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2025-09-30-accounts

As-Suffa Education Ltd

Income and Expenditure Accounts for the year ended 30[th] September 2025

Charity Assist Accountants Ltd

Certified Public Accountants and Charity Independent Examiners

Unit 27 Batley Enterprise Centre

513 Bradford Road Batley West Yorkshire

WF17 8LL

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As-Suffa Education Ltd

Income and Expenditure Accounts for the year ended 30[th] September 2025

Contents Page
Basic information 3
Trustees annual report 4-7
Independent examiner’s report
8-9
Income and expenditure accounts
10-11
Notes to the accounts 12-16

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As-Suffa Education Ltd

Income and Expenditure Accounts for the year ended 30[th] September 2025

Basic information

Address

As-Suffa Education Ltd

Walker Street

Hull

HU3 2HD

Bank

Barclays Bank York 2

Leicester

LE87 2BB

Accountants

Charity Assist Accountants Ltd

Unit 27 Batley Enterprise Centre

Batley

WF17 8LL

Company number

14339264

Charity number

1206821

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As-Suffa Education Ltd

Income and Expenditure Accounts for the year ended 30[th] September 2025

Trustees’ annual report (including Directors’ report) for the period

From: 1[st] October 2024 To: 30[th] September 2025

Charity name: As-Suffa Education Ltd

Charity registration number: 1206821 Company number: 14339264

Objectives and activities

Objectives and activities
SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 The charity’s objects:
1. For the public benefit, the
advancement of the Islamic faith in
Hull and the surrounding area, in
particular though not exclusively by
providing a place of worship, holding
prayer meetings and providing
education to enlighten others about
Islam.
2. To relieve poverty anywhere in the
world.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.		 Para 1.17
and 1.19		 The charity advances health, saves lives,
prevents or reliefs poverty and provides a
space for religious activities.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 The Directors are responsible for
preparing the Directors Annual Report
and the Financial Statements in
accordance with applicable law and
regulations. Company law requires the
directors to prepare financial statements
for each financial year. Under that law the
Directors have elected to prepare the
financial statements in accordance with
United Kingdom Generally Accepted
Accounting Practice (United Kingdom
Accounting Standards and applicable
law).

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As-Suffa Education Ltd Income and Expenditure Accounts for the year ended 30[th] September 2025 In preparing the financial statements, the directors are required to: • Select suitable accounting policies and then apply them consistently; • Make judgements and estimates that are reasonable and prudent; • Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation. The directors are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which enable them to ensure that the financial statements comply with Companies Act 2011 and the Statement of Recommended Practice, Accounting and Reporting by Charities (FRS102). The directors are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Achievements and performance

Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.		 Para 1.20 The organisation managed to register on
charity commission. The charity was able to
raise funds which were used to fund
charitable objects.

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As-Suffa Education Ltd

Income and Expenditure Accounts for the year ended 30[th] September 2025

Financial review

Financial review
Review of the charity’s
financial position at the end
of the period		 Para 1.21 The charity is showing a surplus on the
movement in funds.
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 It’s the charity does not have a policy in
place yet as it has just started their activities.
This will be reviewed in future.

Structure, governance and management

Description of charity’s
trusts:
Type of governing document:
for example,trust deed,
memorandum and articles of
association etc		 Para 1.25 Memorandum and articles incorporated 27
November 2023
How is the charity
constituted?
for example limited company,
unincorporated association,
CIO		 Para 1.25 Charitable company
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees		 Para 1.25 1. A trustee must be a natural person
aged 18 years or older.
2. No one may be appointed a trustee if
he or she would be disqualified from
acting under the provisions of article
27.
3. No one may be appointed a trustee if
he or she is employed by the charity.

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As-Suffa Education Ltd

Income and Expenditure Accounts for the year ended 30[th] September 2025

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the As-Suffa Education Ltd trustees/directors/ members of On accounts for the 30[th] September 2025 period ended Charity no.: 1206821 Company no.: 14339264 Set out on pages 10-11 I report to the charity trustees on my examination of the accounts of the charitable company for the period ended 30/09/2025. Responsibilities and As the charity’s trustees of the charitable company (who are also the basis of report directors of the company for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006.

