2022-05-31-accounts - Jamia Islamia (Birmingham) Trust Limited

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REFERE	NCE AND	NCE AND	AD	MINISTRA	TIVE INFORMATION	TIVE INFORMATION	TIVE INFORMATION
Name of	Charity				Jamia Islamia (Birmingham)			Trust Limited
Charity registration			number		1124320
Company	registration			number	06235335
Principal	address				Fallows Road
					Birmingham
					B111PL
Trustees
The trustees		and officers serving			during the year and since the year	end	were	as follows;
					Rezaul Haque
					Farook Ekbal Ahmed
					Faizul Haque
					Kibria Ghulam
					Badar Haque
					Mohammed Shamsul		islam
					Inamul Haque
Independent		examiners			Sigma Chartered	Accountants
					862-864 Washwood		Heath	Road
					Washwood Heath
					Birmingham
					B82NG

				Unrestricted	2021
				funds
Income and	endowments		from:
Donations	and legacies			78,461	110,185
Charitable	activities			201,143	104,585
Other trading activites					(500)
Total				279,604	214,270
Expenditure	on:
Charitable	activities			(208,738)	(178,426)
Total				(208,738)	(178,426)
Net income				70,866	35,844
Reconciliation offunds
Total funds	brought	forward		334,275	298,431
Total funds	carried forward			405,141	334,275

		Notes	2022	2021
Fixed assets
Tangible assets			224,724	194,514
			224,724	194,514
Current assets
Debtors		12	219,298	149,370
Cash at bank and	in hand		16,674	21,691
			235,972	171,061
Creditors: amounts	falling due within one year	13	(4,654)	(3,550)
Net current assets			231,318	167,611
Total assets less current liabilities			456,042	362,025
Creditors: amounts	falling due after more than one year	14	(50,901)	(27,750)
Net assets			405,141	334,275
The funds ofthe charity
Unrestricted income funds		15	405,141	334,275
Total funds			405,141	334,275

2.Income from donations	and legacies
		2022	2021
		f	f
Unrestricted funds
Donations received		50,309	25,837
Grants received		28,152	84,348
		78,481	110,185
3.Income from charitable	activities
		2022	2021
Unrestricted funds
School Fees
Income from charitable		201,143	104,585
activities
4.Income earned from other activities
		2022	2021
Fund raising events			(500)
			(500)

osts ofchari	table activities by fund type
		2022	2021
Unrestricted	funds
School Fees		149,041	124,699
Support costs		59,697	53,727
		208,738	178,426

osts ofcharitable activities by activity type
	Activities	Grant	2022	2021
	undertaken	funding of
	directly	activities
Grant funding ofactivities
School Fees	142,494	6,547	208,738	178,426

2022	2021
59,697	53,727

8.Net income/{expenditure) for the year
This is stated after charging/(crediting):

This is stated	after charging/(crediting):
		2022	2021
Accountancy	fees	1,320	1,260
Trustees' remuneration		20,536	17,051
Staff pension	contributions	815

Total sta	ff costs for the year ended 31 May 2022 were:
		2022	2021
			f
Salaries	and wages	123,209	114,524
Pension	costs	815
		124,025	114,524
		2022	2021
Teaching	Staff	18	17
		18	17

	Land and	Plant and	Fixtures and
Cost orvaluation	Buildings	Machinery	Fittings	Total
		6
At 01 June 2021	229,665	3,816	7,462	240,943
Additions	42,054	1,000	600	43,654
At 31 May 2022	271,719	4,816	8,062	284,597
Depreciation
At 01 June 2021	41,218	1,713	3,498	46,429
Charge for year	10,869	963	1,612	13,444
At 31 May 2022	52,087	2,676	5,110	59,873
Net book values
At 31 May 2022	219,632	2,140	2,952	224,724
At 31 May 2021	188,447	2,103	3,964	194,514

