2023-05-31-accounts - Jamia Islamia (Birmingham) Trust Limited

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Report ofthe Trustees
Independent Examiner's	Report to the Trustees
Statement of Financial	Activities
Statement of Financial	Position
Notes to the Financial Statements		5 to 9
Detailed Statement of Financial Activities		10

REFERE	NCE AND	NCE AND	AD	MINISTRA	TIVE I	NFORMATION	NFORMATION	NFORMATION
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

				Notes	Unrestricted	2022
					funds
Income and	endowments		from:
Donations	and legacies				47,899	78,461
Charitable	activities				181,373	201,143
Total					229,272	279,604
Expenditure	on:
Charitable	activities			4/5	(215,655)	(208,738)
Total					(215,655)	(208,738)
Net Income					13,617	70,866
Reconciliation offunds
Total funds	brought	foNvard			405,141	334,275
Total funds	carried	forward			418,758	405,141

		Notes	2023	2022
Fixed assets
Tangible assets		10	239,690	224,724
			239,690	224,724
Current assets
Debtors			200,298	219,298
Cash at bank and	in hand		26,692	16,674
			226,990	235,972
Creditors: amounts	falling due within one year	12	(4,021)	(4,654)
Net current assets			222,969	231,318
Total assets less current liabilities			462,659	456,042
Creditors: amounts	falling due after more than one year	13	(43,901)	(50,901)
Net assets			418,758	405,141
The funds ofthe charity
Unrestricted income funds		14	418,758	405,141
Total funds			418,758	405,141

2.Income from d	onati	ons	and	legacies
					2023	2022
					f	f
Unrestricted	funds
Donations received					47,899	50,309
Grants received						26,152
					47,899	78,461
3.Income from charitable			activities
					2023	2022
						f
Unrestricted	funds
School Fees
Income from charitable					181,373	201,143
activities
4.Costs ofcharitable		activities		by fund type
					2023	2022
					f	f
Unrestricted	funds
School Fees					164,408	149,041
Support costs					51,247	59,697
					215,655	208,738

6.Costs ofchari	t	able activiti	es by activity type
				Activities	Grant	2023	2022
				undertaken	funding of
				directly	activities
Grant funding		ofactivities
School Fees				150,612	13,796	215,655	208,738
6.Analysis ofsupport costs
						2023	2022
Governance	costs					51,247	59,697
7.Net income/(expenditure)			for the year
This is stated		after charging/(crediting):
						2023	2022
Accountancy	fees					1,350	1,320
Trustees' remuneration						24,095	20,536
Staff pension		contributions				1,034	815
8.Staff costs and		emoluments
Total staff costs for the year ended 31 May 2023 were:
						2023	2022
						E
Salaries and	wages					143,292	123,209
Pension costs						1,034	815
						144,326	124,026
						2023	2022
Teaching Staff						17	18
						17	18

		Land and	Plant and	Fixtures and
Cost or valuation		Buildings	Machinery	Fittings	Total
		f		f	f
At 01 June 2022		271,719	4,816	8,062	284,597
Additions		29,593			29,593
At 31 May 2023		301,312	4,816	8,062	314,190
Depreciation
At 01 June 2022		52,087	2,676	5,110	59,873
Charge for year		12,052	963	1,612	14,627
At 31 May 2023		64,139	3,639	6,722	74,500
Net book values
At 31 May 2023		237,173	1,177	1,340	239,690
At 31 May 2022		219,632	2,140	2,952	224,724
11.Debtors
				2023	2022
				f	f
Amounts due within	one year:
Other debtors				200,298	219,298
				200,298	219,298
12.Creditors: amounts	falling due within one year
				2023	2022
Other creditors				4,021	4,654
				4,021	4,654

