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
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 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)
2
## **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:
1. 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;
2. The charity satisfied the conditions for exemption from an audit of the accounts for the year as specified in the Charities Act 2011; and
3. 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
3
## **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|
|---|---|---|---|---|
4
## **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
5
## **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|
|---|---|---|
6
**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.
7
## **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
8