REGISTERED COMPANY NUMBER: 01229627 (England and Wales) REGISTERED CHARITY NUMBER: 1000355 JAMI MOSQUE & ISLAMIC CENTRE (BIRMINGHAM) TRUSTEES LIMITED REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 JAMI MOSQUE & ISLAMIC CENTRE (BIRMINGHAM) TRUSTEES LIMtTED CONTENTS ofi THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 21124 Page Report of tlie Trustees I to 20 Repovt of tlie Iildepeiideiit Audltors 21 to 23 Staten)ent of Fiiiaiicial Activitles Balaiice Slieet 25 to 26 CAsli Floiv Statenieiit 27 Not¢s to tli¢ Casli Flow Statenieiit 28 Note5 to tlie Fln*nclal StateJtsei)ts 29 to 36 Detalled Stateinellt of Flnancl41 Actlvltle5 37 to 38 JAMI MOSQUE & ISLAMtC CENTRE (BIRMINGHAM) TRUSTEES LIMITED REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 The I￿S'1etS who al'e also direcloi'5 ofihe charsty for the puwoses of the Conipanies Act 2006, pi'esent their i'epoi% with the f￿alIcE81 slalements of Ilie c]iarily for the yeai. ended 31 March 2024. The trustees have adopted Il)e pi'ovisions of Accounliiig and Reporting by ch￿ltieS. Statement of Reconinlended Prncticc applicable to cl)ai'ities pi'eparing tl)eii' accounts in a¢cordarLce wÈth the Fiiiancial Reporting Standard applicable in tlie UK and Republic of li'elaiid (FRS 102) {cffcctive l January 2019). OllJfi CTIVES AND AcfiviTIES Objectives aiid aims AIM,. To advance the Islamic faitli for tli¢ benefit of tlic public and piDvide a raiige of social and educational seiwi¢¢s based on Is1￿]lle pi'inciples. Vision Stalemcntr. To become a Centre of excellence for Islawi¢ guidance, education and social welfai'e Missioii Stmleinent.. Pi'ovide quality Islwnic education, 8uidaiice wid Sc￿l¢eS Oi'ganisatioiial Values.. l. Respect- We value otheiB' sli'eiigtlis and abilities and wllo tlley are as a person. 2. 11)legrity'. W¢ value lioncsty and ti'anspai'cJi¢y. and being straightforward alid genuine iii all our d￿lingS witli peopl¢, We will Ireal evely pcrson willi dignity and itspccl. 3, Cooperation.. W¢ valu¢ thc oppoitunity to work together on comiiion 8o8ls and toward a comiiion purpos¢. W¢ recognise and valiie tl)e 8trengilis and expertise of othei's and seek to work with thein to impiove outcoincs for all in oui. ¢om]nunity. 4. Creativity; We value dreaniing of what's possiblel We valuc and look for innovative and different way8 to do our woi'k mol'e effectively. 5. Eiigageiiient.. We engagc will) oui. communities. Wc practice our problem-solving Abilities, share out kniowledg¢, and give of our lime and resour￿3 to mak¢ positiv¢ contributions lo oiw comn)unitLes. 6. Acl)ieveiiienl'. We value coniplcling wbat we 8Ct oul to do, adding value to and niaking a tsngiblc diffei'enc¢ to our ¢ominunity and woi'k. 7. Commitmcnt.. We value following through on decisioDs and FNDinises we make dcteniiination and pei'si8lence in acllieving our goals. we do wbat we say. We valiie Jami Mosqiie & Jslawic CenliE has been proiidly serving the community foi. 49 y¢ais. JMIC stands HS a vibrant l)ub of 8PiI'ituality alld coinn)unity, willi its doors open every day of the year, 365 days. Engage in oui. pi'ofound i'eli8ious sei'vices, fosleiing a deep ¢onneclion Ihrougli daily pi'ayei% and 30uI-¢w'icliing gatherings. Enrich yow. knowledge through oui. enlightening educational services, encotnp8ssing QuTanic sthdies and Islaiiiic leacliings. At