2022-03-31-accounts - As Suffah Academy

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Objectiv	es and	Activiti	es
			SORP reference
Summary	ofthe purposes of			Toadvance the religion ofIslam, by
the charity as set out		in its		means of, but not exclusively, provision
governing	document			orassistance in the provision of
				facilities for Islamic education and
				worship in accordance with the
				teachings ofthe Quran and sunnah of
				the prophet muhammad (peace and
				blessings be upon him) as interpreted
				by the ahle sunnah wal jamaah school
				ofthou ht.
Summary activities	ofthe main in relation to those		Para 1.17and 1.19	Working with different age groups to achieve the charity purposes. Use ofthe
purposes	forthe public			prayer hall tooffer the five daily prayers.
benefit, in particular,		the		Offering Islamic educafional services to
activities,	projects or			children ofdifferent ages.
services identified in		the
accounts.
Statement	confirming		Para 1.18	The summary ofthe main activities
whether the trustees		have		undertaken also includes confirmation
jihad regard to the guidance				that the trustees have had regard to our
issued by	the Chanty			guidance on public benefit when
Commission on public				planning the charity's activities
ibenefit

				SORP reference
					In line with the charities objectives from
					April 2021 - March 2022 we have been
					able to expand our services much
Summary	ofthe main			Para 1.20	further.
achievements		ofthe charity,
identifying	the	difference the			Our educational sector grew from 75
charity's	work	has made to			students to 90students.
the circumstances			of its
beneficiaries and			any wider		Post pandemic we really wanted to
benefits to society as a					provide the youth ofour community
whole.					with some drive and focus, therefore as
					a charity we decided to open afree kids
					club which ran on the weekends for5to
					12year olds. The children participated
					in games and activities both mental and
					physical, and were also given general
					advice and guidance session's by the
					teachers. The kids club was a
					successful initiative as we received
					positive feedback from both the parents
					and the children
					There are many locals who are
					observants ofthe Islamic faith and they
					are attending regularly to offer their
					prayers.
					We work with different age groups of
					people conducting spiritual lectures and
					allowing them toaccess authentic
					Islamic material in order to better their
res cia	ac	.			spiritual selves and promote and uphold better morals and values in the
					communi

	Review ofthe:charity's financial. position at the end	Review ofthe:charity's financial. position at the end	Gash at bank as at 31/03I2022 was f24,344 in unrestricted funds.	Gash at bank as at 31/03I2022 was f24,344 in unrestricted funds.
	ofthe eriod
'	Stateinent explainin'g	the	The funds ar» held to cover	operational
	policy for holdirig reserves		, costs in th'e event ofaloss	ofincome
			~m¹t ariy unforeseen	expenditure
			@cour

Description of charity's
inlets:
Type ofgoverning document		CIO - FOUNDATION
How is the charity	Para 1.25	AS SUFFAH ACADEMY		is constituted as
constituted?		a charitable trust registered			with the
		Charity Commission	on the16 March
		2020 under the chari		number 1188546
Trustee selection methods	Para 1.25	Trustees are appointed		or	reappointed
including details of any		annually atthe Annual		General Meeting
constitutional provisions e.g.		held in March
election to post or name of
any person or body entitled
to appoint one or more
trustees

	Trustee name	Role	Dates acted ifnot forwhole year'
	Mr Suleman	Chair	17/12/2021
	Mogradia
	Mr Salim Yusuf	Trustee	16/03/2020
	Mogradia
3	Mr Luqman Musa	Trustee	16/03/2020
	Mr Sahir Ibrahim	Trustee	16/03/2020

					Unrestricted Funds	Total Funds
					2022	2022	2021
					E	E	E
		Donations and Sponsorships			97,327	97,327	88,039
					97,327	97,327	88,039
		Resources Expenses
		Bank Charges			109
		Cleaning			78
		Consultancy fees			0		1,500
		Equipment expensed			746		2,325
		lnsu'rance			222		228
		Light and heat.			3,962		2,761
		Other legal and prof			1159		100
		pos'tage .	r	s	3		25
		Repairs and maintenance	t		2,066		5,600
		Software					2,557
		Stationery and printing			5,012		1,523
		Subscriptions			54
		Sundry			573
5~	Telephone - .i r ~q, ..., ~.r. i. ~ w ~ -?25~;&i., Wagesandsataries, ~.ois. ~w~ ' '. - 42,474:c;, ~raze ~ .c ..,. , 16,864 volonte ~& x ',56683' &.-sseca, 'a'r&& -)~. .. 33553 I & I ~i,r .itnx, is., :r; . '.~s- ~ 4fet income, Resource's, s ., r n ~ 40,644 54,486 -w,. 'N ann asaegfeeseusaKI'r ~ qc, fuhdsgalance B/F - - 94.486 ': . 0 c jJ d: 'sk l4v v', 4%weak d xu., FundiBalance„CjiF, , -„.i„-95, '1'30' . M~ &".'~ .."~ . 54,486 ~ xd & sr' aa as0susybtfvgLW ala ~caela QgRR4%~