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← Al-Haqq Academy

2024-01-31-accounts
Trustees' Annual Report for theperiod
**From ** Period start date To Period end date
Day
01		 Month
02		 Year
2023		 Day
31		 Month
01		 Year
2024

Section A Reference and administration details

Charity name AL-HAQQ ACADEMY Other names charity is known by Registered charity number (if any) 1174185 Charity's principal address 78 PEACOCK STREET GRAVESEND KENT Postcode DA12 1EG

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7		 Trustee name Office (if any) Dates acted if not for whole
year		 Name of person (or body) entitled
to appoint trustee(if any)
MUHAMMAD
HASAN
UMAR THOMAS
GAVIN HASSAN
GALLAGHER
HABEEB ALI
SYED		 Appointed 25-10-2023
SALAM MIAH Resigned 25-10-2023

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

TAR

March 2012

1

Section B Structure, governance and management

Description of the charity’s trusts

CONSTITUTION

Type of governing document (eg. trust deed, constitution) CHARITABLE INCORPORATED ORGANISATION (CIO) How the charity is constituted

TRUSTEE MAJORITY Trustee selection methods

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

(1)

TO ADVANCE EDUCATION FOR THE BENEFIT OF THE UNDERPRIVILEGED AND THE GENERAL PUBLIC BY MEANS OF, BUT NOT EXCLUSIVELY, THE PROVISION OR THE ASSISTANCE IN THE PROVISION OF EDUCATIONAL ACTIVITIES AND FACILITIES, SUCH AS NURSERIES AND TRAINING CENTRES, AND THE PROVISION OF A SUPPLEMENTARY SCHOOLS FOR THE BENEFIT OF THE SAID PERSONS; (2) TO RELIEVE FINANCIAL HARDSHIP, DISTRESS AND SUFFERING AMONG POOR PEOPLE OTHER PEOPLE IN NEED BY MEANS OF, Summary of the objects of BUT NOT EXCLUSIVELY, MAKING GRANTS OR LOANS FOR the charity set out in its PROVIDING OR PAYING FOR ITEMS, EQUIPMENT, SERVICES AND governing document FACILITIES, INCLUDING THE PROVISION OF FOOD AND CLOTHING FOR THE SAID PERSONS; (3) TO ADVANCE THE RELIGION OF ISLAM, BY MEANS OF, BUT NOT EXCLUSIVELY, PROMOTING THE TEACHINGS AND TENETS OF ISLAM, PROVISION OR ASSISTANCE IN THE PROVISION OF FACILITIES FOR WORSHIP AND ISLAMIC EDUCATION IN ACCORDANCE WITH THE TEACHINGS OF THE QURAN AND SUNNAH OF THE PROPHET MUHAMMAD (PEACE AND BLESSINGS BE UPON HIM) AS INTERPRETED BY THE AHLE SUNNAH WAL JAMAAH SCHOOL OF THOUGHT.

TAR

March 2012

2

DURING THE YEAR, THE TRUSTEES DELIVERED ISLAMIC EDUCATION CLASSES FOR CHILDREN AND ADULTS COVERING SUBJECTS SUCH AS QURAN TEACHINGS, TAJWEED, TRADITIONS OF THE PROPHET MUHAMMAD (PBUH), SPIRITUALITY IN TODAYS WORLD, RESPECTING OTHERS FROM ALL FAITHS AND BACKGROUNDS, AND DAWAH IN ISLAM. THE TRUSTEES HAVE DELIVERED ISLAMIC ADVICE AND GUIDANCE TO THE PUBLIC, INCLUDING REVERTS, EXOFFENDERS AND THOSE THAT NEED PASTORAL SUPPORT. DURING THE YEAR, THE CHARITY ALSO UNDERTOOK A Summary of the main NUMBER OF FUNDRAISING PROJECTS WHILST EDUCATING activities undertaken for the PEOPLE ABOUT ISLAM, INCLUDING GUIDANCE ON public benefit in relation to CONDUCTING PILGRIMAGE.THESE ACTIVITIES HAVE HELPED these objects (include within THE PUBLIC TO ENHANCE THEIR EDUCATION OF ISLAM AND this section the statutory TO BUILD A MORE SPIRITUAL CONNECTION TO GOD declaration that trustees ALMIGHTY. ADDITIONALLY, DURING THE PERIOD, THE have had regard to the TRUSTEES IDENTIFIED A PROPERTY FOR PURCHASE AND guidance issued by the ACQUIRED INTEREST-FREE LOANS TO ACQUIRE THE SAID Charity Commission on PROPERTY WHICH WILL ACT AS A PERMANENT BASE FOR THE public benefit) CHARITY ACTIVITIES. THE TRUSTEES HAVE ASSESSED THE NEEDS OF PROJECTS LOCALLY AND ARE INTENDING TO CONTINUE THEIR EDUCATIONAL CLASSES AND ACTIVITIES. THE TRUSTEES HAVE HAD DUE REGARD TO THE GUIDANCE OF THE CHARITY COMMISSION ON PUBLIC BENEFIT AND ARE SATISFIED THAT THEY ARE ACTING IN ACCORDANCE WITH THAT GUIDANCE AND ARE MAKING A REAL DIFFERENCE FOR THE BENEFIT OF THE PUBLIC.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

