## 

||||||||Unrestricted<br>Funds|Unrestricted<br>Funds|Unrestricted<br>Funds|Unrestricted<br>Funds|TotalFunds||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||2022||2022||2021||
||||||||||E||6||E||
||||Donations and Sponsorships||||||28,535||28,535||24,284||
||||Government<br>grants||||||||||||
||||||||||28,535||28,535||24,284||
||'|&|Resources Expenses||||||||||||
||||Accountancy fees.||||||480||||480||
||||Bank Charges||||||23||||||
||||.Cleaning||||||10||||||
||||Equipment<br>Expensed||||||30||||||
|1'|'',|.|Light and heat<br>Otherlegaland<br>prof.<br>Rains<br> 'Rent «..~+&~8'q<br>Software;<br>+j~<br>-<br>-<br>Repai'rs and maiptenanc@&+ ~FsNd<br>Sundry<br>N~,'. ' '<br>-,<br>Telephone.<br>:—,<br>y,.'-+~-.||||.<br>'<br>.<br> '|.<br>'<br>'<br>.<br>.|1753<br>420<br>2095 <br>9000<br>150<br>44.<br>.52<br> 114|„I'<br> '<br> .|||2205 <br>1414'<br>9000<br>685,<br>267|,|
||||||||||54„271'||||:14,091||
||E.||||||||s56|'|a,<br>.I||20,193||
|||||||||I|||||||
||||J 'a|||||||||P||-a|
|||||||||||||||I|
||||||||||||||'||
||||||||||||||778:||





## 

|' "BOLTON OROM<br>|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<br>society balances<br>'rlte:<br>4||||||7,604||||11,947||||
|||||||||225 211||||229 554||||
|rUabillties||::44':<br>ll~; <br>Suppliers<br>,Accrua,lsf 9 s itfaJ~<br>Credtto<br>17eer|l'7r<br>" :||r|,<br>'||2046<br>480,<br>57,979<br>.||||501<br>2730<br>55979||||
|f<br>1 s<br>','- .~ .<br>r. .. .<br>184708,<br>g rNet business'assets<br>represented,<br>bey c<br>.<br>,'.<br>-",:,I,, ,<br>"vd~egalanee at start ofperiod<br>'<br>'<br>.- . ]$1707344 '.s7<br>'de'Netf'}rafR<br>rSbn-;.<br>-<br>'<br>&41364''-,<br>I - 184,708 e<br>'||||||||||,<br>170,344<br>--II»&-<br>'~ ~%160,161'. '<br>rn-7<br>10,193<br>- -4 r-'<br>170 3441||||'.'. 9r|o|
||||||||r.<br>'; T'vaa.~Q|||A|'~c|V7-'r|'-'-|sea||





## 

## 

## 

|Objectives and|Activiti|es|es||
|---|---|---|---|---|
|||SORP reference|||
|Summary<br>ofthe purposes of||||THE ADVANCEMENT<br>OF THE ISLAMIC|
|the charity as set out|in its|||RELIGION IN THE AREA OF BENEFIT|
|ovemin<br>document|||||
|Summary<br>ofthe main<br>activities<br>in relation tothose||Para 1.17and<br>1.19<br>.i||Toadvance education for the benefit of<br>the poor, the underprivileged<br>and the|
|purposes forthe public||||general public. To relieve financial|
|benefit,<br>in particular,|the|||hardship,<br>distress and suffering<br>among|
|activities, projects or<br>services identifiedi<br>in|the|||poor people and victims ofdisaster. To<br>provide orassist in the provision of|
|accounts.||||facilities forsocial welfare, recreation,|
|||||and other leisure.|
|Statement<br>confirming||Pars 1.18||The summary<br>ofthe main activities|
|whether the.trustees|have|||undertaken<br>also includes confirmation|
|had regard to the guidance||||that the trustees have had regard to our|
|issued by the Charity<br>Commission<br>on public||||guidance<br>on public benefit when<br>planning<br>the charity's activities|
|benefit|||||



