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|REFERENCE AND|REFERENCE AND|REFERENCE AND|ADMINSTFR|TIVE<br>INFORMATGN|TIVE<br>INFORMATGN||
|---|---|---|---|---|---|---|
|Name ofCheiky||||MafM And Madrasah||Faiz4JhQuran|
|Charity|ieglstiation||number|1047569|||
|Principal|address|||341Dudley Road|||
|||||Winson Green|||
|||||Birmingham|||
|||||B184HB|||
|Trustees|||||||
|The trustees||and oSceis serving||during the year and since the year end were as RNows:|||
|||||MAHMOOD|KHAN||
|||||MAROOF MOHAMMAD|||
|||||MOHAMMED|BASHIR||
|||||MOHAMMED|RASHID||
|||||OMAR FAROOQ|||
|||||MOHAMMED|SHARIF||
|||||MOHAMMED|TAJ||
|||||ABDUL RASHID|||
|||||ALI SHABAZ|||
|||||MOHAMMED|YOUSE||
|||||MOHAMMED|ZAFAR||
|||||MOHAMMED|ZAMAN||
|||||SAGHIR MOHAMMED|||
|||||YASSERMOHAMMAD|||
|||||SHAEEDZAMAN|||
|Senior management||||Mr M Rashid|||
|||||(Chairperson)|||
|||||Mr M Bashir|||
|||||(ViceChainman)|||
|||||M Khan|||
|||||(Treasurer)|||
|||||SHYousaf|||
|||||(Secretary)|||
|||||HMIsaactjd|||
|||||692~8raSmlRoad|||
|||||Sparkhifl|||
|||||Birmingham|||
|||||B114AT|||





## 

## 

|||||Notes|2023|2022|
|---|---|---|---|---|---|---|
||||||Unrestricted|Unrestricted|
||||||funds|funds|
|||||||f|
|Income and||Endowments|from:||||
|Oonations|and Legacies||||113875|124342|
|Investments|||||9700|9600|
|Other income|||||1112|0|
|Total|||||124687|133942|
|Expenditure||on:|||||
|Raising funds||||4$.6|29260|23790|
|Charitable|activities|||5&7|106930|100931|
|Total|||||136191|124721|
|Net income|||||-11503||
|Reconciliation offunds|||||||
|Total funds|brought forward||||1169453|1160232|
|Total funds|carried forward||||1157950|1169453|





## 

||||Notes|2023|2022|
|---|---|---|---|---|---|
|||||f|f|
|Fixed Assets||||10645S5|1093S45|
|||||1064585|1093S45|
|Current Assets||||||
|Debtors|||10|0|4500|
|Cash in hand|and bank|||93365|72521|
|||||93365|77021|
|Creditor: amounts||falling due withi|11||-1413|
|Net current assets||||93365|75608|
|Total assets|less current llabilites|||1157950|1169453|
|Net Assets||||1157950|1169453|
|The Funds ofthe charity||||||
|Unrestricted|income funds||12&13|1157950|1169453|
|Total funds||||1157950|1169453|





## 

## 

## 

|Going concern||||||
|---|---|---|---|---|---|
|The financial statements|are|prepared on the assumption||that the charity isagoing concern|and will|
|continue<br>Itsoperations|forthe||foreseeable future.|||
|2.income from donations||and legacies||2023|2023|
|||||f|f|
|Unrestricted<br>funds||||113875|124342|
|Donations received||||10812|9600|
|Investments<br>and other income||||124687|133942|
|3.investment<br>Income||||||
|Unrestricted<br>funds||||||
|Income from investment||properties||9700|9600|
|||||9700|9600|
|4.Expenditure<br>on generating|||donations<br>and legacies|||
|Unrestricted<br>funds||||||
|Donations||||29260|23790|
|||||29260|23790|
|5.Costs ofcharitable|activities by fund type|||||
|Unrestricted<br>funds||||||
|Activity 1||||106930|100931|
|||||106930|100931|
|6.Net income/(expenditure)|||forthe year|||
|This isstated after charging/(crediting):||||||
|Depreciation ofowned fixed|||assets|29260|23790|
|||||29260|23790|





