## **THE GREEN DOME ACADEMY**
Registered Charity and Company Limited by Guarantee
## **Financial statements for the year ended 31 May 2021**
Charity number 1143909 Company number 07637368
Page **1** of **15**
## **THE GREEN DOME ACADEMY**
**Charity Number:** 1143909 **Company Number:** 07637368 **Principal Address:** The Green Dome Academy Essex House Kelsall Street Oldham Greater Manchester OL9 6HR **Directors and Trustees:** Mr Jamal Uddin Khan Mr Aminul Hoque Mr Hussain Belal **Governing Document:** Memorandum / Articles of Association **Bankers:** HSBC Plc 109 Union Street Oldham OL1 1RT **Accountant and Independent Examiners:** ATS Accountants 8 Rochdale Road Royton Oldham OL2 6QJ
Page **2** of **15**
## **THE GREEN DOME ACADEMY**
## **CONTENTS**
||**Page**|
|---|---|
|Trustees’ Report|4|
|Independent Examiner’s Report|6|
|Statement of Financial Activities|7|
|Balance Sheet|8|
|Notes to the Accounts|9|
Page **3** of **15**
## **THE GREEN DOME ACADEMY**
## **Report of the Directors and Trustees for the year ended 31 May 2021**
The Directors and Trustees of The Green Dome Academy (The GDA) are pleased to present their annual report and independently examined financial statements for the year ended 31 May 2021. The Trustees have adopted the provisions of the Statement of Recommended Practice (SORP 2005) and Accounting Standards Charities Act 2011.
## **Principle objectives and activities**
The main objective of the organisation is to provide services that cater for the educational, cultural and socio-economic needs of Muslim women in the local community. It seeks to become an essential resource for women by:
- Supporting young women through their teenage years and helping them make the right choices.
- Supporting young mothers by providing a New Mothers Support Service; and
- Providing Educational and Recreational opportunities for young women.
## **Governance, Structure and Management**
The GDA is a charitable company governed by its Articles of Association. After its incorporation in May 2011, The GDA achieved registered charity status later that year. Trustees of The GDA are also the Directors of the company and are responsible for the overall management of the charity and form the Governing Body of the school.
The Trustees meet at least once every school term where they review the Charity’s financial position, progress, issues and direction of the school. They are regularly consulted by the school’s senior leadership team for school related advice. New Trustees are briefed about their roles and responsibilities, attend mandatory child protection training and must satisfy DBS and security background checks as part of the induction process.
## **Risk management**
Trustees routinely perform risk assessments to identify and manage key risks relevant to the charity, challenge and hold the senior leadership to account. They have updated and added to the wide range of policies and procedures in place. All staff and volunteers are provided with a staff handbook, which informs them of the school’s policies. This includes Health and Safety and Safeguarding policies. They are also required to complete child protection training and undergo DBS clearances before being appointed.
## **Achievements and performance**
We focused on returning to normality this year. Although the infection rates were particularly high in Oldham compared to other boroughs, we were able to reopen the school with new COVID-19 measures in place to keep members of our school safe. It has been difficult to get used to the ‘new normal’ with staff shortages, pupil absences, local and national lockdowns but our team have worked hard to keep the school open through onsite and remote learning. Everyone worked tirelessly to help the school return to some normality. We would like to thank all our pupils, parents and staff for their resolve and our donors and well-wishers for their continued support. Here are some of the highlights of the year:
## **Mount Kilimanjaro (July 2020)**
Akke Rahman, an Oldham based Mountaineer flew out to Tanzania at his own expense to help pay off the school’s debt. His trip generated much needed publicity in local and national news outlets. Akke reached the summit of Mount Kilimanjaro, Tanzania at 8 am local time on 23 July 2020. He raised just under £8,000 for the school.
## **GCSE and A Level Results (August 2020)**
We are really pleased with the girls for their exceptional GCSE results for yet another year. They achieved 99% grades 9-4 and 51% grades 9-7. Sixth formers achieved 94% overall passes. Congratulations to all the girls, their parents and staff for such a wonderful result.
