Docusign EnvÈlope ID." 1BE00349-C5244BAD-9gEC-D922B1B74462 Clwnty reptraIth number.. 272001 The Markazi Jamiat Ahl-e-Hadith Great Britain fty YwÉr•*d 31 Mw¢h 2021
Docusign EnvÈlope ID." 1BE00349-C5244BAD-9gEC-D922B1B74462 Th8 Marka21 Jamlat Ahl44ladlth Gr•at Brftaln Conlents Roforen¢¢ and At))Sni%trali¥è Detai Trustees, Repjt 2to3 Stat•mwl of Tru8t0•6' R•sFWSitilb Ind¢pend•nl R¢F#Xt Statwnentol Fkntr•l knIU85 Sh¢o1 Noi•s10thg Ststgrnorts 81016
Docusign EnvÈlope ID." 1BE00349-C5244BAD-9gEC-D922B1B74462 The Markazl Jamiat Ahl44ladith Great Britain R•f•rnnce and Admlnlstra¢lv• Dgts11$ Ttee Mr mikharNhn Mr Mohanwrad Plth"b ur Ral Mohammad Ibrnhlm Prfnclwl Ollk• 20 Gr8*n L Im)ingham B9 SDe Chty R•ghlr4kn N¥mb•r 272001 Unll8d Na1[ 88 391493 Stralfwd Ro• 81ryrlThJham 8114JZ Ind•p•fid•rii Ex•Mln•r No&ir Aafiq Dua Govem•nr 12>131 8radlcfd Stfo•t Bradford Court BirmiTrJham B120NS P4e1
Docusign EnvÈlope ID." 1BE00349-C5244BAD-9gEC-D922B1B74462 The Markazl Jamiat Ahl+Hadith Groat Brit•in Tntst•o5' Report Th0 truste•s pre8•nt the rw1 theffiThia1 Stents ofts forts yewended 31 March 2021. 0ty•¢ts 4rtd•un• Thtr ¢h8Tity'¥ main 'e¥9 Is to Isl8rr4G fth. The Trus¢¢es fr•wty thè and act118$ 01 Ihe oh8nty lo ensure t1 prDvide an overal benufft lo Ihe In rArryir¥J rJr TnHtpes have Ihe Charfty Comm155K)n's g?ra1 Review rrf auivities ral • Muslar•er•l Pah WM.. Th8 wnlhly Urdu rnagaz¥ Sir al 8$ th• EtylAh Str"W Ph nwrB £thinu8d b) be prlnt•d dlIbul• ¢YLthn9 Ib8 year. 1619mK JJcIal 8oarf'. Provhylng •s$lstawtrlthr rnwriw5 •d tr lslrt Bowd. TOUgvI Iho th• thenty to wovklo W and lo ts •ffikJW i)oJl•B, in thi& h81 b• hn8mQ81 Sup by w d•lM¥l fveE W•. Publlc b•n•llt The abovt acbvill•J ar• d0thk•n IDlurfhorpth bIrffl. The Trustees cenfm th8y with Ihe of 4 of the (M'es Ac¢ 2011 to du• reoaT to th• wknlic b•ndlt wblshod tytho Chwty Ernd and Wa181. The 8eelh)n cf tha report enbiknd 'ObittJ¥•s •nd ktsvilN•s' sets tho ¢)bi•cts gnd a&n8 ol lh• th&rity. Th• IN8t8•% hJv• tonsidered Ihis, In cmwncbth lh• conlain•d In th• chthrity guhjancè an P1¢ b•n8fft. and hw• ¢onclL1ed Ihetr. Th 4imu of iho crrtinue tobo chont8blo. Th• Y)rk Iho brrtrfrts to 11 s•aor tdh theoty inthrtdty lo SndNiduab In The b8nefrt¥ •r• ltyth• pJbM¢, not Way. There L8 no dètrnert arhtr•fMm Ih•kns LY FINnrl•l r•vlv Th• Gharlrfs polcy Ls to rna re8orves lo co¥er st< mmlho of •¥Ir •yrth. Th• Tftthit th• cur1 of liquhl ¥unKrt ti) m••1 knv•¥thp•ntpthy •ndoty•¢dv Going conc•rn The tw$te8s t¢sj1h8I Ihw& ¥• no m¥•rfal th8 10 contiw? a¥ a wn9 StruGtur•p 90v•m¢4 and rnanag•rn•nt The M81ka Jamiat Aladth GrEat Brillin is yhvnèd by Is C(1litth dat&1 3rd 1975 as arnd 23rd 0¢tor 1977 and 2Clh Novemr 1984.
