| Page | ||
|---|---|---|
| Reference and Administrative | Details | |
| Trustees' Report 8, Statement |
of responsibilities | 2 to 4 |
| Independent Examiner Report |
||
| Statement of Financial Activities |
||
| Balance Sheet | ||
| Notes to the Annual Accounts |
8to10 |
| Trustees | M G Miah | Trustee | |||||
|---|---|---|---|---|---|---|---|
| M K Rahman | Trustee | Appointed | 30 May 2021 | ||||
| H Rahrnan | Trustee | ||||||
| Principal | Office | 364-366 Leagrave | Road | ||||
| Luton | |||||||
| Bedfordshire | |||||||
| LU3 1RF | |||||||
| Charity | Registration | Number | 'l084269 | ||||
| Bankers | Barclays Bank | ||||||
| 28 George Street | |||||||
| Luton | |||||||
| Beds | |||||||
| LU1 2AE | |||||||
| Independant | Examiner | HA Accountants | |||||
| 26 Leagrave Road | |||||||
| Luton | |||||||
| Beds | |||||||
| LU4 6H2 |
| Independen | t Examiners |
Report | on the Accounts | |
|---|---|---|---|---|
| Report tc the | trustees/members | of | JAMIATUL ULOOM | AL ISLAIIIIIA |
| On accounts | for the year ended. | 30November 2021 |
||
| Charity nc: | 'I064269 | Set out on pages: | 6 to 10 |
| For the Year End | ed | 3 | 0November | 2021 | |||
|---|---|---|---|---|---|---|---|
| Last Year | |||||||
| Unrestricted | Total | ||||||
| hlotes | funds | Total Funds | Funds | ||||
| 2021f | 2020 5 |
||||||
| income and Endownments | from | ||||||
| ~onaiicns end legacies | 333,107 | 333,107 | 193,972 | ||||
| Other Income | |||||||
| 151 220 | 151,220 | 97,770 | |||||
| Total incoming | resources | 2 | 484,327 | 464,327 | 291,742 | ||
| RESOURCES EXPENDED | |||||||
| Cost ofchantable | activities | 302.147 | 302.147 | 305,998 | |||
| Governance costa | |||||||
| 0 | 0 | ||||||
| Total resources | expended | 3 | 302,147 | 302,147 | 306,998 | ||
| Net movement | in funds | 182,180 | 182,180 | -15,256 | |||
| Total funds brought | forward | 703,296 | 703,296 | 718,552 | |||
| Total funds carried | forvyard | 885,476 | 885,476 | 703,296 |
| 2 | Incoming resources | Incoming resources | 2021 | 2020 | ||||
|---|---|---|---|---|---|---|---|---|
| 6 | ||||||||
| Voluntary income |
||||||||
| General Donations |
333,107 | 193,972 | ||||||
| 333,107 | 193,972 | |||||||
| Other Income | ||||||||
| Parental Contributions |
108027 | 40,337 | ||||||
| Grants | 41 652 | 56.485 | ||||||
| Other | 1 541 | 948 | ||||||
| 151 220 | 97,770 | |||||||
| 3 | Resources expended | 2021 | 2020 | |||||
| Charitable activities: |
6 | E | ||||||
| Education | ||||||||
| Staff Cost | 104,128 | 107,048 | ||||||
| Contractors | 83,900 | 79.050 | ||||||
| Iylaterials &Teaching |
Aids | 7,979 | 3,716 | |||||
| 196.007 | 189,814 | |||||||
| Premises Cost | ||||||||
| Non Domestic | &Water Rates | 4,180 | 5,308 | |||||
| Light & Heat | 6,477 | 12,663 | ||||||
| Repairs &Maitenance |
49,652 | 61,123 | ||||||
