.IAlI 112IT-ULANIA-I-FIJND (ARSIIAD MADANI) Charity No= l 112458 ACCOUNTS FOR TIIE 12 .IIO%TIIS ENDEI) JI %I,*RCII 2024 A II-I-ELADIA I•I-' J{IIY IJAIIII IJIRMINC Il IAfvI 14?0 3AU
.JAMIAT-ULAMA-I-IIIND (ARSIIAD MADANI) ACCOUNTS FOR TIIE12 IION'THS ENDEDJI %IARCFI 2024 IINDEX Independcnt Examinerfs Report R¢¢eipts and Payments AOUnt stht¢n*nt of A55c15 and Ltabilitics
JAMIAT-ULAi¥IA-I-IIIND (ARS14AD MADANI) Charity No= l 112458 INDF.PF.NDF.NT F.XANIINfr.II'S REI'ORT TO TIIF TRUSTF.F.-S OF IIF.LPINC IIANDS I¥IINI.%TIIIF.S UK repon on thc accotsnis of ihe Chariiy for ihe 12 months cndcd 3 l March 2024. which arc s¢1 out on pagc5 2 and 3. This rLporl is tnade sc)ILI}' lo the charity's Irusicc5. as a body. in accordance with section 43 or Ihc Charilies Aci 1993. Ki ly ¥vork has bcen undcrtakcn so ihai I might s¢ai¢ io thc charity's irusiees those mattcrs l am required to siatc to ihem in Tny rcpori and for no other purpose. To the fullest exlcTri permiiicd by la.. I do not acccpi or assume responsibil ily to anyone oih¢r ihan the charily and tlie charily's trusieL5 ls a bod).. for my work. for ihis rcporl. or for thc opinivns I hav¢ formcd. Re.¢£(4ve responsibilltics of iriistccs cxarnincr A% ihc charity's Irusiec% you arc rcsponsiblc for ihe prLparation of the accounts- you ¢onsKder that the audtt rcquircments of s43(2) of thc Chariii¥s Act 1993 doe5 not apply. It is my rcsponsibilii). to state, on ihc basis of proe¢durcs spccifjed in ihe Gcn¢ral Dir¢¢iions given by ihe Charii%- ComTnissioners und¢r s43(7}Ib> of ih¢ Act. whether particular matlLrs have corne to my aiieTbtion. IIA5is of ind¢pcndcni ex11Cr.s report M!. examination iva5 carrÈ¢d out Tn accordance with ihe Gcncral Directions giv¢n by ihe ChJriiN' Commi55ionLr%. An cxa¥ninaiion includes a rcvicw of ihc accounting records kept by the harit). and a comparison of the accounts prcscnted wilh those records. It also includes consideration vf an>. unusual items or disclosur¢s in thc account5. and ihe seL'king or explanations from )'ou a5 trust¢cs concvrning any such maiicrs. Th¢ procedures undertaken do noi pro%'ide all ihc cvidLnce ihai li'ould bL required in an audit and. con5equenily. I do nol express an audii opinion on the vieiN given by ihc accoun15. dopendeTri examiner's statement In conncciion 1[h my examinaiion, no mailer has corne io my atieniion= { l } which gives me reasonable cause to believe that. in any maierial respect. the requirements: io kccp accounting records in accordance wilh $41 ofih¢ Act- and io preparc accourtls" il'hich a¢cord with the accouniing rccords and to ¢omply with Lhe accounting requir¢tnLnis ofihc Aci hdyc noi beln rnLI' or (2) to which in my opinion, aticntion should bc drawn in ord¢r io enable a proper undetsianding ofthe accounts lo be rea¢hcd. A 11 TILAD 84 Stoneleigh Road Pery Barr Birniinghawn B20 3AU 22 November 20?4 Page I
JAilllptT-LILANIA-i - IifND ARSHAD MADANI 12 XIO NTIIS TO JIST IllARCH 2024 3110312024 31103120?3 II)'COillIS1'C. RESOURCES Charity Income Debfors 406,435 101,490 Toial Incoming Resources 406,435 101.490 RESOURCES USED Bank Charge5 Charitable Donations 318 333.831 193 151,000 334,149 151.193 NET INCONItYG RESOURCES 49.703 GEIERAL FU¥D General Fund B 718 50.421 Moi'ement- Current Year 72,286 49.703 73.004 718 Page 2
JAXI IIAT-ULAMA-I - HIND ARSHAD MADANI BALIlNCE SHEET 31 ST MARCFI 2024 3110312023 3110312023 CURREINT ASSETS Bank Debtors LESS CURREYT LIABILITIES Creditor5 78,852 3.376 -5,848 73,004 -2.658 718 NET CURRENT ASSETS 73.004 718 TOTAL ASSETS LESS CURRENT LIABILITIES GEIIERAL FUND General Fund B 718 50.421 Movement- Current Year 72.286 49.703 73.004 718 Approved by the Trustees on and sigmed on their behalf - Signatu Signature................................................. ftu.i..&M&I......FqT.E.L Jr /!i.J.2C* 3.4........ .............. Dale. 2511112024 Pa8e 3