| Unrestricted Funds |
Unrestricted Funds |
Unrestricted Funds |
Unrestricted Funds |
TotalFunds | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2022 | 2021 | ||||||||||||
| E | 6 | E | ||||||||||||
| Donations and Sponsorships | 28,535 | 28,535 | 24,284 | |||||||||||
| Government grants |
||||||||||||||
| 28,535 | 28,535 | 24,284 | ||||||||||||
| ' | & | Resources Expenses | ||||||||||||
| Accountancy fees. | 480 | 480 | ||||||||||||
| Bank Charges | 23 | |||||||||||||
| .Cleaning | 10 | |||||||||||||
| Equipment Expensed |
30 | |||||||||||||
| 1' | '', | . | Light and heat Otherlegaland prof. Rains 'Rent «..~+&~8'q Software; +j~ - - Repai'rs and maiptenanc@&+ ~FsNd Sundry N~,'. ' ' -, Telephone. :—, y,.'-+~-. |
. ' . ' |
. ' ' . . |
1753 420 2095 9000 150 44. .52 114 |
„I' ' . |
2205 1414' 9000 685, 267 |
, | |||||
| 54„271' | :14,091 | |||||||||||||
| E. | s56 | ' | a, .I |
20,193 | ||||||||||
| I | ||||||||||||||
| J 'a | P | -a | ||||||||||||
| I | ||||||||||||||
| ' | ||||||||||||||
| 778: |
| ' "BOLTON OROM |
O A | CADEMY AND EDUCATION CEN | TR | E | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ,Balance Sheet | ~ 74 | ||||||||||||||
| Asat31December | 2022 | ||||||||||||||
| r. „.i', | , | -. .2022 | 2021 | ||||||||||||
| E | |||||||||||||||
| ',Assets | . ~ | FA- Land Ik Buildings | 217,607 | 217,607 | |||||||||||
| Bank/building society balances 'rlte: 4 |
7,604 | 11,947 | |||||||||||||
| 225 211 | 229 554 | ||||||||||||||
| rUabillties | ::44': ll~; Suppliers ,Accrua,lsf 9 s itfaJ~ Credtto 17eer |
l'7r " : |
r | , ' |
2046 480, 57,979 . |
501 2730 55979 |
|||||||||
| f 1 s ','- .~ . r. .. . 184708, g rNet business'assets represented, bey c . ,'. -",:,I,, , "vd~egalanee at start ofperiod ' ' .- . ]$1707344 '.s7 'de'Netf'}rafR rSbn-;. - ' &41364''-, I - 184,708 e ' |
, 170,344 --II»&- '~ ~%160,161'. ' rn-7 10,193 - -4 r-' 170 3441 |
'.'. 9r | o | ||||||||||||
| r. '; T'vaa.~Q |
A | '~c | V7-'r | '-'- | sea |
| Objectives and | Activiti | es | es | |
|---|---|---|---|---|
| SORP reference | ||||
| Summary ofthe purposes of |
THE ADVANCEMENT OF THE ISLAMIC |
|||
| the charity as set out | in its | RELIGION IN THE AREA OF BENEFIT | ||
| ovemin document |
||||
| Summary ofthe main activities in relation tothose |
Para 1.17and 1.19 .i |
Toadvance education for the benefit of the poor, the underprivileged and the |
||
| purposes forthe public | general public. To relieve financial | |||
| benefit, in particular, |
the | hardship, distress and suffering among |
||
| activities, projects or services identifiedi in |
the | poor people and victims ofdisaster. To provide orassist in the provision of |
||
| accounts. | facilities forsocial welfare, recreation, | |||
| and other leisure. | ||||
| Statement confirming |
Pars 1.18 | The summary ofthe main activities |
||
| whether the.trustees | have | undertaken also includes confirmation |
||
| had regard to the guidance | that the trustees have had regard to our | |||
| issued by the Charity Commission on public |
guidance on public benefit when planning the charity's activities |
|||
| benefit |
| Review ofthe charity's | Para 1.21 | Cash at bank as at 31/12/2022 was | |
|---|---|---|---|
| financial position at the end |
67,604.41 in unrestricted funds. |
||
| ofthe iiod |
|||
| Statement explaining the |
Para 1.22 | The funds are held to cover operational | |
| policy for holding reserves | costs in the event ofa loss ofincome | ||
| stating why they are held | and to meet any unforeseen expenditure |
||
| thatma occur |
|||
| Amount ofreserves held | Para 1.22 | RT604.41 | |
| Reasons for holding zero | Para 1.22 | Not applicable | |
| reserves | |||
| Details offund materially | in | Para 1.24 | Not applicable |
| deficit | |||
| Explanation ofany uncertainties about the |
Para 1.23 | The main financial risk tothe charity is loss ofFunds from reduced donations |
|
| charity continuing as a going |
|||
| concern |
| i Description ofcharity's | |||
