FINANCIAL sfATEMENTS FOR THE YEAR ENDED 30 APRIL 2024 FOR MADRASSA ISLAMIA RAZVIA
MADRASSA ISLAMIA RAZVtA cowrETrQ5 OF THE FINANCIAL STATEMENrs FOR THE YEAR ENDED 30 APRIL 2024 Page Contents Page Accountants, Report and C]ient Approval Certlficate Profit and Loss Account Balance Sheet Tangible Fixed Assets hedUle
MADRASSA ISLAMIA RAZVIA GENERAL INFORMATION FOR THE YEAR ENDED 30 APRtL 2024 GENERAL SECRETARY A MALIK TREASURER A NAWAB ADDRESS; 219-221 ALEXANDER ROAD AC(KKS GREEN BIRMtNGHAM B27 6EU AccouNfANTS. SHABIR NAWAB & CO. 11 PORTLAND ROAD EDGBASTON BIRMINGHAM B16 9HN REGISTERED CHARrrY NO. 1097411 Page I
FINANCIAL STATEME115 FOR THE YEAR ENDF.D 30 APRtL 2024 ACCOUNTATh' REPORT TO MADRASSA ISLAMIA RAZVtA In accordance with instructions given to us we have prepared arfftexed financial statement fro the accounting records of MADRASSA LAlA RAZVtA and from information and explanations supplied to us and can confirm that in OIIT opinion the financial stateMets give a true and fair view of the state of the charity's affairs a5 at 30 APRIL 2024. SHABIR NAWAB & CO. 11 PORTLAND ROAD EDGBASTON BIRMINGHAM B16 9HhF CLIENf APPROVAL CERTIFtCATE l approve the financial Statements and confirm that I have made available all relevant record5 and infortrlation for their preparation. A MALIK Date:................................... Page 2
MADRASSA ISLAMIA RAZVIA INCOME & EXPENDrruRE r,OR THE YEAR ENDED APRIL 24 2024 2023 Incorne: Donations received Income R1Ved 56390 IOJ50 45J69 8,630 Other Income Rental Received 7,924 7,282 74,664 61,280 EXPendire". Wage5 & NIC Post & Stationary Insurance Light & Heat Maintenance ImpTovments to Propety Donation5 Paid out Professional Fees 14205 347 1,023 13,368 119 936 4,135 1,421 1,905 I1,5) 19,979 Surplus Funds 41,199 41301 Pa8e 3
MADRASSA ISLAMIA RAZVIA BALANCE SHEET 30 APRtL 2024 2024 2023 FIXED ASSETS.. Freehold property Improvements to property Fixtures and Eittings 445A57 236.331 21,604 198,944 236331 21,604 703,792 456,879 c[]RRE ASSErs: Bank account no. I Cash in hand 9,012 397 177,775 9A09 178,023 CURRENT LIABILrrES Accrued expenses 9,409 178,023 713,201 634,902 FINANCED BY. LONG TERM LIABItITtES: Surplus Fund5 blf 634,9)2 587,822 Surplus Funds 41,199 41,301 Surplus funds broLL8ht forward 5,779 Sundry Loan 37.100 713,201 634,902 Page 4
MADRASSA ISLAMIA RAZVIA TANGIBLE FIXED ASSEfs SCHEDULE 30 APRIL 2024 Irnprovements FixMres FTeehold roFErties fitt5 Totals COST.. At l May 2023 Additions 198,944 246,913 236331 21,604 456.879 246,913 At 30 April 2024 445,857 236331 21,604 703,792 NET BMK VALUE.. At 30 April 2024 445157 236.331 21,604 703,792 At30 April 2023 198,944 236231 21.604 456/79 Page 5