13.Creditors:	am	ounts falling due	after more than	one year
						2023	2022
						Z
Loans and	overdrafts					43,901	50,901
						43,901	50,901
The following		liabilities disclosed	under creditors	falling due after more than one year are secured		by the charity:
Bank loans	and overdrafts					43,901	50,901
						43,901	50,901
14.Movement	in	funds
Unrestricted		Funds
				Balance at	Incoming	Outgoing	Balance at
				01/06/2022	resources	resources	31/06/2023
						K	f
General
General				405,141	229,272	(215,655)	418,758
				405,141	229,272	(215,656)	418,758
Unrestricted		Funds - Previous	year
				Balance at	Incoming	Outgoing	Balance at
				01/06/2021	resources	resources	31/05/2022
General
General				334,275	279,604	(208,738)	405,141
				334,275	279,604	(208,738)	405,141

Analysis of	net assets between funds
		Tangible	Net current	Creditors &	Net Assets
		fixed assets	assets I	one year
			(liabilities)
Unrestricted	funds
General
General		239,690	222,969	(43,901)	418,758
		239,690	222,969	(43,901)	418,758
Previous year
		Tangible	Net current	Creditors &	Net Assets
		fixed assets	assets I	one year
			(liabilities)
Unrestricted	funds
General
General		224,724	231,318	(50,901)	405,141
		224,724	231,318	(50,901)	405,141

INCOME AND ENDOWMENT	INCOME AND ENDOWMENT
Donations and legacies
Donations
Grants receivable
Charitable activities
Income from charitable	activities
Total incoming resources
EXPENDITURE
Charitable activities
Cost ofdirect charitable	activity
Cost ofgrant funded charitable		activity
SUPPORT COSTS
Governance costs
Governance costs
Total resources expended
Net Income

2023	2022
47,699	50,309
	26,152
47,899	78,461
181,373	201,143
181,373	201,143
229,272	279,604
(150,612)	(142,494)
(13,796)	(6,547)
(164,408)	(149,041)
(51,247)	(59,697)
(51,247)	(59,697)
(215,655)	(208,738)
13,617	70,866

Objectives	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	of the 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 (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

				SORP
				reference
					As in previous years, the Trust hired
					external independent specialists to further
					improve attainment across the school to
Summary	ofthe 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: 110
					Number ofstaff: 17
					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.

ou ma choos	e to incl	ude fur	ther 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	of fundra	ising
activities against objectives
set			Para 1.41

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

Review ofthe charity's		Para 1.21	The Charity	had reserves of2418,758.	had reserves of2418,758.	had reserves of2418,758.
financial position at the end			The bank balance/cash		was f26,693which
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 of reserves held		Para 1.22
Reasons for holding zero		Para 1.22
reserves
Details of fund materially	in	Para 1.24
deficit concern
Explanation of any		Para 1.23
uncertainties about the
charity continuing as a going

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

Description of charity's
trusts:
Type ofgoverning document		Para 1.25
How is the charity		Para 1.25
constituted' ?
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
dditional information	(optional)
ou ma choose to include further stateme
Policies and procedures
adopted for the induction
and training oftrustees		Para 1.51
The charity's organisational
structure and any wider
network with which the		Para 1.51
charity works
Relationship with any related
parties		Para 1.51
Other

Charit	name			Jamia Islamia	Birmin
Other name the charit			uses
Re istered charit		number		1124320
Charity's	principal	address		Jamia Islamia	Birmingham
				Fallows Road
				Sparkbrook
				Birmingham
				B111PL

					Name ofperson (or
	Trustee	name	Office (ifany)	Dates acted ifnot for whole year	body) entitled to appoint trustee (if
					an
1	Rezaul	Haque	On Site
2	F.H. Abdul Aziz		On Site
3	Inamul	Haque	On Site
4	Muhammad Badrul Haque
5	Farook	EAhmed
6	Mohammed Shamsul Islam
7	Gulam	Kibria

Director name
Rezaul Ha ue
F.H. Abdul Aziz
Inamul Ha ue
Muhammad Badrul Ha ue
Farou EAhmed
Shamsul Islam
Gulam Kibria

Trustee	name	Dates	acted	if	not	for
		whole	ear

unds held as custodian	tru
Description ofthe assets
held in this capacity
Name and objects of the
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