## **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**
**----- Start of picture text -----**
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
**----- End of picture text -----**
## **Additional information**
**----- Start of picture text -----**
Policy on grant making
Contribution made by volunteers
**----- End of picture text -----**
## **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
Page 1
## **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
Page 2
**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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