Jami Mosque & Islamic Cellt￿, we s¢anilc5sly bl¢nd faith, knowledge, cominunily, and Lare, creating a liolislic bavcn foi. all. SIRriifieaut aclivSties Dui'iug tlie ye￿. the ch￿-llty eorttinued to opernte in three m#iii 8reos: - To pi'ovide se￿IceS of a mosque to pi'omote the Muslim faith lo all ages ￿￿UP$ aud to provide an after-school seivice foi. childi'en to belp thein to learn about tlie teacl)ings of The Quran and the Muslim faiili, To siii)port tlie sciviccs of a ￿11 tiiiie Islami¢ Scbool and College {r)arnl Uloom) wliicli teach studcnts tlie national cuiriculum, tlie Muslim faith and to offer otlier teacl)ings to proiiiolc Ilie Mu5Lini way of life. To pi'ovide ball i'ental to Il)e Community in tlie local 8i'e8. Page I JAMI MOSQUE & ISLAMIC CENTRE (BIRMINCHAM) TRUSTEES LIMITED REI PORT OF THL TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 STRATEGIC REPORT Aclilevejneijt Ajkd performallee Cliarltf4ble ac¢ivities Rellglous Servlce Jami inosqiies has bcen serving the cotnniunity foi. ovei. 50 yeai's now. Mosque reinaiiis opcii 7 days a wcck 8CCOmtnodating big iiumber of congregates and it hnetions with full capacity. All)amdulillah, Jaini Mosque provides adeqiiate facilities for tlic cotnD]unity tlii'ought tlie y¢ai' fulfilling tl)eir i'eligious iieed ai)d suppoi'l their wcllbcing. Coiigi'egalioiial Pi'ayeiJ'. With tlie reaeiit iniijroveinents to tl)e Wudhu arca aiid sÉsters' prdyer hall, tl)e iiumber of coiigregants attending daily pi'ayei's contiiiues to grow. Tlle Iiiosque irmains open for five daily pi'ayei's. welcoi)iing an average weekly footfall of 15.000 Miisallis. Friday prayers alone atti'act around 1,500 Musallis, atid on average, l 00 sisteis use tl)c dedicated sislcrs Pl'dyei. liall. These pi'ayei's al'e led by oui. qualified Imams, witl) Friday semioi)s delivered by the Hcad Iniam and Khatecb. Icliulbali & Talks- Since iniplemeiiting tl)e new Kliuibali policy, which includes deliveiing seiinons ii) Eiiglisli, the coiigi'cgalioi) lias fotind the n)essages to bc cleai'er, mol'e engagin& and easiei. lo understand. Tliis cliange ensures that musallies leave each Fi'iday prayei. wilh a valuable and acttonable mc&8age. Thc musallies also benefit from I'egular talks offered at tlie niosque. Foi. Iliose iinable to attend, oiir i'adio scannei- syslcm allows thousands of peopl¢ to listen to tlie Khutbal)s. Dars, and talks fiDIII lioii)e. Additionally, our digital radio continiies to broadcast tlic Adhan, Khutbal)s, and i'eligious talks, wliile vidcos al'e sli'eatned on Facebook and regularly uploAded to our YouTube cllallnel. Tlyeqe initiatives have l)elp¢d extend Il)e reach of JMIC'S teachillgs aci'oss Ihe UK and beyond, pai'iiculai'ly within the Banglad￿h1 and Pakistani coiim)ullilies, Altliougli Facebook Live sts'eaniing is cun'enily paused, we aiin to iEsume with enhan¢ed facilities in Ibe near fuiure, insliaAllah. Ramadaii Provlslons Fasting foi. Ramadan bcgan on Monday, 11 th m￿'ch, and concluded witli Eid al-Filr on Wedn&sday, i oili Ai)I'il 2024. Tjie entii'e month was obseived iyiili devotion, aiming to attain Taqwa. Raiiiadan prograills, including the suii)iiiai'y of the Qui an. pi'e-iftai. discussions, ta'leem of liadith, and the Qu¢an Masbq progra￿. were well-attended and appiEcialed by the conununity. Special Welcome Raiiiadan programs