**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 1 **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| 2 **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 3 **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;| 4 ## **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| 5 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 R￿lsIered charity number 1 1197592 Charty's prI￿1paI addre55 3 Dale Sireel, Dew$l￿ry, 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 T8￿b 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•p￿dIrect0rn Full n*mis) Poghlon •xampl• fWSTE Secretary. Chair, elc) D*t• 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). 7 **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 8 ## **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)** |Guidance Note
S01
S02
S03
S04
S05
S06
S07
**Expenditure (Notes 6)**
**Expenditure on:**
S08
S09
S10
S11
S12
S13
Tax payable
S14
S15
Net gains/(losses) on
investments
S16
S17
**Extraordinary items**
S18
S19
S20
Other gains/(losses)
S21
S22
**_Reconciliation of_**
**_funds:_**
S23
S24
Other trading activities
Charitable activities
Raising funds
Separate material item of income
Other
Other
**Income (Note 3)**
**Income and endowments from:**
Investments
**_Total funds carried forward_**
**_Total_**
**Net income/(expenditure) after tax**
**before investment gains/(losses)**
**Net income/(expenditure)**
**Transfers between funds**
Gains and losses on revaluation of fixed assets for the
charity’s ow n use
Charitable activities
Separate material expense item
Total funds brought forw ard
**_Net movement in funds_**
**Other recognised** **gains/(losses):**
**Net income/(expenditure) before tax**
**for the reporting period**
**_Total_**
**Recommended categories by activity**
Donations and legacies|**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| 9 ## **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** |Guidance Note
**Fixed assets**
**Intangible assets (Note 15)**
B01
**Tangible assets (Note 14)**
B02
**Heritage assets (Note 16)**
B03
**Investments (Note 17)**
B04
**_Total fixed assets_**
B05
**Current assets**
**Stocks (Note 18)**
B06
**Debtors (Note 19)**
B07
**Investments (Note 17.4)**
B08
**Cash at bank and in hand (Note 24)**
B09
**_Total current assets_**
B10
**Creditors: amounts falling due**
**within one year (Note 20)**
B11
**_Net current assets/(liabilities)_**
B12
**_Total assets less current liabilities_**
B13
**Creditors: amounts falling due**
**after one year (Note 20)**
B14
**Provisions for liabilities**
B15
**_Total net assets or liabilities_**
B16
**Funds of the Charity**
**Endowment funds (Note 27)**
B17
**Restricted income funds (Note 27)**
B18
**Unrestricted funds**
B19
**Revaluation reserve**
B20
**Fair value reserve**
B21
**_Total funds_**
B22|**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.**_ 10 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| 12 **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| 13 **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** |**Accruals for grants payable**
**Bank loans and overdrafts**
**Trade creditors**
**Payments received on account for**
**contracts or performance-related grants**
**Accruals and deferred income**
**Taxation and social security**
**Other creditors**
**Total**|**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| 14