FINANCIAL STATEMEMS FOR THE YEAR ENDED 30 APRIL 2025 FOR MADRASSA ISLAMIA RAZVIA
MADRA%A ISLAMIA RAZVIA CONTEwf5 OF THE FtNANCIAL gfATEMEwrs FOR THE YEAR ENDED 30 APRIL 2025 Fage Contents Page Accountanls, Report and Client Approval Cert(ficate Profit and Loss Account Balance Sheet Tangible Fixed Assets Schedule
MADRASSA ]SLAMIA RAZVIA GENERAL INFORMATION FOR THE YEAR ENDED 30 APRTL 2025 GENERAL SECRETARY A MALIK TREASURER A NAWAB ADDRE,. 219-221 ALEXANDER ROAD ACOCKS GREEN BIRMINGHAM B27 6EU ACCOUNTANI5; SHABtR NAWAB & CO. 11 PORTLAND ROAD EDGBASTON IRMINGHAM B16 9HN REGISTERED CHARrrY NO,. 1097411 Page I
FINANCIAL STATEMENrs FOR THE YEAR ENDED 30 APRtL 2025 ACCOUNfAwfs' REPORT TO MADRASSA ISLAMIA RAZVIA In accordan with instmctions given to us we have prepared annexed financial statement from the accounting record5 of MADRASSA ISLAMIA RAZVIA and from information and explanation5 supplied to us and Can confinn that in our opinion the financial statememts give a true and fair view of the state of the charity's affairs a5 at 30 APRIL 2025. SHA NA WAB & CO. 11 PORTLAND ROAD EDGBASTON B][[NcHAm B16 9HN Date.. CLfENf APPROVAL CERTIFICATE I appTove the linancial statements and confirm that I have made available all relevant records and inforniation for their preparatio A MALIK Date.. Page 2
MADRASSA ISLAMIA RAZVIA INCOME & EXPENDrruRE FOR THE YEAR ENDED 30 APRIL 2025 2025 2024 Income.. Donations received lttcome Received S249 11,850 56290 10350 Othey Income Rental ReceTved 19,203 7,924 83.902 74,664 Expenditure.. Wages & NIC Post & Stationary Insurance 17,430 100 1,160 5338 2,794 14,305 347 1,023 4385 1,905 Light & Heat Maintenance ImprovmeDts to Property Donations Paid out Professional Fees 11,500 1,400 28,222 33,465 Suyplus Funds 53,680 41,199 Pase 3
MADRASSA tSLAMIA RAZVIA BALANCE SHEET 30 APRIL 2025 2025 2024 FIXED ASSETS: Freehold property ImprovÈrnents to property Fixtures and fittin8S 445,857 239,525 21,604 443.857 236231 21,604 706.986 703,792 CURRENf ASSETS.. Bank account no. I Cash in hand 41,117 124 9,012 397 41,241 9,409 CURRE LIABtLTfES Accrued expeDse5 41,241 9.409 748,227 713,201 FINANCED BY.. LONG TERM LIABtLrriFS.' SuTplus Funds b/f 676,101 634,902 Surplus Funds 55.680 41,199 Surplus Funds brought forward Sundry Loan 16,446 37,100 748,227 713,201 Page 4
MADRASSA 15LAMIA RAZVIA TANGIBLE FIXED ASSETS SCHEDULE 30 APRtL 20 Implovements Fixtures Freehold properties TopeTty littin Tota]s Co.. At l May2024 Addition5 445,857 236,331 3,194 21,604 703,792 3,194 At 30 April 2025 445,857 239525 21,604 706,986 NET BOOK VALUE.. At 30 April 2025 445,857 23952) 21,604 706,986 At 30 April 2024 445,857 236,331 21,604 703,792 Pa8e 5