JAM SHAN. E. ISLAM 811 BeaDMley Ro Brndlord BDI8 IDR R¢8litered Chrity Numther: IOY)464 REPORT AND ACCOUNT YEAR ENDED 31 AUGUST 2023 Proudlock• A¢tAnts Ltsa 203 MADniDghm LADt Br*dftsrd West Yorknhtre BD8 7HP
JAM SHAN. E. ISLAM 8(1 BeDUl Roid Bradford REPORT AIW ACCOUNTS YEAR ENDED 31 AUGUST 2023 llldex Item Ducrlpdon P8e Infornmtion Sts*meni of Tnte¢s, r¢swJsibiliiies Statement of Finla] Athivitie8 Ball¢ Sheet NO kn the Ac<ouDts
JAMIA SHAN - E - ISLAM 80 Beamsley Road Bradford
YEAR ENDED 31 AUGUST 2023
Trustees Mohammed Akram ul Haq Qamar Jamil Shazia J amil Imtiaz Ahmed RiazAhmed Abid Hussain Charit Number 1090464 Bankers Barclays Accountants Proudlocks Accountants Ltd 203 Manningham Lane Bradford West Yorkshire BD87HP
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JAM SHAN. E. ISLAM 80 BeatheY R• Brd(ord REPORT OF THE TRUSTEES YEAR ENDED 31 AUGUST 2023 PRINCIPAL ACTIVITILS The charity's main atm is io provide religious and 50¢Tal needs of the Muslim communty of Bradfd. li also proyides a day centre for the elderly and offets religio ¢thtion m5)1 Children. ACKNOWLEDGEMENT The trustets wish to thank all those WI have conthl)uted towwds the ruDDiD8 of the Jwni8 SlJ8n.E.I$lanL and all the bodies which provided yants aThl donatio for th¢ cIlty in orts to a¢kn'¢v¢ its principal 4imS. The followiti8 And donati Thrre rwxived from the fuTrkn in the yearejkled 31 Au8uM 2023. 37.963 30,968 101.731 170.662 25,991 49,406 14.715 90.112 Gift Aid RESULTS Sthtet)nt of Financial Activities is let Oll Pfi8e 4 of the Aco)u
JAM SHAN. E. ISLAM 80 B¢•msley Rod Br•dfDrd REPORT OF THE TRUSTEFS YEAR ENDED 31 AUGUST 2023 STATEMENT OF TRUSTELS, RESPONSIBILITIES Under the Cbority Act 1993, the trustees aTe Tequired prepare financial sthtrmellts for each year which give a tn and fair view of the of affairs of the charity of its results for th4t period. In preparing those rmanCl ststenrtts. the truses e required ty... select suithble aCcoU1n$ p)licies aThl then apply th¢m ¢onsisndy thttt the ehtrity 11 ¢ontinu¢. 4¢¢uracy al any IiTn¢ the financial Wl¢10n of the and to ensure that any of TCOUnt complies with the regulatiOTL4 under section 4211 l of the Chariiies Act 1993. Tlw or¢ also responsible for safeguarding the charity's ¥sets and bence take re0th1e sleps for th¢ prev¢niion and detection of fraud at)d other irregularities. ACCOUNTAIYTS G¢n¢Trl Meetin8. BY ORDER OF THE TRUSTEES 194kt-22
JAM SHAN- E- ISLAM 80 Bemsley Rod Br110rd INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEFS OF JAMIA sHAN.IsLAm We have in4)ected the financial statetrThts on page5 5 to 9 which have beeD prepared under the lll'siorÈc8] cost convention and tbe ae¢owitiD8 P)licies set on PHge 7. Rupeetlve re4)onblI[ts •f T¢¢$ #nd 14dtpewle#i Exmlmen As described on pa8e 3 the trustres aye for the rntion of6w¢ial sthteM. You cottsider the Wmlit r¢quiremeth sKtion 43(2) of the CSaTi¢ies Act apply. 1¢ 1$ our re8Fwibility to lo slate. on the basis of wocekn 4)e<ified in the Ge1 Dirtttions of th¢ our 4tlen¢io Bull of oplnlon Cornmi&8iODer5. An examination includes 8review of the accouniin¥ re[$ kept by th¢ ¢lJariry and a compariwn of the fjnancial $thMlS with those records. li also i1th coAsiderniion of any unusu ims or dis¢lo$uTes in the fu¢la1 arml kIng explanation from you as tr¥Jste¢s coemIn any sueh matt¢rs. The pr¢K¢thm do wt proTrrid¢ 011 evid¢nc¢ that would be rwuired in an audit and Oplnlon ID ow qyin10 the finwKi41 &f•i¢m give • true flir view of th¢sw¢ of the ¢hl$ affairn as a¢ 31 August 2023 and of its fin•ncial ltivitie5 foT the pr then ended and bve been properly prepargj in . to keep accoutttsn8 records in xc0rd1 with section 41 of the ACL and comply the 8ccoimting requiretn¢nt of thE Act bave been m¢L of the sthtemettts be reached Prod1k¥ A¢¢QwitlI Ltd 203 MannlngbAm Lne Bradford West Yorkshtre BD8 7HP 21 Novejnber 2023
JAM SHAN- E- ISLAM 80 BtAm51¢y Road Bradford STATEMENT OF FINANCIAL AcmryTILS YEAR ENDED 31 AUGUST 2023 2023 2022 UDrutrl¢ted Notu Funds Restrlcted Fu INCOMING RLSOURCES DonaiiorLq 37.963 37,963 30,968 101.731 170,1)b2 25.991 49.406 14.715 90,112 30,968 101.731 132.6119 Others Totl Ineonthii Ruoure RESOURCES EXPENDED Direci charithble Expe11¢ 97,470 97,470 71.894 Other Exptndlture Fundraisin8 Costs 32.875 32.875 23.827 Prom Costs in exc$ of valuai Total ExpeTrdltur¢ 130J45 iJOJ45 95.721 for the Total fund brou8ht for 2,354 123.079 37.963 240.&)1 40J17 363,680 369,289 Total fulld carrled forwrd 125,433 278J64 403.997 363.680 There Thtre no rwnid goity or kw¢s for 2022 2023 otTrT than tlw ]lde¥J in the s14tell%nt of a¢tsviti¢& The notes on pages 6 to 8 fonn i*rt of tLcounts.
