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 cOmpl￿ng ¥￿th the duty In Sectlon 4 of the Charttles Act 2006 to have regard to the publlc beneflt
8uldance publlshed by the cha￿tY 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 PrO￿de Soclal culture and recreatlonal actlvltle5. Rell8lous studle5. Marrlage ceremonle5 and
fur*, als servlces.
ACHIEVEMENTS AND PERFORMANCE
Thanks to donor5 that we were able to P￿￿de 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
enquI￿e5 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•m￿r 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 Pr￿nted ￿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 prepa￿d 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 F￿T
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 PrO￿de all the e￿￿ence 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

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 PrO￿de all the e￿￿ence 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