2026-04-02-accounts - Tahir Academy Trust

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Charity number 1198539

TAHIR ACADEMY TRUST

Report and Accounts

2 April 2026

TAHIR ACADEMY TRUST Report and accounts Contents

	Page
Charity Information	1
Trustee's/Chairperson's report	2
Accountants/Independent Examiners' Report	3
Receipts and Payments Account	4
Statement of Assets and Liabilities	5
Detailed Receipts and Payments Account	6
Notes to the accounts	7-8

TAHIR ACADEMY TRUST Charity Information

Chair & Trustees

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

Accountants/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 2026.

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 are responsible for preparing the Trustees' Annual Report and the accounts in accordance with applicable charity law and regulations. The law applicable to charities in England and Wales requires the Trustees to prepare Financial Statements for each financial year that give a true and fair view of the state of affairs of the Charity and of its incoming resources and application of resources for that period. In preparing these Financial Statements, the Trustees 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 the Financial Statements on the going concern basis unless the Trustees consider that it is inappropriate to presume that the Charity will continue its operations for the foreseeable future.

SAYFUR RAHMAN (Chairperson and Trustee)

Syed Md Masud Ahmed (Trustee)

Mahfuj Ahmed (Trustee)

TAHIR ACADEMY TRUST Accountants' Report

Accountants/Independent Examiners' report to the Chairperson/trustee of TAHIR ACADEMY TRUST

We have prepared for your approval the financial statements of the TAHIR ACADEMY TRUST for the year ended 02 April 2026 which have been prepared under the historical cost convention and the accounting policies set out in note 1 to the financial statements. The financial statements comprises the Receipts and Payments Account, Statement of Assets and Liabilities, Detailed Receipts & Payments Account and Notes to the Accounts.

You have approved the financial information for the year ended 02 April 2026 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. The trustees have also determined that the charity is exempt from the requirement for an audit. Our responsibility is to carry out procedures designed to enable us to report our opinion to you.

Opinion - In our opinion:

(a) The accounts are in agreement with the accounting records maintained by the charity and have been prepared on a Receipts and Payments basis in accordance with the Charities Act 2011 and the Charities (Accounts and Reports) Regulations 2008.

(b) Having regard only to, and on the basis of, the information contained in those accounts:

The accounts have been prepared on a Receipts and Payments basis in accordance with the Charities Act 2011 and the Charities (Accounts and Reports) Regulations 2008;
The charity satisfied the conditions for exemption from an audit of the accounts for the year as specified in the Charities Act 2011; and
These unaudited accounts have been prepared in accordance with the figures, information and explanations provided to us by the trustees of the charity.

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

25 June 2026

TAHIR ACADEMY TRUST Receipts and Payments Account for the year ended 2 April 2026

Receipts Income - Maktab fees Donations Total Incoming Resources 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 Light and heat Rates Bank charges Total expenses Net receipts/(payments) Net movement in funds	Unrestricted funds £ 11,822 137,177 148,999 8,845 24,588 1,388 1,103 240 1,000 5,956 1,457 1,188 348 112 9 (46,234) 102,765 102,765	Restricted funds £ - - - - - - - - - - - - - - - - - -	Total Funds 2026 £ 11,822 137,177 148,999 8845 24,588 1388 1103 240 1000 5956 1457 1188 348 112 9 (46,234) 102,765 102,765	Total Funds 2025 £ 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

TAHIR ACADEMY TRUST Charity number 1198539 Statement of Assets and Liabilities as at 2 April 2026

Notes Fixed assets Tangible assets 3 Current assets Cash at bank and in hand Creditors: amounts falling due within one year 4 Net current assets Total assets less current liabilities Creditors: amounts falling due after one year 5 Net assets Funds Unrestricted funds Total funds Reconciliations of funds: Excess of Income/(Expenses) b/fwd Excess of Income/(Expenses) for the year Total funds or Excess of Income over/(Expenses) c/fwd	2026 £ 460,000 460,000 25,040 (5,395) 19,645 479,645 (373,700) 105,945 105,945 105,945 3,181 102,765 105,946	2025 £ - - 44,581 (500) 44,081 44,081 (40,900) 3,181 3,181 3,181 831 2,350 3,181

SAYFUR RAHMAN Chairperson & Trustee Approved by the board on 25 June 2026

TAHIR ACADEMY TRUST

Detailed Receipts and Payments Account for the year ended 2 April 2026

Receipts Income - Maktab fees Donations Payments Employee costs: Wages and salaries/staff hire Premises costs: Rent/Hall Hire Rates Light and heat General administrative expenses: Bank charges Insurance Equipment/materials Printing, stationery and other office costs Sundry expenses Legal and professional costs: Accountancy fees Advertising and PR Other legal and professional	2026 £ 11,822 137,177 148,999 8,845 8,845 24,588 112 348 25,048 9 1,457 1,388 1,188 1,103 5,145 1,000 240 5,956 7,196 46,234	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

TAHIR ACADEMY TRUST Notes to the Accounts for the year ended 2 April 2026

1 Accounting policies

Basis of preparation

The financial statements have been prepared on a Receipts and Payments basis in accordance with the Charities Act 2011 and the Charities (Accounts and Reports) Regulations 2008.

Assets and liabilities are stated at their historical cost or at their value at the date of receipt or acquisition, unless otherwise stated.

Tangible fixed assets

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Freehold buildings over 50 years Leasehold land and buildings over the lease term Plant and machinery over 5 years Fixtures, fittings, tools and equipment over 5 years

Creditors

Creditors are stated at the amount due at the year end. Qarde Hasana (interest-free loans received from individual donors) are included within loans payable at their outstanding balance at the reporting date. Where applicable, amounts falling due after one year are shown separately as long-term liabilities.

Taxation

As a registered charity, the charity is exempt from taxation on income and gains falling within the relevant provisions of UK tax legislation, provided that such income and gains are applied solely towards its charitable objectives.

No tax charges arose during the year.

TAHIR ACADEMY TRUST Notes to the Accounts

for the year ended 2 April 2026

2 Employees Average number of persons employed by the charity 3 Tangible fixed assets Cost Additions At 2 April 2026 Depreciation At 2 April 2026 Net book value At 2 April 2026	2026 Number 3	2025 Number 0 Land and buildings £ 460,000 460,000 - 460,000

Property Acquisition

During the year, the Charity acquired the property known as 121–123 Crossbrook Street, Cheshunt, Waltham Cross, EN8 8LY.

4 Creditors: amounts falling due within one year Trade creditors Taxation and social security costs Other creditors 5 Creditors: amounts falling due after one year Other creditors including Qarde Hasana	2026 £ 1,500 366 3,529 5,395 2026 £ 373,700	2025 £ 500 - - 500 2025 £ 40,900

6 Other information

TAHIR ACADEMY TRUST is a Charitable Incorporated Organisation (CIO) and its Charity Registration number is 1198539. Its registered office is: 29 Oxeye Way

Edmonton

London N18 2FP