FINANCIAL 5fATEfvIENtS FOR THE YEAR END
D ￿ APRIL ?0?1
FOR
MADRA&SA ISLANIIA RIZVIA
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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
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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
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FINANCIALSfATENIEM7S
FOR THF. YF.AR FNDED 30 AP
ACCC)UN"fA RF.Ff)RT TO
mADRA￿A ISLAUIA RI/.VIA
In accorda￿e 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'NrlJiuli*in% %ui'plii
to U5 and confirm that in oui opinjon the fina￿11] %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
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MA
vi
INCOIIF. & TrXI'I.'NI)ITURI-.
-.oli TIIE I'Tr_IlR I.'NI)EI) 10 AI'RII. 202.1
2011
2022
I￿orne..
Donations re(Li¥thl
Income ReceivtTrd
45J69
8h30
46,792
3%20
Other ITKome
Re￿￿1 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
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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
21￿1￿
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 eX￿nseS
178J)23
136.722
631,WJ2
593,61YJ
FINANCED BY:
LONG TERM LIABlL￿lFs..
Surplus Funds b/f
587122
Surplus Fund5
41JOI
25.434
Surplus FuThAs brought forward
587.822
Pase 4
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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
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