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 STATEME1￿15
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 ￿LA￿lA RAZVtA and from information and explanations supplied
to us and can confirm that in OIIT opinion the financial stateMe￿ts 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 R￿1Ved
56390
IOJ50
45J69
8,630
Other Income
Rental Received
7,924
7,282
74,664
61,280
EXPendi￿re".
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
fitt￿￿5
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