||**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
- (eg. trust deed, constitution)
> [Trust Deed - CIO]
How the charity is constituted[Trust]
- (eg. trust, association, company)
Trustee selection methods
- (eg. appointed by, elected by)[Appointed by Trustees]
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
## **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:
- To advance the religion of Islam by means of, but not exclusively,
March **2012**
**TAR**
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:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
Section D Achievements and performance
March **2012**
**TAR**
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**
March **2012**
**TAR**
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:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- investment policy and objectives including any ethical investment policy adopted.
## **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
March **2012**
**TAR**
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:
- The accounting records were not kept in accordance with section 130 of the Charities Act; or
- The accounts did not accord with the accounting records; or
- The accounts did 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.
16[th] January 2024
Suite 30 – Batley Business Park Batley, WF17 6ER
http://www.clientax.co.uk/