Charity Number: 1195681 ## NEW PARKS ACADEMY Trustee's report and financial statements 31 MARCH 2025 ## **NEW PARKS ACADEMY** ## **Contents** |**Contents**|| |---|---| ||**Page**| |Legal and Administrative Details|1| |Report of the Trustee's|2-4| |Independent Examiner's Report to the Trustees|5| |Statement of Financial Activities|6| |Statement of Financial Position|7| |Notes to the Financial Statements|8-11| ## **NEW PARKS ACADEMY** ## **REPORT OF THE MANAGEMENT COMMITTEE FOR THE YEAR ENDED 31 MARCH 2025** The trustees present their report with accounts for the year ended 31 March 2025 ## **Reference and Administrative Information** |**Charity Name**|**New Parks Academy**| |---|---| |**Charity registered Number**|**1195681**| |**Registered Office and**|| |**Operational Office**|**55 Glazebrook Road**| ||**LEICESTER**| ||**LE3 9NW**| |**Trustees**|| |**Anish Ahmad**|**Chairman**| |**Mohammad Ali Ismail**|**Trustee**| |**Faizal Sidat**|**Trustee**| |**Management Team**|| |**Anish Ahmad**|| |**Bankers**|**Natwest Bank Plc**| ||**7 Hinkley Road**| ||**Leicester**| ||**LE3 0TQ**| |**Independent Examiners**|**Shabbeer & Co Limited**| ||**62 Harringworth Road**| ||**LEICESTER**| ||**LE5 6TL**| 1 ## **NEW PARKS ACADEMY** ## **TRUSTEES' ANNUAL REPORT** ## **FOR THE YEAR ENDED 31 MARCH 2025** The trustees present their report and the unaudited financial statements of the charity for the year ended 31 March 2025 ## **STRUCTURE, GOVERNANCE AND MANAGEMENT** New Parks Academy was established on 24 July 2020 and was registered as a charity on 01 September 2021 ## **Objects of the Charity** The Charity's objects are: (1) To advance the Islamic faith in accordance with the Statement of Faith In Leicester and throughout the UK for the benefit of the public mainly but not exclusively through the provision of a place of worship, the holding of prayer meetings, religious education and to provide outreach and pastoral care for the community including supplementary and community learning programmes (2) To advance the education of the public by means of, but not exclusively, the provision of Arabic language classes, facilities for supplementary education, community learning programmes and any such activities as the trustees think fit; (3) Promoting knowledge and mutual understanding and respect of the beliefs and practices of different religious faiths; (4) To help young people, especially but not exclusively through leisure time and recreational activities, so as to develop their capabilities that they may grow to full maturity as individuals and as good citizens (5) To promote any other charitable purpose for the benefit of those in need that the trustees from time to time determine. ## **Recruitment and appointment of Trustees** The Trustees are charity trustees for the purposes of charity law and under the charity model constitution. Under the requirements of the constitution the trustees are appointed for a period of three years after which they must be re-appointed at the annual General Meeting. Trustees seeks to ensure that Trustees body includes people with knowledge and experience of working with communities. ## **Trustee induction and Training** All of our staff is trained on the above policies, with new starters given an induction covering all of our policies and procedures. All trustees give their time voluntarily and received no remuneration or other benefits. 2 ## **NEW PARKS ACADEMY** ## **TRUSTEES' ANNUAL REPORT FOR THE YEAR ENDED 31 MARCH 2025** ## **Organisational structure** New Parks Academy has a Board of up to 3 members who meet quarterly and are responsible for the strategic direction and policy of the charity. A scheme of delegation is in place and the day to day management of the charity rests with the senior management team and volunteers. The management team is responsible for ensuring the sound management and monitoring of the activities and programmes and reporting to trustees and funders. ## **Volunteers** A great contribution is made by member volunteers. We are grateful for the many hours volunteers have spent listening and encouraging our parents and young people and working with our workers. Without this valuable contribution of time, energy and expertise we would not have been able to achieve so much. Our strength lie on our volunteer support and parents involvement. ## **ACHIEVEMENTS AND PERFORMANCE** During the financial year, the owner of the freehold land and building at 22 Dillon Road, Leicester, LE3 9PF gifted the property to New Parks Academy. This significant donation has enabled the charity to continue providing essential community services, including daily prayers, madressa classes, and a range of educational and welfare facilities for local residents. The Charity has organised events, activities, community support, many seminars for the wider community and sports recreation for youth to fulfil its aim and objectives. ## **FUTURE PLANS** We plan to look into further projects to fulfil our aims and objectives. ## **PERSONNEL** Trustees who served during the year were: ## **Anish Ahmad** ## **Mohammad Ali Ismail** ## **Faizal Sidat** ## **FINANCIAL REVIEW** The board of trustees are satisfied with the performance of the charity during the year and the positions at 31st March 2025 and consider that the charity is in a strong position to continue its activities during the coming years, and that the charity's assets are adequate to fulfil its obligations. The charity will continue to seek further funding to deliver its objectives. 