2024-06-30-accounts

Qalam Academy Accounts 30th June 2024 CityAccountants Chartered Certified Accountants 108 Shireland Road Smethwick Birmingham B66 4Ql [e-mail]/ 01215333 777 www.city-accountants.co.uk

Qalam Academy Trustees. Roport Legal and admln18traWve slatus Qalam Academy Is registarad as a charity under numter 1194427. The prirK4rknl klress of Qalam Academy is Shireland Road 866 4RG. Th6 Oblecllvo8 of Qalam A&￿erny The objects of Qalam A(sd&my are io E￿O￿K)le Islam rvlvJion in san0m￿l and binniroham for thè b8n8fil of 9en8ral publlc In particular. Tru8teg9 Thg Tru81988 al tha end of thg yearMwg:_ Dr Afzal Elahi Qureshl Mr Yawib Ahmad Bhal Mr AtKlul Qudoos Abba Mr Wasll Jehanglr Kasher Racrullmènt ond Appolntment of Tru$t8¢s The charity is gov9med by a board of trustees dravm fr[￿ Ihe I￿1 ￿MMUnIty. This is to ènsur8 that tha board has the sklll$ and eyeriencg required to ovgr399 th8 m8n&Jemenl of the charfty and its opgralion& The charity tru818es are responslbk tr Ihe gengral ￿trol and man￿t of thè tharity. The tmstees odve thdr timg froely and rncelve no rgmuneration or other finandal b8nefil& Trusts• Indu¢llon and Tralnlng AJI ngw trustses receive a planned Inducllon rwrne tekye taking up Iheir pL9ce ￿ the boaril. This includes an èxplanatK)n of their roles and resFX)n&bilibe& an bnlroduclion to othar trust￿, an ovemew of recent athues and an explanatk￿ of board fornial and process. RIBk management Tho trusloos have a manag6m8nt Str81￿ indudes an ￿nUal rvvivw of th8 rfsks the charity faces and thè establishment of systems and procedures lo mitiJate thosè risks and ￿p(ementatiOn of procedures deS￿ned to minimi88 any ￿t￿n[la1 iwpad on Larity ￿k1 tIKth rtsks rtthialise. Ra￿rY•S Pdlcy The truslees alm to ensure that funds ar8 mdnlain&l to enaile the charity to cany out Its a¢¢￿tles. R•￿eW of actlvltle8 fortho y•ar Q8IAm A¢ad8my achieved a galn of£14.19ed- fDr th8 p8ric4J entsl ￿.06.2024. Thè detsiled Te&Ats are sgt out on paggs 3to6. By ordor of the T rusteBs Mr Yaqoob Bhal Chairman 30-De&24

Qalam Academy Independent Examinerfs Report to the Trustees of Qalam Academy I re￿t on the ac￿Unts ofQalam Academy forthg pthl 6rK18d 30 jung 2￿24. vthich arg $81 out on pages 3 to 6. Resp8ctlve responslbllltl•s of trustees and examlngr The charitls tNsle8s are respon$lble for the preparation of the 2c¢ounts.The charivs trustees consider that an audlt is not required for this year under section 144(2) of the Charili8s Acl 2011 (the 2011 Act} and that an Independent examinallon Ss needed. It is my resp)nsibility to '. examine the aco)unts under wtion 145 of the 2011 Act., to follow the prooedures laid down in Ihe general Directions glven by the Charity Commission uThJer se¢t(on 14515Xb) of the 2011 Act" and to stale ￿ether partiDJlar matters have come to my 8ttentKIn. Ind¢pondent examlnerf8 8tatom• In connectlon my ex8mlnalon. no matter has come to my atterthn: i) whith glvès me reasonable cause to IAiev8 that in any material respect the requlremenls ". lo keep accounllng records in accordan￿ wth section 130 of the 2011 Act: arKI to prepa￿ a¢¢ounts which accord ￿th the accounting records and comply vAlh Ihe accwnting rg]uwemerts of ￿ 2011 Act. have not been met," or ill to which. in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Haroon Ahmed FCCA Ctty Accountants Chartered Certiffed A¢countants 108 Shireland Road Smethwld( , B66 4QJ [e-mail] 101215333 777 .city-￿Untant5.GO.uk 31>Dec-24

Qalam Academy Statement of Flnanclal Acllvltles for th6 year ended 30th June 2024 (Unrestrlcted) {Unrestrlcledl 3010612024 30J0612023 Income from charitsble aclivbUes and g￿erated funds 80,397 61,934 Resources Expond Co81 Ofg￿e￿at1rQ funds {<￿t0[ projects) thiect charftsble oxpendilure and admlnLslraltve ewses 166,201 > {49,40n Total Resoure•8 Expgnded 66,201 49.407 Net Inco￿ng R••ources 14.19fj 12,527

Qalam Academy Balance Sheet as at 30th June 2024 2024 2023 Flx•d a$s•t8 Other fixed assets Current assets Ban￿buIlding 8oiioty balances 62.539 39,213 Loan Cash In hand 210 65.619 39,423 Cuffent lJabllltles Other liabiliti6s and a(rnials 24.0(M) 12,OC Net cunBnt assets 41.619 27,423 30th Juno 2023 41,619 27,423 Represented by Accumulaied Funds BalwKe al start of perfod 27,423 Net SUTplus l Loss 14,196 27,423 41,619 27.423

Qalam A¢ademy Notes to the Accounts for the year end8d 30th June 2024 1 kncomo and Expondjtufg analysls 2024 2023 Do￿1￿) 80,397 61,934 Furfough- Grarrts Rental ino)mp Int8r88t r8LEivatA8 .397 e1.934 Dlrg¢t costs Wage6 & Salartes 44.1￿2 35,026 Rert rots4 and Insuranc& co8t8 Rent Rat&8 12000 12000 Insurance 219 Wastg colle¢th)n 198 153 LwJht & hoai 12,417 12,153 Rapalrs and ren8wals ofproperty and Repairs malnteftan 6,OCN) T•lephono. fax. sts¢l￿ and otheroffice c47sis Book8 1￿7 Motor & travel Clean1r￿ & ot1￿15 175 2.859 2032 Adwt15kn9 and bu$ln055 artwlalnmgrt prtntlry stalkbnery & advethThJ BanK credlt card aNI othwflnane• chalyos charges 763 Accountancy* logal and other wof•8slonal fees OttEr legal and wofessio

Qalam Academy Notes to the Accounts for tha year ended 30th June 2024 2 Plan( machlnery and motor v8hlcle8 At 0110712023 At 3010612024 Dopr¢¢latlon AI 0110712023 At 3010612024 uni Not book value At 3010612024 3 Land & Bulldlngs 2024 Land & BuIldI￿- addMons