2022-03-31-accounts - Jamia Dar Al Falah

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Receipts and Payments Account For the year ended 31 March 2022

JAMIA DAR AL FALAH FLAT 25 WINDSOR HOUSE KNOTTISFORD STREET LONDON E2 0RT Phone: 07939222264 Email:

dafminutes@gmail.com

JAMIA DAR AL FALAH

(Charity No. 1193903)

Receipts Donations Members Contributions Total Receipts Payments Volunteers Rent / Hall hire Printing / Stationary Telephone Donation to orphans in Bangladesh and Community facilities Refreshment Accountancy Computer & printer Admin Total Payments Total Receipts Fund brought forward Fund carried forward	Unrestricted Restricted Total fund fund £ £ £ 30,000 30,000 4,490 4,490 34,490 34,490 2,500 2,500 5,000 5,000 1,200 1,200 600 600 15,300 15,300 2434 2,434 1200 1200 1,300 1,300 5,000 5,000 34,534 34,534 34,490 34,490 3,388 3,388 3,344 3,344

JAMIA DAR AL FALAH (Charity No. 1193903) Statement of Assets and Liabilities

For the year ended 31 March 2022

2022 Total £ Current Assets Cash at Bank 3344 Current Liabilities Accountancy fee

This financial statements are approved on behalf of the charity by:

Chairperson: Mohammed Mamun Ali

Treasurer: Syed Belal Ahmed

Our aims and objectives for 2021 to 2022 was as follows:

To facilitate 15 extra-curricular and tuition classes alongside 1 to 1 tutoring for GCSE examinations. We managed to facilitate 12 extracurricular and tuition classes. The remaining objectives were met.
To facilitate activities for the wider community during school holidays and seasonal periods. This objective was met.
To facilitate 15 extra-curricular and tuition classes alongside 1 to 1 tutoring for children in Bangladesh. This objective was met.
To facilitate activities for the wider community during school holidays and seasonal periods in Bangladesh. This objective was met.
To supply water tube wells for orphaned children and the communities they reside in. This objective was met.

To facilitate 20 extra-curricular and tuition classes alongside 1 to 1 tutoring for GCSE examination.
To facilitate activities for the wider community during school holidays and seasonal periods.
To facilitate 20 extra-curricular and tuition classes alongside 1 to 1 tutoring for children in Bangladesh.
To facilitate activities for the wider community during school holidays and seasonal periods in Bangladesh.
To supply water tube wells for orphaned children and the communities they reside in.
To recruit volunteers to facilitate each aim and objective mentioned above.