Majlis-E-Ishaatul Qurfaan
Accounts
31 March 2023

|Registmxl charity|mam||||
|---|---|---|---|---|
|registration|manlier.|1136124|||
|||49Donnington|Street||
|||Leicester|||
|||LR2 ODB|||
|||Mr0VMahomed|||
|||Mr MIPivji|||
|||Mr MITarapuri|||
|||Mr0ITarapiri|||
|||Shaykh ZITarapuri|||
|||Mr NJSacranie|||
|||Leicester Commercial||Accountants|
|||42London Road|||
|||Leicester|||
|||LE25DH|||





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|forthe year ended 31|March 20|2|3|||
|---|---|---|---|---|---|
||||||2022|
||||||R|
|INCOMING RESOURCES||||||
|Incoming resources from|generating|funds:||||
|Donaffons||||27,307|51,591|
|Incoming reewroes from|charitable|acffvffies:||||
|Madressa Fees||||62,240|22,915|
|Other income||||4,699|3|
|TOTAL INCOMING RESOURCES||||94,246|74,509|
|Interest received||||51|(3)|
|Other business income|||||16,781|
|RESOURCES EXPENDED||||||
|Repairs and renewals of|property and||equipment|1,320||
|Telephone, fax, staffonery|and other|offfce costs||149||
|Advertising<br>and business|entertainment||costs|1,950||
|Charitable<br>activities||||91,700|96,911|
|TOTAL RESOURCES EXPENDED||||95,119|96,911|
|NET INCONINGI<br>(OUTGOING) RESOURCES FOR YEAR ~522|||||~5,52I|





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||||||2023||2022|
|---|---|---|---|---|---|---|---|
||||||||R|
|Fixed asmrts||||||||
|Equipment,<br>machinery||and motor vehicles|3||265,642||265,762|
|Current assets||||||||
|Trade debtors||||1,750||1,750||
|Bank/building<br>society balances||||30,111||35,068||
|Gash in hand||||151||||
|||||32,012||36,818||
|Currant liabilities||||||||
|Trade creditors||||43||209||
|Other liabilities and accruals||||40,007||43,942||
|||||40,050||44,151||
|Net currant liabilities|||||(8,038)||(7,333)|
|Net assets|||||257,607||258,429|
|Capital account||||||||
|Balance at start|ofperiod||||258,429||264,050|
|(Deiicit)/Surplus|forthe year||||(822)||(5,621)|
||||||257507||255420|



|Trustee||
|---|---|
||t|
|Ta|purl|





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|Resources expsnrhd|«eacaorxrhd|for|asthe ihbgty|is incurred.||||
|---|---|---|---|---|---|---|---|
|Expenditure<br>Indudes <br>Rrehhs.|Irrecoverabh<br>VAT||which h mportsd as part||ofthe expsndibjre to which|||
|ysrqfirh<br>Itrted assets aad dqjrrecfagon||||||||
|Rant end equlpmenl|is dspredaled|at 25% redudng||balance. Freehokl||premhrm|are not|
|depreciated.||||||||
||||||2023|||
||||||8|||
|Income||||||||
|Donafons<br>Madressa fees|||||27,307<br>62,240||51,591<br>22,915|
|Inlerest recebred|||||||3|
|HMRC Gilt Akl|||||4,699||1|
||||||04,240||24,510|
|Expondltum||||||||
|Depre6afon|||||120||120|
|Insurance|||||808||752|
|Ught snd heat<br>Repaim 8maintenance|||||9,567<br>6,599||5,560<br>11,407|
|Subscrtp8ons<br>and fbrary<br>Slagonery 8 prinang|||||202<br>1,516||75<br>1~|
|Telephone and Internet|||||801||678|
|Cleaning|||||150||184|
|Accountancy charges|||||180||180|
|Wages snd sahrhs|||||71,757||75,917|
|Roles|||||||710|
||||||91.1M||00,911|
|Other business income||||||||
|Interest recelvabh|||||51|||
|HMRC Grarrh|||||||16,781|
||||||01||16441|
|Repske and mnewals|ofproperty and equlpmsnt|||||||
|Repairs and maintenance|||||1,820|||
|Telephone,<br>fax0s<br>tlonery and other olflcs costs||||||||
|SO@warn||||||||
|AdveNslng<br>and business entertainment|||coals|||||
|Adverthlng<br>and PR||||||||
|SurirksvttDelldt)<br>for ths year||||~552|||(5.0201|





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||Plant and|Land 5|Total|
|---|---|---|---|
||machinery|Buildings||
|Cost||||
|At 1 April 2022|12,505|263,124|275,629|
|At31March 2023|12,505|263,124|275,629|
|Deprechtlon||||
|At 1 April 2022|9,867||9,867|
|Charge for the year|120||120|
|At 31 March 2023|9,987||9,987|
|Net book value||||
|At 31 March 2023|2,518|263,124|265,642|
|At 31 March 2022|2,638|263,124|265,762|