## |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| ## |||||Notes||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| |||Notes|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/- (||||||| ## ##