Qalam Academy Accounts 30thJune 2025 CityAccountants Chartered Certified Accountants 108 Shireland Road Smethwick Birmingham B66 40J cityaccountants@mail.com/ 01215333 777 www.city-accountants.co.uk
Qalam Academy Trustees. Report Legal and 8dmlnl$tratl¥e Sta8 Qalam Academy is regk8tèr8d as a charity under nwllb6r 1194427. wncg1 •ldre5s of Qalam A¢my Lg Shlrejand Road B66 4RG . The Obl8¢tfv•s of Qalam A¢ailemy Th8 objects of Qalam A(18my ere tr) promots iskni refigh)n in 8anthdl s1 .1Jharn for the trrofft of gera1 rAJbl in partiujlar. TnMteg8 Th8 TIu8tees at the end ofth& yearwere:. "Dt-Afzal Elahi-QUreè"ni- Mr Yaqoob knad Bhat Mr Atdul Qudoos Abba. Mr Waslf Jahangir Kashor Rg¢wllm•nt and Appolntmentof Trugteeg Thg is gOr[l by a board ol thJ5t8É$ drawn frcw loc81 ccrfnrnunty. This Is to ensure tlwt the board ha$ 11 skils and expèrlce requi lo oveisee the manag8rn8nt olthe Glarity tts opernticw. Thg chadty trust6&9 we responsible tDr the general rA>ntrd and magernent of diarity. Th& tDJstse$ givè thr iThe freely and recelve remunar8b.on or Oth fjnanual benefits. TN•to9 Induetton and Tr8Inkng All new trustees recélvè a plann4 ilU¢0 programme bolorg tskiThJ thwr pFa( on the bowd. Thls indudès sn axplanation ol I1r rcles and rosponSmI$. an Intrluth to other trLMtg95. an 0stN8w of rocEnt an explanation ol board hrmat and wo(ess. Rlsk managemgnt Tha trustees hav8 a rfsk management stratY lch inclL189 an anThJa reviww of the rfsks th8 tharity 8nd tha establishrnenl of 5yStem5 aThJ pl0c8dLs to mitigate th¢)59 iisks and of proc4durtrs d8sTrJnod to minirnise any potenbal impact thatity those risks matar11$ Re8grve8 Pollcy The trustses aim lo en8urg th41 sjfficient fiJThYs ar8 mnIald lo erth the thwity kn carry out tts thbès. R&¥lew of adlvltles forth• ar Qalam AdernY acieved ) gain 01 £18.7321- for ts perK*J S)..2025. The iknilad resLkn arg set cwt on pe8 3to6. By ordw ofthe Trustsgs Y¥(Job Bhat ChMIan 184Aar-26
Qalam Academy Independent Examinorfs Report to the Trustees of Qalam Academy I report tsn thè accounts ol Qafam A&rny for the peri(yJ wvjgd 30 JU 2025, are set out on paw 3 to 6. R•8pectlve respon8lblllt1•8 of truts# and oxaMln•r The charitys trustees are respon8k>le for the preparation of the xcounts.The charit18 Irusle8s consider that an audit is not requir&J for this year under section 144P) of the Charities Act 2011 Ithe 2011 Act) atyj that an independent examinatic is needed. It is my rasponsibility to .' examine the accx)unts under secth)n 145 of th6 2011 Act to follow the prc¢edUs lamj dovm in the generaj Directions given by Ihg Charity CcThmissTron under section 145(51(b) of the 2011 1.. and to stale whether partKular matters have Come to my altenti. Ind•pandont •xamlnerf$ 8tatemgnt In COn¢t1 41h my 8X1nati0n. no mader has come to rny aknlim.. i) Ythich gives me reasonab cause to that in any malerHI respect the requirements '. to keep accounting records in accordance wrth section 130 of the 2011 Ac( to Prapare accounts which accord wth th8 accounting recrKds aThl CLKnpty the axounting wuirwtenis ofthe2011 Act, havo not been mel: or ill to whlch. In my opinion, attention should be drawn In order to enable a proper understanding of the accounts to be reached. Haroon Ahmed FCCA City Accountants Chartered Certifi&l Accountants 108 Shireland Road Smetrwdf . B66 4QJ cityaw)untants@mal.com 10121 5333 777 vw.Gty-accountants.i)).uk lar-26
Qalam Academy Statemènt of Flnancial Acttyitles for the year ended 30th June 2025 (Unrnstrictod) (Unr&$trlctedl 30m6rn025 302024 In¢e from Charit a¢tNIt'es and generthl fund& 103,325 80,397 R¢sour¢g& Expended C08t ofgeneraung furth Icostof proieds Olrect charthbh expenditu and thin*lr8fvo expenses {84.593> 166,201) Total Re8ource8 Exp8ndod 84,593 66,201 Not Incomirtg ResoufQ¢• 18,732 14.196
Qalam Acadomy Balance Shoet as at 30th June 2026 2024 Flxed assets Other fixed assets CurbTrnt assots B#nu11ng sodety an¢ 76.271 62.539 3,000 Cash in hand 80 84,351 65,619 CurJ•nt Ilal)Illle8 other liabilities ar>J ual$ 24.(KX) 24,0001 Net currgnt asset* 60,351 41,619 30th June 2023 60,351 41.619 Ropresentsd by Accumulatod Funds an at slart of pèrfrmj 41,619 27,423 Net surplus l Loss 18.732 14,196 60.351 41,619
Qalam Academy Notsy to the A¢¢ounts for tha yaar ended 30th Juno 2025 1 kncomg 4nd E¥pendlurn Mtytsl& 2025 2024 Inc¢)fftb Don8lhins 103.325 80,397 Fgh-(kn ReTrta InL¥)ma Int0ra4 iecthbl8 103,325 80,397 Dlrèct ¢osf8" Wag68 & Sak8$ Contractors 44.162 2.787 P8nslonB 81,305 44,162 Rent Rate¥ 12LX In8uranca 219 WwsiB NII 198 L6ght&h8 13.769 12,417 Rgp4lF¥ and Yan11& of wop•rty R4aks and m8lntsnanc6 4,726 Books 3827 25 Motor & Iravel Cla7 & (Ahv5 315 269 4,142 prinry stallonory& drUskng ank, cwodoturd and otherllnancchw9F5 652 0th8r kdgal and wokssh)D
Qalam Academy Notes to the Accounts for the year ended 30th June 2025 2 Plant, machlnery and motor vohl¢l89 Cost AI 0110712024 At 30A)812025 Dfjprn¢la0n Atr0110712024 At 3010612025 unt Net book valuo At 3010e12025 3 Land & Bulldl 2024 Land & BuihJlng- additior