**Al Hashim Academy** ## **Receipts and Payments Accounts for the year ended 15[th] January 2021** Charity Assist Accountants Ltd Certified Public Accountants and Charity Independent Examiners Unit 27 Batley Enterprise Centre 513 Bradford Road Batley West Yorkshire WF17 8LL 1 ## **Al Hashim Academy** ## **Receipts and Payments Accounts for the year ended 15[th] January 2021** |**Contents**|**Page**| |---|---| |Basic information|
3| |Trustees annual report|4 – 7| |Independent examiner's report on the accounts|8 – 9| |Receipts and payments accounts|10 – 11| 2 **Al Hashim Academy** ## **Receipts and Payments Accounts for the year ended 15[th] January 2021** ## **Basic information** ## **Address** Al Hashim Academy Cambridge Street Batley West Yorkshire WF17 5JH ## **Bank** NatWest 2 Northgate Dewsbury West Yorkshire WF13 1EA ## **Accountants** Charity Assist Accountants Ltd Unit 27 Batley Enterprise Centre 513 Bradford Road Batley WF17 8LL ## **Charity registration number** 1145970 3 ## **Al Hashim Academy** ## **Receipts and Payments Accounts for the year ended 15[th] January 2021** ## **Trustees' Annual Report for the period** |**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**| |---|---|---|---|---|---|---|---| |**From**|Period start date|||**To**|Period end date||| ||16|Jan|2020||15|Jan|2021| ## **Section A Reference and administration details** **Charity name** Al Hashim Academy **Other names charity is known by** **Registered charity number (if any)** 1145970 **Charity's principal address** Cambridge Street Batley West Yorkshire Postcode: WF17 5JH ## **Names of the charity trustees who manage the charity** |1
2|**Trustee name**|**Office (if**
**any)**|**Dates acted if not**
**for whole year**|**Name of person (or body) entitled**
**to appoint trustee (if any)**| |---|---|---|---|---| ||Suleman Collector|||| ||Hameed Hanif Mohammed
Jasat|||| 4 ## **Al Hashim Academy** ## **Receipts and Payments Accounts for the year ended 15[th] January 2021** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Trust Deed Type of governing document (eg. trust deed, constitution) Unincorporated Association How the charity is constituted (eg. trust, association, company) (1) There must be at least [0] trustees. Apart from the first trustees, every Trustee selection methods trustee must be appointed [for a term of 2 years] by a resolution of the (eg. appointed by, elected by) trustees passed at a special meeting called under clause 15 of the governing document. (2) In selecting individuals for appointment as trustees, the trustees must have regard to the skills, knowledge and experience needed for the effective administration of the charity. ## **Section C Objectives and activities** The objects of the charity are, for the public benefit. The objects and aims of the charity are by such means that are charitable to promote the faith of Islam by: The advancement of the Islamic religion, the relief of poverty and **Summary of the objects of the** sickness. To provide or assist in the provision of facilities in the interests **charity set out in its** of social welfare for recreation or other leisure time occupation of **governing document** individuals who have need of such facilities by reason of their youth, age, infirmity or disability, financial hardship or social circumstances with the object of improving their conditions of life. Such other charitable purposes as the trustees shall from time to time determine. 