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 and Payments Account For the year ended 31 March 2022** 

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

## **Our aim and objectives for 2022 to 2023 are as follows:** 

- 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.