2025-03-31-accounts - Jamiatul Uloom Islamia Ltd

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Jamiatul Uloom Islamia Ltd

Income and Expenditure Accounts for the year ended 31[st] March 2025

Charity Assist Accountants Ltd

Certified Public Accountants and Charity Independent Examiners

Unit 27 Batley Enterprise Centre

513 Bradford Road Batley West Yorkshire

WF17 8LL

Jamiatul Uloom Islamia Ltd

Income and Expenditure Accounts for the year ended 31[st] March 2025

Contents	Page
Basic information	3
Trustees annual report	4 – 6
Independent examiner’s report	7 – 8
Income and expenditure accounts	9 – 11
Notes to the accounts	12 – 14

Jamiatul Uloom Islamia Ltd

Income and Expenditure Accounts for the year ended 31[st] March 2025

Basic information

Address

3 Dale Street Dewsbury WF12 9HT

Bank

Lloyds Bank Zempler 8 Foregate Street Cottons Centre Cottons Lane Chester London CH1 1XP SE1 2QG

Accountants

Charity Assist Accountants Ltd Unit 27 Batley Enterprise Centre Batley

WF17 8LL

Company registration number

13305059

Charity Registration number

1197592

Jamiatul Uloom Islamia Ltd Income and Expenditure Accounts for the year ended 31[st] March 2025

Trustees’ annual report (including Directors’ report) for the period

From: 1[st] April 2024 To: 31[st] March 2025

Charity name: Jamiatul Uloom Islamia Ltd

Objectives and activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	The charity’s objects are specifically restricted to the following: • The advancement of the Islamic faith, in Azaad Kashmir Pakistan, by the provision of funds collected through Zakat and donations, to relieve financial need, poverty and to help towards the cost of education for students.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	The charity has been collecting donations which they will use to fund activities in order to achieve their objects.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The Directors are responsible for preparing the Directors Annual Report and the Financial Statements in accordance with applicable law and regulations. Company law requires the directors to prepare financial statements for each financial year. Under that law the Directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). In preparing the financial statements, the directors are required to: • Select suitable accounting policies and then apply them consistently; •Make judgements and estimates that are reasonable andprudent;

Jamiatul Uloom Islamia Ltd

Income and Expenditure Accounts for the year ended 31[st] March 2025

• Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation. The directors are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which enable them to ensure that the financial statements comply with Companies Act 2011 and the Statement of Recommended Practice, Accounting and Reporting by Charities (FRS102).

Achievements and performance

Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	The charity has managed to raise donations in order to carry out their charitable activities.

Financial review

Financial review
Review of the charity’s financial position at the end of the period	Para 1.21	The charity is showing a surplus on the movement in funds.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	The charity does not have a reserves policy at the moment as they have enough funds to cover their expenses.
Amount of reserves held	Para 1.22	£0

Jamiatul Uloom Islamia Ltd enditure Accounts for the ear ended 31 March 2025 Income and Ex st Reforence and admlnlstratlve d•talls Chari name Olher name charlty uses RlsIered charity number 1 1197592 Charty's prI1paI addre55 3 Dale Sireel, Dew$lry, WF12 9HT Jarniatul Ukx)m Islamia Lld Tru•h• n•rn• ot ot •ntlO•d 10 • Mohammad Taybb Hussa Mohammed Zakana Aztz Hu28ilah Hussain Cor orate trustees - names of tho dlrectorg at the dato the re Dlrn¢tor n•m• Mohammad T8b Hussain Mohammed zakar knz Huzaifah Hussain ortwa80 Declaratlons Tlh) company ha• tsk•n thantsg• ol th• gmall companlo•' •x•moion In pr•parlng t r•port abov•. Th• trustèes d•d•re th•t thèy hav? •PPfOVOd Irust•os' r•port (Includlng dlr•¢tty¥' rnport) abov•. Slgn•d on b•h•lf ol tho charlty's trus1•pdIrect0rn Full nmis) Poghlon •xampl• fWSTE Secretary. Chair, elc) Dt• zili2lzS