## **Sumdog Maths Contest Winners (January 2021)**
Year 6 won the Oldham-wide Sumdog Maths Competition. This competition is considered Britain’s largest series of Maths contests. Well done to Year 6 for setting the bar high for the rest of the school.
## **New Secondary School for Boys (March 2021)**
Page **4** of **15**
Building works at the site for the new Secondary School for Boys is almost complete. We are expecting handover in early April 2021. Although Ofsted Inspections have been on hold as a result of the recent lockdown, we are hopeful that the school will be ready to open during the next academic year, subject to any future lockdowns.
## **Ramadan Appeal (April 2021)**
We launched our annual online Ramadan Fundraising Appeal again this year. The whole community poured in their love and generosity to show their support for our school. We raised over £29,000. Thank you so much for every last penny. The funds will help us to continue delivering an Outstanding education for our pupils.
## **Financial Review**
In this financial year, The GDA has again been in surplus and with continuing demand for services and support for the Charity, the financial outlook going forward into 2021/22 remains positive. We remain focused on managing costs, investing in data analytics and technology tools to help us make informed decisions to ensure sustainability. We continue to utilise digital marketing and social media channels to promote the school and raise awareness.
Our recent examination results and Ofsted report have helped maintain the high profile of the school and we want to build on this. The Trustees will continue working closely with the school senior leadership team and ensure the momentum is maintained to successfully deliver the future plans of The GDA.
## **Reserve Policy**
The trustees have established a policy whereby the unrestricted funds held by the charity should be between 3 to 6 months of the resources expended. At present, there are no restricted funds and the present free reserves exceed this target level.
## **Future plans**
The charity aims to achieve the following:
1. Focus on closing the gap in learning caused by COVID-19 disruption
2. Prepare for Pre-registration Ofsted Inspection for proposed Secondary School for Boys
3. Continue online fundraising campaigns to pay off outstanding debt
## **Trustees and their responsibilities**
Charity trustees are the people who serve on the governing body of a charity. They may be known as trustees, directors, board members, governors or committee members.
The principles and main duties are the same in all cases. Trustees have and must accept, ultimate responsibility for directing the affairs of a charity, and ensuring that it is solvent, well-run, and meeting the needs for which it has been set up.
## **Statement of Directors’ Responsibilities**
The Companies Act 2006 requires the directors to prepare financial statements for each financial year, which give a true and fair view of the state of affairs of the charity and of the profit or loss of the charity for that period. The directors are responsible for keeping proper accounting records, which disclose with reasonable accuracy at any time the financial position of the charity.
## **Small Company Provisions**
This report has been prepared in accordance with the provisions applicable to companies subject to the small companies’ regime.
## **Public Benefit Statement**
The Trustees have considered the general guidance on public benefit issued by the Charities Commission and have taken due regard of that guidance. The Trustees consider that they are satisfied that the charity's activities do provide a public benefit.
On behalf of all Trustees
## _Jamal Khan_
signed on 23/03/2022, 16:30:31 GMT Mr Jamal Uddin Khan **Chair**
30 May 2021
Page **5** of **15**
## **THE GREEN DOME ACADEMY**
## **Independent examiner’s report to the trustees of THE GREEN DOME ACADEMY**
I report on the Financial Statements of the Charity for the year ended 31 May 2021 which are set out on pages 8 to 16.
## **Respective responsibilities of trustees and examiner**
The trustees are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144 (2) of the Charities Act 2011 (the 2011 Act) or under Regulation 10 (1) (a) to (c) of The Charities Accounts (Scotland) Regulations 2006 (the 2006 Accounts Regulations) and that an independent examination is needed. The charity is required by company law to prepare accrued accounts and I am qualified to undertake the examination by being a qualified member of the Chartered Institute of Public Finance and Accountancy.
Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to:
- examine the accounts under section 145 of the 2011 Act);
- to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and
- to state whether particular matters have come to my attention.
## **Basis of independent examiner's report**
My examination was carried out in accordance with the general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.
