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|The trustees|present|their|report|report|and the unaudited|and the unaudited|and the unaudited|financial|statements|of the charity|for the year|
|---|---|---|---|---|---|---|---|---|---|---|---|
|ended 31 March 2022.||||||||||||
|Reference and administrative||||details||||||||
|Registered|charity name||||Jamia Islamia Ghousia Trust|||||||
|Charity registration||number|||297279|||||||
|Principal office|||||23Westbourne||Road|||||
||||||Luton|||||||
||||||Bedfords hire|||||||
||||||LU4 8JD|||||||
|The trustees||||||||||||
||||||Mr Abdul Aziz Qazi|||||||
||||||Mr Mehboob|Khan||||||
||||||Mr Abdul<br>Majid|||||||
||||||Mr Nisar Ahmed|||||||
|Independent|examiner||||Durrani<br>&Co|||||||
||||||72 Cardigan|Street||||||
||||||Luton|||||||
||||||Bedfords hire|||||||
||||||LU1 1RR|||||||



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|||||2022|2022|2021|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
||||Note|funds|Totalfunds<br>f|Total funds|
|Income and endowments|||||||
|Donations<br>and legacies<br>Investment<br>income|||4<br>5|637,882<br>52,750|637,882<br>52,750|862,218<br>39,380|
|Total income||||690,632|690,632|901,598|
|Expenditure<br>Expenditure<br>on charitable|activities||6|600,901|600,901|608,906|
|Total expenditure||||600,901|600,901|608,906|
|Net gains on investments||||8,051|8,051|1,376|
|Net income and net movement||in funds||97,782|97,782|294,068|
|Reconciliation<br>offunds|||||||
|Total funds brought<br>forward||||1,575,467|1,575,467|1,281,399|
|Total funds carried forward||||1,673,249|1,673,249|1,575,467|





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|31 March 2022|||||||
|---|---|---|---|---|---|---|
||||||2022|2021|
|||||Note|E||
|Fixed assets|||||||
|Tangible fixed assets||||12|1,415,732|1,030,281|
|Current assets|||||||
|Debtors||||17|2,446|2,109|
|Cash at bank and|in|hand|||396,503|687,792|
||||||398,949|689,901|
|Creditors: amounts||falling|due within one year|13|141,432|144,715|
|Net current assets|||||257,517|545,186|
|Total assets less|current||liabilities||1,673,249|1,575,467|
|Net assets|||||1,673,249|1,575,467|
|Funds ofthe charity|||||||
|Unrestricted<br>funds|||||1,673,249|1,575,467|
|Total charity funds||||14|1,673,249|1,575,467|





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|value, over t|he useful economic|life ofthat asset a|s follows|
|---|---|---|---|
|Fixtures and|fittings|20% reducing|balance|
|Motor vehicles||20% reducing|balance|
|Impairment|offixed assets|||



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||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|
||||Funds|2022|Funds|2021|
|Donations|||||||
|Donations|||205,138|205,138|194,249|194,249|
|Funeral services|||174,996|174,996|308,945|308,945|
|Parents contributions||and school fees|113,128|113,128|48,601|48,601|
|Grants|||||||
|Local authority|grants||144,620|144,620|310,423|310,423|
||||637,882|637,882|862,218|862,218|





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|Ye|ar ended 31|March 2|March 2|0|2|2||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|5.|Investment|income||||||||||||||
|||||||||Unrestricted|||Total Funds||Unrestricted|Total|Funds|
|||||||||||Funds||2022|Funds||2021|
|||||||||||||F|F|||
||Income from|investment||properties||||||52,750||52,750|39,380|39,380||
|6.|Expenditure||on charitable|||activities||by fund||type||||||
|||||||||Unrestricted|||Total Funds||Unrestricted|Total|Funds|
|||||||||||Funds||2022|Funds||2021|
|||||||||||||F||||
||Activity type|3|||||||169,501|||169,501|245,071|245,071||
||Support costs||||||||431,400|||431,400|363,835|363,835||
||||||||||600,901|||600,901|608,906|608,906||
|7.|Net gains on||investments|||||||||||||
|||||||||Unrestricted|||Total Funds||Unrestricted|Total|Funds|
|||||||||||Funds||2022|Funds||2021|
|||||||||||||F||||
||Gains/(losses)||on other|investment||||||||||||
||assets|||||||||8,051||8,051|1,376||1,376|
|8.|Net income|||||||||||||||
||Net income is||stated after||charging/(crediting):|||||||||||
||||||||||||||2022||2021|
||Depreciation|oftangible||fixed assets|||||||||15,104||8,813|
|9.|Independent||examination|||fees||||||||||
||||||||||||||2022||2021|
||||||||||||||F|||
||Fees payable||to the independent||||examiner for:|||||||||
||Independent|examination|||ofthe financial statements||||||||1,200||1,200|
|10.|Staffcosts|||||||||||||||
||The total staff||costs and|employee|||benefits for|||the reporting||period are analysed as||follows:||
||||||||||||||2022||2021|
||||||||||||||F|||
||Wages and salaries||||||||||||253,064|218,110||
||The average|head count||of||employees||during|the year||was|30(2021:28).||||





