk
BIrmIn￿
Appyovod by the Board ofTru*885 stgn*l ￿ Its bahall by
Mr P8r¥ali Eqbal
08￿U1-28

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[Kle￿ndent examination.
The procedures undertak8n do not pro￿de 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 COnd￿t 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 e￿mInatIOn 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 al￿Ve, 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 P￿1110￿
As at 31 thty 2025
2028
2024
Current ay4•ts
Cg8h at bank and In h8n(I
3.155
3.155
Crgdltorg.. ￿0￿nts 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 apwoN*d 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•nd￿rel for the year
Thlsls ststwl aftw thargI￿lItt￿l￿ngl.
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 coM￿raINe y8arv8luès M thè SlÈiemgnlof FIn￿￿ AAlvites are for uNeslricted furKI8.
g. Cr•dltors: amounts falling withln ongy
2025
2024
(Xher crgditors
Aojuals arxl d&ferr￿1 Inc(Kne
10. Cr•dltors: an￿Unts 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
Da￿r￿ 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 rawr￿1 Crethrs > N8tAgS•ts
as%ts I
on8 y88T
(I'abKrtr8s)
Unr8strkted funds
-"G&nerar" -_" -"_ "____
D￿a￿On
Ger*ral
Pr8vlDU$ yèar
Net current Cfedttors > NelA55els
assets I
&)
Unrestrkted fvnd$
Genotal
Donakn
G8n8rar
3.155
3,155
1SS
3,155
7of8

F￿th￿ spar 8rYleAI 31 W2
2025
2024
COklEAND ENDOWM84T
Dol￿tIonS and legad•ts
00n8￿{¥
35248
prant$
248
40.556
Totsl r080Uf¢e8
3424B
40.556
SUPPORTCOSTS
Govérnance costs
W2ge# and sthrl8S
DaIlyW￿e$
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