2020-10-31-accounts - Darul Uloom Jamia Mohammadia Islamic Education And Culture Centre

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for the year e	nded	31 October 020
			2020	2019
Funds
Voluntary funds			66,058	108,226
			66,058	108,226
Other operating	income -HMRC J SGrants		20,753
Administrative	expenses
Employee costs:
Wages and salaries			50,912	43,150
Premises costs:			50,912	43,150
Rates			390	790
Light and heat			3,902	3,328
			4,292	4,118
General administrative		expenses:
Telephone and fax UV fJ V			315	632
Bank charges				200
Finance cost			1,016	1,316
Insurance			1,095	702
Repairs and maintenance				2,114
			3,916	4,964
Legal and professional		costs:
Accountancy	fees		600	300
			600	300
			59,720	52,532

		2020	2019
Voluntary funds		66,058	108,226
Cost of generating funds		(59,720)	(52,532)
Other operating income -HMRC JRS	rants	20,753
Net funds before transfers		27,091	55,694
cxcepsonai gems
Income from investments
Interest receivable
Interest payable
Net movement in funds		27,091	55,694

for the year	en	ded 3	October 202	0
						2020	2019
Cash generated		from o	erations
Operating profit						27,091
Reconciliation	to	cash g	crated from operations:
Decrease	in creditor					(25,700)
						1,391
Purchase oftangible fixe			assets
Net increase	in cash					1,391
Cash at bank	and	in han	less overdrafts	at	1 November	2,674	2,674
Cash at bank	and in ha		d less overdrafts		at 31October	4,065	2,674
Consisting of;
Cash at bank	and	in han				4,065	2,674

					2020		2019
Fixed assets
Tangible assets					206,897		206,897
Current assets
Cash at bank and	in	ha	d	4,065		2,674
Creditors: amounts		fa	ling due
within one year				(1,200)		(600)
Net current assets					2,865		2,074
Total assets less	curr		nt
liabilities					209,762		208,971
Creditors: amounts		fa	ling due
after more than one		y	r		(2,000)		(28,300)
Net assets					207,762		180,671
The funds ofthe	chari		y:
Surples and Deficite		ac	ount		207,762		180,671
Total funds					207,762		180,671

		2020	2019
Income
Voluntary funds		66,058	108,226
Total Incoming Funds		66,058	108,226
Cost of generating funds		(59,720)	(52,532)
Other operating income -HMRC	JRS Grants	20,753
Net funds before transfers		27,091	55,694
Gains and losses on revaluation	of fi ed assets
Net movement ln funds		27,091	55,694
Total Funds brought forward		180,671	124,977
Total funds carried forwards		207,762	180,671

DARUL ULOOM JAMIA M	HAMMADIA ISLAMIC EDUCATION	HAMMADIA ISLAMIC EDUCATION	HAMMADIA ISLAMIC EDUCATION	HAMMADIA ISLAMIC EDUCATION	HAMMADIA ISLAMIC EDUCATION	HAMMADIA ISLAMIC EDUCATION	HAMMADIA ISLAMIC EDUCATION	AND	CULTURE CENTRE	CULTURE CENTRE	CULTURE CENTRE	CULTURE CENTRE	CULTURE CENTRE	CULTURE CENTRE	CULTURE CENTRE	CULTURE CENTRE	CULTURE CENTRE
Accountants' Report
Accountants' report to the t	stees		of
DARUL ULOOM JAMIA MO	MADIA ISLAMIC EDUCATION AND							CULTURE				CENTRE
I report on the accounts of th	Trust for the year ended 31 October 2020
The charity's trustees are re	ponsiblefor preparation of the			accounts.				The	charty's				trustees			consider that				an		audit	is		not
required for this year under s	ction 144(2) ofthe Charities Act					2011	(the 2011 Act) and							that	an		independent				examination				is
needed.
It is my responsibility to:
1)examine the accounts und	r section 145ofthe 2011 Act
2) to follow the procedures la	down		in the general Directions			given	by the Charity Commission										under section					145(5)(b)of
the 2011 Act; and
3)to state whether particular	atters	have come to my attention
Basis of independent exam	ner's report
My examination was carrie	out in		accordance with the		general			Directions				given		by	the		Charity		Commission.						An
examination includes a revie	of the		accounting records kept			by the		charity		and		a comparison					of	the accounts				presented
with those records. It also	eludes		consideration of any	unusual				items	or		disclosures				in	the		accounts,			and seeking
explanations from you as t	stees	concerning any such		matters.				The procedures						undertaken				do not		provide			all		the
evidence that would be requi	d in an		audit and consequently		no opinion is given as to whether											the		accounts			present		a	'true
and fair view' and the report i	limited		to those matters set out		in the		statement				below.
Independent examiner's st	tement
In connection withmy exami	ation, no matter has come to			my		attention:
(1)Which gives me reasona	le cause		to believe that in any	material			respect		the requirements:
to keep accounting records i	accordance with section 130of				the 2011 Act;				and
to prepare accounts which a	cord with the accounting records					and compy with				the accounting						requirements				ofthe 2011					Act
have not been met; or
(2) To which, in my opinion	attention		should be drawn in	order to			enable		a		proper		understanding					of the			accounts			to	be
reached.
APEX ACCOUNTANTS
Accountants
17 KILLINGHALL ROAD
BRADFORD
WEST YORKSHIRE
BD38DN
23 August 2022

