2023-03-31-accounts

Registered	charity	name	Jamia Islamia Ghousia Trust	Jamia Islamia Ghousia Trust	Jamia Islamia Ghousia Trust
Charity registration		number	297279
Principal office			23Westbourne		Road
			Luton
			Bedfordshire
			LU4 SJD
The trustees
			Mr Abdul Aziz Qazi
			Mr Mehboob	Khan
			Mr Abdul Majid
			Mr Nisar Ahmed
Independent	examiner		Durrani &Co
			72 Cardigan	Street
			Luton
			Bedfordshire
			LU1 1RR

				2023	2023	2022
				Unrestricted
				funds	Totalfunds	Total funds
			Note	F	E	6
Income and endowments
Donations and legacies Investment income			4 5	627,702 94,880	627,702 94,880	637,882 52,750
Total income				722,582	722,582	690,632
Expenditure Expenditure on charitable	activities		6	559,073	559,073	600,901
Total expenditure				559,073	559,073	600,901
Net gains on investments						8,051
Net income and net movement		in funds		163,509	163,509	97,782
Reconciliation offunds
Total funds brought forward				1,673,249	1,673,249	1,575,467
Total funds carried forward				1,836,758	1,836,758	1,673,249

31 March 2023
					2023	2022
				Note	6	f
Fixed assets
Tangible fixed assets				12	1,427,316	1,415,732
Current assets
Debtors				17	2,847	2,446
Cash at bank and	in	hand			497,298	396,503
					500,145	398,949
Creditors: amounts		falling	due within one year	13	90,703	141,432
Net current assets					409,442	257,517
Total assets less	current		liabilities		1,836,758	1,673,249
Net assets					1,836,758	1,673,249
Funds ofthe charity
Unrestricted funds					1,836,758	1,673,249
Total charity funds				14	1,836,758	1,673,249

Ye	ar ended 31	March	March	20	2	3
5.	Investment	income
								Unrestricted			Total Funds		Unrestricted	Total	Funds
										Funds		2023	Funds		2022
										F			f		f
	Income from	investment		properties						94,880		94,880	52,750	52,750
6.	Expenditure		on charitable			activities		by fund		type
								Unrestricted			Total Funds		Unrestricted	Total	Funds
										Funds E		2023	Funds		2022 f
	Activity type	3							125,555			125,555	169,501	169,501
	Support costs								433,518			433,518	431,400	431,400
									559,073			559,073	600,901	600,901
7.	Net gains on		investments
								Unrestricted			Total Funds		Unrestricted	Total	Funds
										Funds f		2023	Funds		2022
	Gains/(losses)		on other	investment
	assets												8,051		8,051
8.	Net income
	Net income is		stated after		charging/(crediting):
													2023		2022
													8		f
	Depreciation	oftangible		fixed assets									18,000	15,104
9.	Independent		examination			fees
													2023		2022
	Fees payable		to the independent				examiner for:
	Independent	examination			ofthe financial statements								1,350		1,200
10.	Staff costs
	The total staff		costs and	employee			benefits for			the reporting		period are analysed as		follows:
													2023		2022
	Wages and salaries												266,563	253,064
	The average	head count		of		employees		during	the year		was	36(2022:30).

Tangible fixed asset	s
	Freehold	Fixtures and	Motor
	property	fittings 6	vehicles	Total 6
Cost
At 1 April 2022 Additions	1,355,317	136,011 29,584	20,457	1,511,785 29,584
At 31March 2023	1,355,317	165,595	20,457	1,541,369
Depreciation At 1 April 2022 Charge for the year		87,613 15,596	8,440 2,404	96,053 18,000
At 31March 2023		103,209	10,844	114,053
Carrying amount At 31March 2023	1,355,317	62,386	9,613	1,427,316
At 31 March 2022	1,355,317	48,398	12,017	1,415,732
Creditors: amounts	falling due within one year
			2023	2022
			g
Bank loans and overdrafts			72,666	130,666
Accruals and deferred	income		1,350	1,200
Social security and other taxes Other creditors			16,687	3,733 5,833
			90,703	141,432

							At
			At			Gains and t1	March 202
		1	April 2022	Income	Expenditure	losses	3
			F	6		F
General	funds		1,673,249	722,582	(559,073)		1,836,758
							At
			At			Gains and 31	March 202
		1	April 2021	Income	Expenditure	losses	2
			F		K
General	funds		1,575,467	690,632	(600,901)	8,051	1,673,249

Analysis ofnet as	sets between funds
		Unrestricted	Total Funds
		Funds	2023
Tangible fixed assets		1,427,316	1,427,316
Current assets		500,146	500,146
Creditors less than	1 year	(90,704)	(90,704)
Net assets		1,836,758	1,836,758
		Unrestricted	Total Funds
		Funds	2022
		6
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

						2023	2022
							6
Income and endowments
Donations and legacies
Donations						196,433	205,138
Funeral services						148,922	174,996
Parents contributions	and school fees					140,205	113,128
Local authority grants						142,142	144,620
						627,702	637,882
Investment income
Income from investment			properties			94,880	52,750
Total income						722,582	690,632
Expenditure
Expenditure on charitable				activities
Funeral service costs						125,555	169,501
Wages, salaries and subcontract						266,563	253,064
Rent						42,900	38,900
Rates and water						6,302	5,793
Light and heat						13,162	12,383
Repairs and maintenance						18,634	35,498
Insurance						7,131	4,690
Motor vehicle expenses						4,386	5,001
Legal and professional		fees				11,328	6,771
Telephone and internet		services				5,746	6,900
Cleaning						616	473
Depreciation						18,000	15,104
Other interest payable		and similar			charges	7,535	5,000
Printing, postage and	stationery					8,008	9,696
Mehria school student		needs				7,538	7,336
Advertising						4,290	1,491
Seminars, functions and			events			7,163	15,935
						4,216	7,365
						559,073	600,901
Total expenditure						559,073	600,901
Net gains on investments
Gains/(losses) on other		investment			assets		8,051
Net income						163,509	97,782