Registered Charity number: 1084269 JAMIATUL ULOOM AL ISLAMIA Annual Report and Financlal Statements For the Year Ended 30 November 2024
JAMIATUL ULOOM AL ISLAMIA Contents Page Reference and Administrative Details Trustees, Report & Statement of responsibilities 2to4 Independent Examiner Report Statement of Financlal Actlvit18S Balance Sheet Notes to the Annual Accounts 8t010
JAMIATUL ULOOM AL ISLAMIA Reference and Administrative Details Trustees MGMiah M K Rahman H Rahman Trustee Trustee Trustee Prlnclpal Offlce 364-366 Leagrave Road Luton Bedfordshire LU3 1RF Charlty Reg5stratlon Number 1084269 Bankers Barclays Bank 28 George Street Luton Beds LU12AE Indapondant Examlner HA Accountants 26 Leagrave Road Lulon Beds LU4 8HZ
JAMIATUL ULOOM AL ISLAMIA The report of th6 trustees for the yaar ended 30 November 2024 The trusl8es present their annual report and accounts for the year ended 30 November 2024 Objectlves and A¢tlvltles Charitable Objectives. The Charity's objects and regulation are regulated by Trust Deed 9xeculed on May 2000. Alms of Charlty The objectives of the Trust sel by the Trust Deed is lo advance the academlc 88 W811 as Islamic education and providlng facilities lo learn and pracllce Islam according to the Holy Quran and Ahadlth and withln the bounds of Ahle-sunna Wal Jamaat. The primary aim of the Charlty is lo provlde an Islamic based educatlon & National Curriculum lo children between ages 11 to 16. Objectlves for the year. During this year the charity sought lo.. -Further Improve awareness of Il's exlstence, facllllles and servlces offered, -Conllnue lo increase the number of students. -To continually enhance the facilities provid8d. -To recruit the best quality teachers wlthin the budgetary conslralnls and lo ensure all teachers are kept up lo date In In their respec15ve fields. -To develop and enhance the educational currlculum. Publlc beneflt 8tatement The Trusle8s confirm that they have complled wlth the requlremen15 of section 17 of the Charities Act 2Q11 to have due regard lo th8 publlc benefll published by th8 Charlly Commission for England & Wales. Use of volunteers The charity Uses the servlcas of volunteers In a number of ways., To asslsl In raising the profile of the charity, To asslsl wlth malntalnlng the records of th8 charity. To asslsl wlth the development of tha charity. To provide teachings support, To maintain the buildings. Achlevements and Performance -The Charity continued lo improve facllllles 8vailable to slud8nts, Raised standards, facllllatlng improved GCSE results, Flnanclal Revlew During th8 year the charltls Income was £536,015 (2023: £610,196) and after expendllur8 of £415,875 12023: £315,949) the carry forward res8rves stood at £1,498,140 12023: £1,378,001). Reserves pollcy The Truste&s h8ve resolved to establish over the next fèw years reserves to provide for future activities, and to provide funding for Ihe expected expenditure for six months ahead. Current reserves ar@ ad8quate based on our knowledge and experience. Principal fundlng Source The principal income was generated through the provision of educalion in accordance with the objectives of tho charity. The principal expenditure related to the cost of providing education. Plans for future perlods The Charlty will also continue to look at options to diversify in delivering the airhs and objectives of the Trust.
JAMIATUL ULOOM AL ISLAMIA The report of the trustees for the year ended 30 November 2024 Structure, Governance and Management Nature of the Govornlng Documents The Charity Is an unlncorporated association governed by a trust deed. Eligibility for membership of the charity, and membership of th& board of trustees is governed by the trust deed. There aré no restrictions in the governing document on the operation of the charity or on ils investment powers, other than those imposed by general charity law. Recrultment and appolntment of naw trusteos New Trustees are appointed by Invltatlon based upon the speciflc requirements and the skill sel needed by the charlty to help advance the charltable objectives. Inductlon and tralnlng of trustees. Vve have al the moment no policy or procedure for th8 training of trus18es, other than the "do's and don'ts" publlcalion provlded by the charlty. Organ18atlonal structure and management. Trustees meet regularly on a monthly basis to dlscuss and plan oblecllves and implemenlalion thereof. Matters of general concern are raised with all members. Day lo day management and respon51bllSty for Implemenllng pollcles Is carried out by ead Teacher, There are 8 full tlme and 5 parl Ilme employees plus a number of volunteers and employm8nl Iralnees. Related partles Other than the Trustees and those persons connected with them there are no individuals who are related parties. Details of transactlons wllh related partles are shown in th& notes to the accounts. Th5s Includes remuneration and expenses pald lo Trustees. Rlsk Management The Iruslees acknowledge their responsibilitles for eslablishlng a rlsk management system and salisfield that appropriat8 systems and procedures are under dev81opmenl and continue lo keep the slraleglc, buslness and operational risk under review wllh vlew lo introducing, where necessary, additional procedures lo mlllgale these rlsks.
