FAIJUR RAHMAN MUHIUSSUNNAH ACADEMY
Charity Registration Number: 1157403
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
REPORTING ACCOUNTANTS".
AM ACCOUNTANCY SERVICES
43 BEN JONSON ROAD
LONDON E14SA
TEL.. 020 7790 67 11
Page 1 of12

FAIJUR RAHMAN MUHIUSSUNNAH ACADEMY
FOR THE YEAR ENDED 30 JUNE 2025
CONTENTS
Pages
Information ol financial Statements
Report of the Executive Committee
Slalement of responsibilities of the Committee..
Independent Examinerfs Report
Income and Expenditure Accounts
Slalemenl of Assets and Liabilities
10
Notes to the Accounts
11-12.
Page 2 of12

FAIJUR RAHMAN MUHIUSSUNNAH ACADEMY
FOR THE YEAR ENDED 30 JUNE 2025
MANAGEMENT COMMITTEE
CHAIR PERSON
Faiz Muhammad Rahman
GENERAL SECRETARY
Jubei M.A Rahman
TREASURER
Mohammed Jahir Uddin
ADDRESS
21 Loweswaler House
Southern Grove
London
E3 4PY
BANKER
Natwesl Bank PIC
INDEPENDENT EXAMINER
AM ACCOUNTANCY SERVICES
43 BEN JONSON ROAD
LONDON E14SA
TEL.. 020 7790 6111
Charit
's Trvstees-
Faiz Muhammad Rahman
Juber M.A Rahman
Mohammed Jahii Uddin
Suiaia Akthar Rahman
Siddiq Muhammad Rahman
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FAIJUR RAHMAN MUHIUSSUNNAH ACADEMY
REPORT OF THE EXECUTIVE COMMITTEE
FOR THE YEAR ENDED 30 JUNE 2025
The trustees present their report and financial statements for the year ended 30 June
2025.
Tlie Ti'Lislees h£ive adopted Ilie pi'ovisions of- tlie Stateimeiil of Recoimineiided Practice (SOIIP)
Accouiili ng and Repoi-tiiig by Cliarities iSSLied iii 2005 in prepariiitr Ilie aiiiiulc I report
aiid finaiicial statei)ieiils of the Ch1£ rity.
Lcgal Statiis:
Chai"ity: Registered with the Chai'ity Cominission, Chcllity NuiTLbei': 115740)
Objects, Princip<il Activities and Organisation ot. the Charity
Tlie Charity's object is tlie advanceineiit of edLication and rel lef of poverty aiid sickness in Moulvibazar,
Baiigladesh, in partiCLilar but not exclisively by the Inakino of giants.
OrganisLltion:
A Management Committee, the metnbers ol which are the Iruslees manages the affairs of the charity
The Management Committee manages the busines5 of the charity including the payin9 of all expenses
Trustees:
TrLislees. wlio are all meimbers of tlie exe¢Lltive coniimittee. aiid who served during the year are
set out oli page J.
Tlie trLlStees are elected al tlie AiinLial General Meeliiig, for Inembeiship of the CxecLltive Comtnittee
and serve Lintil tlie eiid of the next Annual Geiieral Meetiiig, where Ihcy cali Stand for re- election
as Inembers of 'he new ExecLltive Coininittee.
Trustees responsibilitics in relation to the financial statements
The coiiirn ittee 01 I"iustees are required by chaiity's law to prepare financial stateiiieiits for each financial year
which give a trLie aiid fair view of tlie finaiicial activities of the cliarity and of 115 fiiiancial position at
the end of that year. Iii prepai-iiig tliose financial statements tlie Trustees are reqLiired to:
The Trustees are responsible lor preparing the Trustees Annual Report and the
Financial Statements in accordance with applicable law and regulations and
United Kingdom Accounting Standards {United Kingdom Generally Accepted
Accounting Praclicel. The law applicable lo charities in England and Wales
requires the Trustees lo prepare Financial Statements lor each financial year
which give a true and fair view of the stale of affairs ol the charity and of the
incoming resources and application of resources of the charity for that period.
In preparing these Financial Statements, ￿e Trustees are required lo..
Select suitable accounting policies and then apply them consistently.,
Observe the methods and principles in the Charities SORP.,
Make judgements and accounting estimate5 that are reasonable and prudent..
Prepare the Financial Statements on the going concern basis unless it is inappropriate
lo presume that the charity will continue in operation
Page4 of 12