were l)cld in English on Sunday, 3rd Maith, and in Bv4Dgla on Wednesday, 6111 Mai'¢h, providing spu'iliial giiidance u) i)reparalion foi. Ilic Iioly month. I'ai'aiveeli Tlji'ouglioul Raiiiadan, 20 Rakat Taraweeli pl'ay￿5 were l)eld in two ¢ongi'¢gatlOnS at eai'ly and late-niglit slots. enabling tlie community to pariicipale. Many sisters also altended Ilie night pi7yei's. I"liis year, Di. Fai'ag Zidan fi'oin Egypt led tlic Taraweeli prayers alongside our regul￿. In)ams. His iteitation and perfoiiiiance were l)ighly appi'eciatcd by the coIigi'cgatioll. Each ni8lit during Wift. p17yei', a special Dua wa8 conducted, creatiiig a spii'itually uplifting atmospliei'e i'eininiscent of tlie holy cities of Makkah and Madina, wl)ich hclp¢d the worsliippei's sts'engilien tlJGir ¢onn¢clion with Allali. TAhaJJud Dui'ing Ilie last 10 niglits of Ramadan, Taliaiiud prayers war held and atleiided by a laiEe nuiiiber of woi'sliippers, Creating an environjnenl of deep devotion. The congirgalion, along witli tho.se obseiving I'tik8f, dcvotcd thcn15elve8 to woLBIIip* seeking LAylatul Qadi. (the Niglil of Powei.). Tlle prayeiE We￿ led by Sliaykh Shal)id Ullah Azhari and Dr Farag Zidan, witli a collective Dua at tlie fjnal Raka'ah, aihancing tlie spiritual cxyeriellce foi all pi&sent. Iftar 'riie tiiosque continued its ti'adition of providing eomiiiunity Iftar daily, funded by the musallies. On aveixge, 200-250 people gatliered for Iftar each day, with numbe￿ reaching 500 on sO￿e occasions. Peoplc from div¢i"se bac￿'0i1nds pui'licipaled in these gxtlLei'ing$, which made bLeakÈng the fast casicr for many. The community l)all was iiearly full eacli ¢vening. niaking tile Iftay one of the liighligl)ts of Rainadan at Jmtc. Eld Celebratlons Eid al-FilL was ¢elebiat¢d on Wednesday, 10th April 2024. Duc to unfavourable weatl)er, the Eid pi2yei's were held indooi's, with five lai'ge congregatioiis toking place betweell 7=00 AM aiid I I.'OO AM. Separatc facilities weir i)rovided foi. nien and women, and the &lmospheir was wairn and welcomkng, especially for fAniilies and cliildiEn, wlio enjoyed sweets and decordlions at the llnosque entrdnces. Page 2 JAMI MOSQUE & ISLAMIC CENTRE (BIRMINGHAM) TRUSTEFS LILVAITED REPORT ofi TIIE TRUSTEES roR'IHC YEAR ENDED 31 MARCH 2024 Eid al-AdE￿ coinnienced oil Sunday, 16tli June 2024, and simil&rly* due to i?ii)y weatl)ei', four congregations wei'e Iield at 7:00 AM, 8..00 AM, g.'OO AM, and lo:00 AM. The total attendance for Eid ptayers was esliiiiated at around 8,000 people acLOSS all sessions, making it a significant event in Ibe conununity calendai.. Nisf Slia'baii & Laylatul Qadr Althoiigli i)0 special prograins were held for Nisf Sba'ba]] this year, Laylatul Qadr was obseived witli girat entl)usiasm. Musallies spent tile niglil offci-ing Islia, TaiHweel), and Taliaiiud. along willi engaging iii spii'itual lalks. Shaykh Slialiid Ullah Azhari dclivel'ed a special lectt]re on the si8iiifjcance of the last five odd iiighis of Raiiiadaii atid the impoi'lance of seeking Laylatul Qadr. A collective Suhoor meal was provided to tlie musallies oil the 27tli night. adding to the spii'itual and comtnunal cxp¢rAence. Qui an Suininary The Qur'aii SiiTninaiy piT)gram was lield foi. the ￿1130 days of RAmadan, offering valuable insights into Ilic lioly book. Deliveft'ed by quaLificd