REGISTERED COMPANY NUMBER.. 11473276 (England and Wales)
REGISTERED CHARITY NUMBER:
Trustees, Report and
Financial Statements for the Year Ended 31$¢ July 2022
for
JAMIA ALMAARIF
Silver Arc
Chartered Certified Accountants
l Quality Court
Chaiicetv Lane
London
WC2A IHR

JAMIA ALMAARIF
Contents of the Financial Statements
FOR THE YEAR ENDED 31ST JULY 2022
PAge
Reference and Administrative Details
Trustees, Report
2 to 16
Independent Examiner's Report
Statement of Financial Activitie5
Balance Sheet
19 to 20
Notes to the Financial Statements
21 to 26
Detailed Statement of Financial Activities
27 to 28

Jamia Almaarif
(A Company Limited by Guarantee)
CORPORATE DETAILS
Registered Name
Jamia Almaarif
Company Number
11473276
Charity Number
1186352
Trustees (Directors)
Firyal Iqbal
Fatma Bodhee
Adeeba Khan
Parvaiz Aktar
Mohamed Irfan
(Chairman}
(Treasurer)
(VI￿ Chairman)
(Appointed 4 November 20211
(Appointed 11 December 2022)
Executive Committee
Muhammad A Karim (Imam)
Dr S Chaudhry
(Curriculum Lead & teaching Manager)
Adeeba Khan
(Youth Lead & Event Manager)
Sobia Amin
(Youth Curriculum)
Kinzah Iqbal
(Youth Lead Birmingham)
Rachel Hamilton
(Reverts Lead & Communications Officer)
Shamrez Iqbal
(Reverts & Men's Classes Coordinator)
Ishrat Panmeen
(Activities Coordinator Oldham}
Suneela Iqbal
(Activities Coordinator Pelerboroughl
Nusrit Khatun
(Activities Coordinator & Teaching Support)
Hooria Hussain
(Activities Coordinator Birmingham}
Registered Office
Independent Auditors
Banker
7 The Triangle, Tanner Street, Barking, IG118QA
Silver Arc Limited, Chartered Certified Accountants & Registered Auditors
Barclays Bank UK PLC, Barking Road, London Branch
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Jamia Almaarif
TRUSTEE'S REPORT
ST
FOR THE YEAR ENDED 31 JULY 2022
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present
their report with the financial statements of the charity for the year ended 31 st July 2022. The trustees have
adopted the provisions ofAccounting and Reporting by Charities.. Statement of Recommended Practice
applicable to charrties preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland {FRS 102} (effective 1 January 2019).
COMPANY HISTORY
Our free of charge madrassa started as a home setting, with Ghildren of friends and family. The trustees felt
they could do more for the community and with that in mind madrassa free of charge was opened at
Barking Community Centre in January 2017 to benefit more children and families in the local area. The
madrassa was run during the weekday evenings at first. With the madrassa up and running, there was a
demand to also provide activities during the day to benefit the local women and to engage the youth.
Recreational activities were set up during the weekends and school holidays so that children could develop
friendships in a safe environment as well as leam about their faith in a fun way. Weekday, evening, and
Weekend meditation classes were provided to cater for everyone. We also started providing religious
advice or pastoral support required by the local community. More activities were set up as more volunteers
with a wide range of skills and professional background joined the charity. All the services provided were
free of charge.
OBJECTIVES AND PUBLIC BENEFIT
The objectives of Jamia Almaarif, as set out in its Articles of Association, are..
1. To advan￿ the Islamic religion in the United Kingdom for the benefit of the public through
the holding of prayer meetings, lectures, public celebration of religious festivals, producing
andlor distributing literature on Islam lo enlighten others about the Islamic religion.
2. To promote for the benefit of the inhabitants of the United Kingdom. The provision of
facilities for recreation or other leisure time occupation of individuals who have need of such
facilities by reason of their youth age, infirmity or disablement, financial hardship, or social and
economic circumstances or for the public al large in the interest of social welfare and with the
object of improving the condition of life of the said inhabitants.
3. To alleviate poverty and improve the social and economical well-being of individuals who fit
the criteria for receipt of zakat & sadaqa according to the principles of Islamic rulings, to
individuals in the UK and worldwide.
4. To advan￿ the education of Muslim children in accordance with the tenets and doctrines of
Islam by setting up an on-line learning facility to provide for their education in national curriculum
subjects as well as their Islamic education.
In pursuance of these objects, the charity hosts a range of activities for the benefit of the public.
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Jamia Almaarif
SIGNIFICANT ACTIVITIES
The Charity has continued its efforts in providing support and seNices to the public. Following the success
of our on-line activities which were provided lo accommodate users during the pandemic, we recognised
the need to continue with the on-line activities so that our seNices could reach more people but at the
same time wanted to provide more face-lo-face activities so people could begin to enjoy more social
activities in person after such a long period of isolation. Face to face activities were resumed at the London
Barking Centre and a new centre was opened in Peterborough in March 22.
Additionally, our Broome Mosque and Meditation centre held several activities to engage the local
community. We held an open in September 2021 which hosted several local people including Reverend
Chris Hutton. People have also joined in to watch our Madrassa and Youth students perform in our regular
conferences helping the local community learn more about our religion and culture. The centre has also
hosted coffee mornings for locals to come along and meet the team and the Imam, ask questions and
enjoyed some cultural food. Some ofthe people from the local community have also taken part in our
meditation sessions and have found them very beneficial.
Our online activities have continued including our YouTube channel, Social Media interactions, online
classes, online Madrassa Programme and online support networks. Our interactive videos have continued
to provide an engaging method of leaming for our younger audience and parents to enjoy together alike
whilst achieving our educational goals. The Let's leam series were launched in January 22 under our
YouTube channel Jamia Almaarif kids providing a useful resource for our young students and their parents
to keep them motivaled in their learning.
Our Youth professional development programme has continued its efforts to engage the youth in increasing
their knowledge, embody team building skills and for them to enjoy fun-filled activities at the same time.
The Youth Professional development programme has grown leaps and bounds since its launch in October
2020 with the increased support we offered and developed for our group activities programme. Our youth
were engaged in several social activities which were greatly welcomed after the isolation of the pandemic
period.
Our Reverts Mentoring programme has grown nationally and globally as we continue to adapt our
programme lo suit our learners and users. As of July 2022, we had 200 new Muslims enrolled on the
programme. The users have gained immense benefit from their mentors. Our users have spent time at our
Centres across Barking, Broome and Peterborough and re￿iVed one-to-one mentoring, spiritual meditation
sessions, various sessions for spiritual encouragement and hours of teaching, all free of charge and were
supported with learning tools via our online platforms. The atmosphere and community feeling of our
pragramme has provided users with a friendly atmosphere where they can easily ask questions and work
on their spirituality and learning.
Our online Madrassa has continued to be a stable platform for our students to learn and increase in their
Islamic Education. A large majority of our students have continued with our online services despite the end
of the pandemic demonstrating that parents were satisfied with the quality of teaching provided and the
progress that their children were making. The madrassa has continued to provide us with a steady income
enabling the charity to continue to deliver key Servi￿$.
VOLUNTEERING
We have retained a team of dedicated volunteers who have worked extremely hard to ensure the
adminislration running of the charity is kept to a high standard. Our volunteers are skilled in different areas
meaning they provide Ihe charity with support in several ways. We have expanded all programmes across
the country with many people benefilting from our services. This would not be possible wilhoul the hard
work and determinalion of our volunteers and the trustees are extremely grateful to all volunteers, previous
and those who have come on board in the last 12 months. On average volunteers have conlribuled over a
total of 180 hours per week. All volunteers continue to be DBS checked, health and safety trained. We have
delivered Data Protection training and kept our policies up to date in line with legislation.
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Jamia Almaarif
STRATEGIC REPORT
ACHIEVEMENTS AND PERFORMANCE
The charity measures sUC￿$S through user feedback and educational achievements. The charrty always
welcomes and acts upon feedback. We have received ample positive feedback and we continue
to strive to improve our services. Our range of activities, including reviews can be found on our website,
Instagram, and Facebook pages.
RELIGIOUS PROJECTS & SERVICES
Reli
ious TeaGhin
Spirituality has remained at the core of our religious teachings which encourages the need for individuals to
improve their characters lin accordance with the teachings of the Quran and the noble practises of the
Prophet Muhammad (PBUH). We continue to recognise the need for spiritual Pea￿ promoted by our
meditation sittings and lectures. We have carried out face to face meditation sittings and on-line sessions
(for those who were not able to travel for face-to-face sessions in our centresl. Attendees have benefitted
greatly from our session as they encourage them to improve their characters, reflect upon actions and
improve their behaviours towards themselves and others. All whilst rnaintaining and upholding British and
Islamic values.
"The meditation sessions have been very beneficial as I have learnt a lot about my religion and also to
discover myself. They have helped me to focus more on prayer and be more conscious of God's presence.
I have become more calm. When my son went missing the only thing that calmed my nerves was the
meditation that I was taught and the belief that God is in charge and can make the impossible possible. All
praise be to God, a lot of people were wondering how I managed to stay calm throughout the whole
situation. I really am grateful to have found the Barking centre.- Ruriko Barking
We continued to provide on-going support during the holy month of Ramadan la special month where
Muslims fast and congregate for worship) ending with Eid parties in our centres and on-line gatherings to
ensure that activities were accessible to everyone.
During Ramadan we provided..
Daily Quran Explanation lessons held in both English and Urdu
Daily Meditation sessions
Breaking of fast parties in London, Peterborough, Cambridge, Oldham and Birmingham.
These events were for all communities included our Youths and New Muslims. Several Non-
Muslims participated in the breaking of the fast with us.
After school madrassa
Our after school on-line Madrassa established at the start of the pandemic has continued to remain full and
this is a testament to our dedicated team of teachers who are all hard-working volunteers. The teachers
have worked to ensure our children are progressing with their learning as well as taking part in our Youth
Programme. We have embedded Islamic principles in our students whilst teaching them how to become
upstanding citizens of society. New students have joined from the positive feedback that they have
received from Iheir family members and friends on the quality of our teaching. As of 31 st July 2022, there
were 181 students enrolled in the madrassa taught by 22 volunteer teachers and 3 paid staff.
The madrassa is a fee paying service. Families who could not afford the full fee were invited to apply for a
fee reduction. In this reporting period, 22 applications were approved to receive a reduced fee and 1 child
received a total fee exemption. We also discounted the fee by £5 for 68 children who lived in less affluent
areas.
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Jamia Almaarif
-1 am very satisfied with my daughter's madrassa teacher. She teaches very clearly in a calm and
reassuring way. She makes sure Safa understands every rule properly. Safa has learnt and achieved much
in these past 2 years and has started to pray more since her teacher has been encouraging her. l in very
happy with her progress." Najma London
"My daughter has been taking Quran and Islamic Studies lessons and has really progressed Alhamduillah.
She finds real Confiden￿ from working with her teachers and most importantly benefits from being part of a
young Muslim8 woman's community. J8zakAllah and please continue all your hard work.. Madrassa
parent London
We were able to resume face to face performances by the madrassa children. The Seerah conference was
held in the Broome Mosque and Meditation centre on the 27th of November 2021 attended by 50 madrassa
hildren from Oldham, Cambridge, Peterborough, and London and their families. It was a spectacular
event. Children and teachers had worked very hard to prepare for the performances, some of whom had
performed for the very first time. It was the first face to fa￿ performances by the madrassa children after
the period of lockdown. Some of the non-muslim members of the local community also attended the event.
They were truly impressed with the Confiden￿ displayed by some of our children. Everyone enjoyed
themselves and all enjoyed the refreshments provided.
70
Jamia Almaarif Seerah Conference 2021
YouTube
Madrassa Childrens Performances-
L HaTnza Shiim.rl_
Performances were also held in London, Peterborough and Oldham so students could attend the venue
closest to their location. The Miraj performance held in March 22 had a great turn out. In London 48
students performed. For some students it was the first time they had met their teachers in person. The
teachers spent many weeks to prepare the students, performances. Parents, teachers and guests were
awed by the amazing perfomiances by each of the children. The children displayed great Confidence and
eagerness to perform and learn about special events in the history of Islam.
59
Jamia AlmaarifAnnual Mira
Event 2022
Madrassa Childrens Perfomiances- YouTube
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Jamia Almaarif
Classes for all the famil
Jamia Almaarif has continued its efforts to provide the whole family with Se￿1￿$ to improve their spiritual
wellbeing as well as their Islamic Knowledge.
We provided a whole range of classes for all the family to increase their knowledge in Islam, improve their
practise and support their children in developing their Islamic and British values. Our classes are not only
free but also open to people of all faiths to explore and learn as they wish. We have used user feedback to
improve on our services and initiated workshops to cover topics that were of interest to our users. The
Muslim funeral workshop and welcoming the Newborn workshop was of particular interest to our
users. During this reporting year, we had over 250 people who joined and benefitted from our classes on a
weekly basis.
"l in a student on the course taught at Jamia Almaarrf. ljust wanted to leave a short review to say how
grateful l am for all the hard work that goes into teaching people like myself to improve their Quran
recilation and build a meaningful relationship to the deen. You are doing an incredible senlice to the
ummah through your organisation. The course content for Tajweed and style of teaching is engaging and
well thought out. I've benefitted immensely and hope this brief message will encourage others to enrol."
Thayibbah Cambridge
SOCIAL WELFARE
Reli
ious Advi￿ and Su
ort
The Imam has continued to provide advi￿ and guidance on religious matters, personal issues conceming
marriage, family disputes and other aspects of Islam to help people in the community. He has also provided
further services such as Q&A sessions, weekly classes, morning broadcasts and meditation sessions for
the family. People in various cities have tuned in to live streaming of daily morning talks, which have
inspired individuals and families to set off the day on a good note. The Friday Semions have dealt with key
issues facing society today and have motivated individuals to improve the practise of their faith.
htt '.Ilmixlr.¢omlimam-a-kariml
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Jamia Almaarif
Emotional Su
ort
Individuals especially new reverts who often have found themselves alone and isolated in their new
environmenl, have also benefilted from one-to-one sessions wilh our Imam and Shaykha who have
provided people with emotional and spiritual support. On average, 30 weekly one-to-one meetings were
conducted with new Muslims. Additionally new Muslims have been provided with a mentor who have kept
regular contact with them. During the reporting period we had 12 mentors who provided support to around
100 new Muslims.
Meditation classes
On average 180 people including youth, women and men from all faiths and backgrounds have attended
weekly face to face meditation sessions at the Barking Centre. Our online meditation sessions have
ontinued to run successfully providing many people across the UK with a Sour￿ of peace and tranquillity
for all. Our sessions have focused on developing a connection with their creator and explore inner peace
through our silent mediation practi￿. Non-muslims and Muslims have both been welcomed to join in.,
enabling them to enhance their spiritual wellbeing and provided them with a safe space to ask questions,
explore beliefs, perspectives and build friendships.
