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|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|||
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|||||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|
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|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|
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|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).||||
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|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|
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||||||||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|
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|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|
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|||||||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|