2021-08-31-accounts

REFERE	NCE AND	NCE AND	ADMINISTRA	TIVE INFORMATION	TIVE INFORMATION
Name of	Charity			Anjumane lsha-Atul		Islam
Charity registration			number	1122226
Principal	address			Church House
				The Grange
				Birmingham
				B201BH
Trustees
The trustees		and officers serving		during the year and since the year	end	were as follows:
				iqbal Suleman
				Harun Patel
				Mohammed Suleman
				Riaz Govalia
Independent		examiners		Sigma Chartered	Accountants
				862-864 Washwood		Heath Road
				Washwood Heath
				Birmingham
				B82NG
Approved	by	the Board ofTrustees and signed on its behalf by
				08December 2023

				Notes	Unrestricted	2020
					funds
					6
Income and	endowments		from:
Donations	and legacies				8.929	3,664
Charitable	activities				83,103	75,810
Other trading activites					940	3,067
Total					92,972	82,541
Expenditure	on:
Raising funds					(663)	(2,640)
Charitable	activities			6/7	(90,382)	(58,237)
Total					(91,245)	(60,877)
Net Income					1 727	21,664
Reconciliation offunds
Total funds	brought	forward			586,312	564,648
Total funds	carried forward				588,039	588,312

		Notes	2021	2020
Fixed assets
Tangible assets		12	524,199	523,239
			524,199	523,239
Current assets
Cash al bank and	in hand		86,627	64,927
			66,627	64,927
Creditors: amounts	falling due within one year	13	(2,787)	(1,854)
Net current assets			63,840	63,073
Total assets less current liabilities			588,039	586,312
Net assets			568,039	586,3'l2
The funds ofthe charity
Unrestricted income funds			588,039	586,312
Total funds			588,039	586,312

Basis of acc	Basis of acc	ounting	ounting
The financial		statements		have been		preparedunder			the historical		cost convention,		except for Investments					which are
included at	market valve			and the	revaluation			ofcertain fixed assets and in accordance							with the	Charities SORP (FRS
102)'Accounttng and Reporting					by Charities: Statement ofRecommended							Practice	applicable			to charities		preparing their
accounts in	accordance			with the	Financial		Reporting		Slandard	applicable		in the UK	and Republic of				Ireland	(FRS 102)
(effeclive 1	January		2019)',Financial			Reporting Standard 102				the	Financial Reporting			Standard		applicable		in the UK and
Republic of	Ireland		(FRS102),and lhe Charities Act 2011.
Anjumane lsha-Atul			Islam meets		the	definition ofa public benest entity under FRS							102. Assets			and	liabilities are initially
recognised	at historical			cost or transaction				value unless olherwise			stated	in Ihe relevant			accounting		policy	note(s).
2,Income from		donations		and legacies
																		2021	2020
																		6	f:
Unrestricted		funds
Oonations received																		8.929	3,864
																		8,929	3,664
3.Income from		charitable		activities
																		2021	2020
																			6
Unrestricted		funds
Tuilion Fees
Income from charitable																		83,103	75,810
activities
4.Income earned from			other activities
																		2021	2020
																		6	f.
Unrestricted		funds
Other activities for generating																		940	3,067
funds 1
																		940	3,067
6.Expenditure		on other trading activities
																		2021	2020
																		6	f
Unrestricted		funds
Fund raising		events																863	2,640
																		863	2,640

osts ofcharit	able activities by fund type
		2021	2020
		5
Unrestricted	funds
Tuition Fees		80,444	48,133
Support costs		9,936	10,104
		90,382	58,237

osts ofcharitable activities by activity t	ype
	Activities	Support	2021	2020
	undertaken	costs
	directly
Support costs
Tuition Fees	80,444	9,698	90,142	58,237
Activity 7		240	240
	80,444	9,938	90,382	58,237

Activity 7
Management
Governance	costs

Total sta	ff costs for the year ended 31 August 2021 were:
		2021	2020
			E
Salaries	and wages	77,777	45,103
Pension	costs	337
		78,115	46,103
		2021	2020
Sialf		14	0
		14

		Land and	Plant and
Cost or valuation		Buildings	Machinery	Total
At 01 September 2020		523,239		523,239
Additions			1,200	1,200
Al 31August 2021		523,239	1,200	524,439
Depreciation
Charge for year			240	240
At 31 August 2021			240	240
Net book values
At 31 August 2021		623,239	960	524,199
At 31August 2020		523,239		523,239
13.Creditors: amounts	falling due within one year
			2021	2020
Other creditors			2,787	1,854
			2,787	1,854

Tangible	Nct current	Net Assets
fixed assets	assets I
	(liabilities)
	E
524,199	63,840	588,039
524,199	63,840	588,039
Tangible	Net current	Net Assets
fixed assets	assets I
	(liabilities)
	E
523,239	63,073	586,312
523,239	83,073	588,312

					2021	2020
INCOME AND ENDOWMENT
Donations and legacies
Donations					8,929	3,664
					8,929	3,664
Charitable activities
Income from	charitable	activities	(Tuition	Fees)	83,103	75,810
					83,103	75,810
Other trading	activities
Income from	other activities for generating			funds	940	3,067
1
					940	3,067
Total incoming	resources				92,972	82,541
EXPENDITURE
Other trading	activities
Fund raising	events costs				(863)	(2,640)
					(863)	(2,640)
Charitable activities
Cost ofdirect charitable		activity (Tuition Fees)			(80,444)	(48,133)
					(80,444)	(48,133)
SUPPORT COSTS
Management
Management	(Activity 7)				(240)
					(240)
Governance costs
Governance	costs (Tuition Fees)				(9,698)	(10,104)
					($,698)	(10,104)
Total resources	expended				(91,245)	(60,877)
Net Income					1,727	21,664

					Provides daily Islamic education classes for children.
					Children from within the community, aged 6-15years, are given
					afterschool classes in general Islamic education and in the Qur'an from
					Monday to Friday.
					Provides Islamic education classes for women.
					Women from within the community of any age are given morning classes
					from Tuesday to Thursday for general Islamic education and in the
					Qur'an, where otherwise the opportunity to learn aspects about the
					Islamic faith are sparse.
Summary ofthe main activities undertaken			for	the	Provides daily gatherings of learning and weekly lectures for men.
public benefit in relation to these objects (include within this section the statutory					Men from around the area and from nearby areas have the opportunity sit in daily gatherings from Monday to Friday, as well as weekly lectures given by scholars.	to
declaration		that trustees		have
had regard to the guidance issued by the Charity Commission on public benefit)					Runs numerous charity drives to support victims of natural disasters and war-tom countries around the world. Events, such as paintballing and mountain hiking, regularly take place to unite Muslims from the local community in getting together, trying to place an emphasis on engaging the youth, in order to raise money for worthy causes.
					Charity drives, including efforts to hand in old computers, make boxes of
					food/clothing/blankets, give in old clothes and donate food parcels and
					money, were initiated to support victims of civil wars and the
					displacement ofthousands of refugees in Syria and Palestine, as well as
					supporting local elderiy and disabled people - both Muslim and non-
					Muslirn - during the Covid pandemic, amongst other causes.