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