"I went to the Barking Meditation Centre as a Non-muslim after being invited by my friend to join in the
meditation sessions. I was truly amazed by the welcome that l and my son received from everyone. I have
round the meditation sessions helpful in making me feel more relaxed and better able to focus on the
important things in life. fhank you so much to everyone at Jamia Almaarif for your welcome and support."
Tracy London
With the completion of the construction of the toilet block, it was possible to expand activities at the Broome
Cenlre. The Broome Mosque and Meditation centre held several larger events where families came
together from across several cities in the UK for meditation and social gatherings. The gathering held on
the 23rd of October for families to celebrate the birth of Prophet Muhammad (peace be upon Him) was
attended by over 50 families from different cities in the UK. Around 200 people attended the event over 2
sessions. Families welcomed the opportunity to gather in a peaceful location lo remember and praise God
for having sent Prophet Muhammad (peace be upon Him) as a mercy to mankind.
During Ramadan 30 people spent the weekend at the mosque for a spiritual retreat. The feedback was that
people felt spiritually uplifted in such beautiful quiet surroundings. It was very auspicious to do spend some
of the fasting days at the Broome Mosque and Meditation centre for quiet meditation and prayers and
sharing the pre-dawn meals and breaking of the fasts with other attendees.
The Broome Mosque and Meditation Centre has also been open for local people lo join in for coffee
mornings and meditation. The local people have been very welcoming and were keen to find out more
about the meditation and a few have been attending the sessions on a regular basis.
.1 found the meditation very moving. It was something outside my experience and I was uncertain at first
that I would be able to connect but I found it very relaxing, and it enabled me to reflect on what's important
in life" Kary Broome
Our team has also travelled to the new Peterborough Centre for regular meditation sessions which has
been particularly welcomed by those who were previously travelling to London for the face-to-face
meditation sessions. Additionally, our pool of users has grown in the Peterborough area with many locals
attending and enjoying the meditalions sessions taking place monthly and fortnightly. The Peterborough
cenlre resides in the heart of an urban community where there is a need for spiritual medilalion, youth
development and revert mentoring support. Ample feedback was received from parents, youngsters and
adults alike who requested regular meditalion sessions. Our services al the Pelerborough Centre have also
been promoted by the local Mosque, Faizan E Madina who regular announce our events at Friday prayers
showing solidarity and support of our intended purpose.
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Jamia Almaarif
-my daughter Alayha started attending meditation sessions at the Peterborough Jamia Almaarif Centre and
she has thoroughly enjoyed them. I have also attended the meditation sessions with Shaykha and felt such
a great feeling of peace and tranquillity. Myself and my children look fO￿ard to attending more events in
the future.
Shaista Majid, Parent from Peterborough
Youth Club
Our Youth Club has continued to serve our communities by offering regular one-to-ones for our youth with
our youth mentor volunteers along with spiritual one-lo-one meetings wilh our Shaykh and Shaykha. We
have also continued our youth forum online via Zoom where professionals from different backgrounds have
hosted sessions to help the youth understand different career options available to them.
Our Broome location provided the perfect retreat for our youth which were held in August 21 and the youth
had a fantastic time reconnecting wilh each other after such a long period of not be able to meet wilh each
other in person. Activities included meditation, picnic at Great Yarmouth Beach, swan boat rides at Olympic
park followed by restaurant outing and Thorpe Park resort. A further camp was organised during the winter
holidays with 30 students participating in activities which included ice-skating, trampoline and bowling.
There have been several career talks to help our youth make their career choices. In September 21 a
career talk by Daisy on forensic science career pathway took place with over 60 attendees. The youth
shown keen interest in this subject. Talks were also held by our youth students enabling them to grow in
confidence in delivering talks to a large audience. Our students Emaan and Safa delivered a talked on
preparing for the Holy month of Ramadan in March 2022.
In February 2022 we hosted an Open Day in our Barking Centre highlighting the different services we offer
as a charity. This was well received by the local communrty who were able to speak to us, enquire, enrol
and enjoy a snack and cup oftea. We also hosted an activities day during the February half term when
children took part in various activities such as arts and crafis, cupcake design, park visits and integration.
This was a great initiative as it allowed children to enjoy a fun-filled day whilst learning Islamic manners and
behaviours whilst maintaining British values.
In March 2022 we held a mental health awareness presentation online by an NHS qualified Mental Health
therapist. More than 100 participants participated via Zoom. This presentation was extremely well received
as participants became aware of support available to them via the NHS and different aspects of good and
poor mental health.
In April 2022, the charity organised youth specific iftars during Ramadan in both Peterborough and London.
Members of our programme and new users joined and enjoyed some free food, socialised and learned
more about Ramadan through the perspective of others. Following the completion of Ramadan, we
organised a youth Eid party in London and Peterborough where more than 30 young members attended.
They look part in quizzes, arts and crafts, henna designs and a lovely dinner was enjoyed by all.
In June 2022, due to it being exam period for the youth, we delivered an online youth forum where students
and teachers attended. This session was led by a secondary school teacher who delivered an insightful
session on how students can organise their revision and maximise their learning and how parents can
support children through this time. The teacher also covered stress management for students who suffer
with stress whilst studying for exams. This session proved very helpful and popular with both students and
parents.
In this 3-part series PGCE Secondary school teacher Ms Amin takes us through Exam Preparation.
• Parts l- Stress ManaEement.. htt
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• Part 2 - Revision Tips . htt
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Jamia Almaarif
+ Part 3 - Useful Revision Resources . htt
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In July 2022, London and Peterborough hosted a summer camp across a ￿0-week period for children
extending into August 2022. This ran for 3 days each week and had a fantastic reception. Teenagers and
young children attended, and the camp consisted of indoor and outdoor activities, arts and crafts, games,
Islamic Study sessions, ice breakers, cooking, baking and decorating, sports, part and museum visits. 32
children from the local area attended
in the last week of July at our Barking centre and 16 sludents joined at our Peterborough cenlre.
We have had wonderful feedback for our youth activities below arejust a few..
student reviews..
"Asalaamalaikum thank you so muGh for inviting me to this yearfs youth summer retreat I feel so privileged
to be able to attend. it was such a fun and exciting experience especially attending camp after two years,
this years camp was very fun all the girls really connected especially our spiritualjourneys really improved
again thank you to our Shaykha and all the organisers., Raibah Oldham
"Alhamdulillah was amazing as always Very spin"tually elevating and much needed to be honest. We all
leamt so much Alhamdulillah. Even those who couldn't pray revisedAearnt surahs, kalimas and duas. Every
time I go to a retreat always come back with more knowledge and love for Islam and Zikhr than before
because of how much we leam. And can't forget to mention that we LOVE the extra time we get with
Shaykha" Inaya Oldham
"It was a great experience and I wish to attend many more Insha Allah. I really enjoyed speaking to
everyone especially getting together. l enjoyed the activities, but Ice skating wasn t for me I will be honest.
Also, the length of the stay was good but I wouldn t have minded another day." Mehreen London
"I liked how this time the retreat was more spiritually focused, so I really enjoyed spending MO￿ time with
Shaykha and doing more Dhikr. The whole experience was really refreshing and spiritually renewing. I look
fO￿ard to attending more retreats in the future, Insha Allah" Safa London
"The Broome retreat was an enjoyable experience where I could have time away fmm my regular setting
and replenish my spiritual energy. While also having fun through activities such as bowling, go karting, we
received educational and motivational talks from Shaykh Amir karim who guided us in essential topics such
as prayer and fasting. It was a great opporturFity and I strongly recommend others to participate." Ramzan
Peterborough
'The NO￿lCh Youth Retreat was an amazing experience that gave me the opportunity to get together with
people of my age and to engage in Ihe remembrance of Allah (SWTJ in the presence of Shaykh Amir. It
was jam-packed with a plethora of activities including.. Go karting, Bowling and a visit to an Escape room,
just to name a few. As well as keeping ourselves physically engaged, we 81so had daily meditation sittings
and talks about goal setting and the importance of gratitude towards our Creator, conducted by the Shaykh,
to keep ourselves spiritually in touch. l am extremely grateful to Jamia Al Maarif for giving me such an
invaluable experience., Hussain London
Parent reviews..
"She really really really enjoyed it MashaAllah and she would always love to go on every relreat. She said it
was a great experience and spending a lot of time with other Muslims who are in the same joumey by the
help of Shaykha is beautifull Alhun7dulillah" Mother (on behalf of student Maryam Essex)
'Assalam o Aliqum my girls really enjoyed retreat this time. They like outside trip with friends but
mostly they enjoyed the best company of Shaykha. The organisation was excellent. In the future we hope
they will do more exciting activities" Tahira mother of Aishah & Saaleha Peterborough
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Jamia Almaarif
"My children spoke nothing but great words, Super staff, wonderful fun and my children were waking up
asking to go back and were sad once it ended." Katie Arshard. Barking (on summer camp held in July
221
New Muslim
Our reverts mentoring programme has continued to provide key support to new Muslims and those
interested in the Islamic failh. Our academic lead has compiled a great curriculum for our new Muslims wilh
dedicated classes for those at a beginner and advance stages encompassing the Islamic teachings and
providing Ihe key contexl required for new learners to grasp the base of the Islamic faith. Our class runs on
a rotational basis covering a range of topics. including but not limited to..
Life of the Prophet Muhammad pea￿ Be Upon Him Ilslamic History)
Islamic rulings
Memorisalion class of prayers
Arabic language. Our Irained and qualified Arabic teacher provides a fun and engaging
lesson teaching the Arabic lesson
Additionally, we have also held monthly online social gatherings where our revert users show case their
leamings of Quran recitation, poetry and nasheed5. This gathering provided new Muslims with a platform to
share their learnings and experiences with likeminded people. We also held regular online quizzes as a fun
avenue to enhance their lèarnings via platforms such as Menti and Kahoot.
We also launched a new Book Club for new Muslims where they were able to host a portion of our weekly
reverts class dedicated to a specified book reading and review to share with all attendees. This provided
attendees with increased confidence in their learning and to be able to share their knowledge with others.
Furthermore, we also conducted online coffee mornings where our users were able lo share a coffee and a
chat with other users to further add to social gatherings. These sessions included activities such as attire
styling tutorials, recipe sharing and health and wellbeing tips. The value of these social gatherings has
been impeccable as new Muslims require an environment where they feel welcome and part ofthe
community. These gatherings provided that much needed support which is required as part of the transition
to becoming a Muslim.
We continued the ethos of enhancing our users learning experience by launching Arabic letters classes
available throughout the whole year varying at different times including mornings, evenings and weekends
to suit different users. In February 2022 we also launched an online weekly study group for new Muslims to
drop in at any time and enhan￿ their learning further than scheduled classes allowing a flexible approach
to learning.
We made available online learning resources on our YouTube channel for our users. The prayer tutorials
were particularly helpful for new Muslims. We have received great feedback on these resources as users
feel they can revise their learnings in their own time at their own pace.
°Asalamu Alaykum, sister ljust wanted to give you a feedback on the prayer instructions videos. They are
so easy to follow and to learn from them. Thè instructions and th& photos of the positions ar8 Very helpful.
Jazak Allah., Magdalena, Slough
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Jamia Almaarif
Social Inclusion & interfaith activities
Throughout August 2021, we held picnics in various parks for all faiths in London, Peterborough,
Birmingham and Oldham. Our London locations included the Olympic Park in Stratford, Eastham Park and
Barking Park. As we transitioned to the autumn months, all cities mentioned above continued the social
gatherings however moved to various food avenues and cafes to continue the momentum.
A grand cultural day was organised on the 13th of September 2021 at the Broome Mosque and Meditation
Centre for the local community to celebrate inclusion and diversity. The event was attended by several local
people including those who came at the last event on the 10th of July. We were honoured to be joined by
the Reverend Chris Hutton who met the Imam. Both emphasised the need for interfaith activities so we can
focus on what we have in common. The local community were very happy to learn about Islam and listen to
the call to prayer and some verses from the holy Quran. They also had the opportunity to meet Imam and
ask any questions. The cultural food was enjoyed by all.
"Thank you so nyuch for Saturday it was lovely. Such a welcome as always and I was so pleased more
people came. The food was deliGlOUS, we thoroughly enjoyed the tasty dishes. Your kind hearts and minds
shine through in your and the otherfs smiles. Thank you again." Anita & John Broome
°Thank you forputting on such a lovely cultural day last week and IÈ was lovely to meet you all and the
Imam and enjoy the lovely food." Reverend Chris Hutton
We also conducted a ladies, Discover Islam study group in our Barking Centre. This took place during term
time, every Wednesday allowing face to face study and revision sessions for our online classes. This also
allowed social integration for those who needed a friendly environment to learn and socialise in. This
session is also child friendly as we welcome mothers to bring their young children along with them. This
session is after our Baby and Toddler group session which again has allowed a social circle for our users
who are mums with young children.
In Ramadan, we held weekly iftars for the local non-muslims community at our Barking and Peterborough
Centre which provided local Muslims and non-muslims a place to enjoy opening their fast in a spiritual
environment with free food. This also allowed New Muslims to be a part of a community where they can
celebrate their faith with their children and meet other people. This initiative is key to our purpose and
Ramadan can be a very isolated time for new Muslims especially those who are not married into Muslim
households. Such events provided them with a pla￿ to break the fast with other Muslims whilst meetings
others and making new friends.
Mother & Toddler
rou
and Coffee Mornin
Coffee mornings were launched in January 2022 in London and May 2022 in Peterborough. This is an all-
inclusive session for those in the community where we carry out a rata of activities including recipe sharing,
sewing and knitting, mindfulness and meditstion.
Our Mother and Toddler group has been running throughout the annual term. It is welcomed by our users
as it consists of 10 minutes warm up (light exercises and stretches) and all members enjoy this thoroughly.
Users also enjoy arts and crafts, messy play with colourings, sticking and playdoh along with many other
activities. We do not charge for this service and wish for this to remain cost free. Many mothers have made
friends at our baby group and have been signposted via this group to the other services we offer as well as
local opportunities and resources. We have offered free teas, coffees, snacks and light refreshments.
-We've been attending the baby and toddler playgroup in the community centre, and we enjoyed it a lot. It s
a nice group to attend with multiple children of different ages, which can be hard to find. But it s nice for
babies, toddlers, and preschoolers. We really like that it s a little bit different every time so it doesn't get
boring. There are different thymes sometimes and different activities. We really liked the arts and crafts,
and we did painting one time which was fun.
PagFe I I

