Trustees’ Annual Report for the period
From 1[st] April 2024 To 31[st] March 2025
Charity name: Al-Husna Academy
Charity registration number: 1193834
Objectives and Activities
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Summary of the purposes of the
charity as set out in its governing
document
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
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Additional information
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Policy on grant making
Contribution made by volunteers
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Achievements and Performance
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.
Additional information (optional)
Achievements against objectives set
Performance of fundraising activities against objectives set
Financial Review
Review of the charity’s financial position at the end of the period
Additional information
The charity’s principal sources of funds (including any fundraising)
Structure, Governance and Management
Description of charity’s trusts: Type of governing document How is the charity constituted? Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees
Policies and procedures adopted for the induction and training of trustees
Reference and Administrative details
| Charity name | AL-HUSNA ACADEMY |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1193834 |
| Charity’s principal address | 36 BRECON ROAD BIRMINGHAM B20 3RW |
| Trustee name | Office | |
|---|---|---|
| 1 | Muhammad Abrar Kutubi | Trustee |
| 2 | Usama Suleman Bhattay | Trustee |
| 3 | Ibrahim Ahmed Umar | Trustee |
Names and addresses of advisers
| Type of adviser |
Name Address |
Name Address |
|---|---|---|
| Accountant | Redbird Accountants |
72 Evington Road, Leicester, LE2 1HH |
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 Date
| Charity No 1193834 Period start date 01-Apr-24 To Period end date 31-Mar-25 CC17a Charity Name: AL-HUSNA ACADEMY Annual accounts for the period |
Charity No 1193834 Period start date 01-Apr-24 To Period end date 31-Mar-25 CC17a Charity Name: AL-HUSNA ACADEMY Annual accounts for the period |
|
|---|---|---|
| Section A | Statement of financial activities | |
| Recommended categories by activity Note Incoming resources Donations Resources expended Charity Projects Bank charges legal and professional fees Equipment Fuel Insurance Repairs Software Total funds carried forward Total funds brought forward Net movement in funds Net incoming resources Other recognised gains/(losses) Net incoming/(outgoing) resources before other recognised gains/(losses) Total resources expended Total incoming resources |
Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05 2,271 - - 2,271 7,785 |
|
| 2,271 - - 2,271 7,785 |
||
| 849 - - 849 900 48 48 16 360 - - 360 366 - - 46 - - 400 - - 1,296 - - 320 120 - - 120 93 |
||
| 1,377 - - 1,377 3,437 894 - - 894 4,348 |
||
| 894 - - 894 4,348 |
||
| 894 - - 894 4,348 |
||
| 7,892 - - 7,892 3,544 |
||
| 8,786 - - 8,786 7,892 |
SOFA
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Section B Balance sheet
| Fixed assets Tangible assets Investments Total fixed assets Current assets Cash at bank and in hand Total current assets Creditors: amounts falling due within one year Net current assets/(liabilities) Total assets less current liabilities Creditors: amounts falling due after one year Provisions for liabilities and charges Net assets Funds of the Charity Unrestricted funds Restricted income funds Total funds Signed by one or two trustees on behalf of all the trustees |
Note | Unrestricted funds £ F01 438 - |
Restricted income funds Endowment funds £ £ F02 F03 - - - - |
Total this year Total last year £ 31/03/2024 F04 F05 |
|---|---|---|---|---|
| 438 438 - |
||||
| 438 | - - |
438 438 |
||
| 10,361 |
- - |
|||
| 10,361 9,768 |
||||
| 10,361 | - - |
10,361 9,768 | ||
| 481 781 |
||||
| 481 | - - | |||
| 9,880 | - - |
9,880 8,987 | ||
| 10,318 | - - |
10,318 9,425 | ||
| - - - - |
||||
| - - |
- - - - |
|||
| 10,318 | - - |
10,318 9,425 | ||
| 10,318 9,425 - - - - |
||||
| 10,318 - |
||||
| - | ||||
| 10,318 | - - |
10,318 9,425 |
||
| Date of approval 27-Jan-26 27-Jan-26 27-Jan-26 USAMA SULEMAN BHATTAY MUHAMMAD ABRAR KUTUBI IBRAHIM AHMED UMAR Print Name Signature |
B Sheet
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Section C Notes to the accounts
Note 1 Basis of preparation
1.1 Basis of accounting
These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with:
- Accounting and Reporting by Charities – Statement of Recommended Practice (SORP 2005);
• and with* Accounting Standards; or Financial Reporting Standards for Smaller Enterprises (FRSSE);
- and with the Charities Act.
Income
Income is accounted for on a receipts basis.
Resources expended
Resources expended are accounted for as the liability is incurred. Expenditure includes irrecoverable VAT which is reported as part of the expenditure to which it relates.
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