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|Trustee's<br>annual<br>report|||
|---|---|---|
|Independent<br>Examiner||Report|
|Income and Expenditure||Accounts|
|Balance Sheet|||
|Notes to the Financial|Statements||





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|Registered<br>charity|name|name|Plaistow Jamia Isiamia|Plaistow Jamia Isiamia|
|---|---|---|---|---|
|Charity<br>registration||number|1129431||
|Principle<br>office|||163-165Balsam Street||
||||Plaistow, K138AA||
|The trustees|||||
|Moulana<br>Mohammed||Torik Ullah|||
|Mr Deco Mohammad||Sooklall|(Appointed|1January 2019)|
|Mr Fakar Uddin|||(Appointed|1January 2019)|
|Mr Mohammed<br>Eyahia|||(Appointed|1January 2019)|
|Mr Mohainmed<br>Saieed Abdullah|||(Appointed|1 January 2019)|
|Miss Salma Khatun||Ullah|(Appointed|1 January 2019)|



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||2022|2021|
|---|---|---|
|INCOME|||
|Donations|65,885|33,239|
|Government<br>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<br>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,<br>Postage &Stationary|2,194|0|
|Advertisement<br>&PR||0|
|Other Legal &Professional||0|
|Cleaning|655|312|
|Telephone<br>Expenses|364|175|
|Equipment<br>Expensed|112|0|
|Conference<br>Expense||0|
|Office Expense||0|
|Accountancy<br>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<br>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<br>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<br>Assets||(13,311)|(11,325)|
|Net Assets||451,218|453,910|
|FINANCED BY:||||
|Capital Reserves||||
|Balance B / Fwd||330,327|333,457|
|Building<br>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|





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