Qalam Academy
Accounts
30th June 2024
CityAccountants
Chartered Certified Accountants
108 Shireland Road
Smethwick Birmingham B66 4Ql
cityaccountants@mail.com/ 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 L*arity ￿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
CAtyaccountants@mail.com 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