Docusign EnvÈlope ID." 1BE00349-C5244BAD-9gEC-D922B1B74462 The Markazl Jamlat Ahl441adlth Gr•at Britaln Tr05. Report Trusttts are elected by the G6noto1 Athoory Ctyrril otwm y. Indts¢Uon antl tr•lnJn9 ollnMi•88 New IIus10•5 undgrg) a th•r I. th8 dth8 ¢C6t1ju. the conmMte& ¥rxl 0¢On making prL05ses, tho F4an and rKenl fmancwl pgrformanctr thanly. Nth¥ InJsle66 meet ktry ))ployaos arKt othqrthlees. TDAteos ar8 On84 to allerJ apwwriate oxtemd trwir#J ewert$ whore theso facilit8tg the underta1 1¢ thK4•, Ory•nlJ•llonalslTh¢lur• The organthtlL M Stnxtur•d fokn¥'. Chairman ¢• Chalman Goneral Secr¢lwy (hputy Genardl Sttrotary Tre8sur8r Deputy Tr88guMr S•crthry ler Dawtsh Sacry lar EdwAI Tho Exec cne11 Th¢ G¢Nl cou1 Tho GeNral AdSory CourK4 Iho m•ln boty ol tho ¢msiJtod d 'L58 nbe1¥ In th• y•Jr. Every yearn Iht Grnl •le¢t6 from Ihe membarn a Choirrnon. Germl Seuetary and Trfrasurw form the nCiP1 offlc boows os 88 the TvAt8es Chaty Ihr• rttl•# • hebj fofa t•rm tho dlth. Tho Ch•rmon. General S•ty8ty, ènd Ti•owrw h•v¢ eLY11rtthal •uthorty 10 88lfret ththr J8wWs from amwJ8t the m•nern. In addilkn It Choknm•n •nd Gwernl S¢•ry lutsb Ggndidtho¥ fDr thg rdo1 ¢1 S¢¢r¢tsry ft¥ InlormglhubkdIyJn9. Secretary Dh and S•ty Ell11. Tb8 (aman G•n8rn1 SKr8¢•y 118•1 a lurfhart•n Inthv50As %%b) In I1•>1 ith nlnè ollt• b•arth% wl fomi Thè Ex•culw CO11. Tho TfUSt•88 have a&s•ss GhAy r4 •xFK•d, kn ptKYjr Ilv)sB rliod Its Iho oFr8lw)m and 8n¢ets chty, 8th18d Ihat sy6lwT aTrJ 8re In •xw$ure to Ihg major risks. The annual reFXt tyy Irtot rfth• ¢WtyM..3..0.1l.%L. 4r•Y lty b•Wby. Mr N)hwNnJd Hab w Ralwn Tru8w• Pogg 3
Docusign EnvÈlope ID." 1BE00349-C5244BAD-9gEC-D922B1B74462 The PAarkazi Jamiat Ahl441adlth Great Brllaln Slatoment of TrustO9s' R•$ponslbllltl•s Kingdom Accwntiry Sland8 (United GOnWaO[4ed Prnth•l and appJK•b * and rtIOrrt. The aptyrable lo thanties rewlras lh• 1I1ts188s lo prewe finawl 51atgmws •h yw a tru and lalr w¢w of thts stsle d affars and d th• restyrn arwj awh"cion of rwourus d Ihe charily for that pened. In pr8p8ring stalemerts. thè trustees are rewired to: accthmling and c(w8tenlly'. 45eryo tho melhod6 aThJ Fthdpl•s In IM Charftk8s SORP.. mak•ludgemonts 8slm•s that ¥e r••&•b wud•nl' t0 whether 8t)J¥d& bwj b• k4bA•d. to •ty mat•rtl dop•r ddoa8d oxW¥ln¢d iffi thofinw4 sloteFrwts'. praw& finant¥4 •t•rww ffi the wroj c4)¢wn ba6M to that th• chwty continue li busm•ss. Thp trusle•s ar¢ rnswn$lbl• Iw keep9 kwopw rocords Iht ifjsclt6 Tth r&agon8t40 accu1Y al Any tim? th8 rInclaI poslllco of the cfiarfty and ¢naNe thèm to en8LTr 01 the finantsal sial•nK•rts corrpty lh• Chartt1&5 Ad 2011. th• ¥pliGabFe Charitsos {A¢CoLE R8ptsttsl RewL4t%. thg wgviwonts t<)¥111th Thè frusi8•$ are 90 r05ponsIb for safegLthrdty tho ¢hkn 8rKI lor takry 1888fmat4• sl•p6 IN Ibo ent dgKvon ol Ir #th•r iryogulaA&e Pwje 4
