**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| 2 ## **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 3 ## **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 ] **----- Start of picture text -----**
Hull
Postcode HU5 1HU
**----- End of picture text -----**
## **Names of the charity trustees who manage the charity** |1
2|**Trustee name**| |---|---| ||Zana Abdulrahman| ||Karwan Hussein Qader| 4 ## **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** - Type of governing document CIO - FOUNDATION Registered 23 Apr 2024 (eg. trust deed, constitution) - How the charity is constituted (eg. trust, association, company) 1. Appointment of charity trustees - Trustee selection methods 1. Apart from the first charity trustees, every trustee must be - (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. - 2. 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 - **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 - **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. 5 ## **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: - Select suitable accounting policies, apply them consistently; - Make judgement and estimates that are reasonable and prudent; - 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. 6 **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** **----- Start of picture text -----**
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
**----- End of picture text -----**
7 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 P￿0d 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| |||||||||| 9