Chairnian's Report for THE MADRESSA ISLAMIYAH TALIMUDDIN For the Period: 1st April 2023 to 31st March 2024 Introduction As Chairnian of Madressa Islamiyah Talimuddin, l am pleased to present this annual report outlining our key activiti¢s, achievements. and financial perforn]ance over the past year. Despite challenges, our charity has continued to fulfil its mission of providing religious ¢ducation for children aged 5-16 and positively impacting the community we serve. Achievements and Activities Ovcr thc past year, Madressa Islamiyah Talimuddin has successfully delivered a series of age-appropriate curriculums to over 430 children and young people from the surrounding community. Sorne of the key achi¢vements includc: The introduction of a new syllabus which enhances literacy skills and challenges the students. Development of the Culeu1Urn to an advance stage to cater for key stage 4 students Increasing retention levels of students from key stag¢ 3 to 4 increasing, particularly amongst boys. Developing the girls, curriculum post key stage 4 curriculum to include the introductory y¢ars of the Aalima course. We have approx 8 students on this course Migrant Students from Africa who have settl¢d in Bradford have also eolled at the Madrasa making it more diverse: countries such as Nigeria and Gambia. The commencement of a specialist Madressa classes for SEN childr¢n on a wcekend Our work has been made possible through the dedication of our trust¢cs, staff, voluntccrs, and generous supporters. all of whom have played an essential role in achieving our objectives. Financial Overview The financial health of Madressa Islarniyah Talimuddin remains stable, with income and expenditure carefully managed to ensure sustainability. Key financial highlights include". Total incorne: £197,050 Total expenditure: £137,058 Surplus". £59,992 The funding is ¢ntlT¢ly made up of donations, from members of the community We remain committed to transparency and accountability in our financial management.
Challenges and Future Plans This year, we faced challenges such as lack of places to meet the demands from the communities, but we have continued to adapt and find solutions. Looking ahead, our goals for the next ycar include: Explore options to increase our ability to take on more students. Continue to train and develop our staff to cnsuTe we provide the best possible education to our students. Installation of a CCTV system throughout the building to improve security as well as reinforcing our ability to safeguard our students. Our goal remains to ¢xpand our impact and strengthen our financial position to better serve our beneficiari&s. Conclusion I would like to express rny heartfelt thanks to our trustees, staff, volunteers, and supporters. Their dedication and hard work have been instrumental in our success. As we mov¢ fonvard, I remain confident that Madrcssa Islamiyah Talin]uddin will continue to thrive and achieve its mission. Chairnian, Mussa Patel Date: 30/0412024
MADRASAISAML4TALIMUDDIN REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024
MADRASAISAMIA TAUMUDDIN ACCOUNfANfs' REpoRr to the M id-e-conllnittee on the Unaudited Accounts In accordance with the engagement letter dated l November 2024 we have compiled the accounts which ¢ompTise Profit and Loss AccounL Balance Sheet and related notes from the accounting records and inforn]ation and explanations you have given us. The accounts have been compiled on the 2ccounting basis set out in note I to the accounts. The accounts are not intended 10 achieve full compliance with the provisions of UK Generally Accepied Accounting Principles. This report is made to you, in accordance with the terms of our engagemeni. Our work has been undertaken so that we might compile the accounts that we have been engaged to compile, report to you ihat w¢ have done 50, and slate Ihose matleTS thal we have agreed to slaie to you in this report and for no other purw>se. To the fullest extent pennitled by law. we do not accept or assume restKynsibility lo anyone oiher than the addressee of thi5 reporL for oui worL or for this rew)rt. You have approved the accounts for the year ended 31 March 2024 and have acknowledged your responsibility for them, for the appropriatenes5 of the accounting basis and for providing all InfornOn and explanations necessarv for Ils compiEation. We have not verified the accuracy or compleieness of the accounting records or inforn)alion and explanations you have given lo us and we do not. therefore, express any opinion on the accounts. Purewal Accountants Ltd 985 Lteds Road Bradford West Yorkshire BD3 7ND 26 Novemer 2024 ID.&COMMtTfEE CEIUIFICATE ora roval of the accounts In accordancc with th¢ engagement letter dated l November 2024, 1 approve the accounts which comprise Profit and Loss Account, Balancc Sheei and rclated notes. l aLknowledge my responsibitity for the financial InfOrnlL0n. including the appropriateness of the accounting basis as sei out in note l. and for providing the accountants with all inforn]ation and explanations necessary for ils compilation. Mr Ilas Master page I