Docusign EnvÈlope ID." 1BE00349-C5244BAD-9gEC-D922B1B74462 The maazI Jamiat Ahl441adith Grthtt Britain Ind•p•ndont Exarnlnges Ryrt to th• truste•s of The maazI Jamlat AhlvO41adlth Gr•at Britaln I r¢p( 1¢ Ihg charfty my exTrAlk)n oftha (rfthe Yo¥d 31 2021 wNth 88t Jl on pages 6 to 16. R••pKtlve r•¥pon¥lblllUw oltrul••• •x•mkb•r A3 the thwity'5 1rn51ees d The Mafk82i jam AhHjth fmt Brnain you ar• re•porot4& ltr ts pwratiC of Ih• a¢nts tho rffjLwvrnrrts kt kn1'1. I report in rnspgct ot my examinakn ofthe JanAltradth Great Bm21n's act(1# uThJor Section 145 of lh8 2011 Aa And In cfft wl my •x8muwtrn I f¢&Y1 al ttk• appkat4• Dirxfjcffj¥ by th• Charfty Commitsion undor tiOn 145(SKbl of lh• ACL Ind•p•nd•nt •X4mkn•V tat•m• I hava ¢(ted my exomin8bon. I ccffjfjmi that M n)8t•ii mthrs have tom• to rfry COMrtIl ¥%ilh th8 ex8MInati rm cbustrto •ny rs¥•rt acttwitr¢ r•Gty4$ Trhrg nol korl in TrsFct ofThe Martazi J•n4qt Athl+Hadth Great 8ntain aB t•w¥•d by Bth 130 offv Act.. or 2. tho do not occr¥d IM$8 rvcorth.. crf 3. a¢utI do nal compty actcwlg tho fvym aTrJ ttrtent of fLoyJnts 881 out I charit IAccwnlJ 4ThJ R•pJtsi Reg81 2W8 Colar th8n any t¥4ulrtyn th• gN• • 18 whh 18 not 8 mwer C<81ere 8$ part Of InL[aenl exon¥natw. I hav• no conrn3 aTrJ haw tc¢TrNt acrt•• nD other In thB exntim lo t¢ntion •hj In Ihis Wort in tyd¢i to en•bl• a woper othno11hO occKlS &) 08 rn•cW. ICAEW Oua Gov•m80 12>131 eradf(xd Slre•l 8rwfford Cwrt iwlThJham B120NS 1/31/2022 P*Ja 5
Docusign EnvÈlope ID." 1BE00349-C5244BAD-9gEC-D922B1B74462 The Markazl Jamiat Ahl•4ladlth Great Brftsin Statement of Financial A¢tlvities for the Year Ended 31 March 2021 Tolal 2021 Uw•strkW fvhds fvhds ¢om• and EndoMn•nts Irom.. Dm91br and18gacle& Oih8r Iradlng InvesTm•nt incrj 30.949 33,622 32.725 63.674 33.622 5,280 Tothi 69,851 32.725 102,576 Exp•ndltur• Dn: Raisin9 lunds 118.2961 IS1.4741 118,2961 187,7901 136,3161 Totsl Exp•Trdllur• 169,7701 {J6,3161 1108.0861 I m¢)v•m8nl In 13,5911 13,5101 R•Gonclllallon ol fur T¢4olfun(ls bryx¥hl low 917.478 229,¢15 1.146,493 T¢i•l IundBGBrr$ Icwd 917,559 225.424 IR••tat•dl Tot•1 2QZ• Unr••lrktsd fuThlB R••trl¢t•d fufidi Inc•m• and tndoiwii•nt• Imm: Donolons i trading 8¢tsv#ies Invoslment ¢0 14.596 21.115 15.380 14,596 15,360 Tc141 Incomo 51.071 51,011 Exp•ttdrtur• on.. Ra'n4 ChBnlabl8 adiTrAtkry8 134,5621 .158) lJ4,5621 184,1581 Tofol Expendlwo 1118.720) .1118,7201 Net mo¥emonl In fwpJ$ 167.8491 167,6491 Tot1 funds tqDught ft>wrd 985.127 229,015 1.214.142 Tol•l carrfqd forward 18 917,478 229.015 1,146,493 All elthe dwty$ •C4N.9¥ ¢1r1 cgwbti¢fftJ thringtm ab)w im) The fimd$ bre•k+&7*Tr Iry 2020 rj rthe 18.
