2023-01-15-accounts - Al Hashim Academy

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Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name AL HASHIM ACADEMY members of On accounts for the year 15/01/2023 Charity no 1145970 ended (if any) Set out on pages 1-6 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 15/01/2023.

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report 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.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Act or
the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Please delete the words in the brackets if they do not apply.

Signed: Name: Relevant professional qualification(s) or body (if any): Address:	MSuleman	15-11-2023

	M SULEMAN

	PRINCIPAL ACCOUNTANT

	ACCOUNTING DEPARTMENT C/O FUSION ACCOUNTING LTD 398A EAST PARK ROAD
	LEICESTER
	LE5 5HH

October 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of NONE any items that the examiner wishes to disclose .

October 2018

IER

CHARITY COMMISSION FOR ENGLAND ANO WALES Charity Namo No Ilf anyl 1145970 AL HASHIM ACADEMY Receipts and payments accounts CC16a For th• perlod from Pericd stsrt date Period end dal8 To 1610112022 1510112023 Section A Receipts and payments Unrestrlctad funds Restricted funds Endowm•nt tund$ Totsl funds Last year to th• 3[08t toth• near•JtÉ tgth8 n•ro8t£ to th? neareJt£ toth• no8roit£ A1 Roe•l DonalK)ns & F80$ Grft A1 64.772 4.328 3.2eo 84,772 4.328 3.260 63.873 total ross income AR) 72,360 72,3 63,873 A2 A55et and Investment salos, (see table). Loans tak•n 15 to 15 Total recelpts 72.360 72JSD 63.B A3Pa ments Ek¢ity & G86 Rale5 Rent Insurance Repars & Maintenance Bgnk & Fundr0ng Charges Cater9 Sofrware Pnnlkng & Stalbn8ry Sundry Costs A¢¢ountsncy Fo8s 5,873 5,797 5,000 3,993 2,587 1,569 500 488 230 35 5,873 5.797 7,731 5,520 ' 3,993 2,SB7 1,569 50Q 7,115 3,330 230 35 21fl 825 25,181 Sub total 26.lJ72 26,072 A4 Asset ond investment urchases see tabl• Loan re ents EquyMt- CCTV 54,700 5,957 10.657 54,700 5,957 eo,6S7 20,650 Sub total 20.650 Total payments 86.729 6.729 45.831 Net of eIptsI{payrnents) AS Trnnsf•r$ between funds A6 Cash funds last year end Cash funds this year 9nd 14.369 14,369 18,057 24.165 9.796 ,165 9,796 24,165 Page 1 R&P Accounts

Section B Statement of assets and liabilities at the end of the period Unrestrlct•d funds to no•r•$t£ Restri¢ted funds Endowment fund5 trj n•or•$t£ ategories Details to nearest£ B1 Cash fvnds Cash kn Wk and hand 9.796 Total cash funds 9,796 CWM(BI) Unrestricted fund¥ lo n•¥r01t£ Restrlcted funds Endowment fvnds to no¥rotst£ Detalls to rbearost£ B2 Other monetary assets Futhd towhlch •$¥et bolon eo%t loptlona Currnnt value n•1 Details to whlth asset bèlon Details BU71vjS Cost (OPOnall cuvrnrtvafr tJon•l 84 As$ot$ retalned for thg charlty's own uso 424.671 Equr(nt 20,985 Fund towhlch lates Amount du• When d nal Detai15 Accounlancy Feos 2022-23 B5 Llabllltles General Inlerest-free Lo8n$ General SvJned by one or ts¥o trustees on behalf of all Ihe trustees Date of Signature Print Name SULEMAN COLLECTOR 1511112023

Trustees. Annual Report for the period Period start date Day Month 16 01 Period end date Day Month To 15 01 Year Year 2023 From 2022 Section A Reference and administration details Charlly name AL-HASHIM ACADEMY other names charity is known by Registered charity numbor (if any) 1145970 Charity's princlpal address AL HASHIM ACADEMY, CAMBRIDGE STREET BATLEY Postcode WF17 5JH Names of the charity trustees who manage the charlty rru$tee name Dates aetèd If not for whole ar offl {If any) Name of person lor body) entitled toa Int trust Ifan HAMEED HANIF MOHAMMED JASAT SULEMAN COLLECTOR Names of the truslees for the charity, if any. {for example, any custodian trustees) Name Dales acted if not for whole ear Names and addresses of advisers (Optlonal Information) e of adviser Name Address Narne of Chief executive or namos of senior slaff members (Optional informatlon) TAR March 2012

