CHARITY COMMISSION FOR ENGLAND WALES Trustses, Annual Report for the perlod From 0110412024 to 3110312025 Charlty name: AS SUFFAH ACADEMY Charity reglstratlon nuMr." 1188546 Objectives and Actlvities Summary of the purposes of the chanty as set out in rts governing document PWJ 1.17 To advance the religion of Islam. by means of, not excluslvely, provlsion or assislance in the provision of facilities for Islarnic education and Twornhip In accordance wlth the teachings of the Quran and sunnah of the prophet muhammad (peace and blessings be upon hirn) as interpreted I by the ahle sunnah waljamaah school l of thou hL Wothlng wlth dlfferent age groups to achleve the charity purposes. Use of the prayer hall to offer the flve dally prayers. Offering Islamic educatlonal seThlces to Chlldren of different ages. Summary of the main activrtj'es in rdation to those purposes for the public benefrt, in particular. the activth'es, projects or services identrfied in the accounts. Statement confirniing whether the trustees have had regard to the guidan issued by the Charity Cornmissw)n on public benefrt Parn1.17KI P¥• 1.18 The summary of the main actlvities undertaken also Includes conflrniatlon that the truslees have had regard to our guldance on public benefit when planning the charlty's actlvitbes
Achlevements and Performance Over the courne of the yeaf. our charlty has contlnued to bulld on tts guccos$••, locu•lng on enhanclng and expandlng our range of servlces to meet the growlng needs of our communlty. Summary of the main aChvernents of the charfty, entifying the diffwence the charity's th has made to the orcumstances of its beneficiaries and any whler beneffts to sety as whobe. Pw• 1.20 We have now Introduced regular Frlday Semon8 and Prayers as well as an annual Eld Prayern and Sermons which also ald In publlc ongagement Educatlon Sector Growth We have seen su8talned progress In the education sector. with an increase in our student base and further development of our educatlonal offerlngs. Our commitment to nurturing young minds has remalned a comerstone of our wort ensuring that students recelve bcrth academic and moral guidance. Thriving Weekend Kids Club Ourweekend klds club. catering to children aged S to 12, has gone from strength to strength. Through a mlx of engaglng games and actlvities-both physical and Mentah[Idren have continued to beneflt from a supportlve envlronrnent where they can grow. learn, and thrive. Teachers have played a vital role, offerlng gtsidance and advice tailored to the needs of the children. Aduft Educatlonal Program$ Slnce September 2022, we have successfully su$tsined our educational programs for the adutt communlty, focusing on the lrfe and teachings of the Prophet {SAWI. These programs have contSnued to provSde: 1. Educatlonal Enrfchment: Deepening partlcipants. understsndlng of the Prophevs {SAWI Ilfe and teachlngs. 2. Religious Raconnectlon: H•lplng Individuals slrengthen thelr apprnclatlon for tholr rellglou$ and cultural roots. 3. Pernonal Dèvelopment: Encouraglng partlclpants to apply the values and prlnclples of the Prophet's (SAW) teachlngs to thelr rsonal Ilves and roles
wtthln the wld•r commuDIty r••pon•lble Brltl•h cltlzen•. Financlal Review Rewe4V of the charity's financial positi'on at the WKI of the Statement explaining the polw for holding reserb stabng why they are hekl P121 Cash at bank as at 3110312024 wa• £S6,980 In unrestrlcted funds. P•r• 1.22 The funds are held to Gover operatlonal costs in the event of a loss of income and to meet any unforeseen expenditure that ma occur Amount of reserves hekl Reasons for holding zero reseNes Details of fund materialty in deficit Explanation of any uncertainties about the chanty conb"nuing as a g(MrvJ concem P¥• 1.22 Para 1.22 Not applicable 1.24 Not applicable P1.r3 The main flnanclal risk to the charity Is loss of Funds from reduced donatDons Structure, Governance and Management Descripts'on of chanty's twsts.. Type of goveming document p1.25 CIO- FOUNDATION How is the chatity constttuted? P•a 1.25 , AS SUFFAH ACADEMY Is constituted as charitsble tNst reglstered wlth the Charity Cofflrnission on the16 March 2020 under the cha number 1188546 Trustees are appointed or reappoint annually at the Annual General Meeting held In March Trustee selection rnethcMJs induding details of any constitutional provisions e.g. election to post or name of any person or bcrfly enlrtled lo appoint one or more trustees P•J 1.25 Reference and Administrative detsils Cha name R ISte chari Chari AS SUFFAH ACADEMY 1188546 AS SUFFAH ACADEMY number address