Docusign EnvÈlope ID." 1BE00349-C5244BAD-9gEC-D922B1B74462 The Markazi Jamiat Ahl441adith Gr•al Britain {R•glstratlon numb•r: 2721)011 Balane• Shoot as at 31 March 2021 2020 £ Iro¥tatsdl M•d au•ts Tangbkn 4ss8ts Inv•8lm•nts 13 14 429,143 451.962 290,Lh)Q 741,962 719,143 Curr•nt •••ls D•bto C•¥h al bonk ond in hand 15 93.0 339.965 93.IMI 312.671 405.671 18 432.965 Cr•dltOf•: Amounts hllkng du•Twlthln N•t ¢unnt assots 17 (9,1251 (1,1401 423.810 404,531 N•t a88•tJ 1.142,983 1,148,493 Fund• ol th• £hwlty'. R••tri¢t•d In¢(xn• lun R•Stied lunds 22S.424 229.015 Vnr••trl¢t•d In¢om• Iw Unreslricled ftsThJs 917.559 917.478 Tot•1 fvnd• 1,142,983 1,146,493 31/1 J.t2. The flnthnclal s14t•m•nl¥ 6 to 16 IF¥¥j tr18. aThl ... .. on th? b8haW ty.. and 8*n8d Mr A•)hamm8d TruJtè¢
Docusign EnvÈlope ID." 1BE00349-C5244BAD-9gEC-D922B1B74462 Th• Markazl Jamiat Ahl•4ladith Grnat Britaln Notes to tho Financial Stat•m•nts for th• Y•ar End•d 31 Marth 2021 1 A¢coundw polkO88 Sl•tsm•nt ol ¢•mpll•nc• R8Comm&Jad PradKe applicatrAe lo charilies prepanng thw acwJnts in ¥th the Fanci41 Repvting Standard al¢abl in the UK R•pubhc of Iron IFRS 102118ff8tfve l JaryJary 20151- Icharknas SORP IFRS 10211, t Fknalal Reportlw stand apPk•b in th• UK and Ropubk ol Iro1 IFRS 1021 Charits•s kl 2011. B• ol pr•pwadon The Mrtazi J8Mio1 AhW8dhh Gr68t 8rAAWI Ihe dar11 ul t tstnefil entity uThYer FRS 102. Ag58ts and liabililies afe irnilialy rècognised al N5tNkal crt w trarwclkn 51atsd rryljvant PDIiry nDI•$. Th• chariiy orlod 10 è8rfy adopt11¢ I pub15hed w 2 F•tsu•ry 20184ThJ h•v• fvr•[ indthl•d • Ilts%Y in thè50 financ4al 3tal•wt5. Gdng ¢ont•m The Iruslees CO18r ihal lJw8 we M Matla1 IM ¢horW6 a8 a c•r£wn. Incom• and Voluntsry inccffi)• Includww den8¥ens, s. kng(•s •nd Ih•i fv¥ovhJ• ¢ty• fvrdng ¥• of a naturo r•cognls6d the chprlty ha$ en1JUwnt lo tho Trts. h Ihat wil be recawed ond Ihe amvJnl me4$ured vllh sU.en1 relthlty. Don•llon¥ •ndlty•¢l•s geCl 8r• red on a rtt4at48 tAth•n Is ryobabl• and th• amnI con be Tlab meBwJred. Grints Th¢•lv•bl• Grants are recognised •n the ch8rfty hu an enthmeffl ts thefiJnd$ any cc¥wJMons linked 10 Ihe grts hovo boon met VVh8r8 rforman torMlitii)ns ar• the L¥ant aio yet to be me( r8c•JgniJed 8 1'8billty •nd ¥IGlud•d w itre WarK• Shwl 98 dèf8rr•J1rt4M wb• r•W. Exp•ndltur• l expondilure 18 rKogTr8•d 0• Ihere l& a IW tt cens1nJce oblgaoon 