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 31/01/2025 Charity no 1186590 ended (if any) Set out on pages 1-6 (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 31/01/2025.
- 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:
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accounting records were not kept in accordance with section 130 of the Act or
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the accounts do not accord with the accounting records
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: 27/11/2025 ~~PF |~~ Name: M.SULEMAN ~~Cs~~ 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 ~~ee~~ 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 01/02/2024 31/01/2025
| Section A Receipts and payments | Section A Receipts and payments | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | |||||
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | ||||
| A1 Receipts | |||||||||
| Donations 160,705 - - 160,705 127,023 Fees 39,035 - - 39,035 1,705 Rent 32,795 - - 32,795 1,275 - - - - - - - - - - - - - - - - - - - - - - - - - Sub total(Gross income for AR)232,535 - - 232,535 130,003 ~~menese~~ |
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| A2 Asset and investment sales, (see table). Interest-free Loans - 35,100 - 35,100 725,000 - - - - - ~~Sub total~~- 35,100 - 35,100 725,000 Total receipts 232,535 35,100 - 267,635 855,003 ~~—————~~ |
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| A3 Payments | |||||||||
| FundraisingProject Costs | 37,595 | - | - | 37,595 | 24,531 | ||||
| Legal & Professional Fees | 11,470 | - | - | 11,470 | 15,181 | ||||
| Premises Rent | 869 | - | - | 869 | 8,910 | ||||
| Loan Fees | - | - | - | - | 5,980 | ||||
| Staff Costs | 4,962 | - | - | 4,962 | 5,688 | ||||
| Bank & FundraisingPlatform Fees | 2,451 | - | - | 2,451 | 1,998 | ||||
| Rates | 1,838 | - | - | 1,838 | 1,332 | ||||
| Insurance | 1,302 | - | - | 1,302 | 1,213 | ||||
| Advertising | 231 | - | - | 231 | 582 | ||||
| Repairs and Maintenance | 33,469 | - | - | 33,469 | 141 | ||||
| UtilityCosts | 4,901 | 4,901 | |||||||
| Telephone & Sundries | 396 | - | - | 396 | 66 | ||||
| **Sub total ** | 99,484 | - | - | 99,484 | 65,622 | ||||
| A4 Asset and investment purchases, (see table) Loan repayments - 281,000 - 281,000 110,000 Property Purchase - - - 450,000 - - - - - Sub total - 281,000 - 281,000.00 560,000 Total payments 99,484 281,000 - 380,484 625,622 ~~———==—~~ |
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| Net of receipts/(payments) 133,051 - 245,900 - - 112,849 229,381 A5 Transfers between funds - 117,061 117,061 - - - A6 Cash funds last year end 100,998 128,839 - 229,837 456 Cash funds this year end 116,988 - - 116,988 229,837 ~~SSS635~~ |
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 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 £ 116,988 - - - - - 116,988 - 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 750 General 150 - - Print Name UMAR GALLAGHER |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| UMAR GALLAGHER | 27/11/2025 | ||
Page 2
R&P Accounts
Trustees' Annual Report for the period
| Period start date | Period start date | Period end date | Period end date | ||||
|---|---|---|---|---|---|---|---|
| Day | Month | Year | Day | Month | Year | ||
| From | 01 | 02 | 2024 | To | 31 | 01 | 2025 |
Section A Reference and administration details
Charity name
AL-HAQQ ACADEMY
Other names charity is known by
| Registered charity number (if any) Charity's principal address |
Registered charity number (if any) Charity's principal address |
Registered charity number (if any)1174185 Charity's principal address 78 PEACOCK STREET GRAVESEND KENT Postcode DA12 1EG ~~——~~ |
Registered charity number (if any)1174185 Charity's principal address 78 PEACOCK STREET GRAVESEND KENT Postcode DA12 1EG ~~——~~ |
Registered charity number (if any)1174185 Charity's principal address 78 PEACOCK STREET GRAVESEND KENT Postcode DA12 1EG ~~——~~ |
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 | ||||||
| Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
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| 1 | MUHAMMAD HASAN |
Up to 01/02/2025 | ||||
| UMAR THOMAS | ||||||
| 2 | GAVIN HASSAN | |||||
| GALLAGHER | ||||||
| 3 | HABEEB ALI SYED |
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| UMAR | From 01/02/2025 | |||||
| 4 | MOHAMMED | |||||
| SARKAR | ||||||
| 5 | 5 | |||||
| 6 | 6 | |||||
| 7 | 7 |
Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year ~~So~~ 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 1 March 2012
March 2012
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document
CONSTITUTION
- (eg. trust deed, constitution)
CHARITABLE INCORPORATED ORGANISATION (CIO) How the charity is constituted
- (eg. trust, association, company)
Trustee selection methods
TRUSTEE MAJORITY
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
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) Summary of the objects of TO RELIEVE FINANCIAL HARDSHIP, DISTRESS AND SUFFERING the charity set out in its AMONG POOR PEOPLE OTHER PEOPLE IN NEED BY MEANS OF, governing document BUT NOT EXCLUSIVELY, MAKING GRANTS OR LOANS FOR PROVIDING OR PAYING FOR ITEMS, EQUIPMENT, SERVICES AND 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
TAR
March 2012
2
SUNNAH OF THE PROPHET MUHAMMAD (PEACE AND BLESSINGS BE UPON HIM) AS INTERPRETED BY THE AHLE SUNNAH WAL JAMAAH SCHOOL OF THOUGHT. 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, EX- Summary of the main OFFENDERS AND THOSE THAT NEED PASTORAL SUPPORT. activities undertaken for the DURING THE YEAR, THE CHARITY ALSO UNDERTOOK A public benefit in relation to NUMBER OF FUNDRAISING PROJECTS WHILST EDUCATING these objects (include within PEOPLE ABOUT ISLAM, INCLUDING GUIDANCE ON this section the statutory CONDUCTING PILGRIMAGE.THESE ACTIVITIES HAVE HELPED declaration that trustees THE PUBLIC TO ENHANCE THEIR EDUCATION OF ISLAM AND have had regard to the TO BUILD A MORE SPIRITUAL CONNECTION TO GOD guidance issued by the ALMIGHTY. Charity Commission on public benefit) 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:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
Section D Achievements and performance
DURING THE YEAR, THE TRUSTEES DELIVERED ISLAMIC Summary of the main EDUCATION CLASSES FOR CHILDREN AND ADULTS COVERING achievements of the charity SUBJECTS SUCH AS QURAN TEACHINGS, TAJWEED, TRADITIONS during the year 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.
TAR
March 2012
3
Section E Financial review
Brief statement of the charity’s policy on reserves
THE TRUSTEES SECURED INCOME OF £232,535 OF WHICH DONATIONS WAS £160,705 AND INCOME FROM RENTAL AND FROM FEES FOR CHARGEABLE SERVICES. THE CHARITY HAD EXPENDITURE (EXCLUDING LOAN REPAYMENTS) OF £99,484 WHICH INCLUDED FUNDRAISING COSTS AND ENHANCEMENT TO THE CHARITY PROPERTY. WITH PAYMENTS OF INTEREST FREE LOANS, THIS RESULTED IN A DEFICIT, WHICH WAS PART MET WITH INTEREST-FREE LOANS AND PRIOR YEAR SURPLUSES. AT THE END OF THE PERIOD, THE CHARITY HELD £116,988 IN RESERVES WHICH IS IN ADDITION TO THE PROPERTY ASSET. 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:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
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)
UMAR GALLAGHER Full name(s) Position (eg Secretary, Chair, TRUSTEE etc) Date 27/11/2025
TAR
March 2012
4