Chanty number. 1160903
JAMIA ARABIA TALEEM-UL-ISLAM CHARITABLE TrUST
For the year er¥Jed 31 Decernber 2021
| REFERENCE AND |
REFERENCE AND |
ADMINISTRA |
TIVE
INFORMATION |
TIVE
INFORMATION |
TIVE
INFORMATION |
|
| Name ofCharity |
|
|
JAMIA ARABIA TALEEM-UL-ISLAM |
|
|
CHARITABLE TRUST |
| Charity registration |
|
number |
1160903 |
|
|
|
| Principal address |
|
|
3 Wetherfieid |
Road |
|
|
|
|
|
Birmingham |
|
|
|
|
|
|
B113HP |
|
|
|
| Trustees |
|
|
|
|
|
|
| The trustees |
and officers serving |
|
during the year and since |
the |
year end were as |
follows: |
|
|
|
Mr Abdul
Khaliq |
|
|
|
|
|
|
Mr Muhammad |
Rafi |
|
|
|
|
|
Mr Shabbir Ahmad |
|
|
|
| Independent |
examiners |
|
F8W Consultancy |
|
Limited |
|
|
|
|
Unit 2, First Floor |
|
|
|
|
|
|
297-303 Edgware Road |
|
|
|
|
|
|
London |
|
|
|
|
|
|
NW9 6NB |
|
|
|
| Bankers |
|
|
Barclays |
|
|
|
|
|
|
534 Coventry |
Road |
|
|
|
|
|
Birmingham |
|
|
|
|
|
|
B10OUP |
|
|
|
|
|
|
|
Notes |
Unrestricte |
2020 |
|
|
|
|
|
d funds |
|
|
|
|
|
|
R |
|
| income and |
endowments |
|
|
|
|
|
| from: |
|
|
|
|
|
|
| Donations |
and |
legacies |
|
|
35,192 |
24,541 |
| Total |
|
|
|
|
35,192 |
24,541 |
| Expenditure |
on: |
|
|
|
|
|
| Charitable |
activities |
|
|
3/4 |
(35,420) |
(25,569) |
| Total |
|
|
|
|
(35,420) |
(25,569) |
| Net expenditure |
|
|
|
|
(228) |
(1,028) |
| Reconciliation |
|
offunds |
|
|
|
|
| Total funds |
brought |
|
forward |
|
789 |
1,817 |
| Total funds |
carried |
|
forward |
|
561 |
789 |
|
|
Notes |
2021 |
2020 |
|
|
|
E |
F |
| Current assets |
|
|
|
|
| Cash at bank and |
in hand |
|
561 |
789 |
|
|
|
561 |
|
| Net current assets |
|
|
561 |
789 |
| Total assets less current liabilities |
|
|
561 |
789 |
| Net assets |
|
|
561 |
789 |
| The funds ofthe charity |
|
|
|
|
Unrestricted
income funds |
|
|
561 |
789 |
| Total funds |
|
|
561 |
789 |
|
|
|
2021 |
2020 |
|
|
|
R |
|
| Unrestricted |
|
funds |
|
|
| Donations |
received |
|
35,192 |
24,541 |
|
|
|
35,192 |
24,541 |
| Costs ofchari |
table activities by fund type |
|
|
|
|
2021 |
2020 |
| Unrestricted |
funds |
|
|
| Education |
|
30,710 |
24,999 |
| Support costs |
|
4,710 |
570 |
|
|
35,420 |
25,569 |
| Costs ofcharitab |
le ac |
tivities by activity type |
|
|
|
|
|
2021 |
2020 |
| Activities undertaken |
|
directly |
|
|
| Education |
|
|
|
|
| Education |
|
|
30,710 |
24,999 |
| Accountancy |
fees |
|
1,000 |
500 |
| Professional |
Fees |
|
3,500 |
|
| Other ofhce costs |
|
|
20 |
|
| Bank charges |
|
|
50 |
70 |
| Web domain |
cost |
|
140 |
|
|
|
|
35,420 |
25,569 |
|
|
|
35,420 |
25,569 |
| Analysis ofs |
upport costs |
|
|
|
|
|
2021 |
2020 |
|
| Governance |
costs |
|
|
|
| Accountancy |
fees |
1,000 |
|
500 |
| Professional |
Fees |
3,500 |
|
|
| Other oflice costs |
|
20 |
|
|
| Bank charges |
|
50 |
|
70 |
| Web domain |
cost |
140 |
|
|
|
|
4,710 |
|
570 |
| 2021 |
2020 |
| 1,000 |
500 |
| 3,500 |
|
| 2021 |
2020 |
| f |
f |
| 3,500 |
|
| 3,500 |
|
| Balance at |
Incoming |
Outgoing |
Balance at |
| 01/01/2021 |
resources |
resources |
31/12/2021 |
| f |
f |
f |
f |
| 789 |
35,192 |
(35,420) |
561 |
| 789 |
35,192 |
(35,420) |
561 |
| Balance at |
Incoming |
Outgoing |
Balance at |
| 01/01/2020 |
resources |
resources |
31/12/2020 |
|
f |
f |
f. |
| 1,817 |
24,541 |
(25,569) |
789 |
| 1,817 |
24,541 |
(25,569) |
789 |
| .Analysis of |
net assets between funds |
|
|
|
|
Net current |
Net Assets |
|
|
assets I |
|
|
|
(liabilities) |
|
|
|
|
R |
| Unrestricted |
funds |
|
|
| General |
|
|
|
| General |
|
561 |
561 |
|
|
561 |
561 |
| Unrestricted |
funds |
| General |
|
| General |
|
| Net current |
Net Assets |
| assets I |
|
| (liabilities) |
|
| f |
|
| 789 |
789 |
| 789 |
789 |
| Total incoming resources |
Total incoming resources |
|
| EXPENDITURE |
|
|
| Charitable |
activities |
|
| Cost of |
direct charitable |
activity |
| 2021 |
2020 |
| f, |
E |
| 35,192 |
24,541 |
| 35,192 |
24,541 |
| 35,192 |
24,541 |
| (30,710) |
(24,999) |
| (30,710) |
(24,999) |
| (4,710) |
(570) |
| (4,710) |
(570) |
| (35,420) |
(25,569) |
| (228) |
(1,028) |