JAIZ BANK : QUARTER 4 - FINANCIAL STATEMENT FOR 2022

2022

U N A U D I T E D

ACCOUNT

Q4

www.jaizbankplc.com

CONTENTS

Introduction	2
Directors, Officers & Professional Advisers	3
Certification Pursuant to Section 60(2) of Investment & Securities Act No. 29 of 2007	4
Statement of Comprehensive Income	6
Statement of Financial Position	7
Statement of Changes in Equity	8
Statement of Cash flows	9
Notes to Financial Statements	10

1

INTRODUCTION

Jaiz Banks unaudited Financial Statements for the period ended 31 December 2022 comply with the applicable legal Requirements of the Securities and Exchange Commission regarding interim Financial Statements. These financial statements contain extract of the unaudited financial statements prepared in accordance with IAS 34 Interim Financial Reporting, its interpretation issued by the International Accounting Standards Board and adopted by the Financial Reporting Council of

Nigeria.

2

DIRECTORS, OFFICERS

& PROFESSIONAL ADVISERS

Directors

Alh. (Dr.) Umar Abdul Mutallab, FCA, CON	-	Chairman
Alh. (Dr.) Aminu Alhassan Dantata, CON	-	Non-Executive Director
Alh. Musbahu Muhammed Bashir	-	Non-Executive Director
Alh. Mukhtar Danladi Hanga	-	Non-Executive Director
H.R.H. Engr. Bello Muhammad Sani, OON	-	Non-Executive Director
Mall. Falalu Bello, FCIB, OFR	-	Non-Executive Director
Mr. Mohammed Seedy Njie	-	Non-Executive Director
Alh. (Dr.) Umaru Kwairanga, F.IoD, FCS, FCIP	-	Non-Executive Director
Alh. (Dr.) Muhammadu Indimi, OFR		-Non-Executive Director
Alh. Mamun Ibrahim Maude	-	Non-Executive Director
Mrs. Aisha Waziri Umar	-	Independent Director
Dr. Abdullateef Bello	-	Independent Director
Dr. Sirajo Salisu Ph.D	-	Managing Director
Mr. AbdulFattah Olanrewaju Amoo, FCA	-	Executive Director, Business Development, South
Ahmed Alhaji Hassan, FCA	-	Executive Director Services/CFO

Company Secretary

Registered Office:

Mr. Shehu Mohammed

FRC/2017/NBA/00000016416

No 73 Ralph Shodeinde Street,

Central Business District, Abuja.

500,000

Jaiz Bank Plc.

Kano House

No 73 Ralph Shodeinde Street,

Central Business District, Abuja.

Registrar and Transfer Office:	Independent Auditor
-	Deloitte & Touche
Africa Prudential Plc.
31-Dec-2020	31-Dec-2019
(Formerly UBA Registrars Plc.)	Civic Towers,
220B Ikorodu Road, Lagos.	Plot GA1 Ozumba Mbadiwe Road,
Total Assets	Victoria Island, Lagos, Nigeria.
Financing & Investment Assets

DepositsTax Advisors	Share Capital

Oladele Konsulting

Total EquityGross Earnings

(Chartered Tax Practitioner & Management Consultants)

Suite C11 Othini Plaza, Plot 1528, Nouakchott Street

Wuse Zone 1, Abuja.

3

CERTIFICATION PURSUANT TO SECTION 60(2) OF INVESTMENT & SECURITIES ACT NO. 29 OF 2007

We the undersigned hereby certify the following with regards to our financial report for the period ended 31 December.

2022 that:

1. We have reviewed the report and to the best of our knowledge,the report does not contain;

1. Any untrue statement of a material fact,or

1. 1. Omit to state a material fact which would make the statements misleading in the light of the circumstances under which such statements were made;
2. To the best of our knowledge, the financial statements and other financial information included in the report fairly present in all material respects the financial condition and results of operations of the Company as of, and the periods presented in the report.
3. We;
4. 1. Are responsible for establishing and maintaining internal controls;

(ii) Have evaluated the effectiveness of the company's internal controls as of the date with 90 days prior to the reports;

1. Have presented in the report our conclusions about the effectiveness of our internal controls based on our evaluation as that date;

1. We have disclosed to the audit committee;

1. All significant deficiencies in the design or operation of internal controls which would adversely affect the company's ability to record, process, summarize and report financial data and have identified for the company's auditors any material weakness in internal controls,and

1. Any fraud whether or not material, that involve management or other employees who have significant role in the company's internal controls;

1. We have identified in the report whether or not there was significant changes in the internal controls or other factors that could significantly affect internal controls subsequent to the date of our evaluation, including any corrective actions with regards to significant deficiencies and material weakness.

FCA
Chief Financial Officer
FRC/2013/ICAN/00000004528	FRC/2022/PRO/DIR/003/641972

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