JAM SHAN . E. ISLAM 8(1 Beanuley Road Bradford BALAIYCE SHEET AS AT 31 AUGUST 2022 2023 2022 FIXED ASSETS Tanwble Assets 339.152 337,752 339.152 337,752 CURRENT ASSETS Bonk And cash 75J39 36.911 75J39 36.911 CURRENT LIABILITIES A¢¢nlS 5,172 3.172 NET CURREIYT ASSETS 70,167 409J19 31,251 369.(K12 LONG TERM LIABILITIES Other Loans 5J22 SJ22 FUNDS: Unrestricied 125.433 278.564 403.997 123,079 240.601 363,680 Approved by the trusttts 0 21 November 2023 1 tbelr beknr Tnmtee Tru•¢et The ]k)tes on pttges 7 To 9 forzn of the4¢ awAMmts.
JAM SHAN . E. ISLAM 8(1 BeaDMley Road BrAdford NOTES TO THE ACCOUNIS YEAR ENDED 31 AUGUST 2112J tl Bskn Of pr¢par•tloD of •ttouDts The clwity h&$ takert lv•Dth8¢ of the ¢xeJDwion in finwKial reporting $tsndArd No. l from the requirement • cthllow the that it qualifies a8 A sjnoll chan'ry. Tth8lble Ilxed IJ sFrtificaUy for speTrling in a Subseq COUn8 ptticd then th¢ r¢l¢v4nl prOrtIOn IA Other iDeon ontribute finwKially the cjwitys vhxk ExpeDdlthre OH man•gemtnt And dmlnkndon of the eh*rity. Administration iludeS 411 ¢XFaittwe tKTri dillY re]at&J to the clwitsble activity or fundraising ventures. This includes costs of renting nwniD8 office premise& sthff
JAM SHAN. E. ISLAM 80 Bemsl¢y Ro Bradford NOTLS TO THE ACCOUNTS YEAR ENDED 31 AUGUST 2023 Dlre¢i ¢h•Tlt•ble expeDdltMre Wa8es. 97,470 71,670 Loan int¢r¢sf Building nlDt¢1¢ wgts Donaiiofys DBS Ch¢¢ks Miscellttncous Food expeMe8 Cl¢aniD8 & Can¢D 224 97.470 71.894 FtAndratslnz to Tr4v¢Uing Cojts Publictty Religious Ceremo MAtt8¢ln¢Jlt duththaloD Bank elw¥¢8 Prrmise5 Costy Advertising AOnIanCY fe<8 5)17 4.863 S(Kl 15.534 19,606 3,530 80 1,582 2.060 32,875 Printing & Ststionuy Training Telephone 726 1,9(M llwvement Im fundi for the yur 411J17 (5,609
SHAN. E. ISLAM 80 B¢amsley Rod Brdford NOTES TO THE ACCOUNTS YEAR ENDED 31 AUGUST 2023 Staff costs 97,470 02 97.470 71.670 Flxed AMrf• Sched¢ Flxtty Fl¢d 31212 3.460 34.672 Motor Ildlrt 320,612 Bal BIF Adth'tionB Balc 12.(MKI 363.824 3,460 367.284 320.612 12.( BalB CharBe for the year 14.073 26.072 2.060 28.132 16.133 A ( 3110812023 3211.612 18J39 339 152 A• 1131108ll022 320,012 17.139 337,752 Bulldln 39 Bowland StreeL Bradford BDI 3BW 80 BenleY Road, s'pItY BD18 2DR 58 Grwhvilk Road Bradford BD9 4HL 70.612 50,0 200.0 320.612 70,612 50.IK ?00.000 320,612 Credltors: Annt lthln year Trade Creditors 023 4.672 5(Kl 5,160 500 Ulthna¢e ControUln8 Prty The ¢lwity is the control olthe tsu8tr&8. io Related P•rty Trauetlo The loan from Mr M A8brnf for th¢ pur¢base of the property at 80 Begllthy Rc•l Shipley and cover tnotor exp¢tLses is inrest free tt) the thn¢ of £5J22. Therefore the10on atnOUDt outstaTrJiD8 ai the year end w&8
JAM SHAN. E. ISLAM 80 Bemsley Rod Bradford 2023 2022 INCOME Donations Ftts 37,963 30,968 101.731 25.991 49,406 14,715 170.662 ,112 EXPENDIT Staff costs LA)an Paid 97,470 71.670 32.875 24.051 13OJ45 95.721