.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 A￿OUnt
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 ex￿￿11￿Cr.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