|---|---|---|---|
| trusts: | |||
| Type of governing document |
Para 1.25 | Trust | |
| Now is the charity | Para 125 | BOLTON OROMO ACADEMY AND | |
| constituted 7 |
EDUCATION CENTRE is constituted as a | ||
| charitable trust registered | with the | ||
| Charity Commission on the 16 |
|||
| November 2017under the | charity | ||
| number 1175767 | |||
| Trustee selection inethods | Para 1.25 | Trustees are appointed or |
reappointed |
| I tncluding details ofany !cohstitutlonal IProvisions e.g. |
annually atthe Annual General Meeting held' in December |
||
| iaiection to,po'st,or,name of | |||
| any;peison or body entled | |||
| t05igiproint one ormore | |||
| ;t/t/%tees |
| m5jg' | 'I, iBQLTOW'ORGANO g'4i'.757)7 . |
ACAD MN AND EDUOAT'ION CENTRE -:"=.~.Q~ ' |
|---|---|---|
| ', | Names ( |
of'the ehaflty trustees who manage the charity I Trueeie 'name Role Dates.soled lfnot forwhole |
of'the ehaflty trustees who manage the charity I Trueeie 'name Role Dates.soled lfnot forwhole |
of'the ehaflty trustees who manage the charity I Trueeie 'name Role Dates.soled lfnot forwhole |
Name ofperson body) enatled to |
Name ofperson body) enatled to |
(or |
|---|---|---|---|---|---|---|---|
| year | a | oint trustee | Ifa | ||||
| i8ADRRfh Al;I | Trustee | 16November 2017 | |||||
| 'IBBA'HIM | |||||||
| 2 | Trustee | 14April 2017 | |||||
| 'BORO GALGALO TIKA | Trustee | 16November 2017 | |||||
| .AhbifIBALAQ' | Trustee ' | 16November 2017 | |||||
| IBIUL IM YUYA | |||||||
| iALIYYli CIASIM MUME | Chair | 14April 2017 | |||||
| SEYFUDIN 1AMAL | 16November 2017 | ||||||
| HARV'N ADAM ALI | Tfutte'e | 16November 2017 |
| Report tothe trustees/ | Report tothe trustees/ | Report tothe trustees/ | Charity Name |
||
|---|---|---|---|---|---|
| members of | BOLTON OROMO ACADEMY AND EDUCATION CENTRE | ||||
| On accounts | forthe year ended |
31/12/2022 Charity no gggg (Ifany) |
|||
| Setout | on pages | ||||
| (remember to include the page numbers ofadditional |
sheets) | ||||
| I report to the trustees on my examination ofthe accounts ofthe above |
|||||
| charity ("the Trust")forthe year ended 31/12/2022 | |||||
| Responsibilities basis ofreport |
and | As the charity's trustees, you are responsible forthe preparation ofthe accounts in accordance with the requirements ofthe Charities Act 2011 |
|||
| ("theAct"). | |||||
| I report in respect ofmy examination of the Trust's accounts carried out |
|||||
| under section 145ofthe 2011Act and in carrying out my examination, | I | ||||
| have followed all the applicable Directions given by the Charity Commission |
|||||
| under section 145(5)(b)ofthe Act. | |||||
| independent | |||||
| examine's | statement | I have completed my examination. I confirm that no material matters have |
|||
| come to my attention in connection with the examination (other than that disdosed below ') which gives me cause to believe that in, any material |
|||||
| respecL' | |||||
| ~ the accounting records were not kept in accordance with section |
130 | ||||
| ofthe Charities Act; or | |||||
| ~ the accounts did not accord with the accounting records; or |
|||||
| ~ the accounts did not comply with the applicable requirements |
|||||
| concerning the form and content ofaccounts set out in the Charities |
|||||
| (Accounts and Reports) Regulations 2008 other than any requirement |
|||||
| that the accounts give a 'true and fair' view which is not a matter | |||||
| considered as part ofan independent examination. |
|||||
| I have no concerns and have come across no other matters in connection |
|||||
| with the examination to which attention should be drawn in this report |
in | ||||
| order to enable a proper understanding ofthe accounts to be reached. 'P/ease e/ete the words in the bracketsif they do not apply. |
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| sr' r |
Signed:, | ' -: Date: 27/01/2023 |
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| JNamrci:I | ABDULLAH'NURGAT |