2025-04-02-accounts - Tahir Academy Trust

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Charity number 1198539

TAHIR ACADEMY TRUST

Report and Accounts

2 April 2025

TAHIR ACADEMY TRUST Report and accounts Contents

	Page
Charity Information	1
Trustee's/Chairperson's report	2
Independent Examiners' Report	3
Receipts and Payments Account	4
Statement of Assets and Liabilities	5

TAHIR ACADEMY TRUST Charity Information

Chair & Trustees

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

Independent Examiner

Hamlet Accountants Chartered Certified Accountants 248 Bethnal Green Road Unit-5 London E2 0AA

Registered office

29 Oxeye Way Edmonton London N18 2FP

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 2025.

Trustee's/Chairperson's

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

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

Mahfuz Ahmed (Trustee)

TAHIR ACADEMY TRUST Accountants' Report

Independent Examiners' report to the Chairperson of TAHIR ACADEMY TRUST

You have approved the financial information for the year ended 02 April 2025 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 2025 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 Accountants Chartered Certified Accountants 248 Bethnal Green Road Unit-5 London E2 0AA

12 May 2025

TAHIR ACADEMY TRUST Receipts and Payments Account for the year ended 2 April 2025

Receipts Income - Maktab fees Donations Total Incoming Resources Payments Wages and salaries/staff hire Rent/Hall Hire Equipment/materials Sundry expenses Advertising and PR Accountancy fees Other legal and professional Insurance Printing, stationery and other office costs Total expenses Net receipts/(payments) Net movement in funds	Unrestricted funds £ 19,912 25,675 45,587 7,905 27,596 3,363 1,897 130 500 1,549 97 200 (43,237) 2,350 2,350	Restricted funds £ - - - - - - - - - - - - - - - -	Total Funds 2025 £ 19,912 25,675 45,587 7905 27,596 3363 1897 130 500 1549 97 200 (43,237) 2,350 2,350	Total Funds 2024 £ 35,299 5,907 41,206 - 6,355 25,029 2,968 178 124 400 274 120 - (35,448) 5,758 5,758

TAHIR ACADEMY TRUST Charity number 1198539 Statement of Assets and Liabilities as at 2 April 2025

		2025		2024
		£		£
Current assets
Cash at bank and in hand	44,581		1,231
Net current assets		44,581		1,231
Total assets less current
liabilities		44,581		1,231
Creditors: amounts falling due
within one year		(41,400)		(400)
Net assets		3,181		831
Funds
Unrestricted funds		3,181		831
Total funds		3,181		831
During the year ended 02 April 2025, the charity has		received £40,900 interest free loan from
donors, which has been allocated under creditors falling due within one year. This loan is repayable
by the charity in future once it will have the	financial ability to payback.
Reconciliations of funds:
Excess of Income/(Expenses)
b/fwd		831		(4,926)
Excess of Income/(Expenses) for
the year		2,350		5,757
Total funds or Excess of
Income over/(Expenses) c/fwd		3,181		831

SAYFUR RAHMAN Chairperson & Trustee Approved by the board on 12 May 2025

TAHIR ACADEMY TRUST

Detailed Receipts and Payments Account for the year ended 2 April 2025

Receipts Income - Maktab fees Donations Payments Employee costs: Wages and salaries/staff hire Premises costs: Rent/Hall Hire General administrative expenses: Insurance Equipment/materials Printing, stationery and other office costs Sundry expenses Legal and professional costs: Accountancy fees Advertising and PR Other legal and professional	2025 £ 19,912 25,675 45,587 7,905 7,905 27,596 27,596 97 3,363 200 1,897 5,557 500 130 1,549 2,179 43,237	2024 £ 35,298 5,907 41,205 6,355 6,355 25,029 25,029 120 2,968 - 178 3,266 400 124 274 798 35,448