JAMIATUL ULOOM AL ISLAMIA The report of the trustees for the year ended 30 November 2024 Statement of Trustees, Responsibilities The Trustees are resonsiblg for preparing the trustees, report and the financial statements for each financial year which give a Irue and fair view of the slate of affairs of the charity as al the end of the financial year and of the surplus or deficit of the charity. In praparing those financial slalements the Board Is required to select suitable accounllng policles and then apply them consistently,, observe the methods and principles in the Charities SORP make judgements and estlmates that are reasonable and prudent; and prepare the financial slal&ments on the going concern basis unless it is Inappropriate to presume that the charity will contlnue In business, stale whether applicable accounting standards and statements of recommended practice have been followed, subject lo any material departures disclosed and explained in the flnancial statements. The Trustees are also responslble for mainlainlng 8dequale accounlSng records which disclose with reasonable accuracy at any tlme the financial p051tion of the charity and which are suffici8nt lo show and 8xplaln the charity's transactions and enable them lo ensure that the financial 81atemenls comply with regulalSons made under the Charities Act. They ar8 also responsible for safeguardlng the assets of the charity and hence for taking reasonable steps for the prevenllon and detecllon of fraud and other rregularilies. Th18 report was approved by the board of trustee on 25th Soptember 2025 M Gulab Mlah Trustee
Independent Examiners Report on the Accounts Report to the trusteeslmembers of.. JAMIATUL ULOOM AL ISLAMIA On accounts for the year ended., 30 November 2024 Charity no.. 1084269 Set out on pages.. 6t010 I report to the trustees on my examination of the accounts of the above charity for the year ended 30th November 2024, Responslbllltes and basls of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). I report In respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and In carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act, Independent examlner's statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to belleve that In, any material respect.. The accounting records were not kept In accordance wlth sectlon 130 of the Charities Act., or The accounts did not accord with the accounting records; or The accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) regulations 2008 other than any requirement that the accounts give a 'true and fair, vlew which is not a matter considered as part of an Independent examlnation. I have no concerns and have come across no other matters In connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached, HA Accountants 26 Leagrave Road Luton Beds LU4 8HZ Name.. M A Haque Bs¢, MBA, FFA 25 September 2025
JAMIATUL ULOOM AL ISLAMIA Statement of FinanGial Actlvltles Forthg Year Ended 30 Novembgr 2024 Last Year Total Funds 2023 Unre8trl¢tod funds Notes Totsl Funds 2024 Income and Endownments from Donallons and lego¢5&8 382,824 382,824 424,358 Other Income 153,191 153,191 183,838 Total Incomlng re80urcag 636,016 S36,01 S 810,198 RESOURCES EXPENDED Cost of charllabl• •ctlvltl•i 415,725 415,725 315,799 Gov•rnan¢g ¢O•tI 150 150 150 Total ra8ource8 expended 416,876 415,876 31 $,949 Nat movement In fundj Total fund8 brought fopNard Tot81 lunds carrlad forward 120,140 120,140 294,247 1,378,001 1,378,001 1,083,754 1498 141 1498 141 1 376 001 Thè not rnov8monl In lund8 rèlorred lo abovg Is the nèl Incomlng r980urce8 aB dallngd In Ihts Slalemanl ol Rècornrnended Pr8cll¢g lor Accounllng and Rèportlno Issued by the Charlly CommlsBlon lor EnGland & W8198 8nrl18 reconcllod lo the 10181 fund& 8$ shown In the Balance Shael on pag• 7 as requlrgd by the sald 8laiemenl. All actlvltlo8 dorlvo from contlnulng operatlon• Tho notes on pago8 8 to 10 form an Int•gral part of th8$8 a¢count•
JAMIATUL ULOOM AL ISLAMIA BALANCE SHEET As at 30 November 2024 2024 2023 Notes The assets and Ilabllltles of the chartty: Flxed Ass8t8 Tangib16 assets Total flxed assets 1175 896 1175 896 1,203 824 1203 824 Current A88et8 Cash al bank and In hand 443,010 443,010 269,183 269,183 Crèdltors,. amount8 folllng due within one year Net Current A88et8 Total assets les8 current Ilabllltles 437 055 1,612,951 266 987 1,470,811 Credltor8: amounts falllng due after more than one year 114,810 92,810 Total Net A88818 1,498,141 1,378,001 The funds of the charlty,. Unr88trlct8d Income funds 1,498,141 1,378,001 Total charlty funds 1,498,141 1,378,001 Approved by the board of trustees on 25 September 2025 M Gulab Mlah Trustee The notes on pages 8 to 10 form an integral part of these accounts.
