## **MIFTAHUL JANNAH ACADEMY REPORT OF THE TRUSTEES** The Charity Trustees submit their annual report and accounts for the period ended 30th September 2024. ## **Governing document and constitution** The charity is an unincorporated organisation formed by adoption of a trust deed dated 10th September 2013. The charity is registered with the Charity Commission for England and Wales with effect from 11th September 2013. (Registration No. 1153757). ## **Charity Trustees** The first trustees were appointed by the trust deed and hold office for life. Additional trustees are appointed for a term by the then trustees by a resolution passed at a meeting. ## **Governance** The charity is governed by trustees, who are responsible for the effective management of the organisation. Meetings are held on a regular basis. ## **Objects of the Charity** The principal objects of the charity are: - TO FURTHER THE RELIGION OF ISLAM, ACCORDING TO THE TEACHINGS OF THE NOBLE QUR'AN AND THE TEACHINGS OF THE PROPHET MUHAMMAD (PEACE BE UPON HIM); - TO FURTHER EDUCATION, BY MEANS OF, BUT NOT EXCLUSIVELY, THE PROVISION OF TRAINING, SUPPLEMENTARY EDUCATION, ADULT LEARNING CLASSES, LANGUAGE CLASSES, WORKSHOPS AND ACTIVITIES. - TO ADVANCE IN LIFE AND HELP YOUNG PEOPLE THROUGH: (A) THE PROVISION OF RECREATIONAL AND LEISURE TIME ACTIVITIES PROVIDED IN THE INTEREST OF SOCIAL WELFARE, DESIGNED TO IMPROVE THEIR CONDITIONS OF LIFE. OFFICIA L (B) PROVIDING SUPPORT AND ACTIVITIES WHICH DEVELOP THEIR SKILLS, CAPACITIES AND CAPABILITIES TO ENABLE THEM TO PARTICIPATE IN SOCIETY AS MATURE AND RESPONSIBLE INDIVIDUALS. - SUCH OTHER CHARITABLE PURPOSES AS THE TRUSTEES SHALL FROM TIME TO TIME DECIDE. ## **Activities and Services report** In planning activities, the trustees kept in mind the Charity Commissioner’s guidance on public benefit at the meetings. The charity has established regular weekly Senior Ladies exercise sessions with participants from all faiths and backgrounds. The popularity of this service has led to an increase in awareness of the charity. More importantly, the sessions have fulfilled one of our most vital objectives in providing a service for Seniors to combat loneliness, lack of social inclusion and mental health problems. More services will be introduced for this age group in the next 12 months, which will further benefit them physically, mentally and emotionally. Recreational activities such as weekly Women's Kickboxing have been a regular fixture since the opening of the charity premises. This service has continued over the past 12 months and benefitted the health and wellbeing of Women. The charity has organised and delivered several workshops for children. These included elements of arts and crafts, games, brain teasers, quizzes, prize giving and more. The purpose of these workshops have been to nurture and guide young children so they may develop and grow into valuable members of society. These workshops will continue and expand. The charity has established and runs after school classes for children to learn Arabic to develop their reading skills as well as understanding the language. The education is imparted systemically to ensure children at different stages of learning attain appropriate benefit. The classes are attended by children who live in the local neighbourhood of the charity. Qur'an classes for Adult men have been a mainstay of the charity. The regular weekly classes have offered the community an opportunity to learn the basic OFFICIA L principals of reading and reciting the Noble Qur'an. Dedicated students have benefited tremendously from the class in the past 12 months and the charity will continue to provide a space for them to grow and improve. The Trustees aim to plan and deliver several new activities and services in the near future. Examples of this include Youth clubs, Counselling, social events and more. ## **Volunteers** The charity is grateful to have on board several dedicated volunteers for the delivery of its activities and services. Volunteers have been giving up their valuable time to help further charity aims and are an integral part of the charity. ## **Fundraising** The charity continues to actively work towards repaying interest free loans, currently totalling around £220,000. The loans taken for the purchase and refurbishment of the charity building have reduced considerably but the Trustees are fully aware that all remaining lenders must