2022-03-31-accounts - Alfurqan Academy

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				Page
Trustees and	Professional		Advisors
Trustees Report				1-9
Independent	Examiners	Rcport		10
Receipts and	expenditure		account
Balance Sheet				12
Notes to the	accounts


CHAIRMAN:	Mr Zekariya Salah
TRUSTEES:	Mohamed Hirsi
	Ubah Sharif
	Abdillahi Muhumad
ADDRESS:	Alfurqan Academy
	Unity Ilouse
	42 Great Southern Street
	Manchcstcr
	M14 5EZ

ACCOUNTANTS:	/sheer and Company
	63 Kingsway
	Burnage
	Manchester
	M19 2LL

ofthe chari	ty trustees	who manage th	e charity
Trustee name		Office iifany)	Dates acted ifnot for whole ear	Name to a	of person lor oint trustee	body) entitled ifan
Ms Ubah Sherif			14January 2019
Mr Zekariya	Salah		14January 2019
Mr Mohamed	Hirsi		14January 2019
Mr Abdillahi	Muhumad		14January 2019

Type of	Name	Address
adviser
Governor	Dr Waleed Amara	Sheffield Hallam University
Governor	Hassan Hassan	Manchester	Academy	High School
Education	Safia Abdurahman	Manchester	Academy	High School

Section	C						Objectives and activities
							The primary objective ofAlfurqan Academy is the advancement of
							education:
							This includes the promotion, sustainment and increase in individual's and
							collective knowledge, and understanding ofspecific areas of study, skills,
							and expertise. This includes but not limited to:
Summary	ofthe		objects			of	1. Islamic education
the charity	set	out in			its		2. Formal education support
governing	document						3. Community education
							4. Physical education and development ofyoung people
							5. Training (including vocational training) and life-long learning
							6. Research and adding to collective knowledge and understanding
							of specific areas ofstudy and expertise
							7. The development of individual all-round capabilities, competences,
							skills and understandin .
							The main activities attend to the community needs of the body, mind and
							soul as follows:
							1. Islamic education —at Alfurqan Academy we are a student led
							supplementary school who put our pupils at the centre of all our educational
							programmes. Our mission isto educate and develop our student community
							by empowering, serving, inspiring prosperity and sustainability through
							partnership for the benefit of all. Through our Islamic studies we impart our
							Core values of
							~ Selflessness
							~ Excellence
							~ Innovation and aspirational
							~ Integrity, Sincerity and loyalty
							~ Teamwork
Summary ofthe 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							~ islamic personality and good character ~ Leadership In our madrasah (supplementary school) we also strongly support pupil recognition, making students feel valued and take pride in their work. 2. Formal education support —we organise remedial tutoring for those who struggle with mainstream school curriculum. 3. Community education —we facilitate tailored workshops for the various sections of our community such as parenting support workshop, social welfare and the environment.
public benefit)							4. Physical education and development of young people —we work in
							partnership with various local and national organisations to facilitate sporting
							activities, wellness sessions and careers advice.
							5. Training (including vocational training) and life-long learning —Our
							staff have a clear understanding ofthe curriculum that is provided and plan
							prior to implementing their lessons (taking into consideration different
							learning styles), learning activities and assessments to check students'
							understanding of the topic. Hence a strong link between quality lesson
							planning and the quality of its implementation. This year we have
							encouraged staff to use further resources and equipment to help students
							learn in a more creative way. Supporting SEN students has been an area of
							our Education that we are trying to improve. We feel like we need more
							support in this area, so to further help us we are in the process of liaising
							with other su lementa schools who s ecialise in learnin difficulties.
07852505059 i 01612486143 www. alfurqanacademy. co.uk							Alfurqanacademymcr@gmail. corn 42 Great Southern Street M14 4EZ Page 3 of 9
Charity Number				i	1182797		f Ialfurqanacademymcr e Cencademynliurqan
							e alfurqanacademymcr

The main achievements this year included:	The main achievements this year included:
~	Events, Trips —,football etc
~	Weekly Supplementary School classes		for	age		groups 5		yrs	to 18
	yrs old.
~	Assemblies for the different age groups
~	P,Esessions
~	Sport days for all age groups.
~	Online Alfurqan Academy classes.
~	One-to-one parent's evenings per term
~	Quran Competition
~	Teacher Trainings
~	Weekly school support from teachers
~	Partnership work —MCC Safeguarding		team
Supporting Mainstream School Education
~	Provide reference and support for school entrance						applications
~	Regular training courses: religious,		first		aid	course,		personal
	development, careers fairs, self-marketing			courses.
Community Events
~	Eid party for our supplementary school		students.
~	Family fun days and gatherings
~	Community awareness on anti-social		behaviour,				terrorism,			far
	right extremist and
YOUTH programmes
~	Weekly youth night on Every Friday	including				workshops,				Free
	food, activities, games and sports.
~	Youth diversion program - Sports and	recreational					activities		during
	official school holidays and family fun-days.
~	Youth away nights program, social clubs with				E-Gaming;			physically
	active games: indoor tennis, boxing,			outdoor			football			and
	basketball for males and females.

	Notes		2021-22	2021-22		2020-21
		Restricted	Un-restricte	Endowment	Total	Total
INCOME AND ENDOWMENTS		Pll rid s	Funds		Funds	Funds
DONATIONS AND LEGACIES		20,000	201,389		221,389	171,815
		20,000	201,389		221,389	171,815
I.ESS:k:XPENDITURES
EXPENDITURF. ON RAISING FUNDS			200,908		200,908	146,173
Irxl)FNDITUIIE ON CIIARITABLF. ACTIVITIES	2	6,500.00	11,681		18,181	1,881
		6,500	212,589		219,089	148,054
Nl!T INCOME / LOSS FOR THE YFAR		13.500	(11,200)		2.300	23,761
BALANCE BROUGHT FORWARD		6,500	17,261		23,761
BALANCE CARRIED IiORWARD		20,000	6,061		26,061	23,7Ci1

			2021-22	2021-22		2020-21
Note: 1			Restricted	Un-restricted	Restricted	Un-restricted
Donations			20,000	201,389	6,500	89,467
Job Retention	Scheme Grant					75,848
			20,000	201,389	6,500	165,315
Note: 2			Restricted	Un-restricted	Restricted	Un-restricted
Resources				6,510		1,913
Charitable Activities			6,500	11,681		1,881
Rent				5,100
Wages and salaries				166,209		119,396
13ank Charges						1,788
Accountancy				630		2,233
Phone				1,771		1,777
Cleaning				2,235		1,471
Printing, Postaging,		Stationary		1,530		1,360
Subscriptions				3,717
Training				1,972		1,500
Advertising				441		550
Computer and	Software			6,762		5,048
Depreciation				2,707		3,428
Repairs				703		4,965
'I'raveling				142		449
Sundries				480		293
			6,500	212,589		148,054
Note: 3
Cash in bank				29,296		21,125
Cash in hand				601		601
				29,897		21,726

	Fixture and ~Fittin s	Office E~it	Total
Cost:
At April 1,2021 Additions * Disposals '	9,037 2,447	2,773	11,810 2,447
At Mar 31,2022	11,484	2 773	14,257
Accumulated De reciation:
At April 1,2021	3,012	416	3,428
Charge for the year Qn Disposals '*	2,118	589	2,707
At Mar 31,2022	5,130	1,005	6,135
Net Book Value
At Mar 31,2022	6,354.00	1,767.75	8,121.75
At Mar 31,2021	6,025.00	2,357.00	Bp382.00
Note: 5
Current Liabilities
Aceruals		8,964
		8,964