Jamia Almaarif
Healthy snacks are se￿ed, which is great for kids as they often get a bit hungry in the late morning. In the
end, there is free play, and it's ni￿ for the kids to socialise with other kids and just explore on their own.
We look fonvard to attending the baby and toddler group in the future." Sussane Barking
-1 have been attending study group/coffee mornings for over a year now and alhumdulilah for me it has
been life changing. I've met amazing sisters who have the same thirst of knowledge as myself so we really
enjoy meeting up weekly and sharing our reflections on the online classes over the week.
We discuss points that have come up so we can gain a better understanding and discuss ways of further
improving ourselves. The best part is it takes place in a infomial relaxed setting over a lovely cup of tea &
food. I look fO￿ard to Wednesdays and pray it continues to be a source of benefit for all those who attend."
Amina Naeem - Barking
PREMISES
As mentioned in our last report, we have successfully negotiated and signed the lease of a property in
Peterborough owned by the local Mosque. We are pleased to confirm this was negotiated at a low rental
price which has proven affordable, and the centre was launched in March 2022. This has currently been
signed at a 12-month rental agreement initially which will then be reviewed at its renewal date by the
trustees.
Our existing building in Barking has continued a licence agreement and has still served a good
purpose. The renl has remained affordable. Our plan is still to search for a bigger and more pemanent
premises as our number of users have increased since we have resumed more face-to-face activities.
Our local teams in Oldham, and Birmingham have continued to work in their areas to provide on-line
support to their local communities, providing a listening ear and molivating people to remain spiritually
uplifted. Vvhen Covid restrictions were lifted, premises were hired to conduct various activities for social and
religious gatherings. We have also continued to search for affordable premises on rent in those areas, to be
able to offer face to face support and for more families lo be able to access our services.
The Broome Mosque and Meditation Centre has continued to be available on a rent-free basis and has
been used as a place for larger gatherings attended by users across different cities and for the local
community to learn more about our faith and practise.
FUNDING & INCOME GENERATION
Our main source of income continues ta be from donations and madrassa fees. Madrassa fees had been
kept at the same level since the introduction of fees in October 2018. The fees were increased from £20 to
£25 per month in January 2022. Our madrassa provided over £49,644 in income during this financial year.
Our regular users and their families have continued with their generosity of donating to our charity,
generating over £37,835 in general donations which has enabled us further to deliver our pragrammes. A
go fund campaign to support our services is ongoing to raise more funds to expand our services.
FINANCIAL REVIEW
Reserves
olic
Charity has funds applied to the relevant purpose. An analysis of expenditure is shown in the Statement of
Financial Activities on page 25 - 26. The reserves are kept al £199,463 of which 100 % are held in bank.
The reserves currently stands at £199,463 and details are as follows=
Unrestricted funds
Restricted funds
£166,491
£32,972
Page 12