| 60,309 | 79,094 | |||||||
| Administrative | expenses | |||||||
| Equipment Expense |
1,000 | 0 | ||||||
| Insurance | 3,407 | 2.944 | ||||||
| Postage 8, Stationary |
0 | 367 | ||||||
| Printing | 3512 | 1.645 | ||||||
| Subcriptions, | Fees | & | Compliance | 1,273 | 1.825 | |||
| Telephone | 872 | 954 | ||||||
| Depreciation | 16,928 | 16.928 | ||||||
| 26 992 | 24.663 | |||||||
| Others | ||||||||
| Advertising | 450 | 0 | ||||||
| Bank Charges | 5,792 | 3.876 | ||||||
| Other Professional | Fees | 422 | ||||||
| Subsistence | 72 | 0 | ||||||
| Staff Support | Cost | 9,551 | 9,551 | |||||
| Travel &Transport |
2,552 | |||||||
| 18,839 | 'I3,427 | |||||||
| 302,147 | 306,998 | |||||||
| Governance costs: |
||||||||
| Accauntancyf | Internal | Examiner | ||||||
| 4 | Staff Costs and | Emoluments | 2021 | 2020 | ||||
| 6 | 6 | |||||||
| Gross Salaries | 113.128 | 116.036 | ||||||
| Employers Nalronal |
Insurance | 0 | 0 | |||||
| Employers Pension |
551 | 563 | ||||||
| 113,679 | 116,599 | |||||||
| Numbers af full time employees or tua |
time equivalents | 2021 | 2020 | |||||
| E | ||||||||
| Engaged an chanlable | actfvrties | 14 | 14 | |||||
| Administration | I | 1 | ||||||
| There were na fees or other remuneration | paid to Ihe trustees | |||||||
| There were na employees | with emoluments | in excess of860,000 | per annum |
| 5 | angihfs fixed assets |
|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Frssnr. !d | Fix&&true | |||||||||||
| Props~ | 8 Fit&it&gs | Yotai | ||||||||||
| A se! ust, vaf!ivbv&1 ov rev;&ttrod | an'.Sun& | |||||||||||
| !848 r: 8 | ||||||||||||
| &'Xln:Ovt | ||||||||||||
| '&' 3&3 MOv&n&l &&.' 2 .12&3 |
848 4gg | &348.4 orf& | ||||||||||
| A&Cumulated &feprooiation |
anti | impsirm | &tf provisior!S | |||||||||
| P I Pr.v&i |
'ta'I | 82 | ft | i | & | "&v | ||||||
| L!"8,'gv I ms &ear |
"fj8"') | 8 | 'fi, | v2g | ||||||||
| 'tM | 28 | |||||||||||
| f&et t&!tot&vslus | ||||||||||||
| 6 | I Vedi!&&f8:;In&of!&us i;1!!Ing | &f.&e sigil&'I or&It YI&sr | 2020 | |||||||||
| '!Ii'I& .V&&r!1!&r | ||||||||||||
| 2 | C v&titotsu Ati'oui&!8 f8!it&"8, | dus | after ons | I/sst' | 2&&2t | 2!.!,!8 | ||||||
| L, ns Qv&88 I &8'vs |
32,4' | " | ||||||||||
| i:xeri reps&;mrrr, i te:ms. |
||||||||||||
| Il | r&natysts of lt&s &tet r»oust»ont |
&n | I-unds | |||||||||
| Ra& n!OvsnIVI» in fi. 1'ids svslitat&f&t | fov fu!Ors aotivNI 8 | I":n&gd | ||||||||||
| g | &&et&"sots I&/ fu!td | Ut&I'eslrlotsd | ftsvtrtotsd | Tos&i f'u!&88 | rol.&!Funds | |||||||
| fun!&is | funds | |||||||||||
| F.n&f&l&fe Fixed Assets | f!Bi'jet! | 882 gdg | ' l&r& 68&' | |||||||||
| CIB'rsr&l 4&&!,.&8 | D.jg.'I 3 | 47 r&PP | ||||||||||
| Current: tafuttffoS |
.'2&j' 1 | &2! '&', | ||||||||||
| Long Tsrru i,is!&i!ilies | ;32:".r.:t | \ 413!38(I,' | ||||||||||
| .',Sg ai&& | 7&3!17 |