JAMIATUL ULOOM AL ISLAMIA Notes to the Accounts For the Yaar Endèd 30 Novèmber 2024 l Accountlng poll¢les Statement of compllancè Th8se accounts have been pr8par8d in 8coordance wilh Accounllng an(J Reporting by Charities.. Sl8lemenl ol Recommended PrAclicè applicable to charili&s preparing their accounts in accordance wilh th8 Financial Reporting Slondard appllcable in Ihg UK and Republic ol Ireland IFRS 1021 leff&cliva 1 January 20151- (Charities SORP IFRS 10211, thè Financial Reporting Standard applicable n th& UK and Republic ol Ireland IFRS 10218nd the Charllies Act 2011. Bas18 of Proparatlon The Charity m8gts th8 d&llnlllon ol publlc benglil entity under FRS 102. A938t$ and liabllllies arè nilially recognlsod al historical cost or transa¢lion valu& unless othorwlse staled in the rel6v8nl accounting pollcy nolgs. Exemptl¢n from prgparSng a cabh flow 8tatoment The Charity Oplgd lo early adopt Bulletln 1 publlshèd on 2 February 2016 And ther8lor6 not Included eash flow slalem8nl In IheBe accounts. Golng eonc&rn The Iru81ees consldor that there are no mg18rlal un¢ertalnll88 about the Chadlsls ablllly lo continue 88 golno ¢onc8rn. Income and ondowm•nt$ Voluntary Incomè Including don&tlon8, g1ft$, legacles and gronl$ that provlde cor• lundlno or ar8 of & gon8r81 n81ure18 recognlsad when Charity has $nllllemenl to the Incoma,1118 probable that th* Income wlll bo r8cèlved 3nd the amount can be me8surod wllh sufli¢lonl rellobillly. Don•tlon• and legAcl&• Dongllons and legacl68 ara recognl8ed on A racalvable bas18 when r8calpl 1$ probable and thè Amount Cgn ba rellably rneasured. Volunlogr hélp The value ol any voluntary help recelved 18 not Included In th8 accounlj bul 18 d88cdbed In the Iru81è09' 8nnual report, EXPENDITURE AND LIABILITIE8 Llablllty Re¢ggnltlon Ll8bllllie$ are recogn188d wttortt 1118 mora Ilkèly thon not there Is a lag81 or ¢on8lructlve obllg811on commltllng the charlty lo pay out resourceg and thè amount ol the obllgallon can be measured wllh rea8onabla c8rt8lnly, Gov•rnan¢• eoit• Include costs of lh8 preparallon and exomln811on ol Btslulory occounl$, the c0818 ol Iruslg? meellngs and c0810l any l•981 odvlco lo IruBl868 on govèrnAnce or con8lllullon81 m811èr8. Flx•d a$$et$ Ind d•pr•cl•tlon All langlble fixed 88801s are eApll8113ed11 they can ba used lor more IhEn on¥ yoar and are stolad 81 cost less dgprecSallon. Ilerns ol las$ than £1000 are not capltg1180d, Daprociallon has boen provldocs al the followlng rat98 In order to wrll8 ofl the asBels Ilass thèSr 8811malad rèsldual value) ovor Ih•lr 88tlmalgd us8lul oconoml¢ Ilv¢8. Land & Buildlngg 2°/0 Stralght Ilna A regular annual rovlew ol the Ilkellhood o1888el Impalrmenl18 undertaken. T47Xatlon Th8 charlly Is exempt from ¢¢rporallon tax on 518 Charllable actlvltles. Funds $tu¢ture polloy The charlly m8inlaln5 a general L5nreslrictod fund whlch represents funds whlch are expendable al the discrellon of the IriJstÈ85 in furlherancg of the objects ol the charlly. Such funds may be h61d in order lo Iinanc8 both working capital and capital inveslmanl. Restricted funds can only be used for particular restric18d purposes within the obj¢c18 of the charity.
