MARKAZUL.
M AL ISLAMIYY
RT
TRUSTEES AND F
NCIAL STATEMENT
NDED
20
MBER I

coNrENTS
PAGES
L•¥al Ind idmlnlJtr*tlv¢ Informatlon
Report ofthe trustees
Independent exAmln¢n report
Stat¢m¢nt of fiThAnelil *ttivl¢l
ChiTlty bAIAn¢¢ Sheet
Note8 fomlng p*rt of the FIDAn¢l41 Statements

MARKAZUL-ULOOM AL ISLAMIYYA
AL AND ADMINISTRATIVE INF
RMATION
FOR THE YEAR ENDED 31 MARCH 2024
TRUSTEES:
Mr. Kabir Hussain
Mr. Mohammed Aslam
Mr Qurban Hussain Malik
(APpp￿￿ 01 NovMhr2014
REGISTERED OFFICE:
33.35 Ilid8e Road
Rotherham
South Yorkshire
S65 INS
CHARITY NUMBER:
1085563
AccouNfANTS:
Smart A¢¢ountin8 Ltd
l Ronald Road
Darnall
Sheffield
S9 4RH
BANKERS;
Virgin Money
l Frederi¢k Street
Rotherham
South Yorkshire
S60 IQP
Page I

TRUSTEES, ANNUAL REPORT
FOR THE YEAR ENDED 31 MARCH 2024
MARKAZUL-ULOOM AL ISLAMIA
REGISTERED NO: 1085S63
33-35 RIDGE ROAD
ROTHERHAM
SOUTH YORKSHtRE, S65 INS
TEE
OFFICE
Mr Kabir Hussain
Mt Mohammed Aslom
Mr Qurban Huss&in Malik
Chairman
Treasurer
Sccrcttsry
STRUCTURE, GOVERNANCE AND MANAGEMENT
Type ofgoveming document
Trust deed
How th¢ ¢harily 18 constituted
Trust
Tn￿teeS Selection Method
Voting
Objeetlves And #ctlvltles
The Markazul-uloom Al- Islamiyya is wnytituted under a tru8t deed dated 18 September 2000 and has & re8iStered charity
no 1085563.
The objectives ofthe trugt are to establish and operate the Snstitution for the purpose of advoncin8 education and to
advance the Islamic reli8ion to create Islamic and culture awarenes8.
Make adequate provision for higher 5tudie8 of the Holy QurAN the Hadith and Islamic Hlstory. Philosophy and Secular
Edu¢ation and other related $ubj¢cls.
The trnslees must U9e the income {and may use the cApithl) of the Trust in promoting the objects.
OrKAnl$atlon
The trustees who have Served during the year and sin¢¢ the year end are sel out on page l. Trustees are appoinied by the
board of ￿51¢¢5 by the mwority vote. They will serve as a trustee until they resign or removed from the board by majority
vote. Trustee meet regularly as and when required dAs¢u$s Any project or general pro8re$$.
IDeome Generatlon
Income was generated by re8ular monthly donations by the parents of Muslim children who regularly com¢ for Islamic education
And by the other local Muslim community to promote the objective.
Page 2

Risk Man¥Jgemeftt
The Trnstees have examined the major strategic. business and operational rlsks which the charity faces and confirn
that $yst¢ms hav¢ be¢n established to enable regular reports to be produced so that any n¢¢¢ssory sl¢ps ¢an be taken
to le53¢n those risks.
FINAn¢141 r¢vl¢w
Charity does not have any specific policy lo maintain re8erve funds. It will call at local community ¢0 donate funds when
charity 18 short of funds and needs money for any specific project.
Doclwratlon
Si8n¢d on behalf of tharity's trustees
Slsnature
Full name
Kabir Hussain
Pogitlon
Trustee
DAt¢
1710112025
PA8e 3

