**Academy of Light** ## **Receipts and Payments Accounts for the year ended 31[st] March 2022** ## Charity Assist Accountants Ltd Certified Public Accountants and Charity Independent Examiners Unit 27 Batley Enterprise Centre 513 Bradford Road Batley West Yorkshire WF17 8LL 1 ## **Academy of Light** ## **Receipts and Payments Accounts for the year ended 31[st] March 2022** |**Contents**|**Page**| |---|---| |Basic information|3| |Trustees annual report|4-7| |Independent examiner's report on the accounts
|8-9| |Receipt and payment accounts|10-11| |Notes|12| 2 **Academy of Light** ## **Receipts and Payments Accounts for the year ended 31[st] March 2022** ## **Basic information** ## **Address** 2 Juniper Close Bradford BD8 8PU ## **Bank** Barclays 10-12 Pinstone Street Sheffield City Centre Sheffield S1 2HN ## **Charity registration number** 1178095 ## **Accountants address** Charity Assist Accountants Ltd Unit 27 Batley Enterprise Centre Batley WF17 8LL 3 ## **Academy of Light Receipts and Payments Accounts for the year ended 31[st] March 2022** ||||||||| |---|---|---|---|---|---|---|---| |**Trustees' Annual Report for the period**|||||||| |**From**|Period start date|||**To**|Period end date||| ||1st|April|2021||31st|March|2022| ## **Section A Reference and administration details** **Charity name** Academy of Light **Other names charity is known by** **Registered charity number (if any)** 1178095 |**Charity's principal address**|
2 Juniper Close|
2 Juniper Close| |---|---|---| |||| ||Bradford|| ||Postcode|BD8 8PU| ## **Names of the charity trustees who manage the charity** **Trustee name** 1 Muhammad Siraj 2 Mohammed Aziz Khan 3 Mohammed Zubair 4 ## **Academy of Light** ## **Receipts and Payments Accounts for the year ended 31[st] March 2022** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** CIO - Foundation registered 25 Apr 2018 Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted (eg. trust, association, company) **Appointment of charity trustees** Trustee selection methods (eg. appointed by, elected by) (a) Apart from the first charity trustees, every trustee must be appointed for a term of no more than 3 years by a resolution passed at a properly convened meeting of the charity trustees. (b) In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO. (c) There should be consensus in the appointment of new trustees. (d) Family members should not be made trustees without a specific need. (e) Trusteeship should not be inherited even for the founding trustees. **Eligibility for trusteeship** (a) Every charity trustee must be a natural person. (b) No individual may be appointed as a charity trustee of the CIO: If he or she is under the age of 16 years; or if he or she would automatically cease to hold office under the provisions stated in the charity’s constitution. (c) No one is entitled to act as a charity trustee whether on appointment or on any re-appointment until he or she has expressly acknowledged, in whatever way the charity trustees decide, his or her acceptance of the office of charity trustee. (d) At least one of the trustees of the CIO must be 18 years of age or over. If there is no trustee aged at least 18 years, the remaining trustees may only act to call a meeting of the charity trustees, or appoint a new charity trustee. 5 **Academy of Light** ## **Receipts and Payments Accounts for the year ended 31[st] March 2022** |**Section C Objectives and activities**|**Section C Objectives and activities**| |---|---| |**Summary of the objects of**
**the charity set out in its**
**governing document**
**Summary of the main**
**activities undertaken for**
**the public benefit in**
**relation to these objects**
**(include within this section**
**the statutory declaration**
**that trustees have had**
**regard to the guidance**
**issued by the Charity**
**Commission on public**
**benefit)**|| ||For the public to advance education in India, Bangladesh and
Pakistan by supporting young people to have equal opportunities in
accessing education and by challenging cultural boundaries
surrounding education of sub classes, particularly but not exclusively,
by the provision of relevant educational goods, equipment & materials
for schools and for the children attending the schools.| ||Fund raising for the Education Centre in the Indo Asia sub-Continent.
Charity commission requires the trustees of a charity to:
•
Select suitable accounting policies, apply them consistently,
make judgement and estimates that are reasonable and
prudent;
•
Prepare the financial statements on the going concern basis
unless there is a reason to believe that the charity will not
continue for the foreseeable future.
The Trustees are responsible for the keeping of proper accounting
records, which disclose with reasonable accuracy at any time the
financial position of the charity and to enable them to ensure that
the financial statements comply with the Charity Act 1993. They
are also responsible for safeguarding the assets of the charity and
hence to take reasonable steps for the prevention and detection of
fraud and other irregularities.| **Section D Achievements and performance** The charity was able to raise funds to carry out its charitable objectives. **Summary of the main** They have managed to send grants to their partner charity in Pakistan. **achievements of the charity during the year** 6 **Academy of Light** ## **Receipts and Payments Accounts for the year ended 31[st] March 2022** **Section E Financial review** The charity holds no reserves at the moment. **Brief statement of the charity’s policy on reserves** 7 ## **Academy of Light Receipts and Payments Accounts for the year ended 31[st] March 2022** ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the trustees/** Academy of Light **members of** **On accounts for the year** 31[st] March 2022 **Charity no** 1178095 **ended (if any) Set out on pages** 10 – 11 I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31/03/2022** . **Responsibilities and basis of report** As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 8 **Academy of Light** ## **Receipts and Payments Accounts for the year ended 31[st] March 2022** ## **Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. |||| |---|---|---| |**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**
**(if any):**
**Address:**

||21/10/2022| |||| ||Abdul Qudeir Khan|| |||| ||FMAAT
FCPA|| |||| ||Unit 27, Batley Enterprise Centre|| ||513 Bradford Road|| ||Batley|| ||WF17 8LL|| 9 **Academy of Light** ## **Receipts and Payments Accounts for the year ended 31[st] March 2022** |**Academy of Light**|**Academy of Light**|**Academy of Light**|**1178095**|**CC16a**| |---|---|---|---|---| |**For the period from**|Period start date
01.04.2021|**To**|Period end date
31.03.2022|| ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted funds**
**to the nearest £**|**Unrestricted funds**
**to the nearest £**|**Restricted**
**funds**
**to the nearest £**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**|**Last year**
**to the nearest £**| |---|---|---|---|---|---|---| |Donations|**165**||**153,670**|**-**|**153,835**|| ||||**-**|**-**|**-**|| |**_Sub total_**_(Gross income for AR)_|
**165**||**153,670**|**-**|**153,835**|**-**| ||**25,000**
**-**|||||| |**A2 Asset and investment sales,**
**(see table).**||||||| |Loansreceived|**25,000**||**-**|**-**|**25,000**|| ||**-**||**-**|**-**|**-**|**-**| |**_Sub total_**
**_Total receipts_ **
**A3 Payments**|**25,000**||**-**|**-**|**25,000**|**-**| |||||||| ||**25,165**||**153,670**|**-**|**178,835**|**-**| |||||||| |Bank charges|**165**||**-**|**-**|**165**|**-**| |Equipment expensed|**-**||**286**|**-**|**286**|**-**| |Grants Pakistan|**-**||**150,746**|**-**|**150,746**|**-**| |**_Sub total_ **|**165**||**151,032**|**-**|**151,197**|**-**| ||**25,000**
**-**|||||| |**A4 Asset and investment**
**purchases, (see table)**||||||| |Loans repayment|**25,000**||**-**|**-**|**25,000**
**-**|| ||**-**||**-**|**-**||| |**_Sub total_ **|**25,000**||**-**|**-**|**25,000**|| |**_Total payments_ **
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||| ||**25,165**||**151,032**|**-**|**176,197**|**-**| |||||||| ||**-**||**2,638**|**-**|**2,638**|**-**| ||**-**|
|**-**|**-**|**-**
**1,455**|**-**| ||**-**||**1,455**|**-**||| ||**-**||**4,093**|**-**|**4,093**|**-**| 10 st Section B Statement of assets and liabilities at the Bnd of the Period Unroutriciod lunds Rostrictod fuThls Endowmont lunds B1 C••h furn Totsi cuh fvnd fuTrJi nd Detul C￿￿ty,* u Nlohamm AZLZ Khan 2¥1UYI?2 Nloham 7.ubair 2¥1(N122 li **Academy of Light** ## **Receipts and Payments Accounts for the year ended 31[st] March 2022** ## **Notes** Grants to Academy of Light Pakistan £150, 746 12