10 fhat 8xp8nthr•, probabl8 $8ttl•m8ni rvquirtd Ihe amount can 8¥ed reliabty. Al wst$ we alk¢aied ¢0 the a11¢8b expendlwe heading Ih81 #ggregot¢ $lmiiar cosi$ to Ih8t caiom. Wb818 costs c4nnol dirècty aitntwJtÉo 10 part headln9$ tY hav8 bbtrn 8IIoc8ied on a ba$k% ¢Msisioni wSlh thè of iesourcqs. central staft costs k)caled on t ba$ of 5P8nt, and d8prKiadon ¢harg85 8lkKatod w tho oftho assei's w. Otrw 8UPFKA cc6ts w¥ alkrt•J b868d orn sw8ad of8lafF coslK R•l¥lni Ivnd¥ Twe are costs kncurrnj In g¢tradirffj ¥Crthry Mb>JmÈ, thé and tl))s• )d in tradryj 8di¥lli88 that la• funds. Charfiablts expendirt thxprfsos th)se costs inuxred by Ihe thar5ty in the of h8 1188 and 8eryi¢ei for hs berfiuari&s. h Indudas t)th costs Ihat be jbwatad di• to Jch drd th rSt5 of aTh irxjirnd nauro neceary lo th. Gr1PmlS1OTrS Provislons for grwts or¢ made lh8 intenlon to mtho a gBnl ha¥ t48n coTrT¥Jnkad lo th8 IPknt thero urthrtaknty othor th• lYniNd ofth•grkni orth8 ¢rfw)t Pty. Pagè 8
Docusign EnvÈlope ID." 1BE00349-C5244BAD-9gEC-D922B1B74462 Th• Markazl Jamiat AhIad[th Great Britsln Not•s to the Flnanclal Ststem•nts for the Y•ar End•d 31 MaKh 2021 Supwjrt C051s indudg contral fvnrakns 8TrJ have W aKd to athty u)51 CO$[1 ilh the us? of re8thxce8. fu ex8. allocalw pertY (¢ts wtas. or p8r ¢8Prta. staff costs ty the tme SFenl othAr rA)st$ by th•Y age. Th8•• In¢lud¢ tho pltnbutat4e to tho Ghpritys wilh WLknm8ma. IncIj1 grt. Strat8g man&Jem8nt and tr81$.$ m•obNJs and r•mburn•J exp8& T•x•tlon Tho charfty ts Mnskywtyj p••8 tho t•lts let rxrt in I S£thtrJuk• 6 01 Ih F•nc• 2010 8nd th•rntore h m88t8 th• dofinllKin ol a chanlablo cL)wy fr IJ( ¢(W8b( tax purp[$. k¢£ryty. tho cbanty Is PQt•ntlalty •x•mpl fro toxab'on In r88POL4 of IrrAr or r4Mtal n5 recew r•tOW8 cover&J ty Chgptw 3 P•1 11 dthe Cowan Tax A¢1 2010 Sodion 258 of th8 T8xM of ¢h•rwb Gakns 1992. to tho •xl•ot Itwt ¥¢xh or yini •re •wAl•d 8x£Jvety 10 thorit4ble purpoJe¥. T•ngllJl• fix•d u%4t• Indi0v81 fwod 0950ts co8tsTrJ £5W.00 rff mcn w• fectyded •1 C¢•L lem SLÈ404rf pJnul•t•d dèwddon and subw4u•nl xcuft¥J•t•d ImlMt kx¢••. 0•pr•elt1( and 08kY8Ciètion is wovidqd tsngth fixe(l •0 •• to Y• c(•t ot valua1. l#• e8tkn818d rejhknl vdu•. (Y4•r Ih•ir•xpffl•d usoful Ife as Ic4.. Lnd & BLlkllng.' 