12.Debtors
							2022	2021
Amounts	due		within	one year:
Other debtors							219,298	149,370
							219498	149,370
13.Creditors:	amounts			falling due	within one year
							2022	2021
							R	K
Other creditors							4,654	3,550
							4,654	3,SSO
14.Creditors:	amounts			falling due	after more than one year
							2022	2021
Loans and		overdrafts					50,901	27,750
							50,901	27,750
The following			liabilities disdosed		under creditors falling due after more than one year are secured		by the charity:
Bank loans		and overdrafts					50,901	27,750
							50,901	27,750
15.Movement		In	funds
unrestricted			Funds
					Balance at	Incoming	Outgoing	Balance at
					01/06/2021	resources	resources	31/05/2022
					f
General
General					334,275	279,604	(208,738)	405,141
					334,275	279,604	(206,738)	405,141

Unrestricted Funds - Previous year
	Balance at	Incoming	Outgoing	Balance at
	01/06/2020	resources	resources	31/06/2021
				K
General
General	298,431	214,270	(178,426)	334,275
	298,431	214,270	(178,426)	334,275

Analysis of	net assets between funds
		Tangible	Net current	Creditors )	Net Assets
		fixed assets	assets /	one year
			(liabilities)
Unrestricted	funds
General
General		224,724	231,318	(50,901)	405,141
		224,724	231,318	(50,901)	405,141
Previous year
		Tangible	Net current	Creditors )	Net Assets
		fixed assets	assets /	one year
			(liabilities)
			f
Unrestricted	funds
General
General		194,514	167,511	(27,750)	334,275
		194,514	167,511	(27,750)	334,275

			2022	2021
INCOME AND ENDOWMENT
Donations and legacies
Donations			50,309	25,837
Grants receivable			28,152	84,348
			78,461	110,185
Charitable activities
Income from charitable	activities		201,143	104,585
			201,143	104,585
Other trading activities
Fund raising events				(500)
				(500)
Total incoming resources			279,604	214,270
EXPENDITURE
Charitable activities
Cost ofdirect charitable	activity		(142,494)	(117,627)
Cost ofgrant funded charitable		activity	(6,547)	(7,072)
			(149,041)	(124,699)
SUPPORT COSTS
Governance costs
Governance costs			(59,697)	(53,727)
			(59,697)	(53,727)
Total resources expended			(208,738)	(178,426)
Net Income			70,866	35,844

bjectives	and Activ	ities
				SORP
				reference
Summary	ofthe purposes		of	Para 1.17	The Charity is governed				by its Trust Deed
the charity	as set out	in its			and operates		to achieve		its stated
governing	document				objective, mainly to:
					Deliver	Islamic education				alongside
					national	curriculum to 11+students					at the
					Islamic	College known as				Jamia Islamia
					Birmingham,		Fallows	Rd,		Birmingham,		B11
					1PL.
Summary	ofthe main			Para 1.17	The teaching		of both	academic (including
activities in relation to those				and 1.19	GCSEs) and		Islamic	subjects.
purposes	for the public
benefit, in	particular,	the
activities,	projects or
services identified in		the
accounts.
Statement	confirming			Para 1.18	All trustees have regarded					the guidance
whether the trustees		have			issued	by the	Charity	Commission			on
had regard to the guidance					public benefit.
issued by	the Charity
Commission on public
benefit

Additional	information	information	(optional)
You ma choose to		include	further statements	where relevant about:
			SORP
			reference
Policy on	grant making		Para 1.38
Policy on	social investment		Para 1,38
including	program	related
investment
Contribution made		by	Para 1.38
volunteers