Having satisfied myself that the accounts of the charitable company are not required to be audited for this year under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (“the 2011 Act”). In carrying out my examination, I have followed the directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention which gives me cause to believe that: • accounting records were not kept in accordance with section 386 of the Companies Act 2006; or

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As-suffa Educatlon Ltd ndlture Accounts for the ear ended 30th So Income and Ex tember 2025 I have no concems and have come across no other matters in ¢onnectlon with the examination to which attention should be drawn in this report in order to enal￿e a proper und8rstanding of the accounts to bè reached. Slgned." fo.g. laL6 Name: Abdul Qudeir Khan Relevant professional quallfl&ition(s) or body (rf any): FMAAT FCPA Address: Unlt 27, Batley Enterprisa c￿tra 513 Bradford Road. Batley WF17 8LL

As-Suffa Education Ltd

Income and Expenditure Accounts for the year ended 30[th] September 2025


Charity Name As-Suffa Education Ltd
Charity Name As-Suffa Education Ltd
Charity Name As-Suffa Education Ltd
Charity No
1206821
1206821
Company No 14339264
Annual accounts for the period
Period start date 01.10.2024 To Period end
date		 30.09.2025

Section A Statement of financial activities (including summary income and expenditure account)

Recommended categories by activity Recommended categories by activity Guidance Note Unrestricted
funds		 Restricted
income funds		 Endowment
funds		 Total funds Prior year
funds
£ £ £ £ £
Income (Note 3) F01 F02 F03 F04 F05
Income and endowments from:
Donations and legacies S01 38,133 3,795 - 41,928 136,038
Charitable activities S02 3,205 - - 3,205 315
Other trading activities S03 886 - - 886 -
Investments S04 - - - - -
Separate material item of income S05 - - - - -
Other S06 - - - - -
Total S07 42,224 3,795 - 46,020 136,353
Expenditure (Notes 6)
Expenditure on:
Raising funds S08 - - - - -
Charitable activities S09 18,378 - - 18,378 14,513
Separate material expense item S10 - - -
Other S11 2,015 - - 2,015 150
Total S12 20,393 - - 20,393 14,663
Net income/(expenditure) before tax for
the reporting period		 S13 21,831 3,795 - 25,626 121,690
Taxpayable S14 - - - - -
Net income/(expenditure) after tax before
investment gains/(losses)		 S15 21,831 3,795 - 25,626 121,690
Netgains/(losses)on investments S16 - - - - -
Net income/(expenditure) S17 21,831 3,795 - 25,626 121,690
Extraordinary items S18 - - - -
Transfers between funds S19 - - - - -
Other recognised gains/(losses):
Gains and losses on revaluation of fixed assets for the
charity’s own use		 S20 - - - - -
Other gains/(losses) S21 - - - - -
Net movement in funds S22 21,831 3,795 - 25,626 121,690
Reconciliation of
funds:
Total funds brought forward S23 126,506 - - 126,506 4,816
Total funds carried forward S24 148,337 3,795 - 152,132 126,506

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As-Suffa Education Ltd

Income and Expenditure Accounts for the year ended 30[th] September 2025

Section C Notes to the accounts (cont)
Note 3 Income
Analysis of income Unrestricted
funds
Restricted
income
funds		 Endowmen
t funds		 Total funds Prior year
£ £
Donations
and legacies:		 Donations and gifts 37,693 3,795 - 41,488 134,038
Gift Aid 440 - - 440 2,000
Legacies - - - - -
General grants provided by government/other
charities		 - - - - -
Membership subscriptions and sponsorships
which are in substance donations		 - - - -
Donated goods, facilities and services - - - - -
Other - - - -
Total 38,133 3,795 - 41,928 136,038
Charitable
activities:		 Fees 3,205 - - 3,205 315
- - - - -
- - - - -
Other - - - - -
Total 3,205 - - 3,205 315
Other trading
activities:		 Sales 886 - - 886 -
- - - - -
- - - - -
Other - - - - -
Total 886 - - 886 -
TOTAL INCOME 42,224 3,795 - 46,020 136,353

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As-Suffa Education Ltd

Income and Expenditure Accounts for the year ended 30[th] September 2025

Section C Notes to the accounts (cont)