FAIJUR RAHMAN MUHIUSSUNNAH ACADEMY
REPORT OF THE EXECUTIVE COMMITTEE
FOR THE YEAR ENDED 30 JUNE 2025
The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy
al any lime the financial position ol the charity and enable them lo ensure that the Financial Slalemenls
comply with the Charities Act 2011.
The Charity (Accounts and Reports) Regulations 2008 and the Pfovisions of the trust deed. They are also
responsible for safeguarding the assets ol the charity and hence for taking reasonable steps for the prevention
and detection ol fraud and other irregularities
VOLUNTEERS:
The Trustees wsh lo record their appreciation on behalf of the Charity and community for the volunteers who.
assist in the smooth running of the Charity and are critical in helping lo keeps the running costs down
RISK REVIEW:
The Trustees have conducted their own review of the major risks lo which the Charity is exposed and steps
have been iniliated to minimise the identified risks. All functions of the Charity are subjected ID periodic review
resulting in a process of ongoing improvement.
All staff and volunteers are trained and have all the required slalulory and regulatory clearances required.
SERIOUS INCIDENTS AND EXCEPTIONS:
The Trustees are pleased lo note. that there were no incident5 which gave rise lo the need for the Trustees
lo lodge a Serious Incident Report with the Charity Commi55ion. Furthermore. there were no Exceptions
recorded and which gave rise to the need for the Trustees lo record on the Chaiity's Exceptions. Register.
RELATED PARTY TRANSACTIONS..
During the year the Charily was under the conlrol ol TIu51ees and Management Commillee members a5 listed above.
This report. which ha5 been prepared in accordance with the special provisions of Part 15 of Ihe
Companies Act 2006 applicablè 10 Small companies.
No members of the management committee received any remuneration during the year.
No trustee or other person related lo the charity had any personal intere51 in any contract or
transaction entered into by the charity during the year.
Reserve Policy
1115 the policy of the charity that unreslricled funds. which have not been designated lor a specific use,
should be maintained at a level equivalent to its expendilure. The Trustees consider that
reserves al this level will ensure that, in the event of a signilicant drop in funding. They will be able lo
continue the charily's current activities while consideration is given to ways in which additional fund5 may
be raised. The Centre will actively work to achieve this level of reserves.
INDEPENDENT EXAMINER
According to the provisions of the Chaftlies Act 2008 and updated 2011, the Committee has agreed that and
audit 15 not required for this financial year. However due to provisions of the same act an independent examiner
is required and AM Accountancy Services appointed as external Accountant or Independent Examiner
Page 5 of12

1"1"I2lls&TrCtiOll ¢in(I tin4qllCi¥il positioii
The Slalemer)l of Financial Activities shows nel surplus for the year of £9,829 and our accumulated
funds sland al £22,308 in total
AM Accountancy Services carried out an independent examination of the accounts included in the report.
This report. which has been prepared in accordance with the Statement of Recommended Practice
ISORPI Accounting and Reporting by Charities issued in 2005.
Approved by the trustees and signed on its behalf by
This report was approved by the Executive Committee on and signed on their behalf.
Faiz Muhammad Rahman
(Chairman)
Juber M.A Rahman
(General Secretary)
Dale..
Dale. vy/o¥
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Accountants, Report
To the Trustees of
FAIJUR RAHMAN MUHIUSSUNNAH ACADEMY
FOR THE YEAR ENDED 30 JUNE 2025
We report on the accounts for the year ended 30 June 2025 set out on pages 8 10 12 which have
been prepared under Ihe hislorical c051 convention and the accounting policies sel out in note 1
to the financial slalemenls.
Respective Responsibilities of Trustees ¢￿nd AceountAnts
As described on page 5 tlie Ii'uslees are respoiisible for the preparation of tlie finaiicial
staleinents, and tliey consider that Ilie trLisI is exempt from an aLidit. It is OLir respoiisibi lily
to carry oiit procedLires desioiied to eiiable lis to report our opinioii to you.
Basis of Opinion
We conducted our work in accordance with the Statetnenl ol Standards for Reporting Accountants,
and so our procedures consisted ol comparing the accounts with the accounting records kept by the
charity, and making such limited enquiries of the trustees and officers as we considered necessary
for the purpose of this report. These procedures provide only the assurance expressed in our opinion.
Opinion
In our opinion.
(al The accounts are in agrèemenl with the accounting records kepl by the charity under the
requirements of the Slalement of Recommended Practice - Accounting and Reporting by Charities,"
Ibl Having regard only to, and on the basi5 of, the information contained in those account5".
111 The accounts have been drawn up in a manner consislenl with the accounting requirement5 Specified
the Statement of Recommended Practice- Accounting and Reporting by Charities. and
121 The charity satisfied the conditions for the exemption from an audit of the accounts for the year
specified in the Pharilies Act.
13} This unaudited Account we have prepared in accordance with the figure. information and explanation
we have received from the management of the current committee.
AM Accountancy Services
AM ACCOUNTANCY SE
43 BEN JONSON ROAD
LONDON E14SA
ICES
43 Ben Jonson Road
London El 4SA
Tel: 020 7790 6111
Dale..
Page 7 of12

