Registered Charity Number. 1175767 BOLTON OROMO ACADEMY AND EDUCATION CENTRE Statement of net expenditure for the Year Ended 31-Dec-20
BOLTON OROMO ACADEMY AND EDUCATION CEKfRE Statement of net expenditure for the Year Ended For the year ended 31 December 2020 Unrestrlcted Funds 2020 Totsl Funds 2020 2019 Donations and Sponsorships Government grants 31,820 10,000 41.820 31,820 io,ooo 4120 129,050 129,050 Resources Expenses Accountancy fees Light and heat Other legal and prof Rent Repairs and maintenance Sundry 630 3248 -1599 2021 60 9,902 13.626 Net Income Resources 31,918 115,424 Funds Balance BIF 128.233 12809 Fund Balan C/F 160,151 128,233
BOLTON OROMO ACADEMY AND EDUCATION CENTrE Balance Sheet A5 at 31 December 2020 2019 2018 A55ets Bank I building society balan5 161.261 128.863 161,261 128.863 Liabilitie5 Accruals iiio I,iio 630 630 160.151 128,233 Net business assets represented by Capitsl Account". Balance at start of pertod Net profft 128.233 31.918 160,151 12,809 115,424 128,233 The financial statements have been prepared under the historical cost convention. except for investments which are included at market value and the rewJluation of certain fixed assets and in accordan with the Charitie5 SORP IFRS 1021 'A¢counting and Reporting by Charities, Statement of Recommended Practtce applicable to charities preparing their accounts in accordan with the Financial Rew)rting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffective l January 20151.. Financial Reportirkg Standard 102 the Financial Reporting Strndard applicable In the UK and Republi¢ of Ireland IFRS 1021, nd the Charities Act 2011. BOLTON OROMO ACADEMY AND EDUCATrON CENTRE meets the definition of a public benefft entity under FRS 102. stated in the relevant accounting policy note(sl sets and liabilitie5 are initialty recognised at historical cost OrtrarCt10n value unless otherwise These a¢cDunts have been prepared in accordance wwth provisions of applicable to companies subject to the small companies. regime. The accounts were approved by the tru#ees on 2711012021 and signed on their behalfby: Chalrperson
CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 0110112020 To 3111212020 Charity name: BOLTON OROMO ACADEMY AND EDUCATION CENTRE Charity registration number. 1175767 Objectives and Activities SORP referencè Summary of the purposes of the charity as set out in ts overnin document Summary ofthe main activities in relation to those purposes for the public benefit, in particular, the activities, projects c services identified in the acGounts. Para 1.17 THE ADVANCEMENT OF THE ISLAMIC RELIGION IN THE AREA OF BENEFIT Para 1_17 arxl 1.19 To advance education for the benefit of the poor, the underprivileged and the general public. To relieve financial hardship, distress and suffering among poor people and victims of disaster. To provide or asslst in the provision of facilities for social welfare, recreation. and other leisure. The summary of the main activities undertaken also includes confirmation that the trustees have had regard to our guidance on public benefit when planning the charity's activities Statement confiming whether the trustees have had regard to the guidan issued by the Chanty Commission on public benefit Para 1.18 Achievements and Performance SORP reference We achieved our objeGtives as we were providing education, culture, and language services to the community. A positive change has been seen within the youth of the community, as the impact of our culture and language has had a positive effecL Furthemiore, we provide women's basic English and maths classes in a safe and engaging environment which has instilled confidence amongst the group. The charity has also achieved Fts main purposes in that it successfully helped advance the Islami¢ education within all sectors of the community, by teaching the basics in islam and its core elemants. Summary of the main achievements ofthe charity, identifying the differen the charity's work has made to the circumstances of its beneficiaries and any wder benefits to society as a whole. Pata t.20
Financial Review Reviéw of the charity's financial position at the end of the ri(xl Statement explaining the policy for holding reserves stating why they are held Para 1.21 Cash at bank as at 3111212020 was £161.261 in unrestrtcted funds. Para 1.22 The funds are held to Gover operational costs in the event of a loss of income and to meet any unforeseen expenditure that ma occur £161,261 Not applicable Amount of reserves held Reasons for holding zero reseNes Details of fund materially in defiGit Explanation of any uncertainties about the ¢hartty continuing as a going conrn Para 1.22 Para 122 PaTa 1.24 Not applicable Pafa 1.23 The main financial rlsk to the charity is loss of Funds from reduced donations Structure, Governance and Management Description of chartty's trusts.. Type of goveming document F¥ra 1.25 Trust How is the charity constituted? Para 1.25 BOLTON OROMO ACADEMY AND EDUCATION CENTRE is Constituted as a charitable tntst registered with the Charity Commission on the 16 November 2017 under the charty number 1175767 Trustees are appointed or reappointed annually at the Annual General Meeting held in December Trustee selectiorb methods including details of any constttutional provisions e.g. election to post or name of any person or b¢)dy entitled to appoint one or more trustees Para 1.25 Reference and Administrative details Chari name istered cha number Charity's principal address BOLTON OROMO ACADEMY AND EDUCATION CENTRE 1175767 5 LAMBOURN CLOSE BOLTON BL3 6XF Names of the charity trustees who manage the charity Trusteè name Dates aeted rf notfor who]e yèar Name of porson {or body) entitled to int trustee Ifan
BADRIYAALI IBRAHIM Trustee 16 November 2017 ABDURAHMAN QAMAR ADAME Trustee 14 April 2017 BORO GALGALO TIKA Trustee 16 November 2017 ABDUSALAM 18RAHIM YUYA Trustee 16 November 2017 ALIYYI QASIM MUME Chair 14 April 2017 16 November 2017 SEYFUDIN JAMAL Trustee HARUN ADAM AU Trustee 16 November 2017
Exemptions from disclosure Reason for nonlSCIo$Ure of ke rsonnel details Not Applicable Other o tional information None to report Declarations The trustees declare that they have approved the trustees, report above. . Signed on behalf of the charity's trustees Signature(s) Full name(sl Position (eg Secretary, Chair, etc) ALIYYI QASIM MUME Chair Date 2910312021
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of BOLTON OROMO ACADEMY AND EDUCATION CENTRE On accounts for the year ended 3111212020 Charity no (if any) 1175767 Set out on pages I report to the trustees on my examination of the accounts of the above charity {Ihe Trust.) for the year ended 3111212020 Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Chartties Act 2011 ("the Acf). I report in respect of my examination of the Trust's accounts carried out under seth'on 145 of the 2011 Act and in carrying OLrt my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent examiner's ststement I have completed my examination. I confimi that no material matters have come to my attention in connection with the examination (other than that disclosed below") which gtves me Cause to believe that in, any material respect: the accounting records were not kept in accordan with section 130 of the CharTties Act" or the accourrts did not aGcord with the accounting records., or Ihe accounts did not comply with the applicable requirements conmIng the fomi and content of accourrts set out in the Chaflties (Accounts and Reports) Regulations 2008 other than any requirement that the accourts give a Irue and fairf view which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in connection with the examination to which attention should LE drawn in this report in order to enable a proper understsnding of the accounts to be reached. Please elete Ihe wonls in the brackets rfthey do not apply. Signed: Date: 2911012021 Name: ABDULLAH NURGAT Relevant professional qualification(s) or body (rfany): MAAT Address: BW ACCoU1NG SOLLrrioNS IER Oct 2018
342 DERBY STREET. BOLTON. BL3 6LF Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32. Independent examination of tharity accounts: direL#ions and guidance for examiners). Give here brief details of any items that the examiner wishes to dlsclose. IER Oct 2018