50 ¥•ws Fl¥NJrns & FRW.. Isywrn In¥Mlm•nt wopk Inv•slmonl woperty o cerrS8d al loir vokn. derNJ ffrL lh• cwrwt morfL•t wic•$ for cAirywobkn r•81 ddefftiin•d amually by •xtsmtl ¥uern. v•bJer¥ ohwvfjble mat8t prt•4 •Jjusted W lor arry In Iho n8lw•. ¢mdlhJn spe¢ 85881. CWS fairv&J• w• profftty hx•. Trad• d•btorn Tmd2 dEblors ar• rEcoqr¥s8d Irllkgty 81 the tr8n8adkn prt•. Thry a? subsewty rn&nured al arnorild ctsgt Urj th8 effe? Inwelt n11. $$ FVOViSK A prtyiskn tr the Impnwl d trad8 ¢Job1 •s18blished wh8n Ihertr is otgpali¥e •d•n th•¢ bK• th•rfty ry)t •t41 its ctlÈci al a¢LdvJ tho tsrn)8 of the receivat408. C¥h nd cath •qLAv•ty C48h 8ThJ equNdents comprise ca&h hwd aThJ cal (ther 8tsrt4em) InVeylme thpl pre radly ¢onv¢rfib W I of cash $Lt0 inswiTh¢ani rokrf¢kn#nge in vabje. Interest4>eadThJ are inpbalty reClYd fair value. rel of costs. Intere5tth8rina borrry4tring5 are sub5equEntty caffl•d at arnoth•¢ c05t. Ihe ¢Jffor•rK• b•en woceed5. dtransxtion Gcl$. 4TwJ thB amount thJ8 on r•d•rnplbn bety rqcogri88d 88 a cw to tho Slat•Nrt cl FkwKia1ACtI0•5 ov•rllK• dlh2 revant bL¥rrJwng. In10st ex8 rew4rt8ed cffj the ba815 cd effethe intwost mR1hl and is illGhthd in inlttsst pay)1è 8imll8r charges. BoyroYlng¥ aro dassifi as CUMI lab110$ Cha has Ivt lo ¢Jefw s¢them8rt oflh? Ik11 for at latlth¢ thjnts 8fterthe repN date.
Docusign EnvÈlope ID." 1BE00349-C5244BAD-9gEC-D922B1B74462 Th• Markazl Jamial AhI•1ad1th Gr•at Britaln Notes to the Financial Ststements for the Y•ar End•d 31 March 2021 Fund 8tructUM Llnre$lriclod Sncomo fiJThJs are pMr81 Ihat wo u5• al lh• trust••4% in furthorance d the obiÈclfves d the tharily. RestliGted income fimd5 (kThted in a ¢Y the u8¢ li rEsirided ID that area or FW¢¢•. Pwbon8 8nd oth•r po•tr•llr•m•ni oNlyt1 The charity oper8185 a defined bwfil SLen.TypKdrfmod l)tyfft r4•Nth an mt of P$50n bornfft Ihwt 8th 8mpbyeè CeIvE on r•tirfftrtnl. usw1 dwrthil or or 5uth as age. years and mpgnsa¢iM. 7he liabllily in I Sh••t kn respocl ol d•fiD•d th8 pY8senl v•kno c4 th• d•finBd benenl obwknn ai Iho rep1Th9 tho fair vak of a58•15. Th• d•finfyY blrf is moa$ufed u8ing th proioGlad unil cr801l melhc#Y. The pro88nl Yu8 of the defi tthfil obhgkn'on lli d010mltW Oy dbethnllng the •51im•lod lulure paymèrrts by 10 markth ykhJs ai tho d8t• oft hghwity knat wo dolal8d In I currency In which tho Ofile will be wd. aTrJ that hev• term5 to mthjrity apFmximating 10 thè 1orrn$ cl lh8 roted PInon IlIty. Aibjartal gdro ar itsg¢d IQ Irwr• kn rh IY 2 Ihc•m• fr¢xn don•lloM kn5pcI VM••tr1thdf8 R•trfct•d fvr TJt41 2021 T•t 2020 Donthnl ind boaue•'. Oon•dons .949 30,949 14.596 Gronts. ldIng c8ptsI warts.. Gr8nls from othèi chèrities 32.725 30,949 32,725 63.674 14,598 Tot•1 Tot•1 2020 l$knlc jl9ry Board Skat4.Mu6Weem 32,707 915 32,707 915 12,920 8,195 Total 2020 3021 In8 frorn rerts 5,280 Pylo
Docusign EnvÈlope ID." 1BE00349-C5244BAD-9gEC-D922B1B74462 The Mathi Jamlat Ahl•4ladlth Gr• Britain Notgs lo the Financial Ststwnents for th• Y•ar End9d 31 March 2021 5 Expon(kn r•inB Totsl 2021 2020 Cts rl trang xlmtl lknr •xp•rdlure 7.641 10,655 1(296 7.641 10,6S8 23.917 10,645 34,562 11
Docusign EnvÈlope ID." 1BE00349-C5244BAD-9gEC-D922B1B74462 Tho Marka21 JamSat Ahl44ladith Great Brltsln Not•s to th• Financlal Stst•m•nts for the Year Ended 31 March 2021 6 Exp•ndthr• on chwitabl• acti¥itsH nd•rtak•n Grant frJftthn# at dir•c T¢t•l 2021 T¢)tal 2020 Ev8ntslCcfil•renc••lS•miMrs D•prt W•3•s arhl sqlarl88 Le981 and ryof088knn81 fo86 Ind8p8ndenl 8xaminrf• l•¢ Subscrfplons 10.832 22.819 12,657 1,778 10.832 22.819 12.657 1.778 4S.W2 19.919 11.822 4.520 1,140 1.012 I,J)5 Bank charye5 Trav & Subs1•• P8•Jham TV 139 139 145 .316 30,316 36,316 7 An•lysls rf9o1wn•n ind •upwteosts aov•manc• ¢0• Unrn•tyi¢tsd fur•d• Ggn•r•l Total 2021 Tot 2030 lThYepend•nl •ximiwf Examlnalon ol lh• #l•t•i•nts L1 and fv•• I.4(* 1,778 3,178 i.n8 4,520 8 N•t Inc¢Mnlntyoutplw N•1 ouWrvJ lot IM yMr Indud•'. 20 2020 D•pro¢1•kn ¢ffix¢d •M• 21819 9 Trn•l•ts MneIllon aThJ •xp•n••ts 10 St•ff Thè ogyrogslg payrrAI cosls w•r•s8 2021 2020 81•ff ¢0St• dyrfng th• y••r www. Wages and Salanes Soda secunty P?n5K)n c05t5 21.310 1,303 699 21.290 413 23,312 22,467 Pap 12
Docusign EnvÈlope ID." 1BE00349-C5244BAD-9gEC-D922B1B74462 The Markazi Jamiat Ahl4-Hadlth Gr•at Britain Notes to th• Flnanci81 Ststoments for the Y¢ar Ended 31 March 2021 The Frkjnthty avwbje rw4)er of wr50ns (ItKWvw 5qnMy t83ml omphw ty Ihe Chwity thJring the yèbr expressed 88 fulljma éwPrfalèN8 % Ic•Th 2021 20 No Adrrmn 8toff No employee emcknonts Thmthan £ffi,CrtQ ttyow 11 111d•p•dIt •x*nln•fs Miun•r•Uon 20X 2020 Examlnabon olfv financial sla•mwts 13
