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$tratl¥e Sta￿8
Qalam Academy is regk8tèr8d as a charity under nwllb6r 1194427. wnc*g1 •ldre5s of Qalam A¢*my Lg Shlrejand
Road B66 4RG .
The Obl8¢tfv•s of Qalam A¢ailemy
Th8 objects of Qalam A(*18my ere tr) promots iskni refigh)n in 8anthdl s￿1 ￿.￿1￿Jharn for the tr*rofft of ge￿ra1 rAJbl
in partiujlar.
TnMteg8
Th8 TIu8tees at the end ofth& yearwere:.
"Dt-Afzal Elahi-QUreè"ni-
Mr Yaqoob knad Bhat
Mr Atdul Qudoos Abba￿.
Mr Waslf Jahangir Kashor
Rg¢wllm•nt and Appolntmentof Trugteeg
Thg is gO￿r[￿l by a board ol thJ5t8É$ drawn frcw loc81 ccrfnrnunty. This Is to ensure tlwt the board ha$ 11
skils and expèrl￿ce requi￿ lo oveisee the manag8rn8nt olthe Glarity tts opernticw.
Thg chadty trust6&9 we responsible tDr the general rA>ntrd and m￿agernent of diarity. Th& tDJstse$ givè th*r iThe
freely and recelve remunar8b.on or Oth￿ fjnanual benefits.
TN•to9 Induetton and Tr8Inkng
All new trustees recélvè a plann￿4 i￿lU¢*0￿ programme bolorg tskiThJ ￿ thwr pFa(* on the bowd. Thls indudès sn
axplanation ol I￿1r rcles and rosponS￿mI￿$. an Intr￿luth￿ to other trLMtg95. an 0stN8w of rocEnt an
explanation ol board hrmat and wo(ess.
Rlsk managemgnt
Tha trustees hav8 a rfsk management strat￿Y ￿lch inclL*189 an anThJa reviww of the rfsks th8 tharity 8nd tha
establishrnenl of 5yStem5 aThJ pl0c8dL￿s to mitigate th¢)59 iisks and of proc4durtrs d8sTrJnod to minirnise
any potenbal impact ￿ thatity those risks matar1￿1$
Re8grve8 Pollcy
The trustses aim lo en8urg th41 sjfficient fiJThYs ar8 m*nIal￿d lo erth the thwity kn carry out tts thbès.
R&¥lew of adlvltles forth• ￿ar
Qalam A￿dernY ac*ieved ) gain 01 £18.7321- for ts perK*J S).￿.2025. The iknilad resLkn arg set cwt on p￿e8
3to6.
By ordw ofthe Trustsgs
Y¥(Job Bhat
Ch￿MIan
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 tru*ts#* 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¢edU￿s 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 8X￿1nati0n. 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
l￿ar-26

Qalam Academy
Statemènt of Flnancial Acttyitles
for the year ended 30th June 2025
(Unrnstrictod) (Unr&$trlctedl
30m6rn025
30￿￿2024
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#n￿u1￿1ng 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
F￿￿gh-(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 Yan￿11& of wop•rty
R4aks and m8lntsnanc6
4,726
Books
3827
25
Motor & Iravel
Cla￿7￿￿ & (Ahv5
315
269
4,142
prin￿ry stallonory& *d*rUskng
ank, cwodoturd and otherllnanc*chw9F5
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¢la￿0n
Atr0110712024
At 3010612025
unt Net book valuo
At 3010e12025
3 Land & Bulldl
2024
Land & BuihJlng- additior