FORMER METHODIST CHURCH MELBOURNE ROAD 80LTON BL3 5RQ Names of the ¢harlty trustees who manage the charlty Daf•• •¢t•d11 nol lor WI1• ol p•r•on {or botyl •ntltSgd to TnMt•• n•m• Rol• Mr Sulemafi Mo8radia Mr Luqman Mu5 Chalr 1711212021 Trustee 1610312020 ltya5 Abdulkadar Mogradia Trustee 0910512024 Exemptions from disclosure Reason for non4tsclosure ol ke nnd details Not Applicable Other o tional inforniation None to rnport Declarations The trustees declare that Ihey have approved the tru8to8s' report above. Signed on behaff of the charlty's truste Slgnaturels) Full name(s) Po•itlon (eg Secretary, Chair, etc) Suleman Mogradia Trustee 17106r2025
CHARITY (OMMISSION FOR ENGIAND ANO WALES Independent examinerfs report on the accounts Section A Independenl Examlnèr'g Report Report to the truslee81 member5 of AS SUFFAH ACADEMY On acwints for the y•ar ended 3110&r25 Charlty no (If anyl 1188546 S•t out on page8 Ireffrnbei 10 1nclvde the p8ge numt.fS ol addrtion31 jhe.eisi I report to the trustees on my examinatK)n ol the accounts ol th8 abtr48 charity (Ihe Trust.) for the year ended 31103125 As the charity's trustees, you are responsible fof the preparation of the accounts in accordance with the requirements of the Charrtie$ Act 2011 rthe Act"). Responslbllftles and basls of report I report in resrd of my examination of the Trusfs accounts carrIj o under sertn 145 of the 2011 Act and in carying out my examination, I have followed all the applicable Directions given by the Charty Commission under sedion 145(5)(bl of the Art. Independent examlnefs statement I have completed my examination. I confimi th no material matters have come to my attenb.on in connectTron with the examination (other than that disdosed below") which gives me caLtse to belEve that in, any material the accounb'ng records were not kept in accordance wth section 130 of the Chartties Act; or the accounts dKI not accord with the accounting COrdS.. or the accourrts dKI not compty wrth the applicable requirements conceming the fom and content of accounls sel out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that Ihe accounts give a Irue and fairf view which is not a matter considered as part of an irrtlependent examination. I have no cOnmS and have come across no other matters in connection with the examination to whh attention should be drawn in this port in order to enable a proper understanding of the accounts to be reach. ' Please delete Ihe words in the brackets rf th8y (kn not appty. Signed: Oato: 1710612025 Name: ABDULLAH NURGAT Relevant professlonal qual•fication(s) or body (If any): MAAT Address: BW ACCOUNTING SOLUTIONS 342 DERBY STREET. BOLTON, BL3 6LF IER Oct 2018
Section B Dlsclosure Only complele If the examiner needs to highlight material matters ol conom {see CC32, Independent examinalion of charty xcounts.. directions and guidan for examiners). Glve here brlef detslls of any ttems that the exarnlnerwlshes to dlsclose. IER Oct 2018
R•ght•r•d Ch•fky Numb•r. 1188S46 AS SUFFAH ACADEMY Statement of net expenditure for the Year Ended 31-Mar-25
AS WFFAH ACADEMY Statement of net expenditure For the year ended: 31.Mi¢.25 Unreslrlrted Fwidj 2025 T¢rt*l Funds 2025 rjoftations and Spon50rshlps 134,883 134W3 123.498 123A98 123,498 123898 Resources Expenses Purchases Bank Charges Accountancy fees Equipment Expensed Equipment hire Insurance Light and heat Other legal and prof rate5 7425 360 937 554 330 4.467 995 1.433 312 3.819 620 45 2.996 Repairs and maintenance software staff trainin8 ststM?nery and printing SUbscriptns Sundry Telephone Subsistence Wages and salaries 1.588 403 45 1,811 140 1.270 217 20 77.207 97,770 1,275 12.779 3CQ 344 201 521 63.055 87.7(Ll Net Income Resources 37.113 35.798 Funds Balance BIF 161,054 125,256 Fund Balance CIF 198.167 161,054
FAH ACADEMY nce Sheet at 31-Mar-25 2015 2024 Assets FA- Land & Buildings Bank I buikfing society balances 227,296 56,980 227,296 28,332 284,276 255,628 Uabllltles oiher Creditors 86,109 86,109 94.574 94,574 198.167 161,054 Net buslness assets represented bv Capital Actount: Balance at start of period Net profrt 161.054 37,113 198,167 125,256 35.798 161.054 The financlal ststements have been prepared underthe histodcal cost corhrntion. except for investments which are Induded at market value and the revaluation of certain fixed assets and tn accordance with the Charltles SORP IFRS 1021'Accounting and Reportiry tharities, Statemeni of Re(ommended Practke appllcable to charltles preparing thelr accounis in accordance wff(h the flnaNial Reportin8 Stand4rd applicable in the UK and Republlc of Ireland IFRS 1021 leffertive l January 20151,. Financial Reporting Standafd 102 the Fin3ncial ReP)rtI Standard applKable in the UK and Republk of Irdand IFRS 1021. and the Charltie5 A¢i 2011. AS SUFFAH ACADEMY meets the definition ofa pU1C benefit entity Urer FRS 102. ststed In the relevant accounting policy notel51 Assets and Ilabllities are Ini16alty recognised at hi5torital ¢ffjt or transadion value unless otherw These accounts ha¥e been prepared In ac(Ofdance with prO510r&S of appIlble to companles subject to the small companies. rtyme. The o¢counts were appro*d by the tntstee5 on 17rnn025 and signed on thelr behalf ty. trustee