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2023-06-09-accounts

Siraajul Uloom Chanty RegistralKsn Numter.. 1125287 11 Hud￿ Street L0Ughtoro￿h LE111EJ Report of the Trustees and Financial Staternents forlhepemd Irom 10 June 2022 to 9 June 2023

Siraajul Uloom Contents of the Financial Statements forthe ￿n(m￿from IOJurJe 2022 to 9 June 2023 Content Charity Info￿na￿.on Page No. Trustees, Annual Re￿rt Ir￿1￿ and ExFenditure Account Balance Sheel Notes to the Financial Slalements Independent Examineffs Report 10 Page 2

Siraajul Uloom Charity Infomiation At9 June 2023 Tru$teg5: 1 Moharnmed Bakar Miah 2 Manzurul Aktar Chthvethury 3 Mohammed Jabir Miah 4 Mohamrned Sabir Miah 5 MohaM[r￿d A￿"r M Addre8S'. 11 Hudson Street Loughborough LE111EJ Charfty Number.. 1125287 Page 3

Siraajul Uloom Trustees. Annual Report forthe pen(MlfronF I0JUr￿ 21)2210 9June 2(ll3 The tnjstees present th￿r annual retth and fina￿la1 staiernents of the tharity lor the I￿riCAl from 10 June 202210 9 Jure 2023 and confirm they ￿n￿Y with the requiterrents Oftt￿ Chanbe5 Ad 2011, the tTrJsl deed and the Charibes SORP. Aclivitiw: The charity carries out a vmde range ol acbth in Bangladesh in pu[wa[￿e ofits tharilatle airns. The twstees consider that these a¢bvit￿, sumrThgrised bdcw4, [￿vide benefit tJ)th lo those students who re5idg al the boardin9 schrjj as well as ts W￿eT communty. Prayers: The mosque is open all day lor daity and Friday prayers. A goc#Y number ol peopL9 attended the daily and Fnday prayers during the period in a(hJibon lo the stsjdents that slLty at ￿ bjarding schcol. Festivals.. The Mosque organise SF4aal prayer and serves'lftarf lo break Ihe last duriro the month of Ramadan. Generally more peopk attend these Ser￿￿$ during this month. The Mosque arranges special prayer Eid day and a ￿rge nurnber of FeOFde attend thi8 SFeual prayer. Educatlon: The Madressa offers the national ￿m[)JIUM aThJ relig￿$ educati(￿ lo siudeThts. K)sl sbjdents a￿ either Or￿anS orfrom a very p￿r bxkground aThJ edUCa￿Tr is provK1ed free ol charge. As part ofthe charitls tenevc4ence lojd and shelter is al￿ wovKtsJ fci those S￿j￿TrJ at the madressa. Marrlage SeNlces'. The charity finanoally assists wdows aThJ pecole wilh Nikkah IlslamK Marriage) ser¥￿e$ by pawng any bas￿ costs incurred. Other Charlty SeNices'. The charity sponsors orphans, prowdes staple food items for peop￿ in tke community, instslls water pumps for use by local people and proides sewing m&hines free of charge as part 01 its benevolent acts. Qurbani meal is also distributed to the PKK)r and r• al Eid AJ Adh8. This report was approv&J by the b)ard of tr￿sleeS 0310912023. And signed on behalf of the Board by.. Mohammed Bakarmiah Chaiman Page 4

Siraajul Uloom Income and Expenditure Account futh8peri(Al from IOJune 2022È0 9Jun8 2023 unreSt￿ted Total Totsl V8rianc8 Fund Fund 2023 2022 Toll iwomirrtj rewJrc*s ,704 Total resour￿ expended 40.263 ,202 movement in fvnds 732 S02 Funds bro￿1 fo￿ard 11.962 11,460 Fund8 c•Thl•d forW￿d 11694 11694 P8go 5

Siraajul Uloom Balance Sheet Notes Al 9 June 2023 Al 9 June 2022 FIXED ASSETS Tangible Assets Other Fixed Assets CURRENT ASSETS Cash al bank Cash in hand Other Current Assets 4.039 8.655 7,800 4,162 12,694 11,962 CREDITORS NEf ASSETSIILIABILtriESI 12,694 11,962 REPRESENTED BY: Unrestricted Fund 12.694 11,962 Restrided Fund 12.694 12,694 11,962 11,962 TOTAL FUND Page 6

