Trustees. Annual Report for the period Period start date 01 04 Period end date 31 03 From To Section A Reference and administration details Charity name Jamia Islamia Ishaatul Uloom UK Other names charity Is known by Registered charlty number (if any) 1136524 Charlty's prlnclpal addross 410 East Park Road Leicester Postcode LES SHH Names of the charlty trustees who manage the charity Tru8t•• name Office Ilf any) Datès actsd If not lor whol• gar Name of person lor body) entitled loa oint trustee •f4n Aiub Ismail Randera Ebrahim Mohammed Saleh Mohammad Ashfak President 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any. (for example, any custodian trustees) Name Dates acted if not for whole ear TAR March 2012
Names. and addresses of advisers (Optional informatlon) of adviser Name Address Name of chief executive or names of senlor staff members (Optlonal information) Section B Structure, overnance and mana ement Descrlptlon of the charlty's trusts Constitution Type of governing document (eg. trijsl deed, Goi)glitiili How the charity is constituted Association Trustee selection methods Elected Additional governance18sues (Optlonal Infomiation) You may choose to include additional information. where relevant, about.. policies and procedures adopted for the induction and training of trustees., the charity's organisational structure and any wider network with which the charity works; relationship with any related parties" trustees, consideration of major risks and the system and procedures to manage them. Section C Ob'ectives and activities To advance education of children in areas of need in India., To preserve and protect the health of the vulnerable members of society in India by providing guidan literature, equipment and medical facilities. To assist in any purpose which would be considered to be charitable by the Charity Commission in the UK which the Trustees may from time to time decide that may be in need of assistance. Summary of the objects of the charity set out in its governing document TAR March 2012
Funds were provided to further the cause of the charity as set out in the objectives of the charity. A lot of people benefited from the activities of the charity. Summary of the main actlvltles undertaken for the publlc benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charlty Commission on public beneflt) Addltlonal detalls of objectlves and activlties (Optional infomiation) You may choose to include further statements, where relevant, about.. policy on grantmaking., policy programme related investment; contribution made by volunteers. TAR March 2012
Section D Achievements and performance Summary of the main achievements of the charity during the year After the completion of courses in vocational training the participants were able lo find jobs and able to provide food and shelter for their families. This is the ultimate aim of the charity. This year the charity was able to carry out more projects. Covid-19 has badly affected families in India and we have made extra effort to collect donations and help the affected. TAR March 2012
Section E Financial review Brief statement of the charity's policy on reserves Every effort is being made to keep the expenses as low as possible. Every effort is being made to provide funds to complete Ihe on-going projects. Enough funds are kept to keep the charity running on day to day basis. Details of any funds materially in deflclt Not applicable. Further financlal review details (Optional information) You may choose to include additional information, where relevant about: the charity's principal sources of funds (including any fundraising),. how expenditure has supported the key objectives of the charity. investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Slgned on behalf of the charlty's trustees Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Mohammad Ashfak President Date 9 September 2024 TAR March 2012
JAMIA ISLAMIA ISHAATUL ULOOM UK STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2024 UNRESTRICTED AND TOTAL FUNDS PRIOR YEAR TOTAL FUNDS YE 31.03.24 YE 31.03.23 INCOME Donalions and f¢¢s 634049 675143 TOTAL INCOMING RESOURCES RESOURCES EXPENDED:. £634,049 £675,143 l. Costs of generating funds 2. Charltable expendilure a) Cirants b) Costs of charitable activilies ) Support costs d) Management and adminislralion 643653 981 597188 1003 TOTAL RESOURCES EXPENDED £644,634 £598,191 Net IneomiDg/(Outgoing) Resources -£10,585 £76,952 COST OF REVALUATION OF FIXED ASSETS i) Net movement of funds for the year -£10,585 £76,952 ii) Total funds brought forward as at 31 March 2022 as at 31 March 2023 19029 95981 iii) Total funds Carried fon¥ard as at 31 March 2023 as at 31 March 2024 95981 £85.396 Approved by the Board of Truslees on and signed on Str- ee
Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of JAMIA ISLAMIA ISHAATUL ULOOM UK On accounts for the year ended 31 MARCH 2024 Charlty no (if any) 1136524 Set out on pages Respectlve The charity's trustees are responsible for the preparation of the accounts. responsibllltles of The charity's trustees consider that an audit is not required for this year trustees and examlner under section 144 of the Charities Act 2011 (Ihe Charities Act) and that an independent examination is needed. It is my responsibility to.. examine the accounts under section 145 of the Charities Act, to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145<5)(b) of the Charities Act, and to state whether particular matters have come to my attention. Basls of Independent My examination was carried out in accordance with general Directions given examlner's statement 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 unusual items or disclosures in the accounts. and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the eviden 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 In connection with my examination, no matter has come to my attention examlner'8 Statement (other than that disclosed below ') 1. which gives me reasonable cause to believe that in, any material respect, the requirements: to keep accounting records in accordan with section 130 of the Charities Act" and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met., or 2. to which, in my opinion, attention should be drawn in order to enable a proper un erstanding of the accounts to be reached. the words in the brackets if they do not apply. Please Signed: Date: 9 September 2024 Name: Haroon Raja Relevant professlonal qualification(s) or body lif any): MAAT IER March 2012
Address: 2 FIELDHEAD STREET, FIELDHEAD BUSINESS CENTRE BRADFORD BD7 1LW Section B Disclosure Only complete if the examiner needs to highlight material problems. IER March 2012
Give here brief details of any items that the examiner wishes to disclose. IER March 2012