INDEPENDENT EXAMINER'S REPORT
TO
HE TRUSTEES OF MARZKAZUL- ULOOM AL- ISLAMIYY
FOR THE YEAR ENDED 31 MARCH 2024
REGI
TERED N
1085563
We report on the accounts of Mark8zul- Uloom Al- Islamiyya for the year ended 31 March 2024. which ore sel out on
pages Sto 11.
Respective respon5ibilitles of trustees 4nd examlner
The charity's trustees ore r¢spon5ible for the preparation of the a¢¢ounts.
Th¢ charity's trustees consider that an audi¢ is not required for thi$ year under section 144{2) of the Charities Act 2011
(th¢ 2011 Act) and that an independent exomination is needed .
It is our responsibility to..
examine the accounts under section 145 of the 2011 Act.
to follow the procedwes laid down in the Genetal Direction given by the Charity Commission (under section
14515Mb) of the 2011 ACL) and
to State whether particular matters have cotne to my attentt'on,
B9$18 of Independ¢nt examlnor's report
My examination wos carried out in accordance with 8eneral directions 8iven by the charity Commission. An examinltion
include$ a review of the a¢¢ounlin8 reeords kept by the ch8rily and a comparison of the accounls presented with those
r¢¢ords. It also includ¢$ consideration of any unusual ilems or disclosures in the accounts, and 8¢ekin8 explanation from
th¢ trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be
required in an audil, and consequently no opinion is giv¢n os to whether the accounts pre5¢nt a "true and fuir" vi¢w
and the report is limited to those matters set out in th¢ statement below.
Independent examlner's statement
In connection with our examination, no maiter hL4 com¢ lo our llttention (other than that disclosed below )
(l) Which 8ive8 us reasonable cause lo believe that in, any rnaierial resp¢cl the requir¢m¢nts:
¢0 keep Proper a¢¢ounting records in a¢¢ordonce with section 130 of the 2011 Act.. and
to prepare accounts which accord with the a¢counting records and comply with the accounting requirements of the 2011 Act
have not been met. or
(2) to which, in our opinion, attention should be draMTr in ord¢r lo enable a proper understanding of the accounts to be
reached.
Signed
Dale 1710112025
Name.. Abdul R&shid
Relevant Professional qualifications or body-
Chartered Certified Accountants
Address..
l Ronald Road Sheffeild S9 4RH
Pog¢ 4

MARKAZUL-ULOOM AL ISLAMIYYA
STATEMENT OF FINANCIAL ACTIVITIES
RATING AN INCOME AND EXPENDIT
RE ACCO
FOR THE YEAR ENDED 31 MARCH 2024
2024
2023
Rl
OTAL
MIN
Donatlong:
RC
40.256
40.256
25,789
A¢tivi¢ieJ in furtherance of th¢
eh•rlty'J objeetlve:
Children's, parents regulor monthly donation$ 3
106.200
106.200
117.990
A¢¢lvltle$ for generAtlng tsnds:
Book salesl Charity Shop.
11,008
11,008
12,601
157 464
Cojt of gen¢rAtln8 fvnds:
CharltAble expendltur¢
Cost of Actlvltles ITh furth¢rAnce
of the chmrlty'i obJe¢tlve'.
Establishment and education.
Management and administration.
1,369
1.369
4,891
130,446
1.149
130,446
1,149
94.139
1.207
Tot*l resourc¢y ¢xpend¢d
132 964
LOJJ dljposal of bulldlD81 Ind
plant 4nd machlnery.
NET INCOMING RESOURCES
NET MOVEMENT IN FUNDS
Funds balances Blfwd at 0110412023
1553 109
1553 109
1496 966
Funds balance$ C/fi¥d At 3110312024
1577 609
1577 609
553 109
All incoming resources and resourc¢$ exp¢nded derive from containing activities.
Pa8e 5

ARKAZUL-ULOOM AL ISLAMIYYA
CHARITY BALANCE SHEET
31 MARCH 2023
2024
2023
FIXED ASSETS
Tangible assets
1,447.155
1,447,646
cuRRE￿r ASSETS
Cash at bank & in hand
174.270
1,621,426
128.867
1,576,514
CREDITORS
Amounts falling du¢ within one year
TOTAL ASSETS LESS CURRENT
LIABILITIES
10
18
1,621,408
.576,509
CREDITORS
Amounts falling due aft¢r more thpn one year I I
NET ASSETS OVER LIABILITIES
43,800
1577 608
23.400
1553 109
FUNDS ACCOUNT:
UNRESTRICTED FUNDS
£1577 608
£1553 109
Approved by th¢ BoaTd Df TruJ¢ee5:
A Kabir Hu8881o ITrust¢¢)
Page 6

L ISLAMIYYA
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 NIARCH 2024
I. ACCOUNTING POLICIES
(a) B*slJ of prepArntlon
Th¢ financigl statements have been p￿pared on basi5 of histori¢ ¢081 ( except that investments ore shomw at market value)
in a¢¢ordan¢e Mth..
Accounting 4nd Reporting by Charities.Siatement of Recornmed￿ Practice (SORP 200J).
With ￿￿untsTh8 Standards and with the Charties Art 2011.
(b) Cbarlty $t•tu#
The chority is 8 govemed by tN8t deed. The trustees ar¢ nBmed on page l.
(c) Accoun¢ln8
GenerAI funds are unrestricted funds which are gvoilable for use at the discr¢lion of the trustees in further8n¢e of the
general objcctives of the charity and whi¢h have not been d¢5isnated for other purposes.
(d) Re$trl¢ted fundi
These are lo be used for ype¢ifi¢ purposes as laid down by the donor. Expenditure that meets th¢8e criteria Is ¢harBed
to fund, tog¢ther with a f4ir allocation of mon&8ement and sUPPOrt ¢osl.
(e) Tntomlng reJour¢es
All incoming re50urc¢s ar¢ in¢luded in the SORP when the chority 18 legolly entitled to the income and the amount can
be qualified with reosonable Accuracy.
(D Resourcej expended
All expenditure iy accounted for on an Accrua18 basis and has b¢¢n clgssified under helldin88 that a88re8aie All costs
relaled to the cate80ry. Where ¢osts ¢onnot be dlre¢tly attribuled to particular headings they have been allocated ¢0
tivities on a bas18 conslstent with us¢ of the re80urces.
(i) Tanglble Ilxed 419¢ts and depr¢¢litlon
Tangible fixed assets ¢osling more than £100 are capitslis¢d and Included at cost including any incidentHI expenses of
&cquisilion. Depreciation is provided on all tangible fixed assets llt rates Calculated lo write off the ¢osl over their
expected usefijl economlc Ilves a8 follow$'.
Land and Buildin8
O OA on ¢08t
Fixture and Fittin8
IOY• on net book value
Page 7