## **Independent examiner's statement**
In connection with my examination, no matter has come to my attention:
- (1) Which gives me reasonable cause to believe that in any material respect the requirements
- to keep accounting records in accordance with section 44(1)(a) of the 2005 Act; and
- to prepare accounts which accord with the accounting records, comply with the accounting requirements of the section 44(1)(b) of the 2005 Act; and
- which are consistent with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities have not been met; or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Tanvir Alam BSc (Hons) CPFA **On behalf of ATS Accountants**
31 May 2021
Page **6** of **15**
## **THE GREEN DOME ACADEMY**
## **Financial statements for the year ended 31 May 2021**
## **Statement of Financial Activities**
|**Incoming resources (Note 3)**
**Income and endowments from:**
Donations and legacies
Charitable activities
**_Total_**
**Resources expended (Note 4)**
**Expenditure on:**
Charitable activities
Governance costs
Administrative expenses
**_Total_**
**Net income/(expenditure)**
**before investment gains/(losses)**
Net gains/(losses) on investments
**Net income/(expenditure)**
**Transfers between funds**
**Other recognised** **gains/(losses):**
Gains and losses on revaluation of fixed assets for
the charity’s own use
Other gains/(losses)
**_Net movement in funds_**
**_Reconciliation of funds:_**
Total funds brought forward
**_Total funds carried forward_**|**Unrestricted**
**funds**
**£**
**2021**|**Restricted**
**funds**
**Endowment**
**funds**
**£**
**£**
**2021**
**2021**|**Restricted**
**funds**
**Endowment**
**funds**
**£**
**£**
**2021**
**2021**|**Total funds**
**£**
**2021**|**Prior year**
**funds**
**£**
**2020**|
|---|---|---|---|---|---|
||102.256|-|
-|
102.256|31,950|
||858,952|-|
-|
858,952|842,761|
||**961,208**|**-**|
**-**|
**961,208**|**874,711**|
|||||||
||704,475|-|
-|704,475|628,081|
||600|-|-|600|600|
||3,572|-|-|3,572|2,443|
||**708,647**|**-**|
**-**|
**708,647**|**631,124**|
|||||||
||**252,561**|**-**|**-**|**252,561**|**243,588**|
||-|-|
-|
-|
-|
||**252,561**|**-**|**-**|**252,561 **|**243,588**|
||-|-|-|-|-|
|||||||
||-|-|-|-|-|
||-|-|-|-|-|
||**252,561**|**-**|**-**|**252,561 **|**243,588**|
|||||||
||490,156|-|
-|
490,156|246,568|
||**742,716**|**-**|
**-**|
**742,716**|**490,156**|
Page **7** of **15**
## **THE GREEN DOME ACADEMY**
## **Financial statements for the year ended 31 May 2021**
## **Balance Sheet**
|**Fixed assets**
**Notes**
Tangible assets
7
**_Total fixed assets_**
**Current assets**
Stocks
Debtors
8
Cash at bank and in hand
10
**_Total current assets_**
**Creditors: amounts**
**falling due within one**
**year**
9
**_Net current_**
**_assets/(liabilities)_**
**_Total assets less current_**
**_liabilities_**
**Creditors: amounts**
**falling due after one year**
**_Total net assets or_**
**_liabilities_**
**Funds of the Charity**
**Endowment funds**
**Restricted funds**
**Unrestricted funds**
**Revaluation reserve**
**_Total funds_**|**Unrestricted**
**funds**
**£**
**2021**|**Restricted**
**funds**
**£**
**2021**|**Endowment**
**funds**
**£**
**2021**|**Total this**
**year**
**Total last**
**year**
**£**
**£**
**2021**
**2020**|**Total this**
**year**
**Total last**
**year**
**£**
**£**
**2021**
**2020**|
|---|---|---|---|---|---|
||76,001|-|-|76,001|88,502|
||**76,001 **|**-**|**-**|**76,001 **|**88,502 **|
|||||||
||-|
-|
-|-|
-|
||554,342|-|
-|
554,342|416,480|
||191,446|-|
-|
191,446|91,792|
||**745,788**|**-**|
**-**|
**745,788**|**508,273**|
|||||||
||79,071|-|-|79,071|106,618|
|||||||
||**666,717**|**-**|**-**|**666,717**|**401,655**|
|||||||
||**742,716**|**-**|**-**|**742,716**|**490,156**|
|||||||
||-|-|-|-|-|
|||||||
||**742,716**|**-**|**-**|**742,716**|**490,156**|
|||||||
||-|
-|-|-|-|
||-|-|-|-|-|
||**742,716**|**-**|
**-**|
**742,716**|**490,156**|
||-|-|-|-|-|
||**742,716**|**-**|
**-**|
**742,716**|**490,156**|
|Signed by Chair on
behalf of all the
Trustees||Signature|Print Name|Date of approval (DD/MM/YYYY)|
