Registered Charlty Number: 1188546 AS SUFFAH ACADEMY Statement of net expenditure for the Year Ended 31-Mar-24
AS SUFFAH ACADEMY Statement of net expenditure For the year ended: 31-Mar-24 Unrestricted Funds 2024 Total Funds 2024 2023 Donations and Sponsorships 123,498 123.498 123,498 123,498 82,667 82,667 Resources Expenses Charitable Expenditure Bank Charges Cleaning Consultancy fees Equipment hire Insurance Light and heat Other legal and prof rates Repairs and maintenance staff training Stationery and printing Subscriptions Sundry Telephone Subsistence Wages and salaries 850 1,433 312 3,819 620 45 2,996 1,275 12,779 300 344 201 521 290 4,128 395 675 4,209 250 189 13 63,055 87,700 41,542 52,541 Net Income Resources 35,798 30,126 Funds Balance B/F 125,256 95,130 Fund Balance C/F 161,054 125,256
AS SUFFAH ACADEMY Balance Sheet Asat 31-Mar-24 2024 2023 Assets FA- Land & Buildings Bank / building society balances 227,296 28,332 227,296 59,149 255,628 286,445 Liabilities Other Creditors 94,574 94,574 161,189 161,189 161,054 125,256 Net business assets represented by Capital Account: Balance at start of period Net profit 125,256 35,798 161,054 95,130 30,126 125,256 The financial statements have been prepared under the historical cost convention, except for investments which are included at market value and the revaluation of certain fixed assets and in accordance with the Charities SORP (FRS 102) 'Accountin8 and Reporting by Charities, Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2015),, Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). and the Charities Act 2011. AS SUFFAH ACADEMY meets the definition of a public benefit entity under FRS 102. stated in the relevant accounting policy note(s) Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise These accounts have been prepared in accordance with provisions of applicable to companies subject to the small companies, regime. The accounts were approved by the trustees on 27101/2025 and signed on their behalf by: trustee
CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 0110412023 to 3110312024 Charity name: AS SUFFAH ACADEMY Charity registration number: 1188546 Objectives and Activities SORP reference Summary of the purposes of the charity as set out in its goveming document Para 1.17 To advance the religion of Islam, by means of, but not exclusively, provision or assistance In the provision of facilitles for Islamic education and worshlp in accordance with the teachings of the Quran and sunnah of the prophet muhammad (peace and blessings be upon him) as interpreted by the ahle sunnah wal jamaah school of thou ht. Working with different age groups to achieve the charity purposes. Use of the prayer hall to offer the five daily prayers. Offering Islamic educational services to children of different ages. Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.17 and 1.19 Para 1.18 The summary of the main activities undertaken also includes confirmation that the trustees have had regard to our guidance on public benefit when planning the charity's activities
Achievements and Performance SORP reference Over the course of the year, our charity has continued to build on its successes, focusing on enhancing and expanding our range of services to meet the growing needs of our community. Summary of the main achievements of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20 Education Sector Growth We have seen sustained progress in the education sector, with an increase in our student base and further development of our educational offerings. Our commitment to nurturing young minds has remained a cornerstone of our work, ensuring that students receive both academic and moral guldance. Thrivlng Weekend Kids Club Our weekend kids club, catering to children aged 5 to 12, has gone from strength to strength. Through a mix of engaging games and activities both physical and mental-children have continued to benefit from a supportive environment where they can grow, learn, and thrive. Teachers have played a vital role, offering guidance and advice tailored to the needs of the children. Adult Educational Programs Since September 2022, we have successfully sustained our educational programs for the adult community, focusing on the life and teachings of the Prophet (SAW). These programs have continued to provide: 1. Educational Enrichment: Deepening participants. understanding of the Prophet's (SAW) life and teachings. 2. Religious Reconnection: Helping individuals strengthen their appreciation for their religious and cultural roots. 3. Personal Development: Encouraging participants to apply the values and principles of the Prophet's (SAW) teachings to their personal lives and roles within the wider community as responsible British citizens. Financial Review
Review of the charity's financial position at the end of the eriod Statement explaining the policy for holding reserves stating why they are held Para 1.21 Cash at bank as at 3110312024 was £28331.50 in unrestricted funds. Para 1.22 The funds are held to cover operational costs in the event of a loss of income and to meet any unforeseen expenditure that ma occur £28331.50 Not applicable Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties aboLrt the charity continuing as a going concem Para 1.22 Para 1.22 Para 1.24 Not applicable Para 123 The main financial risk to the charity is loss of Funds from reduced donations Structure, Governance and Management Description of charity's trusts: Type of governing document Para 1.25 CIO- FOUNDATION How is the charity constituted? Para 1.25 AS SUFFAH ACADEMY is constituted as a charitable trust registered with the Charity Commission on the16 March 2020 under the chari number 1188546 Trustees are appointed or reappointed annually at the Annual General Meeting held in March Trustee selection methods induding details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Reference and Administrative details Charit name Re istered chari number Charity's principal address AS SUFFAH ACADEMY 1188546 AS SUFFAH ACADEMY FORMER METHODIST CHURCH MELBOURNE ROAD BOLTON BL3 5RQ Names of the charity trustees who manage the charity
Trustee name Role Dates acted If not for whole year Name of person (or body) entltled to olnt trustee Ifan Mr Suleman Mogradia Mr Luqman Musa Chair 17/12/2021 Trustee 16/03/2020 Ilyas Abdulkadar Mogradia Trustee 09/05/2024 Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Not Applicable Other o tional information None to report Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Ilyas Abdulkadar Mogradia Trustee Date 27101125
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of :harifrv NILIrnA AS SUFFAH ACADEMY On accounts for the year ended 31103124 Charity no (if any) 1188546 Set out on pages (remember to include the paqe numbers of additional sheets'i I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 31103124 Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (Ihe 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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent examiner's statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below ") which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act; or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Pleas delete the words in the brackets if they do not apply. Signed: Date: 2710112025 Name: ABDULLAH NURGAT Relevant professional qualification(s) or body (if any): MAAT Address: BW ACCOUNTING SOLUTIONS 342 DERBY STREET, BOLTON, BL3 6LF IER Oct 2018
Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018