Docusign EnvÈlope ID." 1BE00349-C5244BAD-9gEC-D922B1B74462 The Marftazl Jamiat AhIlad1th Great Britain Not0$ to Ih• Flnanclal Ststom•nts for tho Yoar Endod 31 March 2021 12 Taxkn Thè chartyls a rw>61effjdchatyand Is exfrom tax. 13 fingllJl• flJt•d •M•ts Fltur• WKI Tot•1 ¢•t Al 1 .12020 IRutat•Jl 346,173 238,438 SS4,611 At 31 March 2021 346.173 238.436 584,611 D•pr•¢ltlon Al l April 2020 Charg? for year 83,070 49,579 15.898 132,649 22.819 At 31 Mwch 2021 85.475 155,46 N•t book v•k At 31 Marth 2021 256.180 172. 429.143 Al 31 MaKh 2020 IR••t•ttyJl 451 962 14 Flx•d M••t Inv••tsMnl 2021 2020 Irw88tment pro Inv•Btm•nt prop•rtk• vmtmbnt prowrti Cost orvaluafjtyi At l Aprfl 2Q20 2,J0 Provkn14 Al 31 2021 N•t boJk v•lu• At 31 PA8rch 2021 290.000 At 31 March 2020 Thero h88 ten nD vahjètic ol IbMstrh•ffl proFty ty an iepejW vahw. 2W.Tr)O 1S D•btor5 2D20 £ Ir•tat Trade debtors 93.WQ 14
Docusign EnvÈlope ID." 1BE00349-C5244BAD-9gEC-D922B1B74462 The PAarkazi Jamlat Ahl441adtth Great Britain Notes to the Flnan¢lal Stat•m•nts for th• Year End•d 31 Marth 2021 16 C•8h and ca8h •quivol•rts 2021 2020 Cash 81 bank 312671 17 Cr•dllorA.' mwnlx fllw du• will¥n on• y••r 2020 Other credtbi• Aec•Jo15 6.58S 1,140 9.125 18 Fund• 8•l•n¢• at 1 Wl kn¢¢Jmln II•soLWC•X B11n 31 Mah 2021 Unmts4ct•d luhd• Gthry•r•l Ger81 Fur 917,478 ,8S1 169,7701 ?17.559 R•¥trl¢l•d lund• Dar ul Lloom Fund Slr81 e Musw8em IProp•tyl Paighom TV 80.925 148.0 00,925 148.090 13.5911 32.725 136.3161 229.015 32.725 -136.316 22S,424 Totd furd 1.148.493 102.578 L1(0,066) 1,142 983 IR•st•t•dl R•s•ure•# BIlet at 31 h Bthn¢• at 1 AWFI 2019 knenIng ¢• 2020 ilnr•¥¢rtthd funth Gener Fund 985.127 51.071 1118.7201 917,478 R••trl¢t•d fvndi Der ul Uk#Jm Fund &r8t e M119 IPrppertyl 80,925 148.09) 80,925 148,090 Tot1 v•8trkW fund¥ 229.015 229.015 T)tal funds 1.214.142 118.72JO 1 146 493 Py15
Docusign EnvÈlope ID." 1BE00349-C5244BAD-9gEC-D922B1B74462 The Markazl Jamiat Ahl•41adilh Groat Britain Notes to the Flnanclal Ststgmonts for tho Year Endod 31 Mor¢h 2021 Totsl fund8 21 ¢J•n•rnl 7anolNtr Ilx•d •ostrts Fixed asset inve¥trnent¥ Current assets Current lthlits88 429.143 429.143 2W.(K)O 432.966 19,1251 207.$41 19.1251 225,424 Tot81 net as8et# 917.559 225,424 1.142,983 Unwtrlel•d lund¥ G•n•rl R••trkt•d fvnd Total fidI x+20 T•nLlbl•lfrx•J 412el Flxed 9$3el In¥e8tyn8rts Cuffenl assets Cunnt liabilitss 451. 451,982 2W.O 405.671 176,656 11,1401 229,015 n•t ••ts 917 478 229,015 1 146,493 20 Prfory••r adlu•kn•nt Th• charty purch888d el £145.(((knts pvknd w•$ iw•+ckx•d kn d•btorn. Paqp 16