Jamia Almaarif
PLANS FOR THE FUTURE
Governance and Administration
The trustees will continue to ensure that all the policies are in pla￿, reviewed regularly and all volunteers
are up to date with their training lo ensure compliance with safeguarding children, health and safely and
data protection. All volunteers who are working closely with children have been DBS checked and any new
volunteers will undergo this check. A suitable insurance policy is in place.
Fundin
The financial reserve of the charity is in a stable position despite the economic downturn. Our funding
forecast indicates that we will be able to keep up with expenditures despite the rise in fuel bills. We will
ontinue to raise more awareness of our excellent work and to seek opportunities for more donations. Our
Youth members are keen to raise funds for our cause and have planned to take part in sports challenges
and to organise bake and sale events in the coming months. Some of our young artists are also interested
in raising funds for the charity through their athork.
Pro
ects
Our Youth Personal Develo
ment Pro
ramme
PDP
Trustees recognise how important it is for the youth of today to have face to face interactions. As a result of
this, we have road mapped a strategy to hold more face-to-face initialives where the youth of today can
integrate into society by providing much needed Islamic values. These initiatives include more youth
camps, days out and social aclivities.
This plan has been developed by the huge success of our current initiatives we have discussed above and
parenucarer feedback we have received. Our ambition is to further develop our programme comes from the
hard work of our volunteers who provide our youth with support. Our initiatives aim to develop a healthy
mindset along with greater values and skills as the youth go on to develop their academic careers.
We aim to continue with retreats at our Broome Mosque and Meditation Centre which offers beautiful
scenery of the countryside, scenic views and a calm atmosphere for meditation purposes. These retreats
will take pla￿ during schools breaks for 2-3 nights offering education activities and meditation. During half
term youth activities will also take place in London and Peterborough giving the community the opportunity
to engage and take advantage of our excellent services. A key part of our sessions and camps is for our
users to take part in meditation and one to one counselling sessions as well as group discussionl Q&A
sessions. The trustees believe this will be key to helping the youth in enhancing their mental health, career
development and academic success. Meditation sessions also focus on self-reflection and feeling at peace
which we believe is a key success enabler.
Weekly clubs will also take Pla￿ at our Peterborough, Oldham and London Centres where we will run
weekly youth clubs to develop their team building skills and confidence. We will also offer them educational
skills sessions including arts and crafts, design, essay writing and much more. Our weekly sessions will
also deliver a section called 'Muslimah Moments, focusing on spiritual and Islamic learning combined with a
chance to socialise and meel new people in a calm and fun environment.
Up to now, all our younger students also had aC￿sS to all the services we have provided under the Youth
Personal Developmenl Programme. In the coming year we plan to promote even more opportunilies for
younger children by carrying our regular activity days on weekends and school breaks. We believe a child's
physical and menlal wellbeing is a key mileslone for their development and future progression therefore we
aim to help encourage younger children to engage in physical health sessions and activities that promote
mental wellbeing such as arts & crafts, icebreaker activities for social inclusion.
PagFe 13

