2024-01-15-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 15/01/2024 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 15/01/2024.

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.

proper understanding of the accounts to be reached. *Please delete the words in the brackets if they do not apply.	proper understanding of the accounts to be reached. *Please delete the words in the brackets if they do not apply.	proper understanding of the accounts to be reached. *Please delete the words in the brackets if they do not apply.	proper understanding of the accounts to be reached. *Please delete the words in the brackets if they do not apply.	proper understanding of the accounts to be reached. *Please delete the words in the brackets if they do not apply.
Signed:MSuleman Date:14-11-2024 ~~Po~~ ~~	~~
Name:	M SULEMAN

Relevant professional	PRINCIPAL ACCOUNTANT
qualification(s) or body
(if any):

	ACCOUNTING DEPARTMENT
Address:	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 any items that the examiner wishes to disclose .

NONE

October 2018

IER

CHARITY COMMISSION FOR ENGLAND AND WALES Charity Name No (If any} 1145970 AL HASHIM ACADEMY Receipts and payments accounts CC16a For the perlod trom Period start dale 1610112022 Period end dale 1510112023 Section A Receipts and payments Unrestri¢ted tunds Restricted funds Endowmenl funds Total funds Last year to the n•ar•st to the nearest £ to the nearest £ to thè n•awt £ to th• n•are8t £ A1 Receipts Donations & Fees Gift Aid Rent 70,647 2,284 7,140 2,284 7,140 4,328 3,260 tota ross income or AR) 80,071 80,071 72,360 set an (see table). Loans taken Investment sa Total receipts 80,071 A3Pa ments Repairs & Maintenance Electricity & Gas Rates Catering Insurance Bank & Fundraising Charges Accountancy Fee5 Sundry Costs Rent Software Printing & Stationery 24.428 11,261 8,772 1,650 1,555 1,802 24,428 11,261 8,772 1,650 1,555 1,802 2,587 5,873 5,797 51)0 3.993 1.569 495 35 230 26.072 Sub total 50,963 A4 Asset and Investment urchases see table Loan re ments Equipment- CCTV 27,700 27,71XI 54,71)0 5,957 60,657 Sub total 27,700 27,7 Total payments 78.663 78,663 86.729 Net of receipts/(payments) A5 Transters between funds A6 Cash funds last year end Cash lunds thls year end 1.408 1.408 14.369 11.204 11.204 9.796 Page 1 R&P Accounts

Section B Statement of assets and liabilities at the end of the period Unrestricted funds to n•arnst £ Restricted funds to nearest £ Endowment funds to nearest £ Categories Details B1 Cash funds Cash in bank and in h8nd 10,981 Total cash funds 10,981 {age bala8$ with receipts aThJ paym8rts account(sll E Unrestrlcted funds lo nearest £ OK OK Endowment funds to nearest £ Restricted funds to nearest e Details Fund lo whlch ass b•l¢)n Details Cost {optlonall Current value tlonal Fund to which asset belon General Details Buildings Cost {opt5onall 424,671 Current valuo lonal B4 Assets relained for the charity's own use Equipment Gèr*81 Fund lo whlch relates Am¢)unt due onal Defa ils Accountancy Fees 2022-24 Vlhen due lonal B5 Liabilities General Interest-free Loans General SKJned by one or trustees on behalf of all the trustees Signature Print Name Date of roval SULEMAN COLLECTOR 1411112024 Page 2 R&P Accounts

Trustees, Annual Report for the period Period start date Day Month 16 Period end date Day Month To 15 01 Year 2023 From Year 2024 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 AL HASHIM ACADEMY, CAMBRIDGE STREET BATLEY Postcode WF17 5JH Names of the charity trustees who manage the charity Dates acted if not for whole ar Trustee name Office (if any) Name of person {or body) entitled toa int trustee Ifan HAMEED HANIF MOHAMMED JASAT SULEMAN COLLECTOR Names ot the trustees for the charity, if any9 (for example, any custodian trustees) Name Dates acted if not for whole ear Names and addsseS of advisers (Optional information) e of adviser Name Address Name of chief executive or names of senior staff members (Optional information) TAR March 2012

