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2021-09-30-accounts

JAMIAT ULAMA-I-HIND UK LTD COMPANY LIMITED BY GUARANTEE

FINANCIAL STATEMENTS Ending 30 SEPTEMBER 2021

Charity Number 1129245 Company Registration Number 06700832

JAMIAT ULAMA-I-HIND UK LTD COMPANY LIMITED BY GUARANTEE

FINANCIAL STATEMENTS YEAR ENDED 30 SEPTEMBER 2021

CONTENTS

PAGES
Trustees Annual Report 3 to 4
Independent examiner's report to the trustees 5
Statement of financial activities
(incorporating the Income and Expenditure account) 6
Balance sheet 7
Notes to the financial statements 8 to 9

JAMIAT ULAMA-I-HIND UK LTD COMPANY LIMITED BY GUARANTEE

TRUSTEES ANNUAL REPORT

YEAR ENDED 30 SEPTEMBER 2021

The trustees, who are also directors for the purposes of company law, present their report and the unaudited financial statements of the charity for the year ended 30 SEPTEMBER 2021.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered charity name Jamiat Ulama-1-Hind UK Ltd Charity registration number 1129245 Company registration number 06700832

Registered office

20 Kingsway Road Leicester Leicestershire United Kingdom LE5 5TH

The Trustees

The trustees who served the charity during the period were as follows:

Dr M H Mukadam Mrs K Mukadam Mr A Said Mr A R Meer

STRUCTURE, GOVERNANCE AND MANAGEMENT

The Jamiat Ulama-I-Hind UK Ltd is a registered charity (charity no. 1129245) and is governed by its Trust Deed.

OBJECTIVES AND ACTIVITIES

The principal activity of Charity is the prevention and relief of poverty and advancement of education.

ACHIEVEMENTS AND PERFORMANCE

The trustees have once again supported orphans in the most deprived areas of India. The orphanage is called Childrens[t ] Village so that the resident orphans do not feel like orphans. A widow is allocated to each dormitory who effectively plays the role of the mother. The 'mother' would look after the orphans just like a real mother and each morning she would get them ready and send them to the school. At the school, which is situated in the Children's Village complex, the teachers would take the role of of loco parentis - thus providing the orphans with good education in a safe and caring environment. This year 46 boys and 42 girls from the orphanage successfully completed their high school education and secured places at a number of university colleges in Gujarat.

The Children's Village continues to provide for the orphans and widows living in and around the most deprived areas of Buj and Gujarat. As a result the orphans are able to grow up as self-sufficient individuals who are making a difference in their communities.

JAMIAT ULAMA-I-HIND UK LTD COMPANY LIMITED BY GUARANTEE

TRUSTEES ANNUAL REPORT (continued)

YEAR ENDED 30 SEPTEMBER 2021

FINANCIAL REVIEW

The charity has completed another successful year of operation and has raised a respectable amount of funds for its charitable activities. It has relied on voluntary help in administering the aid to keep costs to an absolute minimum, so that most of the funds are diverted to benefit the orphans, poor and deprived.

PLANS FOR FUTURE PERIODS

The Charity intends to continue with its activities for a further year, consolidating its base of supporters and well-wishers and then in subsequent years look towards expansion.

INDEPENDENT EXAMINER

Husain Mukadam has been appointed as independent examiner for the ensuing year.

Husain Mukadam 8 Tennyson Road Leyton London E10 5JS

Signed on behalf of the trustees Dr M H Mukadam Trustee 18[th] February 2022

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JAMIAT ULAMA-I-HIND UK LTD COMPANY LIMITED BY GUARANTEE

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF JAMIAT ULAMA-I-HIND UK LTD YEAR ENDED 30 SEPTEMBER 2021

I report on the accounts of the charity for the year ended 30 SEPTEMBER 2021 which are set out on pages 5 to 8.

RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER

The trustees (who are also the directors of Jamiat Ulama-I-Hind UK Ltd for the purposes of company law) are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to:

BASIS OF INDEPENDENT EXAMINER'S REPORT

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any items or disclosures in the accounts, and seeking explanation from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.

INDEPENDENT EXAMINER'S STATEMENT

In connection with my examination, no matter has come to my attention:

(l) Which gives me reasonable cause to believe that in any material respect the requirements:

(2) To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Husain Mukadam Independent examiner 8 Tennyson Road Leyton London E10 5JS 17[th] February 2021

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JAMIAT ULAMA-I-HIND UK LTD COMPANY LIMITED BY GUARANTEE

STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING THE INCOME AND EXPENDITURE ACCOUNT)

STATEMENT OF FINANCIAL ACTIVITIES
30-Sep-21
Note
INCOMING RESOURCES
Incoming resources from generating funds:
Voluntary income
2
TOTAL INCOMING RESOURCES
RESOURCES EXPENDED
Charitable activities
3 & 4
Governance costs
5
TOTAL RESOURCES EXPENDED
NET (OUTGOING)/INCOMING RESOURCES FOR
THE
YEAR/NET (EXPENDITURE)/INCOME FOR THE
YEAR
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD		 Total Funds
2021
430,754.86
430,754.86
-
436,104.45
-395.00
-
436,499.45
-5,744.59
17,670.86
11,926.27		 Total Funds
2020
201,607.26
201,607.26
-309,374.00
-1,895.00
-311,269.00
-109,661.74
127,332.60
17,670.86

YEAR ENDED 30 SEPTEMBER 2021

The Statement of Financial Activities includes all gains and losses in the year and therefore a statement of total recognised gains and losses has not been prepared.