|---|---|---|---|---|
|||_Jamal Khan_
~~ed on 23/03/2022 16:30:31 GMT~~
|`Jamal Khan`|`23/03/2022`|
||sign||||
sign ~~ed on 23/03/2022, 16:30:31 GMT~~
Page **8** of **15**
**THE GREEN DOME ACADEMY**
## **Financial statements for the year ended 31 May 2021**
## **Notes to the Accounts**
## **Note 1 Basis of preparation**
These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.
The accounts have been prepared in accordance with:
- the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014;
- the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102); and
- with the Charities Act 2011.
The charity constitutes a public benefit entity as defined by FRS 102.
## **Note 2 Accounting policies**
## **2.1 INCOME**
**Recognition of income** These are included in the Statement of Financial Activities (SoFA) when:
- the charity becomes entitled to the resources;
- it is more likely than not that the trustees will receive the resources; and
- the monetary value can be measured with sufficient reliability.
Grants and donations are only included in the SoFA when the general income recognition **Grants and donations** criteria are met (5.10 to 5.12 FRS102 SORP).
In the case of performance related grants, income must only be recognised to the extent that the charity has provided the specified goods or services as entitlement to the grant only occurs when the performance related conditions are met (5.16 FRS 102 SORP).
Gift Aid receivable is included in income when there is a valid declaration from the **Tax reclaims on** donor. Any Gift Aid amount recovered on a donation is considered to be part of that **donations and gifts** gift and is treated as an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise.
Donated goods are measured at fair value (the amount for which the asset could be **Donated goods** exchanged) unless impractical to do so.
The cost of any stock of goods donated for distribution to beneficiaries is deemed to be the fair value of those gifts at the time of their receipt and they are recognised on receipt. In the reporting period in which the stocks are distributed, they are recognised as an expense at the carrying amount of the stocks at distribution.
Donated goods for resale are measured at fair value on initial recognition, which is the expected proceeds from sale less the expected costs of sale, and recognised in 'Income from other trading activities' with the corresponding stock recognised in the balance sheet. On its sale the value of stock is charged against 'Income from other trading activities' and the proceeds from sale are also recognised as 'Income from other trading activities'.
Page **9** of **15**
Goods donated for on-going use by the charity are recognised as tangible fixed assets and included in the SoFA as incoming resources when receivable.
Gifts in kind for use by the charity are included in the SoFA as income from donations when receivable.
**Donated services and** Donated services and facilities are included in the SOFA when received at the value of **facilities** the gift to the charity provided the value of the gift can be measured reliably.
Donated services and facilities that are consumed immediately are recognised as income with an equivalent amount recognised as an expense under the appropriate heading in the SOFA.
## **Support costs**
The charity has incurred expenditure on support costs.
The value of any voluntary help received is not included in the accounts but is described **Volunteer help** in the trustees’ annual report.
## **2.2 EXPENDITURE AND LIABILITIES**
**Liability recognition**
Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty.
Support costs have been allocated between governance costs and other support. **Governance and** Governance costs comprise all costs involving public accountability of the charity and its **support costs** compliance with regulation and good practice.
Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, e.g. allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage.