Ulainas, this initiative helped musallies gaiii a deeper undei'stoiidiiig of tlic Quvan, and it was 81'eatly appi'cciated by the attendees, both in-person and online. Itikar Tliis year, 29 brot1￿rS pai'ticipated in tlie Itikaf duriiig tlie la8110 days of Ramadan, following the Sunnali of seclusion and devotion to worsl)ip. They were giiided by the Head Imam and Darul Uloom teacliei.. Dr Abdul Matin, wlio conducted J'egulai. Naseeliali sessions aftei. Faji., allowing participants to ask religious qucstions and seek clai-ity on vai'ious niattciE. Tlie Mulakifcen also joincd Ille Taliaiiud pl'ayers and weir a central pait of thc Spiri￿al aliiiospliere in the tnosquc dui-ing the last 10 nighty. ReligiDu5 Guidance & Counselllng The l.lead Imani of JMIC Shaykli Mohniiiiad Shal)id Ullah Azhari-pi'ovides neeessai'y Islainic counselling. This yeai. ai'ound 150 cases are deali. Tliis seivice includes advice on maiTiage. laiaq. faniily brcak dow￿ social issues, children pi'obleiii, disputes between individuals, ond Islamic rulillgs on Y￿.10￿S issues. Islam Aivai'ejiess Pi'oject Tlie Islam Awareness Pi'oject (IAP) is a vital Dawah ii)iliative of Jaini Mosquc & Jslainic Ceiitt'e Birniiftgliaiii, aimcd al pi'oinoting undei'slanding aDd suppoit foi. Islain among both tjon-muslims and Muslims. Tlu'ough a vaiiety of outrcacl) aclivilies, IAP continues to butld bridges, educate. and piDvide esscntial suppoil. The key activities in 2023 wei'e the Mosque Open Day. Quraii Distribution, Islain Enibrac¢ S¢rvice, ond New Muslim Suppoit. Qui'au Dlstrlbutloii: At Jatni Mosque & Islaiiiic Ccnli'e, we bclicvc that knowledge is the foundation of undeistanding. To foslei. Iliis, we liave Inade a SI￿11r1c8lll effoit to sliarc thc tcachings of islain by distributing appi'oxiiiiately 282 copies of die Qui'an to non- Muslims and 70 copies to Musliins tIll￿UghOut the year. Additionally, we di51ribuled ovei. 1,000 DawA]i booklels to fui'ther suppoi't Illose inteiesled in learning about Islain. This mai'ks a significant inci'case fiDm18St year, wheir we distt'ibuted 200 copies, including 160 to non-Mu81ims. Islam Ei ii)bi'aee Stivlce.. Tlie 18lam Embi?ce Service at JMIC conliiiues lo offei. a dedicaled platfoini for indivfjduals inleirsted in embrdCii)g Islam. Tl)is seivicc pi'ovides guidance fro]n all Imain, who leads individua15 Iht-ougli th¢ Sbab?d8Ji {deelai'ation of faitli) in Arabic and explains Ilie core beliefs of Islani. In 2023, we were lionoured to withes5 six individuals take tlie Sliali?dali and slai tlieii. spiritual journey in Islain. This is an increase from five Shah7dabs ill the previous year, iefl¢¢ting ll ￿'01VIng inla'est inlslaill witliin oui. coiillnunity. N¢iv Musliiii Suppoi't.. Tl)e joumcy of embraciDg a new faitli can pr&sent challenges, and MC is coin]llitted to ensw'ing Dew Miisliins i'cceive tlie suppoi't Iliey necd. In 2023, we assisted two ncw Musliins, helping them overcome various obstacles AS thcy adjusted lo tlieii. new religious committiients. Our ongoing support includes inentoishipj educational i'esoui-ces, and integratton into the Musliin coiniiiunity, allowing tliem to grow confideniLy in Ili¢ir faith. Page 3 JAMI MOSQUE & ISLAMtC CENTRE (BIRMINGHAM) TRUSTEES LIMITED REPORT OF THE TRUSTEES I OR THE YEAR ENDED 31 MARCH 2024 Educ8tioii Seiwlces Our Darul Ulooni al Islamiya comprises of: Evening Maktab classes (Raheem Academy), leaching children aged 6- 16 years old Iiow to read the Qui'411 and Islainic s￿dIes after scliool and Satlli'day Islainic School Daiul Uloom Eslainic High Scliool, a full-liiiie secondary schoolfor boys aged 11 16 yeai"s old offering national Cui'riculuiii subjects along with Hifz aiid Aliiniya course. Janiiali Daiul Ulooin. a full-time college foi. boys aged 16 plus offei'ing Hift and Aliiiiiya prO￿.