DARUL ULOOM JAMIA MOHA		MADIA ISLAMIC EDUCATION	AND CULTURE CENTRE
Registered number:		1115612
Trustees' Report
The Darul Uloom Jamia Moham		dia Islamic Education and Culture Centre had an income
of886811.00 in the year ended 3		/10/2020 and is eligible for independent
exemption. As the charity is belo		the audit threshold it may also	prepare a simple annual report
(refer to CC15a chadity Reportin		and Accounting: The essentials	and charities (Accounts and		Reports)
Regulations 2008).
The trust was established with th		intention of to provide islamic	education and cultural facilities
to local community. It is governs		by a deed of trust last updated	in July 2006.
The board of trustees oversee th		running ofthe charity on a day	to day basis. All decisions	are		made
at board meetings which are hei		frequently through the year. The trustees give their time freely				and
receive no financial benefits. Th		existing trustees are responsible	for the recruitment of new	trustees.
Objectives
The objects ofthe charity are se		out in the charity's trust deed and summarised as follows:-
1 To advance education b		providing facilities for instruction	in the Islamic faith
2 To advance the Muslim		ith .
Activities and achievements
The charity carries out a range o		activities in pursuance of its charitable aims. Our Masjid provide
a centre for our prayers and wor		hip and the activities associated	with our faith.
The Masjid is open all day for da		y and Friday prayers. Memorisation ofthe quran is an important
element of religious education a		training. We continue to provide this facility for the young		people
in the Mosque. We are pleased		is programme which continues	to run successfully with over		32
young people regularly attending		these classes.
Trustees' responsibilities
The trustees are responsible fo		preparing the report and accounts in accordance with applicable						law
and regulations.
Charity law requires the truste		s to prepare accounts for each financial year. Under that				law		the
trustees have elected to prepar		the accounts in accordance with United Kingdom Generally			Accepted
Accounting Practice (United Kin		dom Accounting Standards and	applicable law). Under charity			law		the
trustees must not approve the		counts unless they are satisfied	that they give a true and	fair		view of
the state of affairs of the trust	nd of the profit or loss of the trust for that period. In preparing						these
accounts, the trustees are requi		d to:
~ select suitable accountin		policies and then apply them consistently;
~ make judgements and e	timates that are reasonable and		prudent;
~ prepare the accounts o		the going concern basis unless	it is inappropriate to presume			that		the
company will continue in		usiness.
The trustees are responsible fo		keeping adequate accounting records that are sufficient to			show			and
explain the charity's transactio		s and disclose with reasonable	accuracy at any time the			financial
position of the charity and enab		them to ensure that the accounts comply with the Charity			Act.		They
are also responsible for safegu	rding the assets of the charity and hence for taking reasonable						steps
for the prevention and detection		ffraud and other irregularities.
Approved by the trustees and si		ned on its behalf by:
QARI MOHAMMAD SHAFI (Ch 23 August 2022		I ) ~.gag/- (