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 2023 - 24
Contents
Annual Charity Commissions Report FYE 2023 - 24..................................................................................... 1 Introduction............................................................................................................................................ 4 Annual Trustees Report...................................................................................................................5 Aims for 2023................................................................................................................................... 5 Trustee signatures.................................................................................................................................7 Independent auditors Report................................................................................................................. 8 INDEPENDENT EXAMINER'S STATEMENT......................................................................................... 8 INDEPENDENT EXAMINER'S Signature............................................................................................. 8
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Introduction
The purpose of this document is to provide the Charity Commission report for the year ending April 2023.
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Annual Trustees Report
We will continue to support the community from aftershocks from Covid 19 crisis. Aim this year would be to 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 2023-24
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Annual Review of all teaching staff
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Recruitment of English speaking iman
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Ensure all policies are reviewed and followed.
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Submitted application for gift aid.
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Start acquisition process of the unadopted road adjacent to the building where there is a drainage problem.
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Account of all ingoing and outgoing recorded electronically.
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Building repair
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damp proofing
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Building to be made energy efficient, double glazing the second story, energy saving bulbs and thermostat to control t
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Ensure sanitising equipment is always available
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| Accounts for year end 2021 |
2023 | 2024 |
|---|---|---|
| Donations | 17890.14.3 | 20832.83 |
| Interest free loans | 0 | 0 |
| Total funds | 17289.86.3 | 20832.83 |
| Accounts for year End | ||
| Expenses | ||
| Repair cost of works + utility bills) |
-7010..79 | -6392.66 |
| Loan Repayment | 0 | |
| Total Expenses | -7010.79 | -6392.66 |
| Net surplus/deficit | 10879.35 | 13944.91 |
| Current Assets | ||
| Property value - tangible | 138000.00 | 138000.00 |
| asset | ||
| Bank Balance | 23550.35 | 37495.26 |
| Total | 161550.35 | 175495.26 |
| Liabilities | ||
| Creditors/ Outstanding Loans |
0 | 0 |
| Total | 0 | 0 |
| Balance Sheet | 161550.35 | 175495.26 |
Net Income and expenditure year ending for current year
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Trustee signatures Ek 2$ lJ4V 2oZ£< 1202
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 2023.
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 of 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
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