Section B Structure, governance and mana ement Description of the charity's trusts TRUST DEED Type of governing document How the charity is constituted CHARITABLE TRUST Trustee selection methods MAJORITY TRUSTEE DECISION Additlonal governance issues {Optlonal Inforniation You may choose to include additional information. where relevant, about.. policies and procedures adopted for the induction and training of trustees; the charity's organisational structure and any wider network with which the charity works.. relationship with any related parties. trustees, consideration of major risks and the system and procedures to manage them. Section C Ob'ectives and activities THE ADVANCEMENT OF THE ISLAMIC RELIGION. THE RELIEF OF POVERTY AND SICKNESS. TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF 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. Summary of the objects of the charlty set out In its governing document SUCH OTHER CHARITABLE PURPOSES AS THE TRUSTEES SHALL FROM TIME TO TIME DETERMINE TAR March 2012

DURING THE YEAR, THE CHARITY CONTINUED TO PROVIE A MOSQUE FACILITY FOR DAILY PRAYER FOR THE LOCAL MUSLIM COMMUNITY WHICH BENEFITS OVER 500 PEOPLE ON A WEEKLY BASIS. THE CHARITY ALSO DELIVERED ADULTS AND CHILDREN ISLAMIC EDUCATION, ISLAMIC SCIENCES AND QURAN HIFZ CLASSES THAT HAS BENEFITTED OVER 180 PEOPLE. THE TRUSTEES HAVE HAD DUE REGARD TO THE GUIDANCE ISSUED BY THE CHARITY COMMISSION ON PUBLIC BENEFIT AND ARE SATISFIED THAT THEY ARE ADVANCING ISLAM FOR PUBLIC BENEFIT. Summary ofthe maln activities undertaken for the public benefit in relation to these objects (include wlthln this section the statutory declaration that truslees have had regard to the guidance issued by the Charity Commlssion on publlc benefit) Addltlonal details of objèctives and activities {Optlonal Information) You may choose to include further statements, where relevant, about.. policy on grantrnaking. policy programme related investmenl., contribution made by volunteers. Section D Achievements and performance DURING THE YEAR, THE CHARITY CONTINUED TO PROVIDE A MOSQUE FACILITY FOR DAILY PRAYER FOR THE LOCAL MUSLIM COMMUNITY WHICH BENEFITS OVER 500 PEOPLE ON A WEEKLY BASIS. THE CHARITY ALSO DELIVERED ADULTS AND CHILDREN ISLAMIC EDUCATION, ISLAMIC SCIENCES AND QURAN HIFZ CLASSES THAT BENEFirrED OVER 180 PEOPLE. THE TRUSTEES CONTINUE TO SUPPORT THE NEEDS OF LOCAL PEOPLE AND CONNECT WITH MEMBERS OF THE DIVERSE COMMUNITY LOCALLY. Summary of the main achievemenls of the charity during the year Section E Financial review DURING THE YEAR, THE CHARITY SECURED £69,100 IN DONATIONS AND FEES, WHICH INCLUDED GIFT AID OF £4,328, AND HAD EXPENDITURE OF £86,729 WITH £54,700 BEING INTEREST-FREE LOAN REPAYMENTS USING PRIOR YEAR SURPLUSES. THIS GENERATED A DEFICIT OF £14,369 OF THE PERIOD WHICH WAS MET WITH PRIOR YEAR SURPLUSES. AT THE END OF THE PERIOD THE CHARITY HELD £9,796 IN RESERVES. THE POLICY OF THE TRUSTEES IS NOT TO HOLD ANY RESERVES BUT TO USE ANY SURPLUS OR RESERVES FOR FUTURE CHARITABLE EXPENDITURE. THE DEFICIT GENERATED IN THE YEAR WAS DUE TO THE PAYMENT OF INTEREST-FREE LOANS AND WAS NOT AN OPERATIONAL DEFICIT. Brief statement of the charity's policy on reserves Detalls of any funds malerlally in deficit TAR March 2012

Further flnanclal revlew detalls (Optional Infomiatlon) You may choose to include additional information. where relevant about.. the charity's principal sources of fvnds (including any fundraising)., how expenditure has supported the key objectives of the charity., investment policy and objectives including any elhi¢al investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Slgned on behalf of the charity's Iruslees Slgnature(s) CLQL- Full name(s) Position {eg Secretary, Chair, etc) SULEMAN COLLECTOR TRUSTEE Date 1511112023 TAR March 2012