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
S2￿49
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