2023-04-02-accounts - Tahir Academy Trust

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Charity number 1198539

TAHIR ACADEMY TRUST

Report and Accounts

2 April 2023

TAHIR ACADEMY TRUST Report and accounts Contents

	Page
Charity Information	1
Trustee's/Chairperson's report	2
Accountants' report	3
Receipts and Payments Account	4
Statement of Assets and Liabilities	5
Detailed Receipts and Payments Account	6

TAHIR ACADEMY TRUST Charity Information

Chair & Trustees

SAYFUR RAHMAN (Chairperson) Mahfuj Ahmed (Trustee) Md Masud Ahmed (Trustee)

Accountants

Hamlet Accountants 266 - 268 Bethnal Green Road London E2 0AG

Registered office

79B Brimsdown Avenue Enfield EN3 5EP

Charity Registered number 1198539

TAHIR ACADEMY TRUST Charity number 1198539 Trustee's & Chairperson's Report

The board of trustee's/Chairperson have pleasure in submitting report together with the financial statements for the year ended 02 April 2023.

Trustee's/Chairperson's

The following persons served as Trustee's/Chairperson during the period:

SAYFUR RAHMAN (Chairperson) Mahfuj Ahmed (Trustee) Md Masud Ahmed (Trustee)

Aims and Objective:

To provide advance education for the public benefit by providing education in both mainstream and islamic subjects as a means of helping young people to advance in life by developing their skills, capacities and capabilities to enable them to participate in society as independent, mature and responsible citizens.
To provide weekend tuition.
Foster better community relations through dialogue and arranging events.
Jumuah Salaah services to the local people.

Statement of Trustee's Responsibility:

The Trustees require to prepare financial statements for each financial year that gives a true and fair view of the state of affairs of the charity and of the incoming resources expended, including net income of the charity for the year. In preparing those financial statements, the Trustee's are required to
Select suitable accounting policies and then apply them consistently.
Make judgements and estimates that are reasonable and prudent.
State whether applicable accounting standards and statements of recommended practice have been followed, subject to any material departures disclosed and explained in the financial statements.
Prepare financial statement as on ongoing basis.

SAYFUR RAHMAN Chairperson and Trustee

Md Masud Ahmed (Trustee) Mahfuj Ahmed (Trustee)

TAHIR ACADEMY TRUST Accountants' Report

Accountants' report to the Chairperson of TAHIR ACADEMY TRUST

You have approved the financial information for the year ended 02 April 2023 and have acknowledged your responsibility for it, for the appropriateness of the financial reporting framework adopted and for providing all information and explanations necessary for its compilation.

We have prepared for your approval the financial information of the TAHIR ACADEMY TRUST for the year ended 02 April 2023 which comprises the Receipts and Payments Account and the Statement of Financial activities from the entity’s accounting records and from information and explanation and explanations you have given us.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the addressee of this report for our work or for this report.We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

Hamlet Accountants 266 - 268 Bethnal Green Road London E2 0AG

4 March 2024

TAHIR ACADEMY TRUST

Receipts and Payments Account for the period from 6 April 2022 to 2 April 2023

Receipts Income - fees Payments Wages and salaries Rent Equipment Sundry expenses Advertising and PR Accountancy fees Net receipts/(payments) Net movement in funds	Unrestricted funds £ 5,833 3,105 6,511 579 15 148 400 (10,758) (4,925) (4,925)	Restricted funds £ - - - -	Total Funds 2023 £ 5,833 3,105 6,511 579 15 148 400 (10,758) (4,925) (4,925)

TAHIR ACADEMY TRUST Charity number 1198539 Statement of Assets and Liabilities as at 2 April 2023

Notes Current assets Cash at bank and in hand Net current assets Total assets less current liabilities Creditors: amounts falling due within one year Net liabilities Funds Unrestricted funds Total funds	75	2023 £ 75 75 (5,000) (4,925) (4,925) (4,925)

During the financial period ended 02 April 2023, the charity has received the above £5,000 interest free loan from a donor, which is repayable by the charity later once it has the financial ability to payback.

SAYFUR RAHMAN Chairperson & Trustee Approved by the board on 4 March 2024

Mahfuj Ahmed (Trustee) Md Masud Ahmed (Trustee)

TAHIR ACADEMY TRUST Detailed Receipts and Payments Account for the period from 6 April 2022 to 2 April 2023

Receipts Income - fees Payments Employee costs: Wages and salaries Premises costs: Rent General administrative expenses: Equipment Sundry expenses Legal and professional costs: Accountancy fees Advertising and PR	2023 £ 5,832 3,105 3,105 6,511 6,511 579 15 594 400 148 548 10,758