FAIJUR RAHMAN MUHIUSSUNNAH ACADEMY
Statement of Financial Activities (Income & Expense Statement)
FOR THE YEAR ENDED 30 JUNE 2025
2025
Total
2024
Total
Notes
Unreslricled
Restricted
Incoming Resources
Voluntary income:
HMRC Gift Aid
All Other General Donations
26.524
26.524
17,151
Total Incomin
Resources
26.524
26,524
17,151
Resources Expended
Direct Charitable Expenditure
Overseas projects
Printing. postage. slalionery & Advertisement
Telephone, fax and photocopies
Rent. Rates and seNice charges
UK Charity
Books and Materials
Relreshmenls
Cleaning
Wages and Volunteer expenses
Events and activities {Projecl Costs}
13,997
18
13.997
18
8,912
232
1,328
1,328
700
Direct charitable expenditure
15,343
15,343
9,844
Management & Administration Expense5=
Accountancy
Travel and promotion
Bank Charges
Insurance
Equipment expenses
Motor expenses
Depreciation
Sundry
.Re
dirs
Mana
emenl & Administration Expenses..
400
901
51
400
901
51
400
554
1,351
1.351
954
Total Resources Expended
16.695
16,695
10,799
Net Incoming Resources I
(resources expended)
9.829
9,829
6.352
Net Movement funds for the
period-
9,829
9,829
6.352
Total Funds Brought forward
12.479
12,479
6.127
Balance at 30 June 2025
22,308
22,308
12.479
Page 8 of 12

FAIJUR RAHMAN MUHIUSSUNNAH ACADEMY
Summary Income and Expenditure Account
FOR THE YEAR ENDED 30 JUNE 2025
2025
Noles
Income
Total expenditure
Nel Surplus {Deficitl lor the financial year
26,524
16,695
9,829
There were no recognised gains other than those included in the Incorne and Expenditure Account for
current year.
Page9of12

FAIJUR RAHMAN MUHIUSSUNNAH ACADEMY
Statement of Assets & Liabilities { Balance Sheet)
As at 30 June 2025
2025
NOTE
Current Assets
Cash al Bank & in Hand
27.467
27.467
Current Liabilities
Amount falling due lo one year
Accruals
5,159
NET CURRENT ASSETS I (LIABILITIES)
22.308
TOTAL ASSETS LESS CURRENT LIABILITIES
22.308
FUNDS.. Brought Forward
12,479
ExcessllDeficill of income over expenditure
9.829
Total Funds
22.308
The fip.ancial .-lalemenls were approved by Ihe Executive Committee and signed on Iheir behalf".
Faiz Muhammad Rahman
(Chairperson)
Juber M.A Rahman
(General Secretary)
Mohammed Jahir Uddin
(Treasurer)
Dale..
Dale..
The Notes on pages 10 10 12 form part of the financial 5talement5.
Page 10of 12

FAIJUR RAHMAN MUHIUSSUNNAH ACADEMY
FOR THE YEAR ENOED 30 JUNE 2025
NOTES TO THE ACCOUNTS
1. ACCOUNTING POLICIES
Basis of Accounting
8a5is of accoLJnting The Financial Statements have been prepared under the historical cost convention.
as modified by the revaluation of certain fixed assets and investments measured al market value.
The Financial Slalemenls have been prepared in accordance with the Financial Reporting Standard for
Smaller Enlilies {effeclive January 20151, and the requirements of Accounting and Reporting by Charities..
Statement of Recommended Practi￿ applicable to charilies preparing their accounts in accordance with
the Financial Reporting Standard for Smaller Entities leffeclive January 2015) ISORP 20151.
b. Grants
Revenue grants are credited to the Income and Expendilure account on a receivable basis.
c. Donations
Donation are recorded on a receipt basis.
d. Incoming Resources
Voluntary income and donations are included in incoming resources when they are receivable,
except when the donors specity that they musl be used in future accounting period5 or donors,
conditions have not been fulFilled. then the income is deferred. The income from fundraising ventures
is shown gr05s, with the associated costs included in fundraising costs.
e. Resources Expended
Resources expended are included in the Statement of Financial Activities on accruals basis,
-ive of any VAT that cannol be recovered.
Expenditure that is directly attributable lo specific activities has been included in these cost
calègoiies. Where costs are allribulable lo more than one activity, they have been apportioned
acr05S the cost categories on a basis consistent with the use of those resources.
f. Going Concerri Basis
The financial slalemenls have been prepared on the going concern basis. as in the opinion of the
tru51ee5, there are no issues arising which would suggest any other basis as being more
appropriate.
g. Adniinistration Costs
Administration expenditure includes all expenditure not directly related to the charitable activity.
h. Taxation
As a charity, they are exempl from lax on Income and gains falling Wlthin
section 505 of the Taxes Act 1988 or s256 of the Taxation of Chargeable Gains Act 1992 to the
exlenl that these are applied to its charitable object5. No lax charge5 have arisen in the Charity.
i. Depreciation..
Depreciation is calculated so as to write off the cost of an asset, less ils estimated residual value, over
the useful econoTlliC life of that asset as follows..
Fixture. Fitting and Equipment..
15 /0 on Reducing Balance method
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FAIJUR RAHMAN MUHIUSSUNNAH ACADEMY
FOR THE YEAR ENDED 30 JUNE 2025
NOTES TO THE ACCOUNTS
Net Surplus of the Financial Year
The excess of expenditure over income is slated after charging..
2025
Accountants, remuneration
Depreciation
400
Creditors and Acruals
Accountancy
Loan linlerest freel
400
4.359
4.759
Fundslcapital
2025
Balance 3130 June 2024
12.479
Balance al 1 July 2024
12,479
Excessl (Delicitl of Income over Expenditure
9,829
Balance at 30 June 2025
22.308
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