All of the above amounts relate to continuing activities.

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JAMIAT ULAMA-I-HIND UK LTD COMPANY LIMITED BY GUARANTEE

BALANCE SHEET

BALANCE SHEET
30-Sep-21
2021
2020
Note
£
£
CURRENT ASSETS
Debtors
7
Cash at bank
5,000
12,748
12,748
CREDITORS: Amounts falling due
within one year
8
-980
NET CURRENT ASSETS
4,020
11,768
TOTAL ASSETS LESS CURRENT LIABILITIES
4,020
11,768
NET ASSETS
4,020
11,768
FUNDS
Unrestricted income funds
9
4,020
11,768
TOTAL FUNDS
4,020
11,768		 BALANCE SHEET
30-Sep-21
2021
2020
Note
£
£
CURRENT ASSETS
Debtors
7
Cash at bank
5,000
12,748
12,748
CREDITORS: Amounts falling due
within one year
8
-980
NET CURRENT ASSETS
4,020
11,768
TOTAL ASSETS LESS CURRENT LIABILITIES
4,020
11,768
NET ASSETS
4,020
11,768
FUNDS
Unrestricted income funds
9
4,020
11,768
TOTAL FUNDS
4,020
11,768		 BALANCE SHEET
30-Sep-21
2021
2020
Note
£
£
CURRENT ASSETS
Debtors
7
Cash at bank
5,000
12,748
12,748
CREDITORS: Amounts falling due
within one year
8
-980
NET CURRENT ASSETS
4,020
11,768
TOTAL ASSETS LESS CURRENT LIABILITIES
4,020
11,768
NET ASSETS
4,020
11,768
FUNDS
Unrestricted income funds
9
4,020
11,768
TOTAL FUNDS
4,020
11,768		 BALANCE SHEET
30-Sep-21
2021
2020
Note
£
£
CURRENT ASSETS
Debtors
7
Cash at bank
5,000
12,748
12,748
CREDITORS: Amounts falling due
within one year
8
-980
NET CURRENT ASSETS
4,020
11,768
TOTAL ASSETS LESS CURRENT LIABILITIES
4,020
11,768
NET ASSETS
4,020
11,768
FUNDS
Unrestricted income funds
9
4,020
11,768
TOTAL FUNDS
4,020
11,768
5,000 2021
£


4,020
4,020
4,020
4,020
4,020		 2020
£
12,748
-980 12,748
11,768
11,768
11,768
11,768
11,768

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JAMIAT ULAMA-I-HIND UK LTD COMPANY LIMITED BY GUARANTEE

30 SEPTEMBER 2021

For the year ended 30 SEPTEMBER 2021 the charity was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Trustees' responsibilities:

These financial statements were approved by the members of the committee and authorised for issue on the 28th May 2021 and are signed on their behalf by:

Dr M H Mukadam

Director

Company Registration Number: 06700832

The notes on pages 8 to 9 form part of these financial statements.

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 30 SEPTEMBER 2021

1 ACCOUNTING POLICIES

Basis of accounting

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008), and the requirements of the Statement of Recommended Practice 'Accounting and Reporting by Charities' issued in March 2005 (SORP 2005).

VOLUNTARY

2 INCOME

LUNTARY
COME
Unrestricted Total Funds Total Funds Total Funds
Funds 2021 2020 2019
£ £ £ £
Donations 430,755 430,755 201,607 209,958

3 COSTS OF CHARITABLE ACTIVITIES BY FUND TYPE

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JAMIAT ULAMA-I-HIND UK LTD COMPANY LIMITED BY GUARANTEE

Unrestricted
Total Funds
Funds
2021
£
£
Project
funding
436,104
436,104
4 COSTS OF CHARITABLE ACTIVITIES BY ACTIVITY TYPE
Activities
undertaken
Total Funds
directly
2021
£
£
Project
funding
436,104
436,104
5
GOVERNANCE
COSTS
Unrestricted
Total Funds
Funds
2021
£
£
Accountancy
fees
395
395
6
STAFF COSTS AND
EMOLUMENTS
No salaries or wages have been paid to employees,
including the members of the committee, during the
year.
7 DEBTORS
2021
£
Other
debtors
8CREDITORS: Amounts falling due within one year
2021
£
Accruals
980
9 UNRESTRICTED INCOME FUNDS
Incoming
Balance at
Resources
30-Sep-21
£
£
General Funds
-7,748
4,020		 Total Funds
2020
£
309,374
Total Funds
2020
£
309,374
Total Funds
2020
£
1,895
2020
£
2020
£
980
Balance at
30-Sep-20
£
11,768		 Total Funds
2019
£
238,994
Total Funds
2019
£
238,994
Total Funds
2019
£
19,338
2019
£
2019
£
980
Balance at
30-Sep-19
£
129,255

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JAMIAT ULAMA-I-HIND UK LTD COMPANY LIMITED BY GUARANTEE

10. COMPANY LIMITED BY GUARANTEE

The charitable company is limited by the guarantee of its members and does not have a share capital. The liability of members is limited to £1.

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