MADII4SA ISAMIA TALIMUDDIN PROFTfAND LOSS ACCOUNf FOR THE YE4R ENDED 31 MARCH 2024 2024 Donation 56,765 Administration expenses: Water rates LAghi and heat Repairs & renewals General wages Accountancy Sundry expenses Licence5 2,769 13,488 1,512 22 J55 350 319 41J93 Total expenses 41,393 Net Surplus for the year 15072 page 2
BALANCE SHEET AT 31 fvt4RCH 2024 2024 Note Fixed assets: Tangible assets 35,800 CUrnt assets: Cash at bank Cash in hand 97,994 2,662 100,656 Current liabilities: Other creditors 350 350 Net current assets IOOJ06 136,106 Capital: Ai l April 2023 Net profit 120,734 15J72 136,106 136,106 page 3
MADRASAISAMIA TALIMUDDIN NOTES TO THEACCOUNfsAT 31 MARCH 2024 BASIS OFACCOUNTING The accounts have been prepared under the historical cost convention. TANGIBLE FIXED ASSETS Fixthres & Fittiugs Totsl Cos¢ Addition5 35.8(X) 35.8(K) At 31 March 2024 35,800 35,800 Depreciation Ai 31 March 2024 Net Book Amounts At 31 March 2024 35.800 35.800 page 4
REPORT ANDACCOUJYrs FOR THE YEAR ENDED 31 MARCH 2024
MADRASA ISIAMIA TALIMUDDIN AccouNEwfs' REPORT to the rietor on the Unaudited Account5 In accordance wÈth the engagement letter daied we have compiled the accounts which comprise Profil and Loss Account, Balance Sheet and related note5 from ihe accounting records and inforniation and explanalions you have given to us. The accounts have been compiled on the accounting basis Set out in note I to the accounts. The accounts are nol intended to achkeve full compliance with the provisions of UK Generally Accepted Accounting Principles. This report is made lo you, in accordance with the tern of our engagen]ent. Our work has been undertaken so that we rnighi compile the accounts that we have been engaged compile, report to you that we have done so. and stale those matters that we have agreed to state to you in this rewrt and for no other purpose. To the fullest extent permitted by law, we do nol accept or assume responsibility lo anyone oiher than the addressee of this report. for our woik, or for Ihis rert. You have approved the accounts for the year ended 31 March 2024 and have acknowledged your responsibility roT thetn, for the appFopriateness ol the accounting basis and lor providing all inforniation and explanations necessary for ils compilation. We have not verified the accurdcy or completeness of the accounting records or inforntstion and explanations you have given to us and we do not. therefore, express any opinion on the accounts. Purewal Accountants Lid 985 Leeds Road Bradford West Yorkshire BD3 7ND 18 December 2024 PROPRIEfoR'S CERTIFICATE of a roval of the accounts In accordance with the engagement letter dated , I appiove th¢ accounts which comprise Profit and Li)ss Account, Balance Sheet and related notes. l acknowledge m) responsibility for the financial infonn2tion, including the appropriateness of the accounting basis as sel out in note I, and for providing the accountanis with all infortnation and explanations necessary loi its compilation. Mr I Master page I
MADRESAISIAMIA TRADING AS MADRASA ISIAMIA TALIMUDDIN PROFIT AND LOSS AccouNf FOR THE YEAR ENDED 31 MARCH 2024 2024 Madresa fees 129,940 Book Sales Donations 9,845 140,285 Administration expensos: Light and heat Repairs & renewals Consumables General wages Accountancy Insurance Stationery & office supplies Telephone lJ40 2280 4,933 80,176 150 5J15 1,051 420 95,665 Total expenses 95,665 Net surplus for the year 44,620 page 2
fvL4DRESA ISLAMIA TII4DINGAS BAIANCE SHEET AT 31 MARCH 2024 2024 Note Fixed assets: Tangible assets 25,803 Current assets: Cash at bank Cash in hand 137J99 2.674 140,073 Current liabilities: Other creditors 151 151 Net current assets 139,922 16S,725 Capital: Ai i April 2023 Net sutplus 121,105 44,620 165,725 page 3
NOTES TO THEAccouNfsAT 31 MARCH 2024 BASIS OFACCOUNTING The accounts have been Prepared under ihe historical cost convention. TANGIBLE FIXEDASSETS land and Buildings Fixtures & Fittings Total Cost Additions 13,IX)3 12.8(Kl 25,803 At 31 March 2024 13.(K)3 12.800 25.803 Depciation Ai 31 March 2024 Net BookAmounts Ai 31 March 2024 13.(K)3 12,800 25.803 page 4