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