BADR ACADEMY
Accounts and Reports For the period ended 5 April 2025
## BADR ACADEMY
## Contents
For the period ended 5 April 2025
Page
|Legal and administrative information|1|
|---|---|
|Trustees’ report|2-3|
|Independent examiner’s report|4|
|Statement of financial activities|5|
|Balance sheet|6|
|Notes to the accounts|7-8|
## BADR ACADEMY
Legal Information
For the period ended 5 April 2025
|Status:|The organisation is a charity registered with the Charities|The organisation is a charity registered with the Charities|
|---|---|---|
||Commission in England|& Wales.|
|Charity number:|1193315||
|Registered Office &Headquarter|||
|Business Address:|||
||Badr Academy||
||Britannia Trading Estate||
||Unit C Printing House Lane||
||London||
||UB3 1AP||
|Trustees:|Mohamoud Shire Farah|
-Trustee/Chairman|
||Adam Muse Said|- Trustee|
||Samira Abdi Muse|- Trustee|
|Accountants:|Issa Associates||
||Certified Accountants and Tax Consultants||
||116 Cumberland House||
||80 Scrubs Lane||
||London NW10 6RF||
1
## BADR ACADEMY
## Trustees Report
For the period ended 5 April 2025
## _Objective_
The objectives of Badr Academy are:
1. To advance the Islamic faith for the public benefit throughout London through the provision of educational courses, prayer meetings, lectures and religious festivals
2. To provide or assist in the provision of facilities in the interest of social welfare for recreation, educational projects or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age, infirmity or disability, financial hardship or social circumstances with the object of improving their condition of life
3. Such charitable purposes for the public benefit as are exclusively charitable according to the laws of England and Wales as the trustees may from time to time determine.
## _Legal structure_
Badr Academy is a registered charity, governed by its Constitution
## _Financial statements_
The trustees submit their trustees’ report and financial statements for the period ended 5 April 2025.
## _Policies:_
## _Reserve policy:_
The charity currently operates with minimal reserves. The trustees are endeavouring to build up its donor base with a view to having reserves equal to 6 months operating expenditure.
## _Risk(s) review:_
The trustees have recently examined and reviewed the major risk(s) faced by the Ibn Abbas Islamic Centre to mitigate those risks. The risk management strategy will be periodically reviewed to make sure that it still meets the needs of the charity.
## _Appointment of Trustees._
The charity in general meeting shall elect the officers and the other trustees. Each of the trustees shall retire with effect from the conclusion of the annual general meeting next after his or her appointment but shall be eligible for re-election at that annual general meeting.
_2_
## BADR ACADEMY
## Trustees Report (Continues)
For the period ended 5 April 2025
## _Trustees Responsibilities_
The trustees are responsible for keeping proper accounting records which disclose at any time the financial position of the charity and enable them to ensure that the financial statements comply with the relevant regulations. The trustees oversee preparation of financial statements, select suitable accounting policies and make judgments and estimates that are reasonable and prudent to give the true state of affairs of the charity.
Trustees are also responsible for safeguarding the assets of the charity. They are elected and replaced as set out in the constitution.
## _Activities and Achievements_
The charity is managed by 3 elected trustee members, and is staffed by 5 volunteers. The office is open from Mondays to Fridays from 11am- 6pm.
The core of the charity’s work is advancement of Islamic faith as well as educational advancement and basic health promotion within the local community.
## _Evaluating impact of our activities:_
We are committed to ensuring that in everything we do, we are accountable to those we work with and those we work for our service users. We use many ways to monitor and evaluate our projects.
We evaluate the success of our projects and activities in different ways and can include the below;
- Participation, enjoyment, maintaining numbers.
- Completing review and feedback exercises to view and understand outcomes achievements as well as challenges and areas of improvement.
## _Summary of main achievements 2024-2025_
Badr Academy provides free information, training, advice and guidance to vulnerable members of the community particularly the youth who are facing many barriers including language and cultural barriers to support and help them access mainstream services.
## **Funding**
The charity was funded by members of the local community.
This report was approved by the board and signed on its behalf by:
............................. Chair Mohamoud Shire Farah
Date: 23[rd] January 2026
3
## BADR ACADEMY
## Independent Examiners Report
For the period ended 5 April 2025
I have examined the accounts on pages 5 to 6, which have been prepared on the basis of accruals.