OOM AL ISLAMIYYA
NOTES TO THE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 20
UNRESTRICTED
2024
2023
2. DONATIONS
Donations in¢lude general donations Bnd collection made on Friday> Eid and during Romadan month from people
attending mosque.
3. ACTIVITIES IN FURTHERANCE OF THR CHARITYIS 0￿CTIVEs
2024
2023
RE
TRI
Children's, parents regular monthly donations
106200
106 200
106,200
106,200
117,990
117990
4. SHOP INCOME AND EXPENDITURE
CHARITABLE TRADING
2024
2023
Turnover from purchased goods
Turnover from donated goods
11.008
12,601
Operatin8 expenses
Management expen8e8
Shop Expenditures
3,665
9,474
Net Income from Trading
This represents income from sale of books and other item8 to the children.
Page 8

LOOM AL ISLAMIYYA
NOTES TO THE FINANCIAL STATEMENT
FOR THE YEAR ENDED
H 2024
S. TOTAL RESOURCES EXPENDED
NRE
RESTRI
OTAL
TOTAL
Co$t of ien¢T#tlng funds-Promotlon and events
Estgbllyhm¢Dt EducatloD
Water rates
Light and heat
Telephone
Staff Costs
Pension Costs
Repairs & renewals
Depreciation
Cleanin8
Insurance
Computer Softwore & Consumable$
Charity shop
Profe55uional & L¢8al Fees
369
369
2.080
10.606
1.033
45,008
104
60.215
491
1.889
2,338
3,018
3,665
2.080
10.606
1.033
45,008
104
60,215
491
1,889
2,338
3,018
3.665
8,269
13,891
965
41,749
88
11.726
546
1,254
2,094
2,089
9,474
130446
130446
ManA¥ement •Dd AdmlnlJtr*tlon
Administration expenses
Accountaney
Bonk Charges
Canteen & Food
Sundry
939
939
762
210
210
445
Total reiources expended
132964
132 964
100 237
6. NET INCOMING REOURCES FOR THE YEAR
A¢¢ounl8ncy
Depre¢ialion
491
546
Page 9

MARKAZUL-ULOOM AL ISLAMIYYA
NOTES TO THE FINANCIAL STATEMENT
FOR THE YEAR ENDED 31 MARCH 2024
7. STAFF COSTS AND NUMBERS
Sthff costs were as follows:
Wa8es and salaries
Soci81 Security ¢osts
45.008
41.749
45.008
Staff numbers were 08 follows..
Teachin8 and training
TANGIBLE FIXED ASSETS
Old Land &
Bulldln¥s
New Mosque
Bulldin81
Plant &
Machlnery
Total
COST
As at 1st April 2023
Less, Disposals
Additions new mosque buildin8.
At 31st Moreh 2024
50,000
1,392,736
15,691
1,458,427
1392 736
1458 427
DEPRECIATION
As at 1st April 2023
Disposals
Additions
At 3 Isl March 2024
10,781
10,781
491
491
NET BOOK VALUE
A¢ 31st March 2024
1392 736
1447 155
At 31st Morch 2023
1392 736
447 646
Page 10

L ISLAMIYY
NOTES TO THE FINANCIAL STATEMElYts
FOR THE YEAR ENDED 31 MARCH 2024
9. DEBTORS
2024
Nil
Nil
10. CREDITORS: AMouNfs FALLING DUE WITHIN ONE YEAR
Taxatlon and social security ¢o$ts
Accruals
18
18
11. CREDITORS: AMouNfs FALLING DUE A￿ER MORE THAN ONE YEAR
Intere$t fr¢¢10gns (repayable on demand)
12. RELATED PARTIES
One of the trustees, Mr Kabir Hussain was also employed by the trust ond re￿IVed the wages of £8.14] during the year.
One of trustee wife Razia Bi was employed by trust and she received wages of £4,200 during the year.
Page 11