Achievem		ents	and Perf	orman	ce
					SORP
					reference
						As in previous years, the Trust hired
						external independent specialists to further
						improve attainment across the school to
Summary		of the main				help improve the performance by students
achievements			ofthe charity,			across the board in all subjects as well as
identifying		the	difference	the	Para 1.20	provide training for example Child
charity's		work	has made	to		Protection Training.
the circumstances of its
beneficiaries and any wider						Due to all the hard work of staff, leadership
benefits	to society as a					ofthe trust board and support ofthe
whole.						external consultants and specialists,
						students' results have been even better
						this year across groups and all subject
						areas. The school result this year was
						94.4% EM 4+.This year all subjects	have
						been much better than the relative national
						average in that subject.
						Number ofstudents: 111
						Number ofstaff: 21
						Volunteers: 2
						We have provided training a number	of
						times this year for our staff and have	spent
						a lot on providing new resources. As last
						year, the vast majority ofour resources
						were used to maintain the premises,	pay
						the staff, enhance our educational
						provision and improve learning facilities at
						the school. As a result, our students	have
						continued making good progress.
Additional		information		(optional)
You ma	choose to include further statements					where relevant about
						The school is continuing to improve	at a
						steady rate and is meeting all of its targets.
Achievements			against
objectives set					Para 1.41
						The financial statement is included.
Performance			offundraising
activities		against objectives
set					Para 1.41

Investment		The funds that the school	has received
against objectives	Para 1.41	have been spent primarily	on staff wages
		and the expansion project.
Other

Review ofthe charity's	Review ofthe charity's		Para 1.21	The Charity had reserves ofF405,141.	The Charity had reserves ofF405,141.
financial position at	the end			The bank balance/cash	was 816,674 which
ofthe period				was surplus to cover 1.5 months of
				liabilities.
Statement explaining	the		Para 1.22
policy for holding reserves
statin wh the are	held
Amount ofreserves	held		Para 1.22
Reasons for holding	zero		Para 1.22
reserves
Details offund materially		in	Para 1.24
deficit
Explanation ofany			Para 1.23
uncertainties about the
charity continuing as a going
concern

The charity's principal
sources offunds (including
any fundraising)	Para 1 47
Investment policy and
objectives including any
social investment policy	Para 1.46
adopted
A description ofthe principal
risks facing the charity	Para 1.46
Other

tructure, Governance and M	anagement
Description of charity's
trusts:
Type ofgoverning document Itrust cleek 'ci"B,c!;~ter', '	Para 1.25
How is the charity	Para 1.25
constituted' ?
i,e.&1 '-!	I!f It ()!oof O'.ei I
8SsoCIHt!Gi~, 6 tC)!
Trustee selection methods	Para 1.25
including details ofany
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Policies and		procedures
adopted for	the induction
and training	oftrustees			Para 1.51
The charity's		organisation	al
structure and		any wider
network with		which the		Para 1.51
charity works
Relationship		with any related
parties				Para 1.51
Other

eferenc	e and Ad	minis	trative	details
Charit	name			Jamia Islamia	Birmin	ham Trust Ltd
Other name the charit			uses
Re istered charit		number		1124320
Charity's	principal	address		Jamia Islarnia	Birmingham
				Fallows Road
				Sparkbrook
				Birmingham
				B111PL

es of	the charity trus	tees who manage t	he charity
				Name ofperson (or
Trustee	name	Office (ifany)	Dates acted ifnot for whole year	body) entitled to appoint trustee (if
				an
Rezaul	Haque	On Site
F.H. Abdul Aziz		On Site
Inamul	Haque	On Site
Muhammad Badrul
Haque
Farook	EAhmed
Mohammed Sharnsul
Islam
Gulam	Kibria

Co orate trustees —names ofthe directors at the date the re ort was a	roved
Director name
Rezaul Ha ue
F.H. Abdul Aziz
Inamul Ha ue
Muhammad Badrul Ha ue
Faro u EAhrned
Shamsul Islam
Gulam Kibria

unds held as custodian	tru
Description ofthe assets
held in this capacity
Name and objects ofthe
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details ofarrangements	for
safe custody and
segregation ofsuch assets
from the charity's own
assets