JAMIATUL ULOOM AL ISLAMIA Note5 to the Accounts For the Year Ended 30 November 2024 2 Incomlng r*$our¢e5 2024 2023 Voluntary Income General Donallons 382,824 382,824 424,358 424,358 Other Income Parental Conlributlons Grants Other 151,658 184,378 1,533 153,191 1,460 185,838 3 Re60urces expended Charltable actlvltles: Educatlon Slafl Cost Contractors Malerl815 & Toachlng Ald$ 2024 2023 180,624 73,995 8,819 263,438 143,151 73,000 13,704 229,855 Pr&m1888 Co81 Non Domesllc & Water Rates Light & Heal Ropalrs & M8llenanc8 5.290 16,987 48.249 70.526 8,051 20,293 2,698 31,042 Admlnl$tratlve expen688 Equ5pmenl Expanse Insurance Postage & Slallonary Printing Subcriplions. Fe8s & Compll8nce Telephon Depreciation 5,495 1,327 997 9,827 816 27,928 46,390 5.175 2,136 991 7,9S4 1,232 16,928 34,416 Others Advertl$lng Bank Charges Other Professional Fees Subsistence Staff Support Cost Travel & Transport 15,600 5,300 1,485 365 12.621 600 5,227 1,871 167 12,621 35,371 20,486 415,725 315,799 Governan¢B Gosts.. Accounlancyl Internal Ex8mSngr 150 150 4 Staff Co8t8 and Emoluments 2024 2023 Gross Salarles Employer's NalSonal Insurance Employers Pension 189,772 2,87 597 193,245 15S,326 446 155772 Numbers of lull Ilme employ888 or full tlmo •qulval•nt¥ 2024 2023 Engaged on charltable acllvllles Admini51r8tlon There were no foe5 or other remuner81ion pald lo the Iruslees There were no employaès wlh emolumanls In excess of £60,000 pèr annum 13 13
JAMIATUL ULOOM AL ISLAMIA Notes to the Accounts For the Year Ended 30 November 2024 5 Tangible fixed assets Freehold Property Fixtures & Flttings Total Assgt Cost, valuatlon or revalugd amount Bal 81fwd Additions AI 30 November 2024 1,396,400 1,396,400 1,396,400 1,396,400 A¢cumulated dopreclatlon and Impalrmont provl8lon$ Bal Blfwd 192,578 Charge for tha year 27,928 AI 30 Novèmbgr 2024 220,504 192,576 27,928 220,504 Not book valu• 8a1 Brtwd 1,203,824 1,203,824 AI 30 Nov8mb8r 2024 1,175,896 1,175,896 All ass818 are used for charltablg purpose8. 6 Credltor•: amounts falllng duo wlthln one year 2024 2023 Trade crèdllors 5,955 5,955 2,196 2,196 7 Crodltor•'. Amount8 falllng duo after one year 2024 2023 Loans- Qurz8 Hasna 114,810 114,810 Qarze Hasna 1$ unsecured and In18re$l free money loaned lo the ¢harlly by member$ of tho publlc wllh no flx8d repayment terms. 92,810 8 Analy81s of th8 Nat Movgment In Fund• 2024 2023 Nel movemanl in fund5 from Slalamenl of Financlal Acliviilas 120,140 294,247 Ngt movement In fund8 avallable for future a¢tlvltle8 120,140 294,247 9 Nèt A8set8 by fund Unrè8trlcted funds Restrlctad funds Total Funds 2024 Total Funds 2023 Tanglble Flxed Assets Current Asset8 Current Llabllltiès 1,175,896 443,010 15,9551 114,810 1,498,141 1,175,896 443,010 15,9551 114,810 1,498,141 1,203,824 269,183 12,1961 92,810 1,378,001 Long Term Liabilitles 10 Related Party Transactlons No fee or expenses were paid lo trustees or persons connected with th8m 10