Registered Charity number: 1155236
EDEN ACADEMY COVENTRY REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
**EDEN ACADEMY COVENTRY**
## **CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025**
|Report of the Trustees|1 to 3|
|---|---|
|Independent Examiner's Report|4|
|Statement of Financial Activities|5|
|Balance Sheet|6|
|Notes to the Financial Statements|7|
|Detailed Statement of Financial Activities|8|
**EDEN ACADEMY COVENTRY**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 March 2025**
The trustees of the charity present their report and the financial statements of the charity FOR THE YEAR ENDED 31 March 2025. **Registered Charity number** 1155236 **Registered office** 452 Stoney Stanton Road Coventry CV6 5DG **Chair** Habibur Rahman **Trustees** Suhel Ahmed Qari M E Haque M A Odud Shajan Ali Dr. Mohammed Mosleuddin Farid Abdullah Mohammad Ismail Abdul Kalam Prodhan Parvez Syed Jamirul Islam Sarwar Hussain Chowdhury Roksana Ahmed Abu Tahir Mukarram Hasan Abida Sultana Abdul Hannan **Bankers** HSBC Bank plc **Independent Examiner** A AHMAD 28 Shaftmoor Lane Acocks Green Birmingham B27 7RS
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**EDEN ACADEMY COVENTRY**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 March 2025**
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
## **Governing document**
The charity is controlled by its governing document, a trust deed.
## **Recruitment and appointment of new trustee**
New trustee are appointed by the Management committee.
## **Induction and training of new trustees**
New trustees are trained by current trustees.
## **Organisational structure**
New Trustees undergo an orientation day to brief them on their legal obligations under charity, the content of memorandum, the committee and decisions making process, the business plan and recent financial performance of the charity. During the induction day they meet other trustees. Trustees are encouraged to attend appropriate external training events where these will facilitate the undertaking of their role.
## **Wider network**
The charity has no connections with other charities.
## **Related parties**
The charity is not holding assets on behalf of another charity
## **Risk management**
The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.
## **OBJECTIVES AND ACTIVITIES**
## **Objectives and aims**
The aims and objectives of the charity is the advancement of the education of Bangladeshi and other Muslims.
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**EDEN ACADEMY COVENTRY**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 March 2025**
## **Significant activities**
The charity obtains most of it's income from donations.
## **Volunteers**
The charity welcomes volunteers to assist in it's work.
## **ACHIEVEMENT AND PERFORMANCE Charitable activities**
The charity was incorporated in January 2014. The aims and objectives of the charity is the advancement of the education of Bangladeshi and other Muslim communities particularly of the education of young persons and teaching of the Quran to young children.
## **Post Balance Sheet Event**
There were no significant events since the year end.
|The charity's income from all sources during the year was|The charity's income from all sources during the year was|£264,101 The income is expected to increase|
|---|---|---|
|during current year. (2024:|90,754 )||
|**Internal and external factors**|||
The charities activities are affected by general financial factors in the economy.
## **FINANCIAL REVIEW**
## **Reserves policy**
The charity accumulates reserves for future activities.
## **FINANCIAL REVIEW Principal Funding sources**
The charity receives most of it's income from publics donations.
## **FUTURE DEVELOPMENTS**
To promote youth upskilling, education, physical and mental wellbeing in order to build positive character to develop good citizens.
## **ON BEHALF OF THE BOARD:**
Habibur Rahman (Chair)
## **15 April 2026**
Page 3
**INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF EDEN ACADEMY COVENTRY**
I report on the accounts for the year ended 31 March 2024 set out on pages five and eleven.
## **Respective responsibilities of trustees and examiners**
The charity trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year (under Section 43(2) of the
Charities Act 1993 (the 1993 Act) and that an independent examination is required.
Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to:
- examine the account under Section 43 of the 1993 Act
- to follow the procedures laid down in the General Directions given by the Charity Commission (under Section 43(7)(b) of the 1993 Act); and - to state whether particular matters have come to my attention.
## **Basis of the independent examiner's report**
My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statements below.
## **Independent examiner's statement**
In connection with my examination, no matter has come to my attention to which, in my opinion attention should be drawn in order to enable a proper understanding of the accounts to be reached.