5 ## **Al Hashim Academy** ## **Receipts and Payments Accounts for the year ended 15[th] January 2021** Provides Buildings/facilities/open space. Provides Services. **Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** Charity commission requires the trustees of a charity to: - Select suitable accounting policies, apply them consistently; - Make judgement and estimates that are reasonable and prudent; - • Prepare the financial statements on the going concern basis unless there is a reason to believe that the charity will not continue for the foreseeable future. The Trustees are responsible for the keeping of proper accounting records, which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charity Act 2011. They are also responsible for safeguarding the assets of the charity and hence to take reasonable steps for the prevention and detection of fraud and other irregularities. ## **Section D Achievements and performance** **Summary of the main achievements of the charity during the year** The charity collects donations and offers classes in their madrassah. This has enabled the charity to propagate Islam which is part of their objective. 6 ## **Al Hashim Academy** ## **Receipts and Payments Accounts for the year ended 15[th] January 2021** ## **Section E Financial review** Brief statement of the charity’s policy on reserves The charity policy on reserves is to hold £1,000 in case of emergency expense and/or to cover running costs when income is low. 7 **Al Hashim Academy** ## **Receipts and Payments Accounts for the year ended 15[th] January 2021** ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **----- Start of picture text -----**
Report to the trustees/ Al Hashim Academy
members of
On accounts for the year 15 January 2021 Charity no 1145970
ended (if any)
Set out on pages 10 – 11
()
**----- End of picture text -----**
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **15/01/2021.** **Responsibilities and basis of report** As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 8 th 21 Ind•p•nd•nt•x*nlMl• I h•ve crJn*hd my •X*Th￿1th. I c￿Vrn Ihat Th) mile￿1 ￿¥8 Itit•m•nt lo my allentm in C4nr*d￿1 tht •xaminabM m• lo bel￿8 t￿1 m. re8ped: ' record• *Tr• not k•0 m ac¢wtsnc• Mth i•thon130 of thi Charrtw8 Act iy . the do not aC￿d tmlh the rff￿dI I hav• c4ncems and have ccfft rK+ clhr in conrnthon wth the examinalKJn lo ¥ttentlM 8houhJ h drMI lo ￿•t￿l • proper Ur￿e(St￿d1TrJ cl %couMs lo ba r•acl*d. Sl9n•d: t•: IY1112021 Ibaul a￿lT Kh R•l•¥•nl wolM•lon qu•llllcWI} or Ill•nyl: FMAIT CPA4 Addrn￿: Unrt 27 Bth Enttrm Centr• 513 Ro•J I￿17 eLL ## **Al Hashim Academy** ## **Receipts and Payments Accounts for the year ended 15[th] January 2021** **----- Start of picture text -----**
Charity Name No (if any)
Al Hashim Academy 1145970
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 16/01/2020 15/01/2021
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest to the nearest to the nearest to the nearest to the
£ £ £ £ nearest £
A1 Receipts
Donations 47,357 - - 47,357 73,508
Fees 4,141 - - 4,141 4,623
Rent 3,975 - - 3,975 6,339
55,473 - - 55,473 84,470
Sub total (Gross income for AR)
A2 Asset and investment
sales, (see table).
Loans - qardh-e-hasana received - - - - 14,000
Loans - qardh-e-hasana repaid 115 - - 115 170
Sub total 115 - - 115 14,170
Total receipts 55,588 - - 55,588 98,640
A3 Payments
Bank charges 12 - - 12 40
Donations 4,000 - - 4,000 -
Just Giving charges 216 - - 216 216
Insurance 2,038 2,038
KMC refuse collection - - - - 57
Leasing - - - - 543
Light and heat 16,749 - - 16,749 12,561
Rates 2,253 - - 2,253 4,191
Repairs & renewals 1,463 - - 1,463 14,620
Reimbursement of expenses 334 334
Security - - - - 3,585
Stationery - - - - 262
Study materials 248 248 1,783
Sweets - - 448
Telephone 180 - - 180 837
Travel expenses - - 750
Tuckshop 200 - - 200 -
Water rates 258 258 1,254
-
Sub total 27,951 - - 27,951 41,147
A4 Asset and investment
purchases, (see table)
Equipment expensed - - - - 6,760
Loans - qardh-e-hasana paid 32,383 - - 32,383 10,450
Loans - qardh-e-hasana given 79 79 254
Wudhu khana - - 34,571
Sub total 32,462 - - 32,462 52,035
Total payments 60,413 - - 60,413 93,182
Net of receipts/(payments) - 4,825 - - - 4,825 5,458
A5 Transfers between funds - - - - -
A6 Cash funds last year end 10,933 - - 10,933 5,475
Cash funds this year end 6,108 - - 6,108 10,933
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