R•ght•red Charty Numbor. 1175767 BOLTON OROMO ACADEMY AND EDUCATION CENTRE Statement of net expenditure for the Year Ended 31-Dec-24 BOLTON OROMO ACADEMY AND EDUCAnON CEwfRE Statement of net expenditure for the Year Ended For the year ended 31 December 2024 Unrestrfrted Funds 2024 Totsl Funds 2024 2023 Donations and Sponsorships Government grants 146,836 146.836 34,627 146,836 I46￿36 34,627 Resources Expenses Accountancy fees Bank Charges Cleaning Equipment Expensed Light and heat Other legal and prof software Rent Software Repairs and maintenance Sundry Telephone Travel 197 2798 3912 266 581 9452 218 260 341 31KJ 364 7.289 15,352 Net Income Resource5 139,547 19.275 BOLTON OROMO ACADEMY AND EDUCATION CENTRE Balance Sheet As at 31 December 2024 2024 2023 Assets FA- Land & Bulldlngs Bank I bullding society balances 217,607 129,672 217,607 8.125 347.279 225,732 LlabllltSes Suppliers Accruals Creditors > l Year 1290 1290 1,979 3,749 19,979 21.749 343,530 203.983 Net buslness awts reprÉsÈnted by Capital Account- 8alance at start of period Net profit 203,983 139,547 343,530 184.708 19,275 203.983 The finandal statements have been prepared under the historital cost convention, except for investments whl(h are Induded at marketvalue and the revaluation of ￿rtain fixed assets and in ac£ordance with the Charities SORP IFRS 1021'Accountlng and ReportTrn8 by CharttTres' Statement of Re¢0mmer￿d practi￿ appIl￿ble to charities p￿parIng their accounts in accordan￿ with the Finanual Reportin8 Standard applicable in the UK and Republic of Ireland IFRS 1021 leffective l January 20151.. Financial Rèportlng Standard 102 the Finanual Reporting Standard applicable in the UK and f¢epublic of Ireland IFRS 1021. and the Charitie5 Act 2011. BOLTON OROMO ACADEMY AND EDU(ATJON CENTRE meets the definition of a public benefit entity under FRS 102. stated in the relevant accounting policy notelsl Assets and1Sabilities are initially ieco8ntsed at historical c05t or transartion value unless otherwise These accounts have been prepared in accordance with prO￿510n$ of applitable to companies subject to the small companie< regime. The accounts were approved by the trustees on 2110312025 and 518ned on their behambv.. Tiustee CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 0110112024 To 3111212024 Charity name: BOLTON OROMO ACADEMY AND EDUCATION CENTRE Charity registration number: 1175767 Objectives and Activities SORP r•f•rwK• rn 1.17 Summary of the wrposes of the charity as set out in its ovemin document Summary ofthe main activities in relation to those purposes for the public benefit, in particular, the activities, projects or servi￿$ identified in the accounts. THE ADVANCEMENT OF THE ISLAMIC RELIGION IN THE AREA OF BENEFIT Parn 1.17 #Trj 1.19 To advance education for the benefit of the poor, the underprlvlleged and th g•nèral publlc. To relièvè financlal hardshlp, distress and suffering among poor people and victims of disaster. To provide or asslst In the provision of facllltios for social welfarn, recreatlon, and other leisure. The summary of the main actlvltles undertaken also includes confimiation that the trustees havo had regard to our guidance on public benefit when plannlng tho charity's actlvilles Statement confimiing whether the trustees have had regard to the guidance issued by the Charity Commission on public benefrt Parn1.18 Achievements and Performance We achieved our objectives as we wern providing education. culture, and language services to the community. A posltlve change has beèn seen within the youth of the community, as thè impact of our ¢ultur8 and language has had a poslllve effecL Furthermor8, we provldè women's baslc English and maths classes in a safe and engaging environment which has instillod confidènce amongst th8 group. The charity has also achieved Its main purposes In that It successfully helped advance the Islamic education within all sectors of the communlty, by teaching the baslcs In Islam and Its COM elements. Summary ofthe main achievements of the charity, identifying the differen￿ the charity's work has made to the circumstances of its benefi￿aries and any wider benefits to society as a whole. Para 1.X) Financlal Review Review of the charity's financial position at the end of the Statement explaining the policy for holding resep4es stating why they are held Pam 1.21 Cash at bank and hand as at 3111212024 was £129,672 in unrestricted funds. P4rn 1.22 The funds are held to cover operational costs in tho event of a loss of income and to meet any unforeseen expendlture that ma occur £129 672 Not applicabl• Amount of ￿serveS held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any Un￿rtaIntieS about the charity continuing as a going COn￿M P•rn 1.22 P•ra 1.22 Parn 1.24 Not appllcable 1.23 The main financial risk to the charity is loss of Funds from roduced donatlons Structure. Governance and Management Description of charity's trusts= Type of goveming document P*a 125 Trust How is the chartty constituted? Para 1.25 BOLTON OROMO ACADEMY AND EDUCATION CENTRE is ¢onstltuted as a charitsble trust registered with the Charity Commission on the 161h November 2017 under the charity number 1175767 Trustees are appointed or reappoint annually at the Annual General Meeting held in December Trustee selection methods including details of any constitutional 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 Charit name Re istered tharit number Charity's prinapal address BOLTON OROMO ACADEMY AND EDUCATION CENTRE 1175767 Heywood Park Lodge Recreation Street BOLTON BL3 6SN Names of the charity trusteeg who manage the charlty Tru•ts8 n•mo Rol• Dat•• •ctod rf not for*t*ol• year Nam• of ￿r80ft lor body) •ntltl•d to olnt tr￿t•0 BADRIYA ALI IBRAHIM Trustee 16 November 2017 ABDURAHMAN QAMAR ADAME Trustee 14 Aprll 2017 BORO GALGALO TIKA Trustee 16 November2017 ABDUSAL4M 18RAHIM YUYA Trustee 16 November 2017 SEYFUDIN JAMAL Trustee 16 November2017 HARUN ADAM ALI Trustee 16 November 2017 Exemptions from disclosure Reason for non-disdosure of ke rsonnel detsils NotAppllcable Other o tional infonnation None to report Declarations The trustees declare that they have approved the trustses. report above. Signed on behalf of the charlty's trust Signature(s) Full namels) Position (eg Secretary, Chair. etc) AB UIiAHMAN QAMAR ADAME Trustee Date 2110312025 CHARITY (OMMISSION FOR ENGLAND ATrID WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl memborn of BOLTON OROMO ACADEMY AND EDUCATION CENTRE On accounts for the year onded 3111212024 Charlty no (If any) 1175767 Set out on pages Iremember 10 Include the page numbers ol addrtional sheeL% I report to the trustees on my examination of the accounts of the above chanty (Ihe Trusf) for the year ended 3111212024 Responsibilities and basis of report As the charity's trustees. you are re8pOnsi￿8 for the preparation of the accounts in accordan￿ with the requirements of the Charlties Act 2011 Acr). I report in respect of my examination of the Trusfs accounts carried out under section 145 of the 2011 Act and in carrying 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 statement I have completed my examination. I confimi that no material matters have ome to my attention in connection V￿th the examination (other than that disclosed below ') which gives me cause to believe that in, any material respecL the accounting records were not kept in accordan￿ with section 130 of the Chartties Act., or the accounts did not accord with the accounting records,. or the accounts did not comply wrth the applicable requirements con￿mIng the fomi and content of accounts set OLrt in the Charities (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 cOn￿mS and have come across no other matters in connection wrth the examination to which attention should drawn in this report in order to enable a proper understanding of the accounts to te reached. ' Please delete the WDrds in the brackets rfthey do not apply. Slgned: Dats: 21103r2025 Name: ABDULLAH NURGAT Relevant professlonal quallfication(s) or l)ody (If any): MAAT Address: BW ACCOUNTING SOLUTIONS IER Oct 2018 342 DERBY STREET, BOLTON. BL3 6LF Section 8 Disclosure Only complete if the examiner needs to highlight material matters of concern (See CC32, Independent examination of chanty accounts.. directions arKI guidance for examiners). Glvo here brfef detalls of any Items that the examiner wi8he8 to disclose. During the financial period under review. the chanty had a sum of £121,082.56 in cash confiscated by the police on 18th Aprll 2024 under case reference Flu 911124. This event was a material matter requiring disdosure due to its impact on the charity's financial position at the time. However, as of the date of this report. the charity has successfully recovered the funds, and the amount has been transferred back into the chanty's bank account on the 13th March 2025. There are no outstanding concems regarding this matter. IER Oct 2018