## 

|49881|50887|
|---|---|
|49881|50887|



## 

|||||||
|---|---|---|---|---|---|
|9.Tangible fix|ed assets|||Land and Buildings||
|Costorvaluation||||||
|At 01April 2022||||1463023||
|At31March 2023||||1463023||
|Net book values||||||
|At01April 2022||||1093845||
|At 31March 2023||||1064585||
|10.Debtors||||2023|2022|
|||||f|f|
|Amounts<br>due|within one year: Other|debtors||0|4500|
||||||4500|
|11.Creditors||||||
|Amounts<br>falling due within one year|||||1413|
||||||1413|
|12.Movement|In funds|||||
|||Balance|Incoming|Outgoing|Balance|
|Unrestricted|Funds|01/04/2022|Resources|resources|31/03/2023|
|Current year||||||
|||1169453|124687|-136191|1157950|
|||1169453|124687|-136191|1157950|
|Previous year||1160232|133942|-124721|1169453|
|||1160232|133942|-124721|1169453|
|13.Analysis ofnet assets between funds||||||
||||Tangible|||
||||fixed|Net current|Net Assets|
||||asset|asset/liabilities||
|Unrestricted|Funds|||||
|Current year|||1064585|93365|1157950|
||||1064585|93365|1157950|





|1093845|75608|1169453|
|---|---|---|
|1093845|75608|1169453|





## 

## 



## 

## 

|||||Notes|2023|2022|
|---|---|---|---|---|---|---|
||||||Unrestricted|Unrestricted|
||||||funds|funds|
|||||||f|
|Income and||Endowments|from:||||
|Oonations|and Legacies||||113875|124342|
|Investments|||||9700|9600|
|Other income|||||1112|0|
|Total|||||124687|133942|
|Expenditure||on:|||||
|Raising funds||||4$.6|29260|23790|
|Charitable|activities|||5&7|106930|100931|
|Total|||||136191|124721|
|Net income|||||-11503||
|Reconciliation offunds|||||||
|Total funds|brought forward||||1169453|1160232|
|Total funds|carried forward||||1157950|1169453|





## 

||||Notes|2023|2022|
|---|---|---|---|---|---|
|||||f|f|
|Fixed Assets||||10645S5|1093S45|
|||||1064585|1093S45|
|Current Assets||||||
|Debtors|||10|0|4500|
|Cash in hand|and bank|||93365|72521|
|||||93365|77021|
|Creditor: amounts||falling due withi|11||-1413|
|Net current assets||||93365|75608|
|Total assets|less current llabilites|||1157950|1169453|
|Net Assets||||1157950|1169453|
|The Funds ofthe charity||||||
|Unrestricted|income funds||12&13|1157950|1169453|
|Total funds||||1157950|1169453|





## 

## 

## 

|Going concern||||||
|---|---|---|---|---|---|
|The financial statements|are|prepared on the assumption||that the charity isagoing concern|and will|
|continue<br>Itsoperations|forthe||foreseeable future.|||
|2.income from donations||and legacies||2023|2023|
|||||f|f|
|Unrestricted<br>funds||||113875|124342|
|Donations received||||10812|9600|
|Investments<br>and other income||||124687|133942|
|3.investment<br>Income||||||
|Unrestricted<br>funds||||||
|Income from investment||properties||9700|9600|
|||||9700|9600|
|4.Expenditure<br>on generating|||donations<br>and legacies|||
|Unrestricted<br>funds||||||
|Donations||||29260|23790|
|||||29260|23790|
|5.Costs ofcharitable|activities by fund type|||||
|Unrestricted<br>funds||||||
|Activity 1||||106930|100931|
|||||106930|100931|
|6.Net income/(expenditure)|||forthe year|||
|This isstated after charging/(crediting):||||||
|Depreciation ofowned fixed|||assets|29260|23790|
|||||29260|23790|





## 

|49881|50887|
|---|---|
|49881|50887|



## 

|||||||
|---|---|---|---|---|---|
|9.Tangible fix|ed assets|||Land and Buildings||
|Costorvaluation||||||
|At 01April 2022||||1463023||
|At31March 2023||||1463023||
|Net book values||||||
|At01April 2022||||1093845||
|At 31March 2023||||1064585||
|10.Debtors||||2023|2022|
|||||f|f|
|Amounts<br>due|within one year: Other|debtors||0|4500|
||||||4500|
|11.Creditors||||||
|Amounts<br>falling due within one year|||||1413|
||||||1413|
|12.Movement|In funds|||||
|||Balance|Incoming|Outgoing|Balance|
|Unrestricted|Funds|01/04/2022|Resources|resources|31/03/2023|
|Current year||||||
|||1169453|124687|-136191|1157950|
|||1169453|124687|-136191|1157950|
|Previous year||1160232|133942|-124721|1169453|
|||1160232|133942|-124721|1169453|
|13.Analysis ofnet assets between funds||||||
||||Tangible|||
||||fixed|Net current|Net Assets|
||||asset|asset/liabilities||
|Unrestricted|Funds|||||
|Current year|||1064585|93365|1157950|
||||1064585|93365|1157950|





|1093845|75608|1169453|
|---|---|---|
|1093845|75608|1169453|





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