Siraajul Uloom Notes to the Financial Statements forthe penixlfrom IOJur* 202210 9 June 2023 1. Incoming r9$oUr￿$. 2023 Restnded Unre5tncted Totsl Donations 40.995 40.995 OTHER INCOME 40,995 40,995 Page 7

  1. Expenses.. 2023 Resth"Cl￿1 Unre5tnct Total Payments lor charity work Wage & Salary Rent Eledricty Gas Water Waste Dis￿SaI CleaninglLaundry Tdephone & Inlemel Postsge, Prinb'ng & StatK)nary Travel & Conveyanc4 Repairs and Maintenance Kurbani Acc￿n￿ncY fees Legal. ProlessKJnal and L￿e￿e fees Bank I Card rnachine Charge Advertssernenl Fuel Other Vehide Expense Miscellaneous exFense Interest payrnenl Boarding sch￿ Expenditure Water Pump 8,232 8.232 131 131 3.276 3,276 202 202 1,821 1,821 24.556 1.745 24,5 1.745 40,263 40,263 2023 Unrestnct8J Restncted Totsl Breakdown of Payments for charity work: KK Educab'on trust Loughborough mosque Relief lo flood-affected area Marriage sponsorship 100 120 10) 120 1.512 1,512 8,232 8,232 Page 8

  2. Fixed Assets . Tangible Building Fumrture Equipment lor Vehide Total Cost At 9 June 2022 Addikn'ons during the penc* Disposgls during the peri(kl At 9 June 2023

  3. Other Fixed Assets 2023
  4. Other Current Assets 2023 Page 9

Report of the Independent Examiner to the trustees of Siraajul Uloom Chanty Registrats"on Nurnber. 1125287 11 Hudson Street LoughtM)rcAJgh LE111EJ On accounts forlhepen(xl from 10 June 2022to 9 June 2023 selouti)n 9pages The tharty's Injslees are res￿n￿ble for Ihe preparab.￿ olthe accounts. The tharitys tW5tees ￿n$111er that an a￿rt is not required for above under SeCt￿n 144 of Ihe CW"tEs Ad 2011 al￿ Ihal an indepenetnl examinab.on is needed. 11 is my responsibility to.. examine the accwnts under seclK)n 145 of Ihe Charities Ad, to follow Ihe procedures lad down in the general directKJns gven by the Chanty commi￿on lundgr seth'cfi 14515llbl ol the Charities Acll, and • to slate whether partsujlar rnatters have lo rny attentKIn. My examination was carried out in aco)rdance wilh ge[￿[81 diredions given by Ihe Charity Commission. An examination includes a rewew ol the ac£ounling reo)rds kept by the tharity and a comparison ol the aco)unls presenled wrth those records,11 also includes consideral'on ol any unusual items or disckjsures in ￿ arLounts. and seeking explanations from the Iruslees conceming any such matters. The pr¢x&Jures undertaken do nol prowde all the evidence that would be required in an audit, and consequenty no cynicfi ts gNen as to whether Ihe acc4JJnts present a'tr￿ and fairf view and the rewrt is limited lo those Matte￿ sel ￿1 in Ihe slalement In connection wth my examinab'on, no matter has ojrne lo my attents.(￿.. 11 which gives me reasonable cause lo that in, any material resFect, the reqU1rer￿ts.. lo keep accounting records in acCOrda￿e wilh seclion 130 of the Chanb'es Act.. lo prepao accounts whith acLord ￿th the aCc￿Jn￿'n9 recJ)rds and CLXnFly with the ￿lUntIng requirements ol the Charities Act have nol been ft￿1", or 2110 whith, in my opinicfi, attenlw)n sh)ukJ te ￿der10 enable a proper undersiaThJir@ of the ac£ounts to be reached. Md shaf￿Ul AJ8rn Dale.. 0310912023 Professional qualfficalK)n'. ACA, FCCA, FCPA 88 Romway Road Le1￿$ter LE5 5SB Page 10