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 Cu￿leu1Urn 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 e￿olled 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 Inforn￿￿On 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 InfOrn￿lL0n.
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
CUr￿nt 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 re￿rt.
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
Dep￿ciation
Ai 31 March 2024
Net BookAmounts
Ai 31 March 2024
13.(K)3
12,800
25.803
page 4