Chanty number. 1160903
JAMIA ARABIA TALEEM-UL-ISLAM CHARITABLE TrUST
For the year er¥Jed 31 Decernber 2021




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|REFERENCE AND|REFERENCE AND|ADMINISTRA|TIVE<br>INFORMATION|TIVE<br>INFORMATION|TIVE<br>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<br>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||||





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|||||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|





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|||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<br>income funds|||561|789|
|Total funds|||561|789|





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||||2021|2020|
|---|---|---|---|---|
||||R||
|Unrestricted||funds|||
|Donations|received||35,192|24,541|
||||35,192|24,541|



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|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|





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|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|



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|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||





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|2021|2020|
|---|---|
|f|f|
|3,500||
|3,500||



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|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|





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|.Analysis of|net assets between funds|||
|---|---|---|---|
|||Net current|Net Assets|
|||assets I||
|||(liabilities)||
||||R|
|Unrestricted|funds|||
|General||||
|General||561|561|
|||561|561|



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|Unrestricted|funds|
|---|---|
|General||
|General||



|Net current|Net Assets|
|---|---|
|assets I||
|(liabilities)||
|f||
|789|789|
|789|789|





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|Total incoming resources|Total incoming resources||
|---|---|---|
|EXPENDITURE|||
|Charitable|activities||
|Cost of|direct charitable|activity|



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|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)|