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 1 ## **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) 2 ## **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 3 ## **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)| |---|---|---|---| 4 **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) 5 ## **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| |---|---| 6