FINANCIAL 5fATEfvIENtS FOR THE YEAR END D APRIL ?0?1 FOR MADRA&SA ISLANIIA RIZVIA cs Camscanner
MADR A ISLAMIA R17.VIA CONTEN750FTHE FINAN FOR THE YEAR ENDED 30 APRIL 2023 Page Contents Page Accountants. Report and Client Approval CtTtifKat¢ Profit and Loss Account Balance Sheet Tangible Fixed A55ets&hedule cs Camscanner
MADRA%4 NIIA RI" VIA I)11).WA IL20 GF.N'ERpll. sF_oRET ARI. A MALIK TRFKSURER A NAWAB ADDRFSS.. 219-221 ALEXANDER ROAD AC(KKSGREEN BIRMINGHAM B27 6EU AccouNfANTS: SHABIR NAWAB&CO. 11 PORTLAND ROAD EIKBASTON BIRMINGHAM B169HN REGISTERED CHAR NITr. IM411 Page I cs Camscanner
FINANCIALSfATENIEM7S FOR THF. YF.AR FNDED 30 AP ACCC)UN"fA RF.Ff)RT TO mADRAA ISLAUIA RI/.VIA In accordae h'ith instrurtions given to ug M'e hab"e preprtil 4lati'mi"rit Ir4Im t. accounlin% records A T)RASSA 151.tl%lltl R17I'1A aTMI fr£)rn inlvrnutjiin an41 i'NrlJiuliin% %ui'plii to U5 and confirm that in oui opinjon the fina11] %UkYnemts a true lair i ill Ihi. 4lat' the charity's alfairs as 41 Al?Rll. 2017. SFIABIR NAWAB &CC). I I IVRTI.ANI) ROAI) fDGBASION BIRNIINGI IANI B16 911N Dali.: inkirmalion for I*r pN'par•t)on A KIALIK Pase 2 cs Camscanner
MA vi INCOIIF. & TrXI'I.'NI)ITURI-. -.oli TIIE I'Tr_IlR I.'NI)EI) 10 AI'RII. 202.1 2011 2022 Iorne.. Donations re(Li¥thl Income ReceivtTrd 45J69 8h30 46,792 3%20 Other ITKome Re1 Rereived 7.282 7h92 61280 58 Expenditure.. Wage5 & NIC P95t & Stationary 1rt5urance Light & Heat NlaintenaDce lrnprol'ments to Property DonatsorLS Paid out PTofessional F&$ 13J68 119 936 4.135 1.421 17.570 4.139 19.979 J2.870 Surplus Ful$ 41JOI 25.434 Page 3 cs Camscanner
MADRA&4A IAMI i/.v BALA 10 APRII. 2023 2022 I'.IXED 198.944 198,944 Inii?r47i-t?rt)i'nts to rroryYt>' FINtu aTxI fittings 211 21fjN 456m 456179 CURRF.NT A55ET*'. k aceouni no. I Cash In hand 177.775 248 136fj39 83 178.0 136.722 CURREYf LIABILtrES Arrnied eXnseS 178J)23 136.722 631,WJ2 593,61YJ FINANCED BY: LONG TERM LIABlLlFs.. Surplus Funds b/f 587122 Surplus Fund5 41JOI 25.434 Surplus FuThAs brought forward 587.822 Pase 4 cs Camscanner
MADRASSA ISLAMIA RI/VIA TA GIBLF FIXFD 5 HF.DU1.E APRIL 2013 Fixtures and fittin Freehold to ro Toials" At l Nqay 2022 Additions 198.9U 6J31 21,6tM 456879 At 30 April 20L1 198.944 136331 21.6 456A79 NFF P£K)K VALUE: At 30 April 2022 198.gm 236J31 21,6&1 4%,879 At 30 April 2023 198.gm Z36J31 21h04 Pa8e 5 cs Camscanner