2023-12-31-accounts - Madrasatul Aqsaa Coventry(supplementary School)

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Madrasatul Aqsaa Coventry (Supplementary School) FINANCIAL STATEMENTS FOR THE YEAR PERIOD FROM 01 JANUARY 2023 TO 31 DECEMBER 2023 (UNAUDITED ACCOUNTS) Charity Number: 1148412 ROYAL ASSOCIATES Certif5ed Accountants 60 Park Road, Wellin8borou8h Northants NN8 4QE TellFax: 01933 226561

Madrasatul Aqsaa Coventry General Informatlon for the year perlod from 01 January 2023 to 31 December 2023 Reglstered Name: Madrasatul Aq5aa Coventry Addre5S: 108.114 Red Lane Coventry CV6 SEQ Authorlsed Trustees: Ashraf Khamls Ally All Omar Salum htee Amina Mahd Salma Ramadhanl Independent Examlner: Kablr Ahmed Royal Assoclates Certlfled Accountants 60 Park Road Welllngborouqh NorthJnt5 NN8 4QE Bank: HSBC Bank 516 Hlgh Street Coventry CV1 5RE

TRUSTEES ANNUAL REPORT For the year perlod from 01January 2023 to 31 December 2023 THE TRUSTEES The trustees who served the charfty during the period We as follows.. Ashraf Khamls Ally, All Omar. Salum Mzee, Amlna Madh and Salffla Raffladhanl PUBLIC BENEFIT STATEMENT AND OBJECTIVES & ACTIVITIES In setting out the objectlves and plannln8 the actlvltle5, the trustee5 have 8lven careful con5ideratlon to cOmplng ¥th the duty In Sectlon 4 of the Charttles Act 2006 to have regard to the publlc beneflt 8uldance publlshed by the chatY Commlsslon. All our projects and seThlces have contlnued to grow as well )$ s¢e new, benefltlng great many more of the communlty. In keeplng wlth oblectlves, we contlnue to develop ovr facllltles for advance rellglon of Islam, advancement of educatlon for local communlty people. The Charfty carrfes out wlde ranBe of actlvlliès In wrsuanct of Its charltable aSms. The trustees conslder that these actlvltles and beneflts to prov5de the der communlty of Northampton. The madrasah has been a place of educatlon and leamln8 for the local communlty. A1rn05t 30 number of puplls are taught a wlde range of151arnlc subjects at every week day In eYenln8 and weekend. We also PrOde Soclal culture and recreatlonal actlvltle5. Rell8lous studle5. Marrlage ceremonle5 and fur, als servlces. ACHIEVEMENTS AND PERFORMANCE Thanks to donor5 that we were able to Pde more and more seThlces, whlch was much appredated by the local communSty people. We were also up8iade adult lslamlc educatlon se¢5 Ind IncieJsln8 rn0 facllltles for your vulnerable chlldren. We work th mulli f8lth 8rtsups In order to promote soclal hlmony •nd s•fer communlty. Our prlme focu5 contlnue5 to be promotlng knowledBe and wovldlni mu¢h needed servl¢e5, wlthln Its scope of operallon, lo all the communltles. OUT open.door open.mlnd polley has produced many enquIe5 and has resulted In numerous vlslts by local Schools and other iroup5. VartOU5 fundralslng cultural events took place durln8 the year, In line wlth Inter-falth and communlly cohesion work. FINANCIAL REVIEW The Income 1$ 8ener4ted from donjtlons collected from Musllm people and Musllm organlsatlons. The Incomlnv resourcès are detallèd and expanded upon In the Flnanclal Statements. SIRned on beh of the tru5tee5 Ashraf Khamis Ally

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF MADRASATUL AQSAA COVENTRY YEAR ENDED 31 DECEMBER 2023 l report on the accounts of the charlty for th* year ended 31 Dec•mr 2023. The chatlt¥s trustee5 are respon51ble for the preparallon of the accounts. The charftys trustees conslder that an audit Is not required for thls year (under section 144121 of the Charlt1es Act 2011 (the 2011Actl, and that an Independent exarnlnatlon Is needed. It is my re5ponslblllty lo.. examlne the accounts (under 5ectlon 14511 Ila) of the 2011 Act); to follow the procedure5 lald down in the General Dlrectlons glven by the Charfty Comm1551on (under section 145151 of the 2011ktl,' and to state whether partlcular matter5 have come to my attentlon. 8ASIS OF INDEPENDENT EK4JIINER'S STATEMEI My examlnation was carrfed out in accordance vlth the General Directlons Blven by the Chartty Commlsslon. An exarnlnatlon Includes a review of the accountlng records kepl by the charity and a cornpart50n of the accoLtnts Prnted th those records. It also Includes conslderatlon of any unusual Itern5 or dlsclosuTes In the accounts, and seekln8 explanatlon5 from you as trustees concernln8 Jny such matters. The procedures undertaken do not provlde ill the evldence that woul& be requlred In n audlt, and consequently I do not express an audlt oplnlon on whether the accounts present a Irue and falr vleyl. INDEPENDENT EXAMINER'5 STATEMENT In connection with my examination, no m4¢¢er has come to my attentlon: 111 whlch glves me reasonable cause to belleve that In any mat•rfal respect the trustees have not met the requlrement5 to ensure that.. Proper accountlng records are kept (ln accordance wlth sertlons 130 and 131of the Act); and Accounts are prepad whlch agree wlth the accountln8 records )nd comply vlth the •ccountlng requlrements of the Act., or 121 to whlch, In my oplnlon, attentlon should be drawn In order to enible a proper understandlnl of the accounts to be reached. Kabir Ahmed FT Royal A550ciate5 AIT Certlflèd Accountants