Section B Structure, governance and management Descriptlon of the charity's trusts TRUST DEED Type of governing document How the charity is constituted CHARITABLE TRUST Trustee selection methods MAJORITY TRUSTEE DECISION Additional governance issues (Optional infonnation) 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 Objectives 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 charity 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 DELIVERED.. MASJID ACTIVITIES FIVE MASJIDS WERE INVOLVED IN PROVIDING REGULAR PRAYERS AND ACTIVITIES, WITH HUNDREDS OF PEOPLE ATENDING THE CONGREGATIONAL SALAH (PFIAYERS) ON A DAILY BASIS. ISLAMIC COURSES AND CLASSES REGULAR ISLAMIC COURSES AND EDUCATIONAL ACTIVITIES WERE CONDUCTED, BENEFITING OVER 100 STUDENTS WHO AThENDED THE CLASSES CONSISTENTLY. THESE COURSES COVERED A WIDE RANGE OF TOPICS RELATED TO ISLAMIC KNOWLEDGE, INCLUDING QURANIC STUDIES, HADITH, FIQH (JURISPRUDENCE), AND ARABIC LANGUAGE. 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) ISLAMIC EVENTS FOR ALL AGES A SERIES OF ISLAMIC EVENTS AND PROGRAMS WERE ORGANIZED FOR BOTH THE YOUTH AND ELDERLY MEMBERS OF THE COMMUNITY. THESE EVENTS INCLUDED LECTURES, WORKSHOPS, SOCIAL GATHERINGS, AND COMMUNITY OUTREACH PROGRAMS THAT WERE TAILORED TO THE NEEDS OF DIFFERENT AGE GROUPS. THE TRUSTEES HAVE HAD DUE REGARD TO THE GUIDANCE ISSUED BYTHE CHARITY COMMISSION ON PUBLIC BENEFIT AND ARE SATISFIED THAT THEY ARE ADVANCING ISLAM FOR PUBLIC BENEFIT. Additional details of objectives and activities (Optional information) You may choose to include further statements. where relevant, about: policy on grantmaking; policy programme related investment. contribution made by volunteers. Section D Achievements and performance DURING THE YEAR, THE CHARITY DELIVERED: Summary of the main achievements of the charity during the year MASJID ACTIVITIES FIVE MASJIDS WERE INVOLVED IN PROVIDING REGULAR PRAYERS AND ACTIVITIES. WITH HUNDREDS OF PEOPLE ArrENDING THE CONGREGATIONAL SALAH (PFIAYERS) ON A DAILY BASIS. ISLAMIC COURSES AND CLASSES REGULAR ISLAMIC COURSES AND EDUCATIONAL ACTIVITIES WERE CONDUCTED. BENEFITING OVER 100 STUDENTS WHO ATENDED THE CLASSES CONSISTENTLY. THESE COURSES COVERED A WIDE RANGE OF TOPICS RELATED TO ISLAMIC KNOWLEDGE, INCLUDING QUFIANIC STUDIES, HADITH, FIQH (JURISPRUDENCE), AND ARABIC L4NGUAGE. ISL4MIC EVENTS FOR ALL AGES TAR March 2012

Section D Achievements and performance A SERIES OF ISLAMIC EVENTS AND PROGRAMS WERE ORGANIZED FOR BOTH THE YOUTH AND ELDERLY MEMBERS OF THE COMMUNITY. THESE EVENTS INCLUDED LECTURES, WORKSHOPS, SOCIAL GATHERINGS, AND COMMUNITY OUTREACH PROGRAMS THAT WERE TAILORED TO THE NEEDS OF DIFFERENT AGE GROUPS. Section E Financial review DURING THE YEAR, THE CHARITY SECURED INCOME OF £80,071 IN DONATIONS AND FEES. WHICH INCLUDED GIAID OF £4.328 AND RENTAL INCOME OF £7,140. THE CHARITY HAD EXPENDITURE OF £78.663 WITH £27,700 BEING INTEREST-FREE LOAN REPAYMENTS USING PRIOR YEAR SURPLUSES. THIS GENEFIATED A SURPLUS OF £1,408WHICH WAS ADDED TO THE PRIOR YEAR SURPLUSES. AT THE END OF THE PERIOD THE CHARITY HELD £11,204 IN RESERVES. THE POLICY OF THE TRUSTEES IS NOT TO HOLD ANY RESERVES BUT TO USE ANY SURPLUS OR RESERVES FOR FUTURE CHARITABLE EXPENDITURE. Brief statement of the charity's policy on reserves Details of any funds materially In deficit Further tinancial review detsils (Optional information) You may choose to include additional information, where relevant about: the charity's principal sources of funds (including any fundraising). how expenditure has supported the key objectives of the charity., investment policy and objectives including any ethical investment policy adopted. Section F Other optional information TAR March 2012

Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) Full name(s) Position (eg Secretary, Chair, etc) SULEMAN COLLECTOR TRUSTEE Date 1411112024 TAR March 2012