3 ## **NEW PARKS ACADEMY** ## **TRUSTEES' ANNUAL REPORT FOR THE YEAR ENDED 31 MARCH 2025** ## **RESERVE POLICY** The charity reserves policy is to maintain unrestricted funds at a level which equates to approximately six months unrestricted expenditure. This provides sufficient funds to cover management, administration and support costs. ## **RISK MANAGEMENT** The trustees actively review the major risks which the charity faces on a regular basis and believe that maintaining the free reserves at the levels stated above will give enough resources in the event of adverse conditions. Systems are in place to mitigate our exposure to major risks. ## **Accounting and reporting responsibilities** The Charities Act 1993 requires the trustees to prepare financial statements for each financial year which gives a true and fair view of the charity's financial activities during the year and of its financial position at the end of the year. In preparing the financial statements the trustees should follow best practice and select suitable accounting policies and apply them consistently; Make judgements and estimates that are reasonable and prudent; Follow applicable accounting standards and the Charities SORP, disclosing and explaining any departures in the financial statements; and Prepare the financial statements on the going concern basis unless it is inappropriate to assume that the charity will continue in operation. The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the Trust and to enable them as trustees to ensure that the financial statements comply with Charities Act 1993. The Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the Trust's assets, and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The trustees declare that they have approved the trustees' report above and signed on its behalf by: Jan 18, 2026 Date: Anish Ahmad (Jan 18, 2026 13:43:39 GMT) **Anish Ahmad** 4 ## **NEW PARKS ACADEMY** ## **INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF NEW PARKS ACADEMY FOR THE YEAR ENDED 31 MARCH 2025** I report to the trustees on my examination of the financial statements of New Parks Academy for the year ended 31 March 2025 ## **RESPONSIBILITIES AND BASIS OF REPORT** As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 (‘the Act’). Having satisfied myself that the financial statements of the charity are not required to be audited and are eligible for independent examination, I report in respect of my examination of the charity’s financial statements carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’) and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act. ## **INDEPENDENT EXAMINER'S STATEMENT** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or 2. the financial statements do not accord with those records; or 3. the financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair' view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. ## **SHABBEER AHMED LORGAT (AFA MIPA, ACPA, CIMA Dip MA)** Independent Examiner ## **For and on behalf of Shabbeer & Co Limited** **62 Harringworth Road, LEICESTER, LE5 6TL** **Date: 18 January 2026** 5 ## **NEW PARKS ACADEMY** ## **STATEMENT OF FINANCIAL ACTIVITIES AS AT 31 MARCH 2025** |**Unrestricted**
**funds**
**£**
**Incoming Resources**
Donations, legacies and Grants
2
27,710
Gift in kind
2
300,000
**Total incoming resources**
327,710
**Resources expended**
Costs of activities in furtherance of
charitable objects
3
20,275
Premises costs
3
2,151
Management and administration
3
2,662
**Total resources expended**
25,088
**Net incoming resources**
302,622
Total funds brought forward
1,279
**Total funds carried forward**
303,901|**2025**
**Total**
**£**
27,710
300,000
327,710
20,275
2,151
2,662
25,088
302,622
1,279
303,901|**2024**
**Total**
**£**
5,828
-
5,828
2,930
2,165
1,042
6,138
(309)
1,588
1,279| |---|---|---| 6 ## **NEW PARKS ACADEMY** ## **STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2025** |**Notes**
**Fixed Assets**
Tangible assets
5
**Current Assets**
Debtors
6
Cash at bank and in hand
**Creditors:**amounts falling due
within one year
7
**Net current assets**
**Total assets less current liabilities**
**Funds**
**Unrestricted funds:**
Free reserves|83