## 



## 

|Review ofthe charity's||Para 1.21|Cash at bank as at 31/12/2022 was|
|---|---|---|---|
|financial<br>position at the end|||67,604.41 in unrestricted<br>funds.|
|ofthe<br>iiod||||
|Statement<br>explaining<br>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<br>expenditure|
||||thatma<br>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<br>ofany<br>uncertainties<br>about the||Para 1.23|The main financial risk tothe charity is<br>loss ofFunds from reduced donations|
|charity continuing<br>as a going||||
|concern||||



## 

|i Description ofcharity's||||
|---|---|---|---|
|trusts:||||
|Type of governing<br>document|Para 1.25|Trust||
|Now is the charity|Para 125|BOLTON OROMO ACADEMY AND||
|constituted<br>7||EDUCATION CENTRE is constituted as a||
|||charitable trust registered|with the|
|||Charity Commission<br>on the 16||
|||November 2017under the|charity|
|||number 1175767||
|Trustee selection inethods|Para 1.25|Trustees are appointed<br>or|reappointed|
|I tncluding<br>details ofany<br>!cohstitutlonal<br>IProvisions e.g.||annually<br>atthe Annual General Meeting<br>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<br>g'4i'.757)7<br>.|ACAD<br>MN AND EDUOAT'ION CENTRE<br>-:"=.~.Q~<br>'|
|---|---|---|





|',|Names <br>(|of'the ehaflty trustees who manage the charity<br>I<br>Trueeie 'name<br>Role<br>Dates.soled lfnot forwhole|of'the ehaflty trustees who manage the charity<br>I<br>Trueeie 'name<br>Role<br>Dates.soled lfnot forwhole|of'the ehaflty trustees who manage the charity<br>I<br>Trueeie 'name<br>Role<br>Dates.soled lfnot forwhole|Name ofperson <br>body) enatled to|Name ofperson <br>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<br>Name|||
|---|---|---|---|---|---|
|members of|||BOLTON OROMO ACADEMY AND EDUCATION CENTRE|||
|On accounts|forthe year<br>ended||31/12/2022<br>Charity no gggg<br>(Ifany)|||
|Setout||on pages||||
||||(remember<br>to include the page numbers<br>ofadditional||sheets)|
||||I report to the trustees on my examination<br>ofthe accounts ofthe above|||
||||charity ("the Trust")forthe year ended 31/12/2022|||
|Responsibilities<br>basis ofreport||and|As the charity's trustees, you are responsible<br>forthe preparation<br>ofthe<br>accounts<br>in accordance with the requirements<br>ofthe Charities Act 2011|||
||||("theAct").|||
||||I report in respect ofmy examination<br>of the Trust's accounts carried out|||
||||under section 145ofthe 2011Act and in carrying out my examination,|I||
||||have followed<br>all the applicable<br>Directions given by the Charity Commission|||
||||under section 145(5)(b)ofthe Act.|||
|independent||||||
|examine's|statement||I have completed<br>my examination.<br>I confirm that no material<br>matters have|||
||||come to my attention<br>in connection<br>with the examination<br>(other than that<br>disdosed<br>below ') which gives me cause to believe that in, any material|||
||||respecL'|||
||||~<br>the accounting<br>records were not kept in accordance<br>with section||130|
||||ofthe Charities Act; or|||
||||~<br>the accounts did not accord with the accounting<br>records; or|||
||||~<br>the accounts did not comply with the applicable<br>requirements|||
||||concerning<br>the form and content ofaccounts set out in the Charities|||
||||(Accounts and Reports) Regulations<br>2008 other than any requirement|||
||||that the accounts give a 'true and fair' view which is not a matter|||
||||considered as part ofan independent<br>examination.|||
||||I have no concerns<br>and have come across no other matters<br>in connection|||
||||with the examination<br>to which attention<br>should be drawn<br>in this report||in|
||||order to enable a proper understanding<br>ofthe accounts to be reached.<br>'P/ease<br>e/ete the words in the bracketsif they do not apply.|||
||sr'<br>r|Signed:,|' -:<br>Date:<br>27/01/2023|||
|||JNamrci:I|ABDULLAH'NURGAT|||



