2025-01-15-accounts - Al Hashim Academy

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Trustees. Annual Report for the period Period start date Day Monlh 18 01 Period end date Day Month To.15 01 ,, Year 2024 From 2025 Section A Reference and administration details Charity name AL-HASHIM ACADEMY Other names charity is known by Reglstered charity number (if any) 1145970 Charity's princlpal 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 toap oint trustee ifan HAMEED HANIF MOHAMMED JASAT SULEMAN COLLECTOR KHABBAAB RAJA From 1210912025 Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole ear Names and addresses of advisers (Optional information) e of advlser Name Address Name of chief executive or names of senior staff members (Optional information) TAR March 2012

Section B Structure, governance and management 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 Additional governance issues (Optional information) 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 relationship with any related parties" trustees. consideration of major risks and the system and procedures to manage thetn. 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 VVHO 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 ATTENDING THE CONGREGATIONAL SALAH (PRAYERS) ON A DAILY BASIS. ISLAMIC COURSES AND CLASSES REGULAR ISLAMIC COURSES AND EDUCATIONAL ACTIVITIES WERE CONDUCTED. BENEFITING OVER 100 STUDENTS WHO ATTENDED THE CLASSES CONSISTENTLY. THESE COURSES COVERED A WIDE RANGE OF TOPICS RELATED TO ISLAMIC KNOWLEDGE, INCLUDING QURANIC STUDIES, HADITH, FIQH (JURISPRUDENCE), AND ABIc LANGUAGE. Summary of the main activities undertaken for the public benefit in relation to these objects (include withln this section the statutory declaratFon that trustees have had regard to the guidance issued by the Charity Commission on publlc benefit) ISLAMIC EVENTS FORALL 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 BY THE 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 ATTENDING THE CONGREGATIONAL SALAH (PRAYERS) 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 R4NGE OF TOPICS RELATED TO ISLAMIC KNOWLEDGE, INCLUDING QUFIANIC STUDIES, HADITH. FIQH {JURISPRUDENCE), AND ARABIC LANGUAGE. ISLAMIC 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 £70,971 IN DONATIONS AND FEES, WHICH INCLUDED RENTAL INCOME OF £7,000. THE CHARITY HAD EXPENDITURE OF £58,699. THE CHARITY ALSO DISPOSED OF PART OF THE PREMISES TO RAISE £69,234. INTEREST-FREE LOANS WERE TAKEN AND SOME REPAID DURING THIS PERIOD. THIS GENERATED A SURPLUS OF £70.006 WHICH WAS ADDED TO THE PRIOR YEAR SURPLUSES. AT THE END OF THE PERIOD THE CHARITY HELD £81.210 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 financial review details (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 charlty's trustees Signature{s) Full name{s) Position (eg Secretary, Chair, etc) SULEMAN COLLECTOR TRUSTEE Date 1411112025 TAR March 2012

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 15/01/2025 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 15/01/2025.

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:[MSuleman ] Date: 14-11-2025 ~~PF |~~ Name: M SULEMAN ~~Cs~~ 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 Charlty Name No lif any) 1145970 AL HASHIM ACADEMY Receipts and payments accounts CC16a For the period from Period start date Period end date 1610112024 To 1510112025 Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Totsl funds Last year to the neare$t to the nearest£ to the near¢st £ to the n¢arest£ to tho nearest £ A1 Receipts Donations & Fees Gift Aid Rent 63.971 63,971 70.647 2.284 7,140 7,000 7,000 tota ross income or AR) 70,971 70.971 80.071 A2 Asset and investment sales, (see table). Loans taken Debtors Loan paid bank Sale of Prernises- Proce$ 8.000 1.099 69.234 78,333 8,000 1,099 69,234 76.333 Total recelpts 149,304 A3Pa ents Repairs & Maintenance Electiicily & Gas Rates Catering Insurance Bank & Fundraising Charges Accountancy Fe8S Sundry C051s Advertising Costs Wages 33.483 7.914 7,579 560 2,024 1,430 2,213 267 315 2.914 33A83 7.914 7.579 560 2.024 1.430 2,213 267 315 2,914 24.428 11.261 8.772 1.650 1,555 1,802 1,000 495 Sub total 58,699 58,699 50,963 A4 Asset and investment urchases see table Loan re ents 20.599 20.599 27.700 Sub total 20.599 20.599 27,700 79,298 79.298 78.663 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 70,006 70.006 1,408 81,210 81.210 11,204 Page 1 R&P Accounts

Section B Statement of assets and liabilities at the end of the period Unrestricted funds tts nearest £ Restricted funds Endowment funds Categories Details to nearest £ to nearest £ B1 Cash funds Cash In bank and Sn hand 81.210 Total cash funds 81,210 layree balances wilh receipts and paymenls account(sll Unrestri¢ted funds to nearesl £ Restricted funds to near¢$t £ Endowment funds Details Det)tors to nearest£ B2 Other monetary assets 1,201 Fund to whl¢h •s$et belon C05t loptlonall Current value tional Details Fund to whi¢h r wi Current valu8 o tiona Details Buildings asset btrlon General Cost loptionall B4 Assets retained for the charity's own use Equiprnent General Fund to whlch relate5 ATnount due tional When due lonal Details Ac¢oun¢anGy Fees 2024-25 B5 Liabllltles General Intere5t-free Loan5 General Signed by one or two trustees on behalf of all the trustees Signature Print Name Date of roval SULEMAN COLLECTOR 1411112025 Page 2 R&P Accounts