Jamiatul Uloom Islamia Ltd Income and Expenditure Accounts for the year ended 31[st] March 2025

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the Jamiatul Uloom Islamia Ltd trustees/directors/ members of On accounts for the 31[st] March 2025 period ended Charity no.: 1197592 Company no.: 13305059 Set out on pages 9-10 I report to the charity trustees on my examination of the accounts of the Company for the period ended 31/03/2024. Responsibilities and As the charity’s trustees of the Company (who are also the directors of the basis of report company for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (“the 2006 Act”). Having satisfied myself that the accounts of the Company are not required to be audited for this year under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (“the 2011 Act”). In carrying out my examination, I have followed the Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act. Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention which gives me cause to believe that: • accounting records were not kept in accordance with section 386 of the Companies Act 2006; or • the accounts do not accord with such records; or • the accounts do not comply with relevant accounting requirements under section 396 of the Companies Act 2006 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination; or •the accounts have not been prepared in accordance with the Charities SORP (FRS102).

Jamiatul Uloom Islamia Ltd

Income and Expenditure Accounts for the year ended 31[st] March 2025

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 31/12/2025 Name: Bibi Mariam Habibo Relevant professional AAT qualification(s) or body (if any): Address: Charity Assist Accountants Ltd, Unit 27, Batley Enterprise Centre 513 Bradford Road, Batley WF17 8LL

Jamiatul Uloom Islamia Ltd

Income and Expenditure Accounts for the year ended 31[st] March 2025

Charity Name Jamiatul Uloom Islamia Ltd	Charity Name Jamiatul Uloom Islamia Ltd	Charity No	1197592	1197592
		Company No	13305059
Annual accounts for theperiod
Period start date	01.04.2024	To	Period end date	31.03.2025

Section A Statement of financial activities (including summary income and expenditure account)

Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05
94,553	-	-	94,553	29,952
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
94,553	-	-	94,553	29,952

-	-	-	-	-
11,286	-	-	11,286	63,818
-	-			-
-	-	-	-	-
11,286	-	-	11,286	63,818

83,267	-	-	83,267	33,866 -
-	-	-	-	-
83,267	-	-	83,267	33,866 -
-	-	-	-	-
83,267	-	-	83,267	33,866 -
-	-	-	-
-	-	-	-	-

-	-	-	-	-
-	-	-	-	-
83,267	-	-	83,267	33,866 -

48,767	-	-	48,767	82,633
132,034	-	-	132,034	48,767

Jamiatul Uloom Islamia Ltd

Income and Expenditure Accounts for the year ended 31[st] March 2025

Charity Name Jamiatul Uloom Islamia Ltd

Charity No 1197592 Company No 13305059

Section B Balance sheet

Unrestricted funds £ F01	Restricted income funds £ F02	Endowment funds £ F03	Total this year £ F04	Total last year £ F05
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-

-	-	-	-	-
13,000	-	-	13,000	5,000
-	-	-	-	-
122,019		-	122,019	46,682
135,019	-	-	135,019	51,682

2,985	-	-	2,985	2,915

132,034	-	-	132,034	48,767

132,034	-	-	132,034	48,767

-	-	-	-	-
-	-	-	-	-

132,034	-	-	132,034	48,767

- -			-	-
	-	-	-	-
132,034			132,034	48,767
			-

132,034	-	-	132,034	48,767

The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.