## _Respective responsibilities of trustees and examiner_
The trustees of the charity are responsible for the preparation of accounts; we consider that the audit requirement under section 43(2) of the Charities Act 1993 does not apply. It is my responsibility to examine the accounts, without performing an audit, and to report to trustees.
## _Basis of independent examiner’s report_
This report is in respect of an examination carried out under section 43 of the Charities Act 1993 and in accordance with the directions given by the charity commissioners under section 43(7)(b). An examination includes a review of the accounting records kept by the charity trustees and a comparison of the accounts presented with those records. It also includes a review of the accounts and making such enquiries as are necessary for the purpose of this report. The procedures undertaken do not constitute an audit.
## _Independent examiner’s statement_
Based on my examination, no matter has come to attention which gives me reasonable cause to believe that in any material respect accounting records for the period ended 5 April 2025 have not been in accordance with section 41 of the Charities Act 1993, or that the accounts presented do not accord with those records or comply with the accounting requirements of the Charities Act 1993. No matter has come to my attention in connection with my examination to which, in my opinion, attention should be drawn to enable a proper understating of the accounts to be reached.
__________________________
Issa Associates Certified Accountants & Tax Consultants Suite 116 Cumberland House 80 Scrubs Lane London NW10 6RF
Date: 23[rd] January 2026
4
## BADR ACADEMY
## Statement of Financial Activities
For the year ended 5 April 2025
|_Income_
_Grants and Donations_
_Expenditure_
Youth activities
Drought and water relief
Legal & professional
Total expenditure
Fund balance for the year
Balance brought forward
Balance carried forward|Restricted
£
8,653
8,653
12,636
-
420
13,056
(4,403)
9,393
4,990|2024
Total funds
Total funds
£
£
8,653
10,865
8,653
10,865
12,636
-
-
2,500
420
-
13,056
2,500
(4,403)
8,365
9,393
1,028
4,990
9,393
2025|
|---|---|---|
5
## BADR ACADEMY
## Balance Sheet
For the year ended 5 April 2025
|Notes
_Fixed Assets:_
Tangible
3
_Current Assets:_
Cash at bank and in hand
_Current liabilities payable within 1 year:_
Creditors and accruals
4
_Net Current Assets_
_Total Assets less current liabilities_
_Funds:_
Restricted Funds as at 5 April 2025|£
£
£
£
-
-
4,990
9,393
4,990
9,393
-
-
4,990
9,393
4,990
9,393
4,990
9,393
4,990
9,393
2025
2024|
|---|---|
||4,990
-|
|||
The statement of financial activities as set out on page 5 for the financial period ending 5 April 2024, and the statement of assets and liabilities as set out on this page are as approved by the trustees on 22 January 2026.
Chair Mohamoud S. Farah
6
## BADR ACADEMY
## Notes to the Accounts
For the year ended 5 April 2025
- 1 _Basis of accounting_
The financial statements have been prepared under the historical cost convention, and have been prepared in accordance with Statement of Recommended Practice (SORP 2015), "Accounting and Reporting by Charities" and applicable accounting standards.
- 2 _Accounting Policies_
A summary of the principal accounting policies, all of which have been applied consistently throughout the year is set out below.
- 2.1 _Income and expenditure_
All income and expenditure is accounted for on receipt and payment basis.
- 2.2 _Fund Accounting_
General funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.
Restricted funds are funds subject to specific restrictive conditions imposed by donors.
- 2.2 _Tangible Fixed assets and Depreciation_
Tangible fixed assets are stated at cost.
Provision for depreciation of fixed assets held for use by the charity is made at an annual rate of 25% on straight line basis.
- 2.3 _Charity status_
The charity is registered with the Charities Commission in England & Wales.
7
## BADR ACADEMY
## Notes to the Accounts
## For the year ended 5 April 2025
|3
Tangible Fixed Assets
_Costs_
At 06 April 2024
Additions during the year
At 5 April 2025
_Depreciation_
At 06 April 2024
Charge for the year
At 5 April 2025
_Net Book value_
At 5 April 2025
At 5 April 2024
4
_Creditors: Amount falling due within one year_
Accruals|Office
equipment
Total
£
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2025
2024
£
£
-
-
-
-|
|---|---|
8