Jamia Almaarif
Trustees also acknowledge that as the charity has grown, more volunteering and work experience
opportunilies should be provided for the youth. We have started this process however we feel this can now
be taken to the next level where we aim to offer proper volunteering opportunities, and one to one career
mentoring in running a charitable organisalion.
Trustees thoroughly believe this will help our youth become successful and confident individuals in
society.
Free 'Health Minds & Bod Pro
ect,
Jamia Almaarif has now launched a programme for youth and other members of the community in which
we engage the community in vital skills and community building experien￿$.
This project branches from our Youth Personal Development Programme IPDP) which was initially set up
online during the pandemic. We have conducted several holiday clubs and activity days Sin￿ August 2021
and since then have successfully conducted a number of retreats and local events for our youth and
members of the community.
The Jamia Almaarif s Healthy mind & body project goal is to implement new healthy habit's theme in the
activities we do and positive outlook of life and the future. We have carried out excursions and activity days
this year for our youth designed around keeping fit & healthy this includes nature walks, educational
games, exercise, excursions. We understand the importance of good physical health combined with mental
wellbeing being a core aspect for any individual's life. Healthy body equals to healthy mind and VI￿ versa.
Examples of how we have carried out our project and will continue lo develop on this by
1. Providing regular sport activities.
2. Continue excursions in countryside for a more pe8￿ful setting where the youth can engage with the
nature, increase in exercise in a natural 'green' setting and additionally practising meditation and
mindfulness-based techniques for a healthy mental state. Our Broome location is also perfect for walks in
the countryside.
We are liaising with other professionals and use our local servI￿s, parks, and forests to encourage good
health habits for all of our users. We have a team of healthcare professionals who are onboard in our
healthy minds & body project. A dietician & nurse to deliver healthy diet, food balance and exercise learning
and mental health therapists to promote mental wellbeing by providing workshops based around cognitive
behavioural therapy and mindfulness.
Jamia Almaarif enjoy being innovative and as an organisation we want to progress in our work and services
to provide support for all individuals. We are constantly learning and progressing and developing to meet
the needs of our seNice users. We plan to deliver workshops based around healthy minds & healthy bodies
to continue promoting a healthy lifestyle especially today where the youth have stated they experience
immense stress from schoolslcolleges and universities and in an era where social media is widely used.
We plan to deliver workshops based around relaxation, stress management, and carry out activities that
involve de-stress and increase physical activities in a fun way such as doing form of meditation, sports &
mindfulness activities.
We are also in touch with the local council representative who updates our team on local activities and
events that would be of benefit and interest to our youth, such as local fruit picking, making own jam,
events in the local park lo engage youth in. We are really excited with our healthy mind & body project and
can see the future looking bright for our youth with a project designed to improve health and wellbeing and
educate the youth on the importance of having and most importantly maintaining a healthy mind & body.
New Muslims
Trustees believe initialives for new Muslims have gone from strength lo strength and the charity will
continue to develop more initiatives to continue developing this.vve aim to organise reverts retreat in the
Summer in our Broome Mosque and Meditation Centre. This will be around the coastal and rural area
PagFe 14