Jamiatul Uloom Islamia Ltd enditure Accounts for the ear ended 31 March 2025 Income and Ex st Z71111?r 2Ai4¥0 *rZ12 l71iikA a4(V-rA A Z 12 li

Income and Expenditure Accounts for the year ended 31[st] March 2025

Jamiatul Uloom Islamia Ltd

Section C Notes to the accounts (cont)

Section C Notes to the accounts (cont)	Section C Notes to the accounts (cont)	Section C Notes to the accounts (cont)	Section C Notes to the accounts (cont)	Section C Notes to the accounts (cont)	Section C Notes to the accounts (cont)	Section C Notes to the accounts (cont)	Section C Notes to the accounts (cont)	Section C Notes to the accounts (cont)	Section C Notes to the accounts (cont)	Section C Notes to the accounts (cont)	Section C Notes to the accounts (cont)
Unrestricte d funds Restricted income funds Endowmen t funds Total funds Prior year £ £ Donations and gifts 86,553- -86,553 25,106 Gift Aid 8,000- -8,000 4,846 Legacies - - - - - General grants provided by government/other charities - - - - - Membership subscriptions and sponsorships which are in substance donations - - - - Donatedgoods,facilities and services - - - - - Other - - - - Total 94,553 - - 94,553 29,952 94,553- -94,553 29,952 TOTAL INCOME Note 3 Income Analysis of income Donations and legacies: 1,230- -1,230 653 - - -69 180 180 125 69- -69 280 167 35 35 350 -58,494 10 425 425 300 1,057 217 791 791 311 306 428 428 491 6,092- -6,092 3,025 11,286 - -9,249 63,818 Expenditure on charitable activities Note 6 Expenditure Adminstration costs Accountacy fees Grants Pakistan Annual return Bank charges Travel & subsistence Motor vehicle expenses Repairs & Maintenance Independent examination Cleaning Fundraising fees Grants to UK charities IT Software and Consumables Printing, postage and stationery Sundry Total expenditure on charitable Governance
		Donations and gifts		86,553		-		-	86,553	25,106
		Gift Aid		8,000		-		-	8,000	4,846
		Legacies		-		-		-	-	-
		General grants provided by government/other charities		-		-		-	-	-
		Membership subscriptions and sponsorships which are in substance donations		-		-		-	-
		Donatedgoods,facilities and services		-		-		-	-	-
		Other		-		-		-	-
			Total	94,553		-		-	94,553	29,952

	Accountacy fees			1,230	-		-		1,230		653
	Adminstration costs				-		-		-		69
	Annual return			180					180		125
	Bank charges			69	-		-		69
	Cleaning			280
	Fundraising fees			167
	Governance			35					35		350
	Grants Pakistan								-		58,494
	Grants to UK charities			10
	Independent examination			425					425		300
	IT Software and Consumables			1,057
	Motor vehicle expenses			217
	Printing, postage and stationery			791					791		311
	Repairs & Maintenance			306
	Sundry			428					428		491
	Travel & subsistence			6,092	-		-		6,092		3,025
	Total expenditure on charitable		11,286		-		-		9,249		63,818

Jamiatul Uloom Islamia Ltd

Income and Expenditure Accounts for the year ended 31[st] March 2025

Note 10 Details of certain types of expenditure

Note 10.1 Fees for examination of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).

Independent examiner’s fees

Assurance services other than independent examination Tax advisory fees Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner

This year £	Last year £
480	300

Note 19 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

19.1 Analysis of debtors

Total Trade debtors Prepayments and accrued income Other debtors (estimated gift aid)	This year £	Last year £
	-	-
	-	-
	13,000.0	5,000.0
	13,000.0	5,000.0

Jamiatul Uloom Islamia Ltd

Income and Expenditure Accounts for the year ended 31[st] March 2025

Note 20 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

20.1 Analysis of creditors

Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts falling due after more than oneyear	Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
2,985	2,915	-	-
-	-	-	-
-	-	-	-
2,985	2,915	-	-

Note 24 Cash at bank and in hand

Other Short term deposits Cash at bank and on hand Total Short term cash investments (less than 3 months maturity date)	This year £	Last year £
	-	-
	-	-
	122,019	46,682
	-	-
	122,019	46,682