MADRASATUL AQSAA COVENTRY (SUPPLEMENTARY SCHOOL) FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 UNAUDITED ALCOUNTS Charity Number: 1148412 ROYAL ASSOCIATES Certified Accountants 60 Park Road, Wellingborough Northants NN8 4QE TellFax: 01933 226561

MADRASATUL AQSAA COVENTRY (SUPPLEMENTARY SCHOOL) General Informatlon for th• y•ar •nd•d 31 DECEMBER 2023 Re8lstered Name: MADFi4SATUL AQSA4 COVEKfRY Addres5: 108-114 Red Lane Coventry CV6 SEQ Authorfsed Tru5lees: Amlna Mahd Salma Ramadhanl All Omar Salum hlzee AKAIIY Independent Examlner: Kablr Ahmed Royal A5%Klutes Certlfled Accountants 60 Park Road Wellln8borou8h Northants NN8 4QE Bank: HSBC Bank 516 Hl8h Street Coventry CV1 5RE

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF MADRASATUL AQSAA COVENTRY YEAR ENDED 31 DECEMBER 2023 I reF¥)rt on the accounts of the charity for the year ended 31 Oecember 2023. The charftWs trustees are responslble for the prep)rotion of the accounts. The chJrlty'5 trustees consider that an audit Is not requlred for thls year lunder sectlon 144121 of the Char5tle5 A¢t 2011 lthe 2011Actl, and that an independenl exarninaLiL 15 needed. It Is my responslblllty to: examlne the accounts (under sectlon 1451111al of the 2011 Acti; to follow the pr(Kedyres lald down In the General Dlrectlons slyen by the Charfty Comm1s51on (under 5ectlon 145151 of the 2011A¢tl; and to state whether partlcular matters have come to my attentlon. BASIS OF INDEPENDENT EX*MINER5 STATEMENT My examlnatlon was carded out In accordance YAth the General Dlrectlons Ilven by ihe ChaNty Commlsslon. An exarnlnatlon Inclvde5 a revlew of the accountln6 records kept by the chJrlty and compartson of the accounts presented th th¢)se record5. 11 a150 Includes conslderatlon of any unusual Item$ or dlsclosures In ihe accounts, and seeklng explanatlons frorn you as trustee5 concernln8 any such maiters, The procedures undertaken do not PrOde all the eence that would be requlred In an audlt, and consequently I do not express an )lIt oplnlon on whether the accounts present a'true and falr eW,, INDEPENDENT EXIMINER'5 STATEPIENT In connectlon vAth rny examlnatlon, no matter h•$ come to my attentlon: 111 whlch glve5 me reasonable ¢Juse to belleve that In any mJtert•l respect the tnjstees have not met the requlremenl5 to ensure thai.. Proper accountln8 records are kept Iln accordance vAth sectlon5 130 and 131of ihe Act); and Accounts are prepared whlch agree wfjth the 4cc¢)untlni re¢ord$ and ¢omply vlth the accounllnq requ6Tements of the Act; or 121 to whlch, In my oplnlon, attentlon should be drawn In order to enable a proper understandln8 of the accounts to be reached. Kablr Ahmed FMAAT Royal Associate5 AAT Certlfled Accwntants

RECEIPTS AND PAYMENTS FOR THE PERIOD 01 JANUARY 2023 TO 31 DECEMBER 2023 RECEIPTS: Total Madrassah fund Total Maslld Fund Total Savln8 Fund £ 25864.51 £ 41865.56 72 Total Recelpt5 £ 7145Q.63 PAYMENTS: Donatlon to other Organlzatlon Bank Charge Repalrs & Malnlenance Waste Management Stationery Light & Heat Water Blll Telephone, Moblle & Intemet Bulldlng Insurance Accountancy fee Subscrlptlon 13,937.60 345.08 5408.00 780.CiI 1552.85 5,31B.22 2,067.08 460.80 828.54 Total Payment5 31 730 48 Net Recelpts I IP•ym*nt$) Slined on behalf of Madrasatul Aqsaa Coventry Ashraf Khamls Ally Chalrman