Jamia Almaarif
where new Muslims will have a relaxed environment focusing on meditation, study sessions and
socialising. Upon success of this retreat, we aim to continue such retreats in the country and seaside
setting and for it to be a regular occurrence.
The Peterborough Centre, which was opened in March 2022, will also aim to deliver a number of new
Muslim initiatives. This will be a continuation of social gatherings, mummy and baby group, study sessions,
iftars, coffee and catch up, meditation sessions. We may consider some local retreat days for new Muslims
in our Barking and Peterborough centres for those who have barriers to travel and time constraints.
Expanding on our current reverts programme we plan to provide a stronger community support for the new
Muslims for the month of Ramadan. We also recognise that Eid is a new Muslim holiday for these
individuals, and we would like to provide some gifts to uplifi their spirits in the festival season.
The trustee board would also like to consider a New Muslims Umrah retreat which we feel is a much-
needed support for new Muslims. We feel a pilgrimage to the holy lands of Makkah and Madina will prove
invaluable to new Muslims where this sort of spiritual awakening is compared to none. We will also look to
launch a retreat to a location in Europe to further enhance the experience and broaden horizons by visiting
another country.
Social & Interfaith activities
We plan to hold more interfaith activities and will forge links with local faith groups to work towards common
goals. All our centres will remain open to all faiths for meditation, for our activities and for people to join us
in our celebrations such as Iftar and Eid gatherings. We aim to launch a new course 'Understanding Islam,
to promote better understanding of the Islamic faith and to clear any misconceptions.
Premises
The charity will continue to operate at the London premises for prayer, medilalion, and local activities to
benefit the local community. We are actively looking for a bigger venue in London to rent or lease so that
we can extend our seNices to more people. With additional toilet facilities in place, the Broome Mosque
and Meditation Centre will continue to host larger events for Eid and special events during the year. More
activities will be planned there to tie in with the school breaks so that our youth can continue to experience
life in a rural area.
Our Peterborough Centre which opened in March 22 is serving the community well and there is sufficient
Spa￿ to expand activities there and we hope to extend the lease agreement after the 12-month period.
Our local teams in Oldham and Birmingham are wntinuing to search for suitable premises for a permanent
provision to be in place. At present local venues are hired on a need basis to host talks, meditation
sessions, revert and youth activities. Our long-term goal is to have enough users and donors to be able to
raise large funds to eventually have our own place in the cities where many of our users are based.
School
For some time now the trustees of Jamia Almaarif have considered opening an independent school. As a
result of the pandemic, we have focused more on restarting activities in our face-to-face locations and
working to find premises in our key locations to deliver our exisling services. Our longer-term goal will be to
find suitable premises to open a school subject to DfE approval.
staff
During the reporting year, 8 staff were employed on both a permanent and temporary part time basis to
deliver some of our key and specialist seNices. The trustees recognise that we require experts to deliver
certain services and for this a salary or paid annual wages is due to the level of Se￿1￿ and commitment
required.
PagFe 15

Jamia Almaarif
Trustees. Report
FOR THE YEAR ENDED 31ST JULY 2022
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company,
limited by guarantee, as defined by the Companies Act 2006.
Its Articles of Association was last updated in August 2019. The Trustees have appointed an
Executivecommittee for the day to day run of the activities. The Board of Trustees retains ultimate
oversight of financial controls, the management of risks, significant developments, and in ensuring the
Charity operates in accordance with its Article of Association, charity law and other legal requirements and
best practice.
Approved by order of the board of trustees on
2010612023
and signed on its behalf by..
Mrs F B Bodhee- Trustee
PagFe 16

Independent Examiner's Report to the Trustees of
Jamia Almaarif
Independent examiner's report to the trustees of Jamia Almaarif ('the Company,)
I report to tlie charity trL15tee5 on my exaniinatioii of the account5 of the Coinpany for the year ended 3 1st July 2022.
Responsibilities and basis of report
As the cliarits s trustees of the Conipaiiy (ai)d also its directors for the purposes of COTnpany law) you are responsible for
the preparation of the accounts in accordance with the requirements of Ih¢ Companies Act 2006 (the 2006 ACV).
Having satlsfied myself that the accounts of the Company are not required to be audited under Part 16 of tl)e 2006 Act
and are eligible for independent examination: I report in respect of my examination of your chgrity s accounts as CgTried
out under Section 145 of the Charities Act 2011 ('the 201 l ACV). In carying out my examination I have followed the
DiTectioi)s given by the Charity Coininis5ioI) under Section 14515) Ib) of the 2011 Act.
Independent examiner's sthtement
I have completed my exaniinatioii. I confiTm that no niatters have come to tny attention in connection with the
examination giving me Cause to believe..
accoiintiii¥ record5 were not kept in respect of the Cotnpany as required by Section 386 of the 2006 Act; or
the accounts do not accord M'ith those records. or
Ihe accounts do not comply with the accouniing requirements of Section 396 Lif the 2006 Act oiher than any
requiren)ent that the accounts give a true and fair view which is i)ot a matter considered as part of an indepei)dei)t
examination., or
Ihe accounts have not been prepared in accordance with the methods and principles of the Statement of
Re¢omineiided Piactice foi accounting ai)d reportiiig by charities (applicable to charities prepariiig their accounts
in accordance with the Financial Reporting Staiidard applicable in the UK aiid Republic of Ireland (FRS 102)).
I have no concems and have come across no other matters in connection w'ith the examinaiion to which atieniion should
be drawn in this report it] order to eiiable a PToper understanding of the account5 to be reached.
U Zahoor
Usmai) Zahoor BS¢ {Hons}
FCCA
Silver Arc
Chartered Certified Accountants
& Registered Auditors
l Qiiality Court
Chancery Lane
London
WC2A I HR
Date-.
2010612023
Page 17

