Rryl•t•r•d Charlty Number. 1175767 BOLTON OROMO ACADEMY AND EDUCATION CENTRE Statement of net expenditure for the Year Ended 31-Dec-23 BOLTON OROMO ACADEMY AND EDUCATION CENTRE Statement of net expenditure for the Year Ended For the year ended 31 December 2023 Unrestrfcted Funds 2023 Total Funds 2023 2022 Donations and Sponsorshlps Government grants 34.627 34,627 28,535 34,627 34,627 28.535 Resources Expenses Accountancy fees Bank Charges Cleaning Equipment Expensed Light and heat Other legal and prof Rates Rent Software Repairs and maintenance Sundry Telephone Travel 197 23 io 30 1753 420 2095 3912 266 9452 341 150 52 114 15.352 14,171 Net Income Resources 19,275 14,364 Funds Balance BIF 184,708 184.708 Fund Balance CIF 203.983 199,072 BOLTON OROMOACADEMY AND EDUCAMON CE￿RE Balance Sheet As at 31 December 2023 2023 2022 Assets FA- Land & Buildin85 Bank I building Society balances 217.607 8,125 217,607 225.732 225,211 Uabilities Supplters Accruals Creditors > l Year 1290 2045 19,979 21.749 37,978 40.503 203,983 184,708 Net busine55 ￿ets repre5entsd by Capital Account= Balance at start of period Net profft 184.708 19.275 203,983 170.344 14,364 184,708 The ffinanaal Statements have been prepare(l under the historical cost ¢onvention. except for investments which are indude(l at market Wdlue and thè r&waluation of ￿rtain fixed assets and in accordance wlth the Charities SORP IFRS 1021'Accountin8 and Reporting by Chartties. Statement of Recommended practi￿ applicable to charities preparing their accounts in accordance the fFnanoal Reportin8 Stsndard applicable in the UK and Republic of Irdand IFRS 1021 leffertive i January 20151.. Financial Reporting Stsndard 102 the Finantial Reporting Stsndard applicable in the UK and Republicof Irel3nd IFRS 1021. and the tharities Att 2011. BOLTON OROMO ACADEMY AND EDUCATION CENTRE meets the definf(ion ofa public benèfft entity under FPS 102. stated in the relevant a¢¢ountinE policy notelsl ets and liabilities are initialty recOgn￿e(l at historicAI cost or transaction Ydlue unless otherwise These accounts have been prepared in accordance with provisions of applicable to companies subject to the small companies, regime. The accounts were apwoved bythe trustees on 0810812024 and signed on their behaw by: Twstee CHARITY COMMISSION FOR ENGLANO AND WALES Trustees, Annual Report for the period From 0110112023 To 3111212023 Charity name: BOLTON OROMO ACADEMY AND EDUCATION CENTRE Charfty registration number: 1175767 Objectives and Activities Summary of the purposes of the charity as set out in its ovemin document Summary ofthe main activities in relation lo those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Parn1.17 THE ADVANCEMENT OF THE ISLAMIC RELIGION IN THE AREA OF BENEFIT P•r¥ 1.17arKI 1.19 To advance •ducatlon for the benefit of the poor, the underprlvilegod and the general publlc. To reliev8 financlal hardship, distress and suffèrlng among poor people and victlms of disaster. To provide or asslst in the provislon of facilitles for Social welfare, recreatlon. and other loisure. The summary of the main activities undertaken also Includes confimiation that the trustees havo had regard to our guidance on publlc benefit when planning the charity's actlvities Statement confimiing whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Parn 1.18 Achievements and Perfomiance We achieved our objectives as we were providing education, culture, and language service$ to the community. A positive change has been seen within the youth ofthe community, as the impact of our culture and language has had a positive effe¢L Furthernlore, 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 aGhieved its main purposes in that it successfully helped advance the Islamic education within all seclors of the community, by teachlng the baslcs in islam and its core elements. Summary of the main achievements of the chartty, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider beneffts to society as a whole. Pwa 1.20 Financial Review Review ol the charity's financial position al the end of the nod Statement explaining the policy for holding reserves slating why they are held Amount of reserves held Reasons for holding zero reserves Details of fund m*erially in deficit Explanation of any uncertainties about the charity continuing as a going concem Cash at bank as at 3111W2023 wa8 £8,125.09 In unrostrl￿ed funds. The funds are held to ¢ovèr 0￿ratIonal ¢08ts In the ovont of a 1088 of Income and io meot any unforeseen expendituro that ma occur £8 125.09 Not appll¢able Not applleablo The maln Ilnanclal rlsk lo tho charfty18 1088 of Funds from roduc•d donatlonj Parn 1.22 Par• 1.22 1.24 Par• 1.23 Structure, Governance and Management Description of Charity's trusts.. Type of governing document How is the charity constituted? Pwa 125 Trust Para 1.25 BOLTON OROMO ACADEMY AND EDUCATION CENTRE is constitutod as a charitable trust registsred with the Charity Commlssion on the 16 November 2017 under the charity number 1175767 Trustees are appointed or reappointed annually at the Annual General Meetlng held in December Trustee selection methods inctuding details of any constttutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Reference and Administrative details name istered cha number Chanty's prrncipal address BOLTON OROMO ACADEMY AND EDUCATION CENTRE 1175767 Heywood Park Lodge Recreation Street BOLTON BL3 6SN Names of the charfty trnstèes who manag• the eharlty n•m• Dat•• actsd K not forTMhol• y••r N*m• of p•r*on lor ljodyl •nUttod to BADRIYA ALI IBRAHIM ABDURAHMAN OAMAR ADAME BORO GALGALO TIKA ABDUSALAM 18RAHIM YUYA ALIVVI (IASIM MUME SEYFUDIN JAMAL HARUN ADAM ALI Trustee 16 November 2017 Trustee 14 April 2017 Trustee 16 November 2017 16 November 2017 Trustee Chair 14 April 2017 16 November 2017 16 November 2017 Trustee Trustee Exemption$ from dlsclosur• Reason for non4igdosure of r80nn814J8t8i Not Appllc4b Othero tlonal infomiation Non• to Mm)rt Declarations Tho tNst¢•s declare thot thèy ha¥• approvad th• trutots. rnport abov•. SFgn•d on behalf olthe charlty'¥ trust• Signaturel81 Full narnds) Posttfon log Secretsry, G￿lf. otc) AB UKAHMAN 0A￿RADAME Trustee 08N)8r2024 CHARITY (OMMISSION FOR ENGLAND ANO WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the truste￿1 members of BOLTON OROMO ACADEMY AND EDUCATION CENTRE On accounts for thè year ended 3111212023 Charlty no (If any) 1175767 Set out on pages Iremernber 10 Irelude the page numbers ol addrtion81 sheelsi I report to the trustees on my examination of the accounts of the above charity ￿h8 Trusf) for the year ended 3111212023 Responsibllities and basls of report As the charity's trustees. you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 {Ihe Act"). I report in resF*d of my examination of the TNSVS aGGounts rArried out under section 145 of the 2011 Act and in carying out my examination, I have followed all the ap￿icable Directions given by the Charity Commission under section 145{5)(b) of the Act. Independent examinerfs ststement I have completed my examination. I confimi that no material matters have come to my attention in connection wtth the examination (other than that disclosed ￿laW.) which gives me cause to believe that in, any material respect: the accounting records were not ke0 in accordance with section 130 of the Chanties Act,. or the accounts did not aGcord with the accounting records; or the accounts did nol comply with the applicable requirements conceming the fo￿ and content of accounls set out in the Charitres {Accounts and Reports) Regulations 2008 other than any requirement that the accounts 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 wtth the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. . Please elete the words in the brackets rfthey do not apply. Signod: Date: 0810812024 Name: ABDULLAH NURGAT Relevant professional qualificationls) or body (If any): 4AT Address: BW ACCOUNTING SOLUTIONS IER Oct 2018 342 DERBY STREET. BOLTON. BL3 6LF Section B Disclosure Only complete If the examiner needs to highlight material matters of con￿rn (see CC32, Independent examinatFon of charrty accounts: directions and guidanGe for examiners). Glve here brief detsils of any Items that the examinèr wishes to disclose. IER Oct 2018