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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||||





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



|ACCOUNTANTS:|/sheer<br>and Company|
|---|---|
||63 Kingsway|
||Burnage|
||Manchester|
||M19 2LL|





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



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



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





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





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||Notes||2021-22|2021-22||2020-21|
|---|---|---|---|---|---|---|
|||Restricted|Un-restricte|Endowment|Total|Total|
|INCOME AND ENDOWMENTS||Pll rid s|Funds||Funds|Funds|
|DONATIONS<br>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<br>/ 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|





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||||2021-22|2021-22||2020-21|2020-21|
|---|---|---|---|---|---|---|---|
|Note:<br>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<br>Activities|||6,500|11,681|||1,881|
|Rent||||5,100||||
|Wages<br>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,<br>Postaging,||Stationary||1,530|||1,360|
|Subscriptions||||3,717||||
|Training||||1,972|||1,500|
|Advertising||||441|||550|
|Computer<br>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|





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||Fixture and<br>~Fittin<br>s|Office<br>E~it|Total|
|---|---|---|---|
|Cost:||||
|At April 1,2021<br>Additions **<br>Disposals *'|9,037<br>2,447|2,773|11,810<br>2,447|
|At Mar 31,2022|11,484|2 773|14,257|
|Accumulated<br>De reciation:||||
|At April 1,2021|3,012|416|3,428|
|Charge for the year<br>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<br>Liabilities||||
|Aceruals||8,964||
|||8,964||



