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|||Page|
|---|---|---|
|Reference and Administrative|Details||
|Trustees'<br>Report 8, Statement|of responsibilities|2 to 4|
|Independent<br>Examiner<br>Report|||
|Statement<br>of Financial<br>Activities|||
|Balance Sheet|||
|Notes to the Annual<br>Accounts||8to10|





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|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||||





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|Independen|t<br>Examiners<br>|Report|on the Accounts||
|---|---|---|---|---|
|Report tc the|trustees/members|of|JAMIATUL ULOOM|AL ISLAIIIIIA|
|On accounts|for the year ended.||30November<br>2021||
|Charity nc:|'I064269||Set out on pages:|6 to 10|



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|For the Year End|ed|3|0November|2021||||
|---|---|---|---|---|---|---|---|
||||||||Last Year|
||||||Unrestricted||Total|
|||||hlotes|funds|Total Funds|Funds|
|||||||2021f|2020<br>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|





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|2|Incoming resources|Incoming resources|||||2021|2020|
|---|---|---|---|---|---|---|---|---|
||||||||6||
||Voluntary<br>income||||||||
||General<br>Donations||||||333,107|193,972|
||||||||333,107|193,972|
||Other Income||||||||
||Parental<br>Contributions||||||108027|40,337|
||Grants||||||41 652|56.485|
||Other||||||1 541|948|
||||||||151 220|97,770|
|3|Resources expended||||||2021|2020|
||Charitable<br>activities:||||||6|E|
||Education||||||||
||Staff Cost||||||104,128|107,048|
||Contractors||||||83,900|79.050|
||Iylaterials<br>&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<br>&Maitenance||||||49,652|61,123|
||||||||60,309|79,094|
||Administrative|expenses|||||||
||Equipment<br>Expense||||||1,000|0|
||Insurance||||||3,407|2.944|
||Postage<br>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<br>&Transport||||||2,552||
||||||||18,839|'I3,427|
||||||||302,147|306,998|
||Governance<br>costs:||||||||
||Accauntancyf|Internal|||Examiner||||
|4|Staff Costs and|Emoluments|||||2021|2020|
||||||||6|6|
||Gross Salaries||||||113.128|116.036|
||Employers<br>Nalronal||Insurance||||0|0|
||Employers<br>Pension||||||551|563|
||||||||113,679|116,599|
||Numbers<br>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||





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|5|angihfs<br>fixed assets||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Frssnr. !d||Fix&&true||||||
||||||Props~||8 Fit&it&gs|||Yotai|||
||A se! ust, vaf!ivbv&1 ov rev;&ttrod|||an'.Sun&|||||||||
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||&'Xln:Ovt||||||||||||
||'&' 3&3 MOv&n&l<br>&&.' 2 .12&3||||848 4gg||||&348.4 orf&||||
||A&Cumulated<br>&feprooiation|anti|impsirm||&tf provisior!S||||||||
||P<br>I Pr.v&i||||'ta'I|82||ft|i|&|"&v||
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|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||||||||||||
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||L, ns<br>Qv&88<br>I &8'vs||||||32,4'|"|||||
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|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:<br>tafuttffoS||||.'2&j' 1|||||||&2! '&',|
||Long Tsrru i,is!&i!ilies||||;32:".r.:t|||||||\ 413!38(I,'|
||||||.',Sg ai&&|||||||7&3!17|