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2022-04-01-accounts

Jamiah Farooqiah Bradford

432 Barkerend Road, Bradford BD3 8QJ Charity No 1156647 www.Farooqiah.co.uk

Email: Admin@Farooqiah.co.uk

Annual Charity Commissions Report FYE 2021 - 22

Contents
Annual Charity Commissions Report FYE 2021 - 22 1
Introduction 3
Annual Trustees Report 4
Aims for 2021 4
Accounts for year end 2020 5
Independent auditors Report 6
INDEPENDENT EXAMINER'S STATEMENT 6
INDEPENDENT EXAMINER'S Signature 6

2

Introduction

The purpose of this document is to provide Charity Commission report for the year ending April 2022.

3

Annual Trustees Report

The continue to support the community from aftershocks leased from Covid 19 crisis. Aim this year would be complete outstanding tasks from last year. Main achievement was the implementation of a more enhanced and improved Islamic syllabus, smaller classes, teaching staff and student progress being recorded.

Aims for 2021

  1. Introduce a school examination system.

  2. Recruit an Imam to lecture in English - at least for Friday prayers during school holidays.

  3. Continue to monitor risk assessment especially with regards to Covid19 ensuring safety for all people, ensuring government guidance are followed for the supplementary school and mosque.

  4. Ensure all policy are reviewed and followed.

  5. Provide adult classes.

  6. Submitted application for gift aid.

  7. Start acquisition process of unadopted road adjacent to the building where there is a drainage problem.

  8. The trust will run the charity and volunteers will be used as required.

  9. Account of all ingoing and outgoing recorded electronically.

  10. Electronic storage of madrasah records

  11. Electronic storage of fire safety checks

  12. Bin collection to arrange with the council

  13. External charity collectors are vetted and authenticated

  14. Community usage of madrasah is documented

  15. Building repair

  16. damp proofing

  17. curtain to separate classes

  18. white marker board for each class

  19. carpet under

  20. mosque signage on the exterior part of the building

  21. Building to be made energy efficient, double glazing the second story and thermostat installed to restrict energy costs.

  22. Ensure sanitising equipment is always available

4

Accounts for year end
2021		 2021 2022
**Donations ** 12135 16562.3
**Interest free loans ** 0 0
**Total funds ** 12135 16562.3
Accounts for year End 2021 2021 2022
Expenses
Repair cost of works +
**utility bills) **		 -2625.39 -3436.72
**Loan Repayment ** 0 -20000
**Total Expenses ** -2625.39 -23436.72
**Net surplus/deficit ** 9509.61 -6874.42
**Current Assets **
Property value - tangible 138000 138000
**asset **
**Bank Balance ** 19293.95 12671
**Total ** 157293.95 150671
**Liabilities **
Creditors/ Outstanding
**Loans **		 -17500 0
Total -17500 0
Balance Sheet 149303.56 143796.58

Net Income and expenditure year ending for current year

Board of Trust, Jahanzeb Khan, Dawood Elahi, Sheir Khan

5

Independent auditors Report

I have acted as an examiner for several years and carried out an appraisal of the accounts in accordance with Charity Commissioner’s Charter financial year ending 2021.

I have examined records kept by the charity and carried out deliberations of any unusual items with trustees.

INDEPENDENT EXAMINER'S STATEMENT

During my appraisal all material in respect of Jamiah Farooqiah Bradford, the trustees have met the requirements to ensure that proper accounting records are kept. As before I did not charge a fee for my work.

INDEPENDENT EXAMINER'S Signature

6