DURING THE YEAR, THE TRUSTEES DELIVERED ISLAMIC Summary of the main EDUCATION CLASSES FOR CHILDREN AND ADULTS achievements of the charity COVERING SUBJECTS SUCH AS QURAN TEACHINGS, during the year TAJWEED, TRADITIONS OF THE PROPHET MUHAMMAD (PBUH), SPIRITUALITY IN TODAYS WORLD, RESPECTING OTHERS FROM ALL FAITHS AND BACKGROUNDS, AND DAWAH IN ISLAM. THE TRUSTEES HAVE DELIVERED ISLAMIC ADVICE AND GUIDANCE TO THE PUBLIC, INCLUDING REVERTS, EXOFFENDERS AND THOSE THAT NEED PASTORAL SUPPORT. DURING THE YEAR, THE CHARITY ALSO UNDERTOOK A NUMBER OF FUNDRAISING PROJECTS WHILST EDUCATING PEOPLE ABOUT ISLAM, INCLUDING GUIDANCE ON CONDUCTING PILGRIMAGE. THESE ACTIVITIES HAVE HELPED THE PUBLIC TO ENHANCE THEIR EDUCATION OF ISLAM AND TO BUILD A MORE SPIRITUAL CONNECTION TO GOD ALMIGHTY. ADDITIONALLY, DURING THE PERIOD, THE TRUSTEES IDENTIFIED A PROPERTY FOR

TAR

March 2012

3

Section D Achievements and erformance p PURCHASE AND ACQUIRED INTEREST-FREE LOANS TO ACQUIRE THE SAID PROPERTY WHICH WILL ACT AS A PERMANENT BASE FOR THE CHARITY ACTIVITIES.

Section E Financial review

THE TRUSTEES SECURED INCOME OF £135,003 OF WHICH Brief statement of the DONATIONS WAS £132,023. THE CHARITY HAD EXPENDITURE charity’s policy on reserves (EXCLUDING LOAN REPAYMENTS) OF £515,622 WHICH INCLUDED PURCHASE OF THE CHARITY PROPERTY. THIS RESULTED IN A DEFICIT, WHICH WAS MET WITH INTEREST-FREE LOANS. AT THE END OF THE PERIOD, THE CHARITY HELD £219,837 IN RESERVES. THE TRUSTEES DO NOT HAVE A POLICY OF RETAINING RESERVES AT A SET LIMIT, BUT ALL THE RESERVES HELD WILL BE USED FOR FUTURE CHARITABLE ACTIVITIES AND PAYMENT OF LIABILITIES DUE AND LOAN REPAYMENTS.

Details of any funds NONE materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) MUHAMMAD HASAN Position (eg Secretary, Chair, TRUSTEE etc)

Date 29/11/2024

TAR

March 2012

4

Independent examiner's report on the accounts

Section A

Independent Examiner’s Report

Report to the trustees/ Charity Name members of AL-HAQQ ACADEMY On accounts for the year 31/01/2024 Charity no 1186590 ended (if any) Set out on pages 1-2 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/01/2024.

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed:[MSuleman ] Date: 29/11/2024 Name: M.SULEMAN Relevant professional ACCOUNTANT qualification(s) or body (if any): Address: c/o FUSION ACCOUNTING LTD 398A EAST PARK ROAD LEICESTER LE5 5HH Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

October 2018

IER

1

Give here brief details of any items that the examiner wishes to disclose .

October 2018

IER

2

Charity Name No (if any) AL-HAQQ ACADEMY 1174185 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/02/2023 31/01/2024

Section A Receipts and payments Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
132,023
1,705
1,275
-
-
-
-
-
135,003		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
710,000
-
710,000
710,000
-
15,181
-
5,980
-
-
-
-
-
-
-
21,161
110,000
450,000
-
560,000
581,161
128,839
-
-
128,839		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
132,023
1,705
1,275
-
-
-
-
-
135,003
710,000
-
710,000
845,003
24,531
15,181
8,910
5,980
5,688
1,998
1,332
1,213
582
141
66
65,622
110,000
450,000
-
560,000.00
625,622
219,381		 Last year
to the nearest £
Donations 132,023 2,005
Fees 1,705 -
Rent 1,275 -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)		 135,003 2,005
A2 Asset and investment sales,
(see table).		 -
-
Interest-free Loans - 710,000 89,546
-
 - -
~~Sub total~~ - 710,000 89,546
Total receipts
A3 Payments		 135,003
24,531
-
8,910
-
5,688
1,998
1,332
1,213
582
141
66
44,461
-
-
-
-
44,461
90,542
-
456
90,998
91,551
FundraisingProject Costs 24,531 -
Legal & Professional Fees - -
Premises Rent 8,910 700
Loan Fees - -
Staff Costs 5,688 900
Bank & FundraisingPlatform Fees 1,998 -
Rates 1,332 -
Insurance 1,213 -
Advertising 582
Repairs and Maintenance 141
Telephone 66 -
**Sub total ** 44,461 1,600
A4 Asset and investment
purchases, (see table)

Loan repayments		 - 89,546

Property Purchase		 - -
- -
**Sub total ** - 89,546
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
91,146
90,542 128,839 219,381 405
- - - -
456 - 456 51
90,998 128,839 219,837 456

Page 1

R&P Accounts

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets		 Signature
AccountIng Fees
Tax Return Fees
AccountIng Fees
Details
Details
78 Peacock Street
Cash at bank and hand
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Solicitor Account
Details		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
90,998
128,839
-
-
-
-
90,998
128,839
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
423
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
Restricted
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
General
600
General
150
General
750
-
-
Print Name
Muhammad Hasan		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Muhammad Hasan 29/11/2024

Page 2

R&P Accounts