3,217
3,300
(450)|**2025**
**£**
301,051
**2,850**
**303,901**
303,901
**303,901**|1,729
1,729
(450)|**2024**
_£_
_-_
**1,279**
**1,279**
1,279
**1,279**| |---|---|---|---|---| Approved by the Board of the Charity Trustees on _________________________and signed on their behalf: Jan 18, 2026 ## Anish Ahmad **…............................................** A Ahmad 7 ## **NEW PARKS ACADEMY** ## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025** ## **1. Accounting policies** ## **1.1 Basis of preparation of financial statements** The financial statements have been prepared in accordance with the Charities SORP (FRS 102) - Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), the Charities Act. ## **1.2 Going Concern** At the time of approving the financial statements, the Trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the Trustees continue to adopt the going concern basis of accounting in preparing the financial statements. ## **1.3 Taxation** The charity is exempt from tax on its charitable activities ## **1.4 Incoming Resources** All income is included in the statement of financial activities when entitlement has passed to the charity, it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. Income from donations or grants is recognised when there is evidence of entitlement to the gift, receipt is probable and its amount can be measured reliably. ## **1. 5 Tangible fixed assets and depreciation** Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. The following rates and methods are used: **Freehold land & building** : not provided for **Fixtures & Fittings** : 25% straight line All equipment, fixtures, and fittings with an original cost of less than £1,000 are written off in the year in which the expenditure was incurred. 8 ## **NEW PARKS ACADEMY** ## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025** ## **1. Accounting policies (continued)** ## **1.6 Resources expended** Expenditure is recognized once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. ## **2. Donations, legacies and grants** |General Donations
Gift in kind|**Unrestricted**
**Restricted**
**2025**
**2024**
**funds**
**funds**
**Total**
**Total**
**£**
**£**
**£**
**£**
27,710
-
27,710
5,828
300,000
-
300,000
-
**327,710**
**-**
**327,710**
**5,828**| |---|---| 9 ## **NEW PARKS ACADEMY** ## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025** |**Unrestricted**
**funds**
**£**
**alyses of resources expended**
**Costs of activities in furtherance of charitable objects**
Employment costs
Gross wages and salaries
18,785
Casual staff
-
Facilities hire
1,490
20,275
**Premises costs**
Cleaning
39
Heating
1,379
Repairs and renewals
421
Security
312
2,151
**Management and administration**
Bank charges
36
Legal and professional fees
493
Printing and stationery
1,160
Publicity
426
Refreshments
239
Telephone and internet
308
2,662|**2025**
**2024**
**Total**
**Total**
**£**
**£**
18,785
-
-
600
1,490
2,330
20,275
2,930
39
36
1,379
1,070
421
769
312
290
2,151
2,165
36
-
493
560
1,160
227
426
134
239
121
308
-
2,662
1,042| |---|---| ## **3. Analyses of resources expended** 10 ## **NEW PARKS ACADEMY** ## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025** ||**2025**|**2024**| |---|---|---| ||**Total**|**Total**| ||**£**|**£**| |**4. Staff Costs and Employees**||| |Wages and salaries|18,785|600| ||18,785|600| |There were no employees whose annual remuneration was more than £60,000 during the year.||| |**5. Tangible fixed assets**|**Freehold**|| |**Cost**|**Building**|| |At 01 April 2024|-|| |Additions|301,051|| |At 31 March 2025|301,051|| |**Depreciation and impairment**||| |At 01 April 2024|-|| |Depreciation charged in the year|-|| |At 31 March 2025|-|| |**Carrying amount**||| |At 31 March 2025|301,051|| |At 31 March 2024|-|| |**6. Debtors**||| |Other Debtors|**2025**
**Total**
**£**
83|**2024**
**Total**
**£**
-| ||83|-| |**7. Creditors: Amounts falling due within one year**||| |Other Creditors|**2025**
**Total**
**£**
450|**2024**
**Total**
**£**
450| ||450|450| |11||| 2026-01-18 ## Financial Statements_31032025 Final Audit Report Created: 2026-01-18 By: Shabbeer Lorgat (SHABBEER@HOTMAIL.CO.UK) Status: Signed Transaction ID: CBJCHBCAABAAMezbhM9ldzsbfyxCo1Y13qKuAzCC4rRp ## "Financial Statements_31032025" History Document created by Shabbeer Lorgat (SHABBEER@HOTMAIL.CO.UK) 2026-01-18 - 1:25:53 PM GMT- IP address: 82.1.36.83 Document emailed to Anish Ahmad (newparksacademy@gmail.com) for signature 2026-01-18 - 1:28:26 PM GMT ## Email viewed by Anish Ahmad (newparksacademy@gmail.com) 2026-01-18 - 1:41:32 PM GMT- IP address: 66.249.81.96 ## Document e-signed by Anish Ahmad (newparksacademy@gmail.com) Signature Date: 2026-01-18 - 1:43:39 PM GMT - Time Source: server- IP address: 148.252.133.222 ## Agreement completed. 2026-01-18 - 1:43:39 PM GMT