Springbank Supplementary School
Receipts and Payments Accounts for the period ended
23[rd] April 2024 to 31[st] March 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
1
Springbank Supplementary School
Receipts and Payments Accounts for the period ended
23[rd] April 2024 to 31[st] March 2025
| Contents | Page |
|---|---|
| Basic information | 3 |
| Trustees annual report | 4-7 |
| Receipts and payments accounts | 8-9 |
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Springbank Supplementary School
Receipts and Payments Accounts for the period ended
23[rd] April 2024 to 31[st] March 2025
Basic information
Address
11 Clovelly Gardens Stepney Lane Hull HU5 1HU
Bank
National Westminster Bank
Willerby & Kirk Ella Hull
HU10 7UA
Accountants
Charity Assist Accountants Ltd Unit 27 Batley Enterprise Centre Batley WF17 8LL
Charity registration Number
1207981
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Springbank Supplementary School
Receipts and Payments Accounts for the period ended
23[rd] April 2024 to 31[st] March 2025
Trustee’s Annual Report for the period Period start date Period end date From 23[rd] April 2024 31[st] Mar 2025 To
Section A Reference and administration details
Springbank Supplementary School
Charity name
Other names charity is known by
Registered charity number (if any) 1207981
Charity's principal address[11 Clovelly Gardens Stepney Lane ]
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Hull
Postcode HU5 1HU
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Names of the charity trustees who manage the charity
| 1 2 |
Trustee name |
|---|---|
| Zana Abdulrahman | |
| Karwan Hussein Qader |
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Springbank Supplementary School
Receipts and Payments Accounts for the period ended
23[rd] April 2024 to 31[st] March 2025
Section B Structure, governance and management
Description of the charity’s trusts
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Type of governing document CIO - FOUNDATION Registered 23 Apr 2024 (eg. trust deed, constitution)
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How the charity is constituted (eg. trust, association, company) 1. Appointment of charity trustees
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Trustee selection methods 1. Apart from the first charity trustees, every trustee must be
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(eg. appointed by, elected by) appointed for a term of three years by a resolution passed at a properly convened meeting of the charity trustees.
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- In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO.
Section C Objectives and activities
The objects of the CIO are
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Summary of the objects of the The objects of the CIO are charity set out in its 1. To advance the education of the public in the UK in the subject of the
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governing document Kurdish Language. 2. To advance the Islamic religion in the UK for the benefit of the public through the holding of prayer meetings and to enlighten others about the Islamic religion.
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Springbank Supplementary School
Receipts and Payments Accounts for the period ended
23[rd] April 2024 to 31[st] March 2025
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)
Charity Commission requires the trustees of a charity to:
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Select suitable accounting policies, apply them consistently;
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Make judgement and estimates that are reasonable and prudent;
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Prepare the financial statements on the going concern basis unless there is a reason to believe that the charity will not continue for the foreseeable future.
The trustees are responsible for the keeping of proper accounting records, which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charity Act 2011. They are also responsible for safeguarding the assets of the charity and hence to take reasonable steps for the prevention and detection of fraud and other irregularities.
Section D Achievements and performance
The charity is newly registered. Summary of the main achievements of the charity during the year
Section E Financial review
Brief statement of the charity’s policy on reserves
The charity doesn’t have reserve policy; this will be reviewed in the future.
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Springbank Supplementary School
Receipts and Payments Accounts for the period ended
23[rd] April 2024 to 31[st] March 2025
Section F Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
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Signature(s)
Full name(s) Zana Abdulrahman Karwan Hussein Qader
Position (eg Secretary, Chair,
etc) Manager Trustee board member
Date
19/06/2025
Type text here
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bank Su lementa School Recei ts and Pa ments Accounts for the eriod ended rdA 24 1StM h2 (HARITY (OMMISSION FOR ENGLAND AND WALIS Charity N•rn¢ Springbank Supplernentary School No(Ifaryl 12D7981 Receipts and payments accounts CC16a Forthe priod from P0d start date peric end thte 23.04.2024 31.03.2025 Section A Receipts and pa ments Unrestricted Restricted funds funds Endwrnnl funds Totsl funds Lastyiar toth Marest tothè MaM$tt tètht m•ar•st£ totr* nBaM$t£ to Mar•$tt A1 Receipts Donabons 600 400 Sub totsl(Gross income for AR) 600 400 A2Awland inveknnt sales, see tsble Sub tot41 60Q 4frJ nts Etnan I,CpJO 1P)O 1,000 1,000 Sub total Asset and investh%nt rchases, see tsble Sub tot41 1,000 1,000 Nef of re¢eiptslfp3yment$) S Transfers betAveen fijnds Cash funds lastsf ar end Cash ndS this yearend 400 4fpJ 400 4fpJ 400
Springbank Supplementary School
Receipts and Payments Accounts for the period ended
23[rd] April 2024 to 31[st] March 2025
Section B Statement of assets and liabilities at the end of the period
| Categories | Details | Details | Details | Unrestricted funds | Restricted funds |
Endowment funds |
||
|---|---|---|---|---|---|---|---|---|
| to nearest £ | to nearest £ | to nearest £ | ||||||
| B1 Cash funds | Cash account | - | ||||||
| - | - | - | ||||||
| - | - | - | ||||||
| Total cash funds | - | - OK |
- | |||||
| (agree balances w ith receipts and payments account(s)) |
OK | OK | ||||||
| Unrestricted funds | Restricted funds |
Endowment funds |
||||||
| Details | to nearest £ | to nearest £ | to nearest £ | |||||
| B2 Other monetary assets | - | - | - | |||||
| - | - | - | ||||||
| - | - | - | ||||||
| - | - | - | ||||||
| Cost (optional) | ||||||||
| Details | Fund to which asset belongs |
Current value (optional) |
||||||
| B3 Investment assets | - | - | ||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
|||||
| B4 Assets retained for the charity’s own use |
- | - | ||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| Amount due (optional) |
||||||||
| Details | Fund to which liability relates |
When due (optional) |
||||||
| B5 Liabilities | - | |||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Print Name | Date of approval |
|||||
| Zana Abdulrahman | 19/06/2025 | |||||||
| Karwan Hussein Qader | 19/06/2025 | |||||||
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