| Trustee's annual report |
||
|---|---|---|
| Independent Examiner |
Report | |
| Income and Expenditure | Accounts | |
| Balance Sheet | ||
| Notes to the Financial | Statements |
| Registered charity |
name | name | Plaistow Jamia Isiamia | Plaistow Jamia Isiamia |
|---|---|---|---|---|
| Charity registration |
number | 1129431 | ||
| Principle office |
163-165Balsam Street | |||
| Plaistow, K138AA | ||||
| The trustees | ||||
| Moulana Mohammed |
Torik Ullah | |||
| Mr Deco Mohammad | Sooklall | (Appointed | 1January 2019) | |
| Mr Fakar Uddin | (Appointed | 1January 2019) | ||
| Mr Mohammed Eyahia |
(Appointed | 1January 2019) | ||
| Mr Mohainmed Saieed Abdullah |
(Appointed | 1 January 2019) | ||
| Miss Salma Khatun | Ullah | (Appointed | 1 January 2019) |
| 2022 | 2021 | |
|---|---|---|
| INCOME | ||
| Donations | 65,885 | 33,239 |
| Government Grant |
12,479 | 22,171 |
| Student Fees | 9,021 | 0 |
| 87,385 | 55,410 | |
| Less: EXPENDITURES | ||
| Staff Salaries &Wages | 25,606 | 28,148 |
| Sub-contractor Payments |
23,511 | 8,253 |
| Paye &,NI | 2,391 | 2,351 |
| Rent | 0 | 600 |
| Rates | 3,346 | 2,330 |
| Water Rates | 801 | 2,163 |
| Heat & Light | 1,058 | 1,710 |
| Repairs &Maintenance | 6,705 | 11,853 |
| Insurance | 1,019 | 0 |
| Bank charges | 39 | 0 |
| Prhtting, Postage &Stationary |
2,194 | 0 |
| Advertisement &PR |
0 | |
| Other Legal &Professional | 0 | |
| Cleaning | 655 | 312 |
| Telephone Expenses |
364 | 175 |
| Equipment Expensed |
112 | 0 |
| Conference Expense |
0 | |
| Office Expense | 0 | |
| Accountancy Fees |
300 | 300 |
| Security Expenses | 534 | 0 |
| Depreciation | 595 | 346 |
| 69,229 | 58,540 | |
| Surplus for the year | 18,155 | -3,130 |
| ~2022 | ~2021 | ||
|---|---|---|---|
| FIXED ASSETS | |||
| Land &Building | B/F | 464,000 | 464,000 |
| Fistures and fittings |
0 | 112 | |
| Plant & Machinery | 529 | 1,124 | |
| 464,529 | 465,236 | ||
| CURRENT ASSETS | |||
| Cash in hand | 2 | 2 | |
| Balance at bank | 774 | 369 | |
| 777 | 371 | ||
| CURRENT LIABILITIES | |||
| Accountant fees |
200 | 200 | |
| Staff Salaries & Wages | 0 | 0 | |
| Other Creditors | 5,650 | 5,650 | |
| PAYE &NI | 8,237 | 5,846 | |
| 14,088 | 11,696 | ||
| Net Current Assets |
(13,311) | (11,325) | |
| Net Assets | 451,218 | 453,910 | |
| FINANCED BY: | |||
| Capital Reserves | |||
| Balance B / Fwd | 330,327 | 333,457 | |
| Building value adjustment |
|||
| Deficit/Surplus | 18,155 | (3,130) | |
| Balance C/Fwd | 348,482 | 330,327 | |
| Long Term Liabilities | |||
| Qarze Hasna | 102,735 | 123,583 | |
| 451/18 | 453,910 |