CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
AL-HIJRAH ACADEMY
On accounts for the year
ended
3110112025
Charity no
lif any)
1206587
Set out on pages
I report to the trustees on my examination of the accounts of the above
charity I'the Trust") for the year ended 3110112025.
Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation
basis of report of the accounts in accordance with the requirements of the Charities Act
2011 ('the Act.).
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Acl and in carrying out my examination, I
have followed the applicable Directions given by the Charity Commission
under section 145(51{b) of the Act.
I have completed my examination. I confirm that no material matters have
come to my attention in connection with the examination which gives me
cause lo believe that in, any material respect..
accounting records were not kept in accordance with section 130 of
the Act or
the accounts do not accord with the accounting records
Independent
examiner's statement
I have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
Signed:
Date:
2711112025
Name:
A Fazlanie
Relevant professional
qualification{sl or body
(if any):
Accountant
Address:
272 Melton Road
Leicester
LE4 7PB
Section B
Disclosure
Only complete ifthe examiner needs to highlight matters of concern (see CC32,
Independent examination of charity accounts.. directions and guidance for
examiners).
IER
October 2018
Give here brief details of
any items that the
examinerwishes to
disclose.
IER
October 2018
**Charity Name No (if any) AL-HIJRAH ACADEMY 1206587 Receipts and payments accounts CC16a For the period** Period start date Period end date **To from** 17/01/2024 31/01/2025
|**Section A Receipts and payments**|**Section A Receipts and payments**|**Section A Receipts and payments**||||||||
|---|---|---|---|---|---|---|---|---|---|
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**||**Restricted**
**funds**
**to the nearest £**||**Endowment**
**funds**
**to the nearest £**||**Total funds**
**to the nearest £**||**Last year**
**to the nearest £**|
|Donations|**29,689**||**-**||**-**||**29,689**||**-**|
|Fees|**16,266**||**-**||**-**||**16,266**||**-**|
|Sale ofpublications|**795**||**-**||**-**||**795**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
|**_Sub total_**_(Gross income for_
_AR)_|**46,750**||**-**||**-**||**46,750**||**-**|
|||||||||||
|**A2 Asset and investment sales,**
**(see table).**||||||||||
|Non interest bearingloans|**250,235**|||||||||
||**-**||||||||**-**|
|**_Sub total_**|**250,235**||||||||**-**|
|**_Total receipts_**
**A3 Payments**||||||||||
||||||||||**-**|
|||||||||||
|
Rent|**2,952**||||||||**-**|
|Materials|**2,447**||||||||**-**|
|Advertising|**9**||||||||**-**|
|Legal and Professional Fees|**124**||||||||**-**|
|Bank/Finance Charges|**129**||||||||**-**|
|StaffingCosts|**4,039**||||||||**-**|
|Office Equipment|**240**||||||||**-**|
||||||||||**-**|
||**-**||||||||**-**|
|**_Sub total_ **|**9,939**||||||||**-**|
|||||||||||
|**A4 Asset and investment**
**purchases, (see table)**||||||||||
|
Repayment of non interest bearingloans|**68,050**|||||||||
||**-**|||||||||
|**_Sub total_ **|**68,050**||||||||**-**|
|**_Total payments_ **
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||||||
||||||||||**-**|
|||||||||||
||**218,996**||||||
**218,996**||**-**|
||**-**||||||**-**||**-**|
||**-**||||||**-**||**-**|
||**218,996**||||||**218,996**||**-**|
CCXX R1 accounts (SS)
06/11/2025
1
## **Section B Statement of assets and liabilities at the end of the period**
|**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
PAYE/NI
Non interest bearing loans
**Details**
**Details**
Cash and bank balance
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Endowment**
**funds**
**to nearest £**|
|---|---|---|---|---|---|---|
|||**218,996**||**-**||**-**|
|||**-**||**-**||**-**|
|||**-**||**-**||**-**|
|||**218,996**||**-**||**-**|
|||||||OK|
|||||||**Endowment**
**funds**
**to nearest £**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**Current value**
**(optional)**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**Current value**
**(optional)**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**When due**
**(optional)**|
||||||||
||||||||
||||||||
||||||||
||||||||
|||||||Date of
approval|
|||Qamar ul Islam Miah||||06/11/2025|
|||Awais Shah||||06/11/2025|
CCXX R2 accounts (SS)
06/11/2025
2
**To**
## **Trustees' Annual Report for the period**
Period start date Period end date 17 January 2024 31 January 2025
**From**
## Section A Reference and administration details
## **Charity name** AL-HIJRAH ACADEMY
**Other names charity is known by Registered charity number (if any)** 1206587
**Charity's principal address** 64 HEOL AMLWCH
CARDIFF
**Postcode** CF142PT
## **Names of the charity trustees who manage the charity**
|1
2
3|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Awais Shah||||
||Mohammed Umer Khan||||
||Qamar ul Islam Miah||||
## **Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Name Dates acted if not for whole year**
## **Names and addresses of advisers (Optional information)**
**Type of adviser Name Address**
## **Name of chief executive or names of senior staff members (Optional information)**
March **2012**
**TAR**
1
**Section B Structure, governance and management**
## **Description of the charity’s trusts**
CONSTITUTION ADOPTED 17 Jan 2024 Type of governing document (eg. trust deed, constitution) CHARITABLE INCORPORATED ORGANISATION How the charity is constituted
- (eg. trust, association, company)
APPOINTED BY TRUSTEE MAJORITY Trustee selection methods
- (eg. appointed by, elected by)
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
## **Section C Objectives and activities**
**Summary of the objects of the charity set out in its governing document**
1. FOR THE PUBLIC BENEFIT TO ADVANCE THE ISLAMIC FAITH IN ACCORDANCE WITH THE ‘CHARITY DOCTRINE’ BEING THE TEACHINGS OF THE QUR’AN AND THE TEACHINGS OF PROPHET MUHAMMAD (PEACE AND BLESSINGS OF GOD BE UPON HIM), THE SAHABAH-E-KIRAM (MAY GOD BE PLEASED WITH THEM), COMPANIONS OF THE PROPHET MUHAMMAD (PEACE AND BLESSINGS OF GOD BE UPON HIM) AS INTERPRETED AND ACCEPTED BY THE AHLE SUNNAH WAL JAMAA-AH AND AS EXPOUNDED BY THE SALAFUS SAALIHEEN (PIOUS PREDECESSORS) AND THE HANAFI SCHOLARS BEING SHAYKH ASHRAF ALI THANWI (1863-1943), MUFTI MUHAMMAD SHAFEE UTHMANI (18971976), SHAYKH RASHEED AHMAD GANGOHI (1829-1905) AND QARI MUHAMMAD TAYYIB (1898-1983), IN PARTICULAR BUT NOT EXCLUSIVELY BY PROVIDING FACILITIES FOR PUBLIC WORSHIP, ISLAMIC EDUCATION, LECTURES, AND BY DISTRIBUTING LITERATURE TO ENLIGHTEN OTHERS ABOUT THE ISLAMIC FAITH.
2. TO RELIEVE FINANCIAL HARDSHIP, AMONG POOR PEOPLE, WIDOWS, ORPHANS, VICTIMS OF NATURAL DISASTERS AND OTHER PEOPLE IN NEED BY MEANS OF, BUT NOT EXCLUSIVELY, PROVIDING FINANCIAL ASSISTANCE BY PROVIDING OR PAYING FOR ITEMS, EQUIPMENT, SERVICES AND FACILITIES, INCLUDING THE PROVISION OF FOOD, CLEAN WATER, CLOTHING, AND OTHER NECESSITIES FOR THE BENEFIT OF THE SAID PERSONS.
March **2012**
**TAR**
2
DURING THE YEAR, THE CHARITY DELIVERED A RANGE OF EDUCATIONAL AND COMMUNITY-BASED INITIATIVES IN LINE WITH ITS CHARITABLE OBJECTS. THE CHARITY ORGANISED CLASSES FOR YOUNG CHILDREN, PROVIDING A FUN AND SUPPORTIVE ENVIRONMENT THAT EQUIPPED THEM WITH AUTHENTIC KNOWLEDGE, ENCOURAGED THE DEVELOPMENT OF NEW SKILLS AND FOSTERED FRIENDSHIPS. THESE SESSIONS ALSO CONTRIBUTED TO THEIR MORAL AND SPIRITUAL WELLBEING.
**Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)**
BUILDING ON THIS, THE CHARITY NOTICED THE NEED FOR EDUCATIONAL FACILITIES TO BE AVAILABLE FOR THE TEENAGERS AND HENCE INTRODUCED DEDICATED CLASSES FOR TEENAGERS, WITH THE AIM OF INSTILLING STRONG ETHICS AND VALUES IN YOUNG PEOPLE AS THEY GROW INTO ADULTHOOD. ALONGSIDE PROVIDING THE FUTURE ADULTS OF OUR SOCIETY WITH EDUCATION, THE CHARITY AIMS TO NURTURE TEENAGERS IN A MANNER WHICH WILL MAKE THEM BETTER INDIVIDUALS AND CONTRIBUTING MEMBERS TO OUR SOCIETY.
FOR THE ADULTS, THE CHARITY CONTINUED TO PROVIDE LEARNING OPPORTUNITIES DESIGNED TO STRENGTHEN BOTH KNOWLEDGE AND SPIRITUALITY. ALONGSIDE STRUCTURED CLASSES, THE CHARITY ALSO DISTRIBUTED RELIABLE AND AUTHENTIC MATERIALS FOR THE WIDER PUBLIC, HELPING INDIVIDUALS TO APPROACH CHALLENGING ISSUES WITH UNDERSTANDING AND RESPECT.
THROUGH THESE ACTIVITIES, THE CHARITY HAS ADVANCED EDUCATION AND PROMOTED ISLAM IN A MANNER THAT SUPPORTS PERSONAL DEVELOPMENT AND DELIVERS CLEAR BENEFITS TO THE PUBLIC.
THE TRUSTEES CONFIRM THAT THEY HAVE HAD DUE REGARD TO THE CHARITY COMMISSION’S GUIDANCE ON PUBLIC BENEFIT AND ARE SATISFIED THAT THE CHARITY’S ACTIVITIES CONTINUE TO PROVIDE CLEAR PUBLIC BENEFIT
## **Additional details of objectives and activities (Optional information)**
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
March **2012**
**TAR**
3
Section D Achievements and performance
DURING THE YEAR, THE CHARITY SUCCESSFULLY EXPANDED ITS **Summary of the main** EDUCATIONAL PROVISION ACROSS ALL AGE GROUPS. THE CHARITY **achievements of the charity** CREATED A NURTURING ENVIROMENT FOR CHILDREN TO GAIN **during the year** AUTHENTIC KNOWLEDGE, DEVELOP NEW SKILLS, AND BUID FRIENDSHIPS, WHILE ALSO ENRICHING THEIR MORAL AND SPIRITUAL GROWTH. CLASSES FOR TEENAGERS WERE INITIATED, EQUIPPING FUTURE ADULTS WITH STRONG ETHICS AND VALUES. FOR ADULTS, THE CHARITY CONTINUED TO DELIEVER LEARNING OPPORTUNITIES THAT DEEPENED BOTH KNOWLEDGE AND SPIRITUALITY.
IN ADDITION, THE CHARITY DISTRIBUTED RELIABLE EDUCATIONAL MATERIALS TO THE WIDER COMMUNITY, SUPPORTING INDIVIDUALS IN ADDRESSING ISSUES WITH DECENCY AND UNDERSTANDING. THE CHARITY ALSO RECIEVED POSITIVE FEEDBACK PROM PARTICIPANTS AND THE WIDER COMMUNITY, REFLECTING THE BENEFIT AND VALUE OF THE CHARITY’S WORK. THE STRONG FINANCIAL SUPPORT THE CHARITY HAS RECEIVED FROM THE PUBLIC DEMONSTRATES CONFIDENCE IN THE CHARITY AND HAS ENABLED THE CHARITY TO SUSTAIN AND GROW THE CHARITY’S ACTIVITIES.
THESE EFFORTS OF THE CHARITY HAS ADVANCED EDUCATION, PROMOTED ISLAM, AND DELIVERED MEANINGFUL BENEFITS TO THE PUBLIC.
March **2012**
**TAR**
4
## **Section E Financial review**
**Brief statement of the charity’s policy on reserves**
During the period, the charity secured income of £46,750, and expenditure amounted to £9,939, with staffing costs and rent being the largest expense items. During the year the charity raised interest free loans in readiness to purchase a property and also returned some loans taken. The total loans owed by the charity at the end of the period was £182,185. The charity generated a surplus net of receipts of £218,996 (reserves held for the purchase of a property). There is no policy to retain reserves in addition to the above amount which has been set for future charitable expenditure.
**Details of any funds materially in deficit**
## **Further financial review details (Optional information)**
You **may choose** to include additional information, where relevant about:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- investment policy and objectives including any ethical investment policy adopted.
## **Section F Other optional information**
## **Section G Declaration**
**The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees**
**Signature(s)** AWAIS SHAH **Full name(s)** QAMAR UL ISLAM MIAH **Position (eg Secretary, Chair,** TRUSTEE TRUSTEE **etc) Date** 08/10/2025
March **2012**
**TAR**
5