Note 6 Expenditure
Analysis of expenditure Unrestricted
funds
Restricted
income
funds		 Endowmen
t funds		 Total funds Prior year
£ £
Expenditure on
raising funds:		 Incurred seekingdonations - - - - -
Incurred seeking legacies - - - - -
Incurred seeking grants
Operating membership schemes and
social lotteries
Staging fundraising events
Fundraising agents
Operating charity shops
Operating a trading company
undertaking non-charitable trading
activity
Advertising, marketing, direct mail and
publicity		 - - - - -
Start up costs incurred in generating
new source of future income		 - - - - -
Database development costs - - - - -
Other trading activities 2,015 2,015
Investment management costs: - - - -
Portfolio management costs - - - - -
Cost of obtaining investment advice - - - - -
Investment administration costs - - - - -
Intellectual property licencing costs - - - - -
Rent collection, property repairs and
maintenance charges		 - - - - -
- - - - -
Total expenditure on raising funds 2,015
-		 - 2,015 -
Expenditure on
charitable
activities		 Accountacy fees 1,290 - - 1,290 975
Advertisement 750 750
Annual return 216 - - 216 125
Bank charges 165 165 72
Books 3,199 3,199 327
Building work 403 403 3,972
Depreciation 44 44
Equipment expensed 712 712 159
Fire protection - 510
Gift aid charges 655 655
Gift aid registration - 84
Governance 20 20 2,563
Independent examination 510 510 300
Insurance 1,038 1,038 1,170
Light & heat 4,120 4,120 1,476
Maintanance 2,611 2,611 1,600
Printing, postage & stationery 150 150 526
Rates 898 898
Refreshments - 333
Square fees 193 193
Subscription 220 220
SumUp fees 118 118
Sundry 243 243
Telephone 249 249 27
Website 574 - - 574 294
Total expenditure on charitable
activities		 18,378 - - 18,378 14,513
Separate material
item of expense		 - - - - -
- - - - -
- - - - -
- - - - -
Total - - - - -
Other Company house charges - - - 150
- - - - -
- - - - -
- - - - -
- - - - -
Total other expenditure - - - - 150
TOTAL EXPENDIT URE 20,393 - - 20,393 14,663

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As-Suffa Education Ltd

Income and Expenditure Accounts for the year ended 30[th] September 2025

Note 10.1 Fees for examination of the accounts Note 10.1 Fees for examination of the accounts Note 10.1 Fees for examination of the accounts
Please provide details of the amount paid for any statutory external scrutiny of
accounts and other services provided by your independent examiner. If nothing
was paid please enter '0' in the appropriate box(es).
This year Last year
£ £
Independent examiner’s fees 510 300
Assurance services other than independent examination
Tax advisory fees
Other fees (for example: financial advice, consultancy, accountancy services) paid to
the independent examiner

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As-Suffa Education Ltd

Income and Expenditure Accounts for the year ended 30[th] September 2025

Section C Notes to the accounts Section C Notes to the accounts Section C Notes to the accounts Section C Notes to the accounts Section C Notes to the accounts (co
Note 14 Tangible fixed assets
Please complete this note ifthe charity has any tangible fixed assets
14.1 Cost or valuation
Freehold land
& buildings		 Other land &
buildings		 Plant,
machinery and
motor vehicles
Fixtures,
fittings and
equipment		 Total
£ £ £ £ £
At the beginning of the
year		 200,361 - - 177 200,538
Additions - - 2,164 2,164
Revaluations - - - - -
Disposals - - - - -
Transfers * - - - - -
At end of the year 200,361 - - 2,341 202,701
14.2 Depreciation and impairments
**Basis SL or RB SL or RB SL or RB SL SL or RB Straight Line
("SL") or
Reducing
Balance
("RB")
** Rate 25%
At beginning of the
year		 - - - - -
Disposals - - - - -
Depreciation - - - 44 44
Impairment - - - - -
Transfers* - - - - -
At end of the year - - - 44 44
14.3 Net book value
Net book value at the
beginning of the year		 200,361 - - 177 200,538
Net book value at the
end of the year		 200,361 - - 2,297 202,657

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As-Suffa Education Ltd

Income and Expenditure Accounts for the year ended 30[th] September 2025

Income and Expenditure Accounts for the year ended Income and Expenditure Accounts for the year ended Income and Expenditure Accounts for the year ended 30th September 2025 30th September 2025
Note 19
Debtors and prepayments
Please complete this note if the charity has any debtors or prepayments.
19.1 Analysis of debtors
This year Last year
£ £
Trade debtors - -
Prepayments and accrued income (estimated gift aid) 1,105.0 2,000.0
Other debtors - -
Total 1,105.0 2,000.0
Note 20 Creditors and accruals Note 20 Creditors and accruals Note 20 Creditors and accruals Note 20 Creditors and accruals Note 20 Creditors and accruals
Please complete this note if the charity has any creditors or accruals.
20.1 Analysis of creditors
Amounts falling due within
oneyear
Amounts falling due after
more than oneyear
This year Last year This year Last year
£ £ £ £
Accruals for grants payable - - - -
Bank loans and overdrafts - - - -
Trade creditors - - - -
Payments received on account for contracts or
performance-related grants		 - - - -
Accruals and deferred income 1,831 1,400 - -
Taxation and social security - - - -
Other creditors (loans) 67,490 80,000 - -
Total 69,321 81,400 - -
Note 24 Cash at bank and in hand Note 24 Cash at bank and in hand Note 24 Cash at bank and in hand
This year Last year
£ £
Short termcash investments (less than 3 months maturity date) - -
Short term deposits - -
Cash at bankand on hand 17,191 5,368
Other - -
Total 17,191 5,368

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