Madrasatul Aqsaa Coventry (Supplementary School) FINANCIAL STATEMENTS FOR THE YEAR PERIOD FROM 01 JANUARY 2024 TO 31 DECEMBER 2024 (UNAUDITED ACCOUNTS) Charity Number: 1148412 ROYAL ASSOCIATES Certlfied Accountants 60 Park Road, Wellingborough Northants NN8 4QE TellFax: 01933 226561 Madrasatul Aqsaa Coventry General Inforniation for the ￿r perlod from 01 January 2023 to 31 December 2023 Registered Naffe.. Madrasatul Aqsaa Coventry Address: 108-114 Red Lane Coventry CV6 SEQ Authorised Trustees: Ashraf Khamls Ally Ail Omar Salum Mzee Amina Mahd Salma Ramadhanl Independent Examlner. Kablr Ahffed FI￿T Royal A5￿￿lateS Certified Accountants 60 Park Road Wellingix)rou8h NNthants NN8 4QE Bank: HSBC Bank 516 High Street Coventry CVI 5RE TRUSTEES ANNUAL REPORT For the year perlod from 01January 2024 to 31 December 2024 THE TRu¥fEES The trustees who served the charlty durlnE the Fyrfod were as follo￿. Ashraf Khamls Alty, Ali Omar. Salum klzee. Amlna Madh and Salma Rarnadh4nl PUBUC BENEFrr STATEAIEKf AND OJJECTIVES & ACTMTIES In setting rArt objertlves ind piannlng the actlvltle5. the trustees have 8fven careful consTderatlon t¢ complylng wlth the dLrty in Section 4 of the ChaTr1t￿ Act 2(￿ to have regard to the publlc beneflt uldante publlstr*d by ￿ Chartty Commtsslon. Ail crtjr projects servlcej have contlnwd to grow as well as some new. benefftlng 8reat many more of the comm￿tty. In keepln8 wSth objectlves, we conthue to develop facilitles for advance rellglon of Islam, advancement ol educatlon for l(Kal communlty people. The Charity carries out ￿de range of actlvltles In pursuance of Its charitable alms. The trustees comlder that these actmtles and beneflts to PrO￿de the vlder commwfty ol North)mpton. The madrasah ha5 been a place of ethKatlon and learnln8 for the locjl communlty. Alm5t 30 number of puplb are taught a wlde rnn8e of Islarnk x*+Jects at every week day In eyenlnq weekend. We a150 proylde Soclal artture and recreatlonjl actlvltles, Rel*lous St￿lIes. Marrfaie CereM￿leS funera15 serylces. ACHIEVEMEiifs AND PERFORAAIKE Thankj to donors that we Y￿e able to woytde m¢we and nKYe serrfces. whlch was much appreclated by the local communlty people. We were also upqrade adult tslamlc edwtlon servlce$ and IncreaslnR more fadlltles lor your vulnerable chlldren. We I￿rk wlth M￿tI falth groups In ¢)rder to promote socfal hamw ar#a safer tommunity. (￿r prlme fecus contlnues to be promtfw kTh)vAedge w￿ldIng much needed seTrlces, wlthln Its scope of cperatton, to all the comm￿1tIe5. Our Open.(hxJr Open-mlnd pollcy has produced many enqulrtes and has resulted In numerous vtsfts by local SchrA)is aTrJ other groups. Vartous fundralslni cultural events took place durlng the year, In Ilne wlth inter-falth and communlty coh￿On work. FINANCIAL REVIEW The Income ts generated from dwtlorts collected fr￿￿ l+atsilm people WMI mU￿1m oryantsatlons. The IrKornln8 resources are detalled and expanded wn In the FIrTran￿1 Statements. Slgned on t￿lf of the truste Ashraf Kham5s Ally INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF MADRASATUL AQSAA COVENTRY YEAR ENDED 31 DECEMBER 2024 I repvt on the accounts ol the tharlty for the year ended 31 December 2024. c￿rftyS trustees are responslble for the preparntlon of the accounts. The charftys trustee5 conslder that an aL*I?t Is not reouTred for this year (under sertion 14412) of the cha￿tte$ Act 2011 (the 201 IActl, Ind that an IndewM￿ examfjnatl￿ ts needed. It15 my responslbility to: examlne the accounts lunder sertton 145111{al of the 2011 Art). to follow the protedures tafd In the General Dlrectlons qlven ty the Charfty Commlmlon (under sectlon 145151 of the 2011Actl: aTr to $tate whether partlcuiar matters have (￿ne to my attentlon. BAS15 OF INDEPENDENT EX&MINERS STATEMENT My examlnatlon was carrfed out In accordance wlth the General Olrectk41$ glven by the Charlty Comm155i0n, An examlnatlon Includes a revlew ol the )¢countlng records kept by the thar1ty 4nd a tomparlson of the accounts presented vAth ttrw records. It a150 InclLMles conslderntion of any unusual Items or dlsclosures In the ￿C￿nts. and seekln8 eWanatlon5 from you as trustees concernin8 any such matters. The wctethwes uNlertaken th not PrO￿de all the evldence that would be requlred In an audlt. and consequently I do not exprw an awJ5t ¢¥inlon ￿ whether the accrAmts present ) true and falr vlev/. INDEPENDENT EXAhlJNEif5 STATEMENT In connectlon wfth my examlnatlon, no matter come to my attentlon: 111 whkh 8lves rne reascmbie cause to that In any materlal rwpect the trustees have r￿t met the requlrements to ensure that: Proper accountlng records are kept (In ￿e0rdance vlth sectlrms 130 and 131of the Artl; and ACco￿ts are prepared whlch a8ree wlth the records and cornply wlth the accrmjnting requlrements ol the kt," or 12) to whlch. In my oplnlon, attentlon shwid be drawn In order to enable a proper Undetst4ndI￿ of the accounts to be reached. Kablr kned F￿T Royal Associate5 AT Certlfled Accountants MADRASATUL AQSAA COVENTRY (SUPPLEMENTARY SCHOOL) FINANCIAL STATEMEKfs FOR THE YEAR ENDED 31 DECEMBER 2024 UNAUDITED ACCOUNTS Charity Nurnber: 1148412 ROYAL ASSOCIATES Certified Accountants 60 Park Road, Wel(7ngborough Northants NN8 4QE TellFax: 01933 226561 MADRASATUL AQSAA COVENTRY (SUPPLEMENTARY SCHOOL) General Infornmtlon for the year ended 31 DECEIABER 2024 Rffjlstered Name: Address: 11*.114 Red Lane Coventry CV6 SEQ ljjthorlsed Trustees: Amlm Mahd Salrna Ramadh Salurn Mzee AKAiIy 1ndepeTrd￿t Examlner: Kablr Ahmed 60 Park Road WellIn8b￿ Northants NN8 4QE HSBC Bank 516 Hlth Street Coventry CVI 5RE INDEPENDEKf EXAMINER'S REPORT TO THE TRUSTEES OF MADRASATUL AQSAA COVENTRY YEAR ENDED 31 DECEMBER 2024 I report on the accounts of the chjrfty fLY year ended 31 December 2024. The chartws tntstees are responslble for the wepardtlon of the acco￿ts. The charlty's trustees conslder that an athllt ts not rewired for thos year lunder sectlon 144121 of the Charltles Act 2011 (the 2011Art), and that an IrK*pendent examlnatlon ts needed. It Is my responsibllity to.. examlne the accounts (un(ler section 14511 Ila) of the 2011 Act). to lollow the procedures lald thwn In the General Lxrectlons 8lYen by the C￿rIty C¢Jrmlsslon l￿der sectlon 145151 of the 2011Actl," and to state T*thetP*r partkular matters have come to my attentlon. BASIS OF INDEPENDENT EXWNER5 STATEME My exjmlnatlon was carrled out In accordarKe wlth the Genernl D1rertlo￿ ￿¥¢n by the C￿rftY Comm1551on. An examlnatlon Includes a revle*V of the accountlng rec￿d5 kept by the charlty and comparlson of the accounts presented wlth those records. It also IrKiudes conslderatlon of any unusual Items or dtsclosures In the accounts. and seekfni expianatlons from you as trustees oncernlnq any such matters. The procedures undertaken do not mde all the evldence that would be reqthred In an a￿￿1¢, and consequently I do not expre$5 an awjlt oplnkn on whether the accounts Iment a and filr vlew. INDEPENDENT EX&MINEK5 STATEMEKr In connectlon wlth my examlnatlon. no matter has coffvè to my JttentlDn: 111 whkh 8lves me reasonable cause to belleve that tn any Materf￿ respect the trustees t met the reqthrements to ensure that: Propw aCcrAx)tI￿ records are kept {In accf*thrtt wlth settl￿& 130 131of Artl. Accounts are prepared whlch agree t*Ath the accountfThA records aThl cc4Mply wlth the accountlng requlrements of the Art; or (21 to ￿1th, In my oplnlon. attentlon st*AAd be draT*m In order to enable a proper understandlnl of the acctyJnts to be reac￿. Kabfr Ahmed FAWT Royal Associates A4T Certlfied Accountants RECEIPTS AND PAYMEKrs FOR THE PERIOD 01 JANUARY 2024 TO 31 DECEMBER 2024 RECllPTS: Total hladrassah fund Total Masjid Fund Total 5avln8 Fund £ 12,061.22 £ 61.195.64 Total Recelpts £ 76,548.36 PAYMENTS: Donatlon to other Organlzatlon Bank Charge Repai￿ & Malntenance Offlce Equlprnent and FumSture Stationery Light & Heat Water Bill Telephone, lknblle & Internet Building Insurance Accountancy Fees Sollcltor Fees Subscrfption £ 21,708.18 389.67 £ 37,501.50 1,847.LXI 645.95 7,396.42 2,179.04 460.80 1,298.28 187.20 Total P•yments £ 75 060.08 Net Recelpts l (Payments) Slgned on behalf of Madrasatul Aqsaa Coventy Ashraf Khaml$ Ally Chalrrnan Madrasatul Aqsaa Coventry (Supplementary School) FINANCIAL STATEMENTS FOR THE YEAR PERIOD FROM 01 JANUARY 2024 TO 31 DECEMBER 2024 (UNAUDITED ACCOUNTS) Charity Number: 1148412 ROYAL ASSOCIATES Certlfied Accountants 60 Park Road, Wellingborough Northants NN8 4QE TellFax: 01933 226561 Madrasatul Aqsaa Coventry General Inforniation for the ￿r perlod from 01 January 2023 to 31 December 2023 Registered Naffe.. Madrasatul Aqsaa Coventry Address: 108-114 Red Lane Coventry CV6 SEQ Authorised Trustees: Ashraf Khamls Ally Ail Omar Salum Mzee Amina Mahd Salma Ramadhanl Independent Examlner. Kablr Ahffed FI￿T Royal A5￿￿lateS Certified Accountants 60 Park Road Wellingix)rou8h NNthants NN8 4QE Bank: HSBC Bank 516 High Street Coventry CVI 5RE TRUSTEES ANNUAL REPORT For the year perlod from 01January 2024 to 31 December 2024 THE TRu¥fEES The trustees who served the charlty durlnE the Fyrfod were as follo￿. Ashraf Khamls Alty, Ali Omar. Salum klzee. Amlna Madh and Salma Rarnadh4nl PUBUC BENEFrr STATEAIEKf AND OJJECTIVES & ACTMTIES In setting rArt objertlves ind piannlng the actlvltle5. the trustees have 8fven careful consTderatlon t¢ complylng wlth the dLrty in Section 4 of the ChaTr1t￿ Act 2(￿ to have regard to the publlc beneflt uldante publlstr*d by ￿ Chartty Commtsslon. Ail crtjr projects servlcej have contlnwd to grow as well as some new. benefftlng 8reat many more of the comm￿tty. In keepln8 wSth objectlves, we conthue to develop facilitles for advance rellglon of Islam, advancement ol educatlon for l(Kal communlty people. The Charity carries out ￿de range of actlvltles In pursuance of Its charitable alms. The trustees comlder that these actmtles and beneflts to PrO￿de the vlder commwfty ol North)mpton. The madrasah ha5 been a place of ethKatlon and learnln8 for the locjl communlty. Alm5t 30 number of puplb are taught a wlde rnn8e of Islarnk x*+Jects at every week day In eyenlnq weekend. We a150 proylde Soclal artture and recreatlonjl actlvltles, Rel*lous St￿lIes. Marrfaie CereM￿leS funera15 serylces. ACHIEVEMEiifs AND PERFORAAIKE Thankj to donors that we Y￿e able to woytde m¢we and nKYe serrfces. whlch was much appreclated by the local communlty people. We were also upqrade adult tslamlc edwtlon servlce$ and IncreaslnR more fadlltles lor your vulnerable chlldren. We I￿rk wlth M￿tI falth groups In ¢)rder to promote socfal hamw ar#a safer tommunity. (￿r prlme fecus contlnues to be promtfw kTh)vAedge w￿ldIng much needed seTrlces, wlthln Its scope of cperatton, to all the comm￿1tIe5. Our Open.(hxJr Open-mlnd pollcy has produced many enqulrtes and has resulted In numerous vtsfts by local SchrA)is aTrJ other groups. Vartous fundralslni cultural events took place durlng the year, In Ilne wlth inter-falth and communlty coh￿On work. FINANCIAL REVIEW The Income ts generated from dwtlorts collected fr￿￿ l+atsilm people WMI mU￿1m oryantsatlons. The IrKornln8 resources are detalled and expanded wn In the FIrTran￿1 Statements. Slgned on t￿lf of the truste Ashraf Kham5s Ally INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF MADRASATUL AQSAA COVENTRY YEAR ENDED 31 DECEMBER 2024 I repvt on the accounts ol the tharlty for the year ended 31 December 2024. c￿rftyS trustees are responslble for the preparntlon of the accounts. The charftys trustee5 conslder that an aL*I?t Is not reouTred for this year (under sertion 14412) of the cha￿tte$ Act 2011 (the 201 IActl, Ind that an IndewM￿ examfjnatl￿ ts needed. It15 my responslbility to: examlne the accounts lunder sertton 145111{al of the 2011 Art). to follow the protedures tafd In the General Dlrectlons qlven ty the Charfty Commlmlon (under sectlon 145151 of the 2011Actl: aTr to $tate whether partlcuiar matters have (￿ne to my attentlon. BAS15 OF INDEPENDENT EX&MINERS STATEMENT My examlnatlon was carrfed out In accordance wlth the General Olrectk41$ glven by the Charlty Comm155i0n, An examlnatlon Includes a revlew ol the )¢countlng records kept by the thar1ty 4nd a tomparlson of the accounts presented vAth ttrw records. It a150 InclLMles conslderntion of any unusual Items or dlsclosures In the ￿C￿nts. and seekln8 eWanatlon5 from you as trustees concernin8 any such matters. The wctethwes uNlertaken th not PrO￿de all the evldence that would be requlred In an audlt. and consequently I do not exprw an awJ5t ¢¥inlon ￿ whether the accrAmts present ) true and falr vlev/. INDEPENDENT EXAhlJNEif5 STATEMENT In connectlon wfth my examlnatlon, no matter come to my attentlon: 111 whkh 8lves rne reascmbie cause to that In any materlal rwpect the trustees have r￿t met the requlrements to ensure that: Proper accountlng records are kept (In ￿e0rdance vlth sectlrms 130 and 131of the Artl; and ACco￿ts are prepared whlch a8ree wlth the records and cornply wlth the accrmjnting requlrements ol the kt," or 12) to whlch. In my oplnlon, attentlon shwid be drawn In order to enable a proper Undetst4ndI￿ of the accounts to be reached. Kablr kned F￿T Royal Associate5 AT Certlfled Accountants