￿n)Me along with A Icvcl tuition. Also, we havc opportuiiities for M￿S11MS and noii-muslims lo leArn more about Islam, Musliiiis, tlie Arabic lllnguag¢, And issues of paiticular iiita'esL Jami'ali Darul Uloom Jaiiii'ah Dai'ul Uloom is a post GCSE provision of education foi. ovei. 16s studciits aiid othei. adults alike. The A-Level pi'ovision slart¢d fioni 2021-22 and continued foi. tlie 3rd year (2023-24). Jaini'ah focused oil A Icvel, includiiig the opportiii)ity lo become hafidh Aiid AITM at ihe sanie time. Jami Masjid inanagement aiins to expaiid tlieir cducational activities aiid op￿} iiew facilities such #s lil￿er education and boarding foi" Muslim youtli. Sttidcnls: Al-hamdulillah, Jami'ah $tudents' inlakc gradually inciraged. In 2021-22 we had 6 students in total, but in 2023- 24 the numbei. reached to 16. C￿￿ently, wc liave 10-day time students and 5 evening aliiiiiyyah students, Operation Tiiiiing.. Thc Jami'ah operates Monday io Friday fi'om 9am till 4'.30pm. Th¢ day is divided into two. 9-12:15pi)I U8ed lo be foi. A lev¢ls. The alimiyyah starts froni Ipm and eA)ds al 4-40pm. T¢￿I]crs.. Well qualified teach￿5 dclivci. the A level curriciiluii). Our A levcl inaths And chemistry tcacliers is a phd in di18 filed as well as tlie biology teaclia.. Tlie English teacliei. is graduate froDI BuThiiigliaiii univei'sity and veiy well qualified. Tlie Islaillic cun'iculum is laLiglil by Al-A7Jiar graduate well expei'icnced leaehers. Eight teAcI)ers deLivered the lessons in Jami'ah tliis year. About l O teaclicrs wcrc involved in te4cI)ing irt Jaini'ab. Key achievements AS & A Level F.xains: Jamt'ali sMdellL% ei)I'olled for A-Level exallis for tlie 2iid iii)i¢ sii)ce tE)e siai'i of Jaiiii'ali. Tlie results of tliis yCP41'S A-Level are shown in die table. Studenls acquire soiiie UCAS poinLs if Ilie grade is fi'om A*ioE. Islainic CUiTiculum {Alimiyyah): Islamic cuniculum has been deliv￿Ed by qualified teaclici's. Students weit taught ]nany Subjects. Tlie subjects were 'fafseei', hadith> aqidali. Ar8bic language, naliwa, sai'f. ululrn al-liadith, islory elc. S￿dents have been attending the classes witli niucli Inte￿St and eiilliusi&sm and benefitted ￿'eally, New Preniises for Janii'ah: Jamt'ah sbifted from mosque building to the adjacent building for bettei. focilitie5. Tl)e mosque tnanageinent lus sp¢nt nearly 300 tiiousand pounds to IEnovate 15A Lloyd Street building to c&lei' foi. tlie over 81Xteen piDvAsions of education. Sittee Oetober 2023. JaMi￿h classes ar¢ tsking place Ov￿. tl)ei'e. Tlie building is well d¢signed and loved by all. E%tYxcurricular Actlvltles Jaini'al) sabaq piogi'am took place on Sunday 17di Seplemba. 2023 in Ilie Lllasjid. Sliaykh Saliii? Nawab attended as cliief 8uesl and gave naseelia lo our sludents. Tbe program was atlci)ded by Du and JDU students as well 8s by Ilie meinba? of Ilie public. