CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 1610312020 to 3110312021 Charity name: AS SUFFAH ACADEMY Charity registration number. 1188546 Objectives and Activities Summary of the purposes of the charity as set out in its governing document Para 1.17 To advance the religlon of Islam, by means ol, but not excluslvely, provision or assistance in the provision of facilities for Islamlc education and worship in accordance with the teachings of the Quran and sunnah of the prophet muhammad (peace and blesslngs be upon him) as Interpreted by the ahle sunnah wal jamaah school of thou hL Working with different age groups to achieve the charity purposes. Use of the prayer hall to offer Ihe five daily prayers. Offering Islamic educational services to hildren of different agès. Summary ofthe main activities in relation to those purposes for the public benefit. in particular, the activities. projects or seryices identified in the accounts. statement confirming whether the trustees have had regard to the guidan issued by the Chartty Commission on public benefit P¥a 1.17 1.19 P•a 1.18 The summary of the main activities undertaken also includes conflrniation that tho trustees have had regard to our guidance on publlc benefit when planning the charlty's activities
Achievements and Performance SORP relererKe In Ilne wlth the charftles oblectives from March 2020 - March 2021 we havo been able to expand our servlces much further. Summary ofthe maln achievements of the Charity. Identifylng the differen the charity's work has made to the circumslances of its beneficiaries and any wider benefits to society as 8 whole. Pwa 1a) Our educatlonal sector grew from 20 studonts lo 75 Students. In August 2020 post4ockdown we offlclally opened our doorn to the publlc to our prayor hall to off•r th8 flv• dally prayors. Th•rn ar• many locals who are observants of tho lslamlc falth and they are attendlng r8gularfy lo ¢)ff•r thelr prayors. We work wlth dlffer8nt ago groups of paoplo conductlng splrftual le¢tures and allowlng them to acc08s authontlc Islamlc matèrlal In order to botter tholr splrltual solv•8 and promolè and uphold better morals and valu&$ In thè commun Flnanclal Revlow Revl8w of thè charfty's financlal posltlon at th8 end of the period Cash at bank as at 31103121 was £24.189, and cash In hand as at 31103121 wa$ £494 In unrestrlctod funds. Statemènt expl8lnlng th8 policy for holding reserves slating why they are held P•r• 1.22 Th• funds arn hold to cover operatlonal costs In the event of a loss of Income and to meet any unforeseen expendltur• that ma occur £24,683 Not appllcabl• Amount of reserves held Reasons for holding zero reserves Delails of fund malerially in deficit Explanation of any uncertainties about the charity continuing as a going oncem Par8 122 Para 122 Par8 124 Not appllcable Para 1.ra The maln financlal rlsk to the charlty 1$ loss of Funds from raducod donatlons Structure, Governance and Management Description of charitys trusts.. Type of governing docum8nt Pwa 1.25 CIO - FOUNDATION
How is the ¢hanty constituted? Para 125 AS SUFFAH ACADEMY is constituted as a charltsble trust registered with the Charity Commission on tho16 March 2020 under the char number 1188546 Trusteos are appointed or reappointed annually at the Annual General Meetlng held in March Trustee selection Methj$ including details of any constitutional provisions e.g. election to post or name of any person or l)tsXy entitled to appoint one or more tnjstees Pwa 1.25 Reference and Administrative details Chari name R Ister8d cha number Charlty's principal addr8ss AS SUFFAH ACADEMY 1188546 AS SUFFAH ACADEMY FORMER METHODIST CHURCH MELBOURNE ROAD BOLTON BL3 5RQ Namoi of the charlty trustoes who manag• th• Charlty 14am• of p•r•on {or body) •ntitl•d 10 olnt tru•t•• Tru•t•• n•m• Rol• D•t•• Kt•d Il not forwhol• If•n Mr Suleman Mo8radSa Mr Salim Yu5uf Mogradia Mr Luqman Musa Mr Sahlr Ibrahlm Patel Chalr 171IV2021 Trustee 16103120 Trustee 1610312020 16103120 Trustee Exemptions from disclosure rsonnel detalls Reason for nordiscI0$u of ke Not Appllcable Other o tional infonnation Nono to report
Declarations The trustses declare that they have approved the trustees, report above. Slgned on behalf of the charlty's trustses Slgnature($) Full nam8(s) Posltlon (eg Secretary, Chair. etc} Mr Suleman Mogradia Chair Date 2710112022
Reglstered Charlty Numbor: 1188546 AS SUFFAH ACADEMY ststement of net expenditure for the Year Ended 31-Mar-21
AS SUFFAH ACADEMY Statement of net expenditure For the year ended: 31-MaT-21 ilnre5trlrted Funds 2021 Total Funds 2021 Donations and Spon50rshlps 88,039 88,039 88,039 88,039 Resources ExDenses Bank Charges Consultancy fees Equipment expensed Insurance ight and heat other legal and prof Postage Repalrs and maintenance Software Stationery and printin8 Wages and salaries 70 1.51XJ 2.325 228 2,761 Iix) 25 S,67 2,557 1.523 16,864 33.553 Net Income Resources 54,486 Funds Balance BIF Fund Balance CIF 54,486
AS SUFFAH ACADEMY Balance Sheet Asat 31-Mar-21 2021 Assets FA- Land & Buildings Bank I buildin8 society balances 227.296 24.683 251,979 Llabllltles Other Credltor5 197,493 197,493 54.486 Net bu51ne$5 assets represented bv Capital A¢count.' Balance at start of perlod Net profit 54,486 54,486 The flnanclal statements have been prepared under the hlstorfcal cost conventlon. except for Investments whlch are Included at market Value and the revaluatlon of certaln fljted awts and In accordance wlth the CharleS SORP IFRS 1021 'A¢¢ountlng and Reportlng by Chartues, Statement of Recommended Prattlce appllcable to charltles preparSn8 thelr accounts In attordance wlth the Flnandal Reportlnl Standard appllcable In the UK and Republic of Ireland IFRS 1021 leffectlve l January 20151,. Financlal Reportln8 Standard 102 the FSnancSal Reportln8 Stsndard appllcable In the UK and Republ1¢ of Ireland IFRS 1021, and the Charities Act 2011. AS SUFFAH ACADEMY meets the definltlon of a publk benefft entlty under FRS 102. stated in the relevant accounting policy notel51 Assets and liabllities are initially reco8nised at historical cost or transartSon value unless otherwlse These accounts have beèn prepafed In accordance with provisions of appllcable to companies sublect to the small companie5, regime. The accounts were approved by the trustee5 on 27101122 and sl8ned on thelr behaw by: Chalrpèrson
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusts•sl members of AS SUFFAH ACADEMY On accounts for the yoar èndèd 31103121 Charlty no (If any) 1188546 Set out on pages S report to the trustees on my examination of the accounts of the above charity (Ihe Trusf) for the year ded 31103121 Rosponslbllltlo9 and basls ol report As the tharitys trustees. you are responsible for the preparatlon of the accounts In accordance wlth th8 requirements of the Charities Act 2011 <e Ad"). I report In re¥)ect of my examlnatlon of the Trust's accounts carrl8d out under section 145 of the 2011 Act and In carrylng out my 8xamination, I have followed all the applicabbb Dlrectlons glven by the Charity Commisslon under sectlon 145(5){b) of the Act. Independent •xamlner's statement I have completed my examinatlon. I confirm that no material mattèrs have come to my attention In connection bmth the examination (other than that disclosed bek>w") which gives me cause to believe that in, any materlal respe¢t.' the accounllng records were not kept in accordance with section 130 of the Charft18s Actr. or the accounts dld not accord wlth the accountlng records. or the accounts dkl not comply wlth the appllcable requir8ments conceming the fom and content of accounts set oul in the Charltles (Accounts and Reports) Regulatlons 2008 other than any requlrem8nt that the accounts give a Irue and fairf view which is not a matter considered as part of an irKlependent examinatlon. I have no concems and have come 8(xoss no other matters in connection with the examination to which att8ntion should be drawn in this report in order to enable a proper understanding of th8 accounts to be reached. ' Pleas8 delgte the words in the brackets rfthey do not apply. Signed: Date: 2710112022 Name: ABDULLAH NURGAT Relevant professional quallflcatlon(s) or body (if any): MA4T Address.. BW ACCOUNTING SOLUTIONS IER Oct 2018
342 DERBY STREET, BOLTON, BL3 6LF Section B Disclosure Only complete if Ihe examiner needs to highlight malerial matters of concern (see CC32, Independent examirk9tion of charrty accounts: dlrectlons and guidance for examiners). Glve horo brfof detall8 of any Items that the examiner wl8hes to dlsclose. IER Oct 2018