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|Tangible fixed assets|||||
|---|---|---|---|---|
||Freehold|Fixtures and|Motor||
||property|fittings|vehicles|Total|
|Cost|||||
|At 1 April 2021<br>Additions|995,030<br>360,287|90,194<br>45,817|31,277|1,116,501<br>406,104|
|Disposals|||(10,820)|(10,820)|
|At 31 March 2022|1,355,317|136,011|20,457|1,511,785|
|Depreciation<br>At 1 April 2021<br>Charge for the year<br>Disposals||75,513<br>12,100|10,707<br>3,004<br>(5,271)|86,220<br>15,104<br>(5,271)|
|At 31 March 2022||87,613|8,440|96,053|
|Carrying<br>amount<br>At 31 March 2022|1,355,317|48,398|12,017|1,415,732|
|At 31 March 2021|995,030|14,681|20,570|1,030,281|



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|||2022|2021|
|---|---|---|---|
|Bank loans and overdrafts||130,666|139,857|
|Accruals and deferred|income|1,200|1,200|
|Social security and other taxes||3,733|3,658|
|Other creditors||5,833||
|||141,432|144,715|





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||||At|||Gains and|At|
|---|---|---|---|---|---|---|---|
|||1|April 2021<br>f|Income|Expenditure<br>F|losses 31 March 2022||
|General|funds||1,575,467|690,632|(600,901)|8,051|1,673,249|
||||At|||Gains and|At|
|||1|April 2020<br>f|Income|Expenditure|losses 31 March 2021||
|General|funds||1,281,399|901,598|(608,906)|1,376|1,575,467|



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|Analysis ofnet as|sets between funds|||
|---|---|---|---|
|||Unrestricted|Total Funds|
|||Funds|2022|
|Tangible fixed assets||1,415,733|1,415,733|
|Current assets||398,949|398,949|
|Creditors less than|1 year|(141,433)|(141,433)|
|Net assets||1,673,249|1,673,249|
|||Unrestricted|Total Funds|
|||Funds|2021|
|Tangible fixed assets||1,030,281|1,030,281|
|Current assets||689,901|689,901|
|Creditors less than|1 year|(144,715)|(144,715)|
|Net assets||1,575,467|1,575,467|



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||||||2022|2021|
|---|---|---|---|---|---|---|
|Income and endowments|||||||
|Donations<br>and legacies|||||||
|Donations|||||205,138|194,249|
|Funeral services|||||174,996|308,945|
|Parents contributions<br>and school fees|||||113,128|48,601|
|Local authority<br>grants|||||144,620|310,423|
||||||637,882|862,218|
|Investment<br>income|||||||
|Income from investment||properties|||52,750|39,380|
|Total income|||||690,632|901,598|
|Expenditure|||||||
|Expenditure<br>on charitable|||activities||||
|Ghousia funeral services|||||169,501|245,071|
|Wages and salaries<br>Rent|||||253,064<br>38,900|218,110<br>40,800|
|Rates and water|||||5,793|5,650|
|Light and heat|||||12,383|13,979|
|Repairs and maintenance|||||35,498|24,126|
|Insurance|||||4,690|6,230|
|Motor vehicle expenses<br>Legal and professional|fees||||5,001<br>6,771|1,854<br>6,898|
|Telephone|||||6,900|4,923|
|Cleaning<br>Depreciation|||||473<br>15,104|1,228<br>8,813|
|Other interest payable|and similar|||charges|5,000|6,367|
|Printing,<br>postage and stationery<br>Mehria school student needs|||||9,696<br>7,336|3,890<br>4,933|
|Advertising|||||1,491|4,698|
|Seminars,<br>functions<br>and||events|||15,935|3,020|
|Sundries<br>and subscriptions|||||7,365|8,316|
||||||600,901|608,906|
|Total expenditure|||||600,901|608,906|
|Net gains on investments<br>Gains/(losses)<br>on other investment||||assets|8,051|1,376|
|Net income|||||97,782|294,068|