JAM
SHAN. E. ISLAM
811 BeaDMley Ro
Brndlord
BDI8 IDR
R¢8litered Ch*rity Numther: IOY)464
REPORT AND ACCOUNT
YEAR ENDED 31 AUGUST 2023
Proudlock• A¢￿￿￿tAnts Ltsa
203 MADniDgh*m LADt
Br*dftsrd
West Yorknhtre
BD8 7HP

JAM
SHAN. E. ISLAM
8(1 Be*DUl￿ Roid
Bradford
REPORT AIW ACCOUNTS
YEAR ENDED 31 AUGUST 2023
llldex
Item
Ducrlpdon
P*8e
Infornmtion
Sts*meni of Tn￿te¢s, r¢swJsibiliiies
Statement of Fin￿la] 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 

**Page 1** 



JAM
SHAN. E. ISLAM
80 Beath￿eY R•
Br*d(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 Bradf￿d. li also
proyides a day centre for the elderly and offets religio￿ ¢th￿tion ￿ m￿5)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¢ cI￿lty 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 Ro*d
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 rmanC￿l ststen*rtts. the trus*es ￿e required ty...
select suithble aCcoU￿1n$ p)licies aThl then apply th¢m ¢onsis*ndy
thttt the ehtrity ￿11 ¢ontinu¢.
4¢¢uracy al any IiTn¢ the financial W￿l¢10n of the and to ensure that any of T￿COUnt
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 re￿0th1e 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 Be*msley Ro*d
Br￿110rd
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)on￿b￿lI[ts •f T￿￿¢¢$ #nd 14dtpewle#i Ex*mlmen
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 Ge￿￿1 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 $th*M￿lS with those records. li also i￿1th coAsiderniion of any unusu
i*ms or dis¢lo$uTes in the fu￿¢la1 arml ￿kIng explanation from you as tr¥Jste¢s co￿emIn
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 ¢h￿l￿$ affairn as a¢
31 August 2023 and of its fin•ncial l*tivitie5 foT the pr then ended and b*ve 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
Pro￿d1￿k¥ A¢¢Qwit￿lI Ltd
203 MannlngbAm L*ne
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
Tot*l Ineonthii Ruoure
RESOURCES EXPENDED
Direci charithble Expe￿11￿￿¢
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 forw*rd
125,433
278J64
403.997
363.680
There Thtre no rwni*d goity or kw¢s for 2022 2023 otTr*T than tlw ]￿l￿de¥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¢¢n￿lS
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 bekn￿r
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
B*skn 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.
T*th8lble Ilxed
IJ
sFrtificaUy for speTrling in a Subseq￿ ￿COUn￿￿8 ptticd then th¢ r¢l¢v4nl prO￿rtIOn
IA
Other iDeon
ontribute finwKially ￿ the cjwitys vhxk
ExpeDdlthre OH man•gemtnt And *dmlnkndon of the eh*rity.
Administration i￿ludeS 411 ¢XFaittwe tKTri di￿llY re]at&J to the clwitsble activity or
fundraising ventures. This includes costs of renting nwniD8 office premise& sthff

JAM
SHAN. E. ISLAM
80 Be*msl¢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 n￿lDt¢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
MAtt*8¢ln¢Jlt *duththaloD
Bank elw¥¢8
Prrmise5 Costy
Advertising
A￿O￿nIanCY 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 Ro*d
Br*dford
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 Be￿n￿leY 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: An￿￿nt *lthln year
Trade Creditors
023
4.672
5(Kl
5,160
500
Ulthna¢e ControUln8 P*rty
The ¢lwity is the control olthe tsu8tr&8.
io
Related P•rty Tr*auetlo
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 in*rest free tt) the thn¢ of £5J22.
Therefore the10on atnOUDt outstaTrJiD8 ai the year end w&8

JAM
SHAN. E. ISLAM
80 Be*msley Ro*d
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