A AHMAD
28 Shaftmoor Lane
Acocks Green Birmingham B27 7RS
**15 April 2026**
Page 4
## **EDEN ACADEMY COVENTRY**
## **STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 March 2025**
|**2025**
**Unrestricted**
**funds**
Notes
**£**
**INCOME RESOURCES**
**Incoming resources from generated funds**
Voluntary income
264,101
**RESOURCES EXPENDED**
Governance costs
6,145
Other resources expended
35,066
Depreciation
3,063
Total resources expended
44,274
NET INCOMING RESOURCES
219,827
**RECONCILIATION OF FUNDS**
Total funds brought forward
304,655
**TOTAL FUNDS CARRIED FORWARD**
524,482|**2024**
**Total**
**funds**
**£**
90,754
5,713
37,055
3446|
|---|---|
||46,214|
||44,540
260115|
||304,655|
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**EDEN ACADEMY COVENTRY**
## **BALANCE SHEET AT 31 March 2025**
|**2025**
**Unrestricted**
**funds**
Notes
**£**
**FIXED ASSETS**
Tangible assets
5
519,274
**CURRENT ASSETS**
Debtors
6
Cash at bank and in hand
12278
12,278
**CREDITORS**
Amounts falling due within one year
7
7,070
**NET CURRENT ASSETS/(LIABILITIES)**
5,208
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
524,482
**NET ASSETS**
524,482
**FUNDS**
Unrestricted funds:
General fund
524,482
**TOTAL FUNDS**
524,482|**2024**
**Total**
**funds**
**£**
290,806
15,424|
|---|---|
||15,424
1,575|
||13,849|
||304,655|
||304,655|
||304,655|
||304,655|
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**EDEN ACADEMY COVENTRY**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 March 2025**
|1|**TANGIBLE FIXED ASSETS**|Freehold|Fixture&||||
|---|---|---|---|---|---|---|
|||property|Fittings|Total|||
||**COST**||||||
||At 1 April 2024|277,020|17,232|294,252|||
||Additions|230,000|1,531|231,531|||
||At 31 March 2024|507,020|18,763|525,783|||
||**DEPRECIATION**||||||
||At 1 April 2024||3,446|3,446|||
||Charge for year||3,063|3,063|||
||At 31 March 2025|0|6,509|6,509|||
||**NET BOOK VALUE**||||||
||At 31 March 2025|507,020|12,254|519,274|||
||At 31 March 2024|277,020|17,232|290,806|||
|2|**DEBTORS: AMOUNTS DUE WITHIN ONE YEAR**||||||
||||**2025**|||**2024**|
||||**£**|||**£**|
||Debtors||||||
|3|**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**||||||
||||**2025**|||**2024**|
||||**£**|||**£**|
|Loan-Qarze Hasanah|||5245||||
|Accruals and deferred income|||1,825|||1,575|
||||7,070|||1,575|
|4|**MOVEMENT IN FUND**||||||
||||**Net**||||
|||**At 1.4.24 **|**movement**|**in**|**At**|**31.3.2025**|
||||**funds**||||
|||**£**|**£**|||**£**|
|**Unrestricted funds**|||||||
|General fund||304655|219,827|||524482|
|||304,655|219,827|||524,482|
|**TOTAL FUNDS**|||||||
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**EDEN ACADEMY COVENTRY**
## **DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 March 2025**
|**INCOMING RESOURCES**
**Voluntary income**
Donations
Local Authority Grant
HMRC Giftaid
Tuition fees
**Total incoming resources**
RESOURCES EXPENDED
**Governance costs**
Legal and professional charges
**Support costs**
**Management**
Costs of generating funds
Wages
Rent
Rates and water
Light and Heat
Repairs and maintenance
Insurance
Telephone
Stationery and Advertising
Cleaning expenses
Youth Club
Educational expenses
Travel expenses
Canteen expenses
Donations
**Finance**
Bank charges and interest
**Depreciation**
Fixtures & Equipment
**Total resources expended**
**Net Income**|**2025**
**£**
246,074
17,567
460
264,101
6,145
6,145
18,901
1500
3539
6,334
917
1,556
586
105
-
-
500
70
-
900
34,908
158
3,063
44,274
219,827|**2024**
**£**
76,842
4,656
9,256|
|---|---|---|
|||90,754
5,713|
|||5,713
17,489
5,272
978
408
1,508
130
3,627
776
5,387
1,389|
|||36,964
91
3,446|
|||46,214|
|||44,540|
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