**Deferred income** No material item of deferred income has been included in the accounts.
The charity has creditors which are measured at settlement amounts less any trade **Creditors** discounts The charity accounts for basic financial instruments on initial recognition as per paragraph **Basic financial** 10.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19, **instruments** FRS102 SORP.
Page **10** of **15**
## **2.3 ASSETS**
## **Tangible fixed assets for use by charity**
These are capitalised if they can be used for more than one year, and cost at least
They are valued at cost
The depreciation rates and methods used are disclosed in note 9.2.
**Debtors** Debtors (including trade debtors and loans receivable) are measured on initial recognition at settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received.
**Note 3 Analysis of income**
|**Donations and**
**legacies:**
**Charitable**
**activities:**|**Analysis**|**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total**
**funds**
**Prior year**
**2021**
**2021**
**2021**
**2021**
**2020**
**£**
**£**
**£**
**£**
**£**|**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total**
**funds**
**Prior year**
**2021**
**2021**
**2021**
**2021**
**2020**
**£**
**£**
**£**
**£**
**£**|**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total**
**funds**
**Prior year**
**2021**
**2021**
**2021**
**2021**
**2020**
**£**
**£**
**£**
**£**
**£**|**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total**
**funds**
**Prior year**
**2021**
**2021**
**2021**
**2021**
**2020**
**£**
**£**
**£**
**£**
**£**|**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total**
**funds**
**Prior year**
**2021**
**2021**
**2021**
**2021**
**2020**
**£**
**£**
**£**
**£**
**£**|
|---|---|---|---|---|---|---|
||Donations and gifts|102,256|-|
-|
102,256|31,950|
||**Total**|**102,256**|**-**|
**-**|
**102,256**|**31,950**|
||||||||
||School project|858,952|-|
-|
858,952|842,761|
||**Total**|**858,952 **|**-**|
**-**|
**858,952 **|**842,761 **|
**Note 4 Analysis of expenditure**
|**Analysis**
**Expenditure on**
**charitable**
**activities**
School project
Governance costs
Administrative
expenses
**Total**
**expenditure on**
**charitable**
**activities**
**TOTAL EXPENDITURE**|**Analysis**|**Unrestricted**
**funds**
**2021**
**£**|**Restricted**
**funds**
**2021**
**£**|**Endowment**
**funds**
**2021**
**£**|**Total funds**
**2021**
**£**|**Prior year**
**2020**
**£**|
|---|---|---|---|---|---|---|
||||||||
||School project|704,475|-|
-|
704,475|628,081|
||Governance costs|600|-|-|600|600|
||Administrative
expenses|3,572|||3,572|2,443|
|||**708,647**|
**-**|
**-**|
**708,647**|
**631,124**|
||||||||
|||**708,647**|
**-**|
**-**|
**708,647**|**631,124**|
Page **11** of **15**
## **Note 5 Details of certain items of expenditure**
## **5.1 Fees for examination of the accounts**
Independent examiner’s fees Other fees paid to the independent examiner
|**This year**
**£**|**Last year**
**£**|
|---|---|
|200|200|
|3,972|2,843|
## **Note 6 Paid employees**
## **6.1 Staff Costs**
|Salaries and wages
Social security costs
Pension costs (defined contribution scheme)
Other employee benefits
**Total staff costs**|**This year**
**£**|**Last year**
**£**|
|---|---|---|
||396,418|354,501|
||7,530|
5,580|
||5,280|4,799|
||-|-|
||**409,228**|
**364,879**|
No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000.
