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2023-04-05-accounts

Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report for theperiod for theperiod for theperiod
From Period start date To Period end date
Day
01
Month
11
Year
2021
Day
05
Month
04
Year
2023

Section A Reference and administration details

Charity name HUDA ACADEMY

Other names charity is known by

Registered charity number (if any) 1196340

Charity's principal address Muslim Community Centre Clare Hill Huddersfield Postcode HD1 5BS

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for
whole year
Name of person (or body) entitled
to appoint trustee (ifany)
Mohib Ahmad Khan
Mohammad Yusuf
Abdullah Mohammed Ali
Patel
Mohammed Sarwar
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year

March 2012

TAR

1

Names and addresses of advisers (Optional information)

Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

[Trust Deed - CIO]

How the charity is constituted[Trust]

Trustee selection methods

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

We believe the charity is achieving the objectives set out in its governing document and continues to strive towards planning further projects which align and enhance the following objectives:

March 2012

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2

provision or assistance in the provision of facilities for worship and Islamic education.  To advance education for the benefit of the general public by means of, but not exclusively, the assistance in the provision of educational resources, activities and facilities, such as supplementary schools and nurseries for the benefit of said persons. Huda Academy primarily focuses on its core charitable activity, which involves running an Islamic supplementary school. This school serves as a vital platform for providing education to students about their faith, fostering a deeper understanding of Islamic principles, traditions, and values. While the emphasis is on religious education, the organisation goes a step further in its mission by promoting the development of wellrounded individuals who can contribute positively to the broader society. The educational program extends beyond religious teachings. Students are encouraged to not only understand and practice their faith but also to become exemplary British citizens. To achieve this, Huda Academy Summary of the main activities integrates community engagement, social projects, and various activities undertaken for the public into the curriculum. This multifaceted approach ensures that students are benefit in relation to these not only well-versed in Islamic teachings but also equipped with the objects (include within this knowledge and skills necessary to be responsible and active members of section the statutory the broader British community. declaration that trustees have had regard to the guidance Trustees have complied with the duty in section 4 of the Charities Act issued by the Charity 2006 and have due regard to the public benefit guidance published by the Commission on public benefit) Charity Commission.

Additional details of objectives and activities (Optional information)

March 2012

TAR

3

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

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4

Section D Achievements and performance

Summary of the main achievements of the charity Establishing a vibrant Islamic Supplementary School: during the year Huda Academy has successfully established and maintained a thriving Islamic supplementary school, providing a valuable educational resource for students seeking to deepen their understanding of their faith. Promoting Faith and Values: Through the supplementary school, we have been successful in imparting essential Islamic teachings and values to students, ensuring that they have a strong foundation in their faith.

Section E Financial review

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5

Brief statement of the charity’s policy on reserves

No reserve policy

Details of any funds materially None in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Abdullah Patel PATEL Full name(s) ABDULLAH MOHAMMEDALI Position (eg Secretary, Chair, Trustee etc) Date 04/02/24

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6

TAR March 2012

Charity Name

HUDA ACADEMY
1
Charity Name

HUDA ACADEMY
1
Charity Name

HUDA ACADEMY
1
No (if any)
196340
CC16a
For the period
from
Period start date
1/11/2021
To
Period end date
5/4/2023
Section A Receipts and payments
A1 Receipts
Fees
50,766
Donations
82,266
Donations and Fees
62,365
Other
2,189
-
-
-
-
197,586
-
-
Sub total -
Total receipts 197,586
A3 Payments
Wages
99,408
Office supplies
1,777
HMRC
7,714
Rent
11,439
Student expenses
5,810
Other
488
IT
18
Repairs and maintenance
2,328
-
Sub total 128,982
-
-
Sub total -
Total payments 128,982
Net of receipts/(payments) 68,604
A5 Transfers between funds
-
A6 Cash funds last year end
93,350
Cash funds this year end 161,954
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases,(see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
50,766
82,266
62,365
2,189
-
-
-
-
197,586
-
-
-
197,586
99,408
1,777
7,714
11,439
5,810
488
18
2,328
-
-
128,982
-
-
-
128,982
68,604
-
93,350
161,954
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
50,766 -
82,266 -
62,365 -
2,189 -
- -
- -
- -
- -
197,586 -
-
-
-
-
- -
- -
- 197,586 -
-
-
-
-
-
-
-
-
-
-
99,408 -
1,777 -
7,714 -
11,439 -
5,810 -
488 -
18 -
2,328 -
-
- -
128,982 -
-
-
-
-
-
- -
- 128,982 -
- -
-
-
-
68,604 -
- - -
- 93,350 -
- 161,954 -

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Madrasa account
Masjid Account
Closed/Frozen account
Details
Details
Details
Details
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
9,933
-
82,231
-
69,790
161,954
-
OK
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

HUDA ACADEMY CHARITY NO; 1196340

INDEPENDENT EXAMINER'S REPORT

I report on the accounts of the charity for the year ended 05 April 2023.

Respective responsibilities of Trustees and examiner

The charity’s Trustees are responsible for the preparation of the accounts. The charity's Trustees consider that an audit is not required for this period under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

I report in respect of my examination of the charity accounts carried out under section 145 of 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 Act.

Basis of independent examiner's report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records, it also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report Is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention which gives me reasonable cause to believe that in any material respect the requirements:

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.

16[th] January 2024

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