JAMIA ALMAARIF
Statement of Financial Activitie5
FOR THE YEAR ENDED 31ST JULY 2022
3117122
Total
funds
31nni
Total
funds
Unrestrieted
fund
Restrieted
fund
Notes
INCOME AND ENDOWMENTS FROM
Donatioiis and legacies
S7,798
57,798
38,002
Charitable activities
Madrassa
Mosque and community
49,644
49,644
6.870
42,755
20,982
6.870
Total
107.442
6.870
114,312
101.739
EXPENDITURE ON
Charitable actii'ities
Madrassa
Mosque and community
32,914
32,249
32,914
41,020
10,399
37,123
8,771
Total
65,163
8,771
73,934
47,522
NET INCOMEI(EXPENDITURE)
42.279
(1.901)
40,378
54.217
RECONCILIATION OF FUNDS
Total funds brought fO￿ard
124212
34,873
159,08S
104,868
TOTAL FUNDS CARRIED FORWARD
166.491
32.972
199,463
159,085
The notes form part of these financial ststemeiits
Page 18

JAMIA ALMAARIF
Balance Sheet
31ST JULY 2022
3117122
Total
funds
3117121
Total
funds
Unrestrieted
fund
Restrieted
fund
Notes
FIXED ASSETS
Tangible assets
10
10,571
29,643
40,214
CURRENT ASSETS
Prepa)￿]entS and acC￿ed income
Cash at bank and in hand
341
160.068
341
163,397
3J29
160,585
160.409
3J29
163,738
160.585
CREDITORS
Amounts falling due within one year
(4,489)
{4,489}
{1,500}
NET CURRENT ASSETS
ISS,920
3?29
159,249
159,085
TOTAL ASSETS LESS CURRENT
LIABILITIES
166,491
32,972
199,463
159.085
NET ASSETS
166,491
32,972
199,463
159,085
FUNDS
Unrestricted funds
Restricted ￿ndS
12
166.491
32,972
124,212
34,873
TOTAL FUNDS
199,463
159,085
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 3 1st July 2022.
The members have not required the company to obtain an audit of its finan¢ial statements for the year ended
J Isi July 2022 in accordance with Section 476 of the CL)mpanies Act 2006.
The tru5tee5 acknowledgFe their responsibilities for
ensuring that the charitable company keeps accounting records Ihai comply with Sections 386 and 387 of the
Companies Act 2006 and
prepariiig fJt]ancial statenieiits M'liicli give a trne and fair view of the state of affair5 of the cliaritable cojnpany a5
at the end of each financigl year and of its surplus or deficit for each financial year in a¢¢ordance with the
requiren)ents of Sections 394 ai)d 395 ai)d which othernise comply with the requirements of the Companies Act
2006 relatin¥ to financial stateinents, so far a5 applicable to the charitable coinpany.
The notes form part of these financial ststemeiits
Page 19
continued...

JAMIA ALMAARIF
Balance Sheet- continued
31ST JULY 2022
These financial statements have been prepared in accordance with the provisions applicable to charitable companies
subject to the small companies regime.
Th¢ financial statements were approved by the Board of Trustees and authorised for
2010612023
and were signed on ils behalf by..
issue
on
Mrs F B Bodhee- Trustee
Miss F Iqbal - Trustee
The notes form part of these financial ststemeiits
Page 20

JAMIA ALMAARIF
Note5 to the Financial Statements
FOR THE YEAR ENDED 31ST JULY 2022
ACCOUNTING POLICIES
Basis of preparing the financial stat¢rnents
The financial siatements of the charitable company, which is a public benefii entity under FRS 102, have been
prepared in accordance witl) the Charities SORP IFRS 102) 'Accounting and Reportints by Cl)arities.' Statement
of Recomniended Practice applicable to charities preparing their accoiints in accordai)ce ivith the Finaiicial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),:
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Cojnpanies Act 2006. The financial Statements have beeli prepared under the historical cost
convention.
Ineorne
All income is recognised in the Ststement of Financial Aciivities once the chariti, has entitlement to the funds. it
is probable that the ii)come will be received and the an)ount cai) be measured reliably.
Expenditure
Liabilities are recogi)ised as expenditure as soon as there is a legal or constructive obligatioi) committing tl)e
charity to that expenditure: it is probable that a traiisfer of economic benefits will be required in settlement and
Ihe amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has
been Classified under headings tl)at aggregate all cost related to the category. Wl)ere Costs ¢aiinot be directly
attributed to particular heading5 they have beeii allocated to activities on a basis conslstent with the use of
resources.
Tangible fix¢d assets
Tangible fixed assets are slated at historical cost less accumulated depreciation and any accumulaied impaimlent
1055es. Historical cost include5 expenditure that 15 directly attributable to brinuiii¥ the asset to the location and
condition necessary for it to be capable of operating in the maiiner intended by nianagement.
Depreciation is cl)arged go as to allocate the cost of assets less their residual value over tl)eir estimated useful
lives, using either a straight line or reducing balance method, as indicated below.
Depreciation is provided ot) the followii)g basis..
Computer Equipnient- 200/0 Straight Line
Leasehold Improvements- 15 /0 Siraight Line
The assets, residual values, use￿] lives and depreciation methods are reviewed, and adjusted prospectively if
appr()priate, or if there is an indicatii)n of a %ignificant change %ince the last reporting date.
Gains and losses on disposals are detennined by comparing the proceeds with the carrying amount and are
recognised in profit or10s5.
Taxation
The charity is exempt from corporation t￿ on its charitable activities.
Fund aeeounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trllstees.
Restricted fut)ds cat) only be used for partieular restricted purposes withit) the objects of the charity. Restrictions
arise whei) Specified by the donor or w'hen ￿1)dS are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in Ihe notes io the financial statements.
Page21
CL)niinued...