## **6.2 Average head count in the year**
**The parts of the charity in which the employees work**
||**This year**
**Number **|**Last year**
**Number **|
|---|---|---|
|**Fundraising**|-|
-|
|**Charitable Activities**|52|51|
|**Governance**|-|
-|
|**Other**|-|
-|
|**Total**|
**52**|**51**|
Page **12** of **15**
## **Note 7 Tangible fixed assets**
## **7.1 Cost or valuation**
|At the beginning of the
year
Additions
Revaluations
Disposals
Transfers *
At end of the year|**Freehold**
**land &**
**buildings**
**£**|**Other land**
**& buildings**
**£**|**Plant,**
**machinery**
**and motor**
**vehicles**
**£**|**Fixtures,**
**fittings and**
**equipment**
**£**|**Total**
**£**|
|---|---|---|---|---|---|
||-|
91,686|-|
58,147|149,833|
||-|
-|-|
-|-|
||-|
-|
-|
-|
-|
||-|
-|
-|
-|
-|
||-|
-|
-|
-|
-|
||-|
91,686|-|
58,147|149,833|
## **7.2 Depreciation and impairments**
|**Basis**
**Rate**
At beginning of the
year
Disposals
Depreciation
Impairment
Transfers
At end of the year
**7.3 Net book value**
Net book value at the
beginning of the year
**Net book value at**
**the end of the year**|N/A|Straight Line|N/A|Straight Line|N/A|
|---|---|---|---|---|---|
|||5%||20%||
|||||||
||-|
17,251|-|
44,081|61,332|
||-|
-|
-|
-|
-|
||-|
9,593|-|
2,908|12,501|
||-|
-|
-|
-|
-|
||-|
-|
-|
-|
-|
||-|
26,844|-|
46,989|73,833|
|||||||
||-|
74,435|-|
14,066|88,501|
||**-**|
**64,842**|**-**|
**11,158**|**76,001**|
## **7.4 Impairment**
No impairments in the year (2021: £nil)
Page **13** of **15**
## **Note 8 Debtors and prepayments**
|**8.1 Analysis of debtors**
**Trade debtors**
**Prepayments and accrued income**
**Other debtors**
**Total**|**This year**
**£**|**Last**
**year**
**£**|
|---|---|---|
||554,342|416,480|
||-|
-|
||-|
-|
||**554,342**|**416,480**|
## **Note 9 Creditors and accruals**
## **9.1 Analysis of creditors**
|**Accruals for grants payable**
**Bank loans and overdrafts**
**Trade creditors**
**Payments received on account for contracts**
**or performance-related grants**
**Accruals and deferred income**
**Taxation and social security**
**Other creditors**
**Total**|**Amounts falling due**
**within one year**|**Amounts falling due**
**within one year**|**Amounts falling due after**
**more than one year**|**Amounts falling due after**
**more than one year**|
|---|---|---|---|---|
||**This year**
**£**|**Last year**
**£**|**This year**
**£**|**Last year**
**£**|
||-|
-|
-|-|
||-|
-|
-|-|
||50,341|2,665|-|-|
||-|-|-|-|
||9,438|12,920|-|-|
||2,621|561|-|-|
||16,671|90,472|-|-|
||**79,071**|**106,618**|**-**|**-**|
## **Note 10 Cash at bank and in hand**
|Cash at bank and on hand
**Total**|**This year**
**£**|**Last year**
**£**|
|---|---|---|
||191,446|91,792|
||**191,446**|**91,792**|
Page **14** of **15**
**Note 11 Transactions with trustees and related parties**
## **11.1 Trustee remuneration and benefits**
None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity.
## **11.2 Trustees' expenses**
The charity paid trustees no expenses for fulfilling their duties.
## **11.3 Transaction(s) with related parties**
|**Name of**
**the trustee**
**or related**
**party**|**Relationship**
**to charity**|**Description**
**of the**
**transaction(s)**|**Amount**|**Balance**
**at period**
**end**|**Provision**
**for bad**
**debts at**
**period end**|**Amounts written**
**off during**
**reporting period**|
|---|---|---|---|---|---|---|
||||**£**|**£**|**£**|**£**|
|Mr. K Khan|Brother of
one of the
Trustees|Gross salary plus
minimum pensions
contributions made
by the employer as
per legal
requirements|30,614.85|-|-|-|
|Ms. K Khan|Sister in law of
one of the
Trustees||17,628.45|-|-|-|
## **Note 12 Audit exemption per Companies House Act**
For the year ending 31 May 2021, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies’ regime.
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