be repaid as soon as possible and are dedicated towards achieving this goal. ## **Risk Management** The trustees actively review the major risks which the charity faces on a regular basis and believe that maintaining reserves at current levels, combined with an annual review of controls over key financial systems, will provide sufficient resources in the event of adverse conditions. ## **Reserves** It is the policy of the charity to maintain unrestricted funds at a level more than annual unrestricted management and administration expenditure. Unrestricted funds are maintained at least at this level throughout the year. Approved by the Charity Trustees on 14 July 2025 and signed on their behalf: OFFICIA L ## M Patel. ## **Mohamed Patel BSc MRICS** Honorary Chairman OFFICIA L CHARITY NUMBER: 1153757 MIFTAHUL JANNAH ACADEMY TRUSTEES REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD I OCTOBER 2023 TO 30- SEPTEMBER 2024 ST QAZI & SONS CHARTERED CERTIFIED ACCOUNTANTS 1/3 JEWEL ROAD LONDON E17 4QX MIFTAHUL JANNAH ACADEMY coiYrENTS Pagc Legal and Administrative information Trustees Rqx)rt Independents Examiners Rewyrt Statement of financial Activities tn¢ome and expenditure account Balance Sheet Notes to the fll]ancial statement 9-11 MIFTAHUL JANNAH ACADEMY Legal and Administrativ¢ IDforniation Charity number 1153757 Company registration Dumber N/A Business Address 70 EDINBURGH ROAD WALTHAMSTOW LONDON E177QB Trustees MR SHAFAT AHMF.D DHORAT MAIVLANA MOHAMED PATEL Chief Executive MAWLANA MOHAMMED PATEL MIFfAHUL JANNAH ACADEMY REPORT OF THE TRUSTEES NCORPORATING THE DIRECTOR'S REPORT FOR THE PERIOD ENDED 30TH SEYfEMBER 2024 The Trustees their report and the financial statements for the period ended 30 SEPTEMBER 2024.The trustees. who are also directors of MIfTAHUL JANNAH ACADEMY foT the purpose of company law and who served during the period and up to date of this report ate set out on page l. st￿ctUre, Governance and Management Name of Charity MIFTAHUL JANNAH ACADEMY Charity Number 1153757 Address of the PriDciple Office 70 EDINBURGH ROAD WALTHAMSTOW I,ONDON E17 7QB Charities Trusttts MR SHAFAT AHMED DHORAT MAWLANA MOHAMED PATEL MR AZIZ RAJE Nanbe of Chief Executive oificer MAWLANA MOFIAMMED PATEL Governing Document Trust deed dated 1010912013 Trustee Selection Method Trustees are electives who are interested in promoting th¢ ckwities objectives Objectives and activities Objeelives of the Charity The charity was established to Provide services for the benefit of all without discrimination on b&sis of sex, EK)litical or other opinion in a common effort to relive poverty and sickness, advance education, and provide training for individuals with tdentified needs. MIFTAHUL JANNAH ACADEMY REPORT OF THE TRUSTEES CORPORATING THE DIRECTOR'S REPOR FOR THE PERIOD ENDED 30TH SEYfEMBF.R 2024 StatenAeDt of Trnstees res ODsibilities The trnstees (who are also the director of MlFfAHUL JANNAH ACADEMY for the purpose of company Law) are r¢swJnsible for preparing the trustees Annual Report and the financial Statements in accordance ￿7th applicable law and UK generally accepted accounting practice. Company law requires to prepare financial statements for each financial period which give a true and fair view if the state of affairs of the charitable company and of the incoming resources and application of resources including the income and extKnditure of the charitable company for that period. In preparing th¢se financial slatements: the trustees are required to: 9) Select suitable accounting p)licies and then apply them consistently 10} Observe methods and principles in the CILarities SORP I l) Mak¢ judgments and estimates that are reasonable and prudent 12) Prepare financial statements on the going Concern basis unless it is inappropriate to presume that the charitable COTnpany will continue in operntion. The t￿St¢eS are responsible for keeping proper accounting records whÉcb disclose with reasonable accuracy at any time the financial position of the charitable company and which enable them to ensure that the financiaI stslements Comply with the Companies Acl 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prev¢ntion and detection of fraud and other irregularities. Small com rovisions This report h&s been prepared in accordance with th¢ special provisions for small ¢on]panies under Part 15 of the Companies Act 2006. On behalf of the board S¢cretary MIFTAHUL JANNAH ACADEMY DETAILED STATEMENT OF FINANCIAL ACTtVlTIES FOR THE PERIOD ENDED 30- SEPTEMBER 2024 FOR THE PERIOD: 30771 SEPTEMBER 2024 Voluntary income Donations Gift aid Refund 23334 4336 27670 Activities for generating funds Shop Income NIA NIA Totsl ineomlng resources from generaling ftmds Total incoming resouree 27670 Resources expended Costs of generating funds Fundraising Trading Cost of goods sold and other ¢￿ts Shop cost Loan Repayment Shop Lost.. Builder payment Shop cost". Staff. wages and salari¢s Shop cost.. Establishment. Rent Shop cosl.. Business Rates, Gas, Elec, Water Shop cost: Motor Vehicle expenses Shop cots.. Other motor and travel costs Shop costs: Office Expense, telephone Shop Costs: Office Expenses. LB WF other Professional Fees 20300 1388 2828 1400 25916 Total fundraising trading Net Profit 1754 Total Costs of generatin% thnds 25916 MIFTAHUL JANNAH ACADEMY DETAILED STATEMENf OF FINANCIAL AcfIviTIES FOR THE PERIOD ENDED 30TH SEvfEMBER 2024 FOR THE PERIOD: 30771 SEPTEMBER 2024 Charitable Aetivities Net ineomingj (outgoing) resources for the period 17S4 MIFTAItUL JANNAH ACADEMY BALANCE SHEET AS AT 30TH SEFfEMBER 2024 30TH SEPTEMBER 2024 Creditors: amounts falling due within one year Net Current Liabilities Deficiency of Assets" Funds Unrestricted iDconJe funds Total Funds Fixed As$¢t Free Hnld Prop¢rty 290000 Total Fixed Long TerDJ Assets 290000 Current Assets Cash in Hand & Bank 4359 Creditors One Year Net Current Asset 4359 Total Assets Current Liabilities 294359 Creditors for n]ore than one year 290000 Total Net Asset 4359 Fundslcapital Restrieted Unr¢striet¢d 4359 4359 MIFTAHUL JANNAH ACADEMY Balance Sheet (continued) As at 30TH SEPTEMBER 2024 Trust¢e$ Statements required by Companies Act 21)06 for the period ended 30TH SEPTEMBER 2024 For the year ending 2024 the Company w&s entitled to exemption from audit under s¢¢tion 477 (2) of the Companies Act 2006. No n]embers have required the company to obtain an audit in accordance with section 476 of the CompanÉes Act 2006. The directors acknowledge their responsibility for: 5) Ensuring the company keep accounting tecords which comply with section 386 and 6) preparing accounts which give a true and fair view of the sLql¢ of affairs of the company as at the end of the financial year and of its profit and loss for the financial year, in accordanc¢ with the requirements of section i93 and which othenvise comply with the requirements of the companies Acl relating to accounts so far &s is applicable to the company. MAWLANA MOHAMMED PATEL.................................................... Director 0710512025 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Sectlon A Independent Examiner's Report Report to the truste members of VlIFThHuL jANJ￿A￿ ACADEMY On accounts for tho year ended )loqI￿)I4 Charlty no (If any) Iigsisi S•1 out on page• I report to the trvslee8 on my examinati£￿ d the a¢{￿nts of the above Charity (Ihe Tru￿> for the year ended3010 112 0 1. R•sponslblllUos and As the chanty trusteeg of the Tnjst. ￿)U are responsible for the prepar8tlon basls of report of the accounts in accordan￿ %wth the requirements of the ch8rilie$ Act 2011 (Yhe fvrf). I roFQrt in respect of my examlnatlon (rf the Trust's accounts cwrled +Wt under section 145 of the 2011 Act and in carywig out my examination, I have follo*ed the applicable Directions given by th8 Charty CoThnissDn urKler section 145{5Kb) of AIX. I have corrpleted rny examinatm￿. I conflrm that materlal matters ha come to my artention (c*her than that disdosed below ') in connection wlth the exarninat￿n gNe8 me cause to beI￿ve that Hi, any material respect. accourknrMJ records *tre fW)t kept In acC￿danCe wlth section 130 01 the A(* or the aca)unts do not accord vlth the accounllng recordg Independent examlnerfs StaleThnt I have no con¢ems and have come a¢yoss no other matters In connectSon ith the exanin8tiM to whith attention 8houkl be drawn In order to ena￿8 proper understanding of the ac￿Unts lo be reached. . Please delelg th8 words in th8 brKkets rf they do not apply. s￿rt•d: 21 Nam•: Relevant prof•sslonal qualKlcatlon(8) or body (If any): dm$: IIS £AYLÉIC)Fl IER October 2018 Section B Disclosure Onty cc#npbete rf the examiner needs to h￿hlig￿ matters of concem (see CC32, Ir*)eThknt exarnination of chty accounts: dire(*ions and guidance for examiners). Glve her• brlof dotalls 01 any Items that Ihe examlner wlsha$ lo dlsclo88. OK) IER October 2018