JAMIA ALMAARIF
Note5 to the Financial Statements- continued
FOR THE YEAR ENDED 31ST JULY 2022
DONATIONS AND LEGACIES
3117122
31n121
Donations
Gift aid
EduLiltioiial trips
37,892
19,963
110
57,798
38.002
INCOME FROM CHARITABLE ACTIVITIES
3117122
3117121
Activity
Madrassa
Mosque and comniunity
Mosque and community
Mosque and coininunity
Madrassa income
Mosque project
Zakat income
SadaL? income
49,644
2,46S
4,185
220
42.755
17,481
3.386
56,514
63,737
CHARITABLE ACTIVITIES COSTS
Support
cost5 {see
note 5)
Direct
Costs
Totals
Madrassa
Mosque and community
32,914
37,480
32,914
41,020
3,540
3,540
70,394
73,934
SUPPORT COSTS
Informk)tion
technology
Governance
osts
Totals
Madrassa
Mosque and conimunity
2,135
1,033
30,779
36,447
32,914
37,480
3,168
67,226
70,394
NET INCOMEI(EXPENDITURE)
Net incomel(expenditure) is slated after chargingl{creditingl'.
3117122
3117121
Depreciation- owned assets
7,096
Page 22
CL)niinued...

JAMIA ALMAARIF
Note5 to the Financial Statements- continued
FOR THE YEAR ENDED 31ST JULY 2022
TRUSTEES, REMUNERATION AND BENEFITS
3117122
31n121
Trustees, salaries
Trustees, social se¢urity
13,200
607
13,807
Trustees, expenses
There were no trustees, expenses paid for the year ended 3 1st July 2022 nor for the year ended 3 1st July 2021.
STAFF COSTS
The average monihly number of employees during the vear was as follows..
31nn2
3117121
Eiigaged oil managemeiit and administration
No eTnployee5 received etnolutnents iii excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
Restricted
fund
Total
fund5
INCOME AND ENDOWMENTS FROM
Donation5 and legacies
38,002
38,002
Charithble #etivities
Madrassa
Mosque and community
42,755
42,755
20,982
20,982
Tolal
80,757
20,982
101,739
EXPF.NDITVRF. ON
Charitable aetivities
Madrassa
Mosque and community
10,199
37,123
200
10,399
37,123
Total
47,322
200
47,522
P4ET INCOME
33,435
20,782
54,217
RECOP4CILIATION OF FUNDS
Total lunds brought fornard
90.777
14.091
104.868
TOTAL FUNDS CARRIED FORWARD
124,212
34.873
159.085
Page 23
CL)niinued...

JAMIA ALMAARIF
Note5 to the Financial Statements- continued
FOR THE YEAR ENDED 31ST JULY 2022
io.
TANGIBLE FIXED ASSETS
Improvements
to
property
Computer
equipment
Totals
COST
Additions
46,177
1,133
47,310
DEPRECIATION
Charge for year
6,926
170
7,096
NET BOOK VALUE
At 3 1st July 2022
39,251
963
40,214
At31stJuly2021
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31nn2
31nni
Social security and other taxes
Net Wages
Accrued expenses
286
2,703
1,500
1,500
4,489
1,500
12.
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.7.22
At 1.8.21
Unrestrieted funds
General fund
124,212
42,279
166,491
Restricted funds
Restricted fund
34,873
(1,901)
32,972
TOTAL FUNDS
159,085
40,378
199,463
Net ￿0Ve[nent in funds, included in the above are as follows..
Ineoming
re50urce5
Resourets
expended
Movement
in fund5
Unrestricted funds
General fund
107,442
{65,163)
42,279
Restricted funds
Restricted fuiid
6,870
(8,771)
(1,901)
TOTAL FUNDS
114,312
{73,934)
40,378
Page 24
CL)niinued...

JAMIA ALMAARIF
Note5 to the Financial Statements- continued
FOR THE YEAR ENDED 31ST JULY 2022
12.
MOVEMENT IN FUNDS- Continued
CompAratives for movement in fund$
Net
movement
in funds
At
31.7.21
At 1.8.20
Unrestricted funds
General fund
90,777
33,435
124,212
Restricted funds
Restricted fund
14.091
20,782
34.873
TOTAL FUNDS
104.868
54,217
159.085
Comparative net movement in funds. included in the above are as follows..
Incoming
resourees
Resources
expended
Movement
in funds
Unrestrieted funds
General fiind
80,757
{47,3221
33,435
Restrieted funds
Restricted fund
20,982
(2001
20,782
TOTAL FUNDS
101,739
{47:522)
54.217
A C￿￿ent year 12 months and prior year 12 mondis combined position is as follows..
Net
movement
in fund5
At
31.7.22
At 1.8.20
Unrestricted funds
Geiiergl fuiid
90,777
75,714
166,491
Restricted funds
Rcstrictcd ￿nd
14.091
18,881
32.972
TOTAL FUNDS
104.868
94.595
199.463
Page 25
CL)niinued...

JAMIA ALMAARIF
Note5 to the Financial Statements- continued
FOR THE YEAR ENDED 31ST JULY 2022
12.
MOVEMENT IN FUNDS- Continued
A current year 12 Tnontl)s aiid prior year 12 months con)bined Iiet tnovement in ￿nds, included in the above are
as follows..
Incoming
resourees
Resources
expended
Movement
in funds
Unrestrieted funds
General fund
188,199
1112,4851
75,714
Restrieted funds
Restricted fund
27,852
(8,9711
18,881
TOTAL FUNDS
216,051
1121,4561
94,595
13.
RELATED PARTY DISCLOSURES
Least relatin¥ tts Broome Methodist Chapel: Sun Roiid, Brooine: Bungay, NR35 2RW 15 betw'een Jamia
Almaarif and Saira Chaudhry who is also part of an executive comjnittee. This is considered at arms length and
rent seems to be ai market value.
Page 26

JAMIA ALMAARIF
Detailed Statement of Financial Activitie5
FOR THE YEAR ENDED 31ST JULY 2022
31nn2
31nni
INCOME AND ENDOWMENTS
DonatlODS and legacies
Donaiions
Gift aid
Educational trips
37.835
19,963
37,892
57,798
38,002
Charitable actii'ities
Madrassa income
Mosque project
Zakai income
Sadaka income
49.644
2,465
4.185
220
42,755
17,481
3,386
56,514
63,737
Total ineoming resourees
114J12
101,739
EXPENDITURE
Charitable activities
Zakat Pa)Th¢nt
3,540
200
Support eosts
Information teehnology
Website and IT
Media & advertisement
,033
2.135
3,562
3.108
3,562
Governance costs
Trustees. salaries
Trustees, social se¢urity
Wages
Social security
Rates and water
Insurance
Lighi and heat
Postage and stationery
Legal fees
Indcpcndent examination fee
Informaiion & Publicaiion
Rent
Repair & Maintenance
Equipmeiit Cxpen5ed
Trnvel
Carried fO￿ard
13.200
607
5.578
30,175
524
94
477
.923
40
1,176
731
2,430
1,750
484
13,000
4,000
454
350
43,760
I,soo
2>,100
S9,833
Tl)is page does not forn) part of the statutory financial statements
Page 27

JAMIA ALMAARIF
Detailed Statement of Financial Activitie5
FOR THE YEAR ENDED 31ST JULY 2022
31nn2
31nni
Governanee costs
Broughi forward
Professional fee
Sundry,
Sl)ort lea5el)old
Computer equipment
59,833
40
257
6,926
170
43,760
67,226
43,760
Total resources expeiided
73,934
47,522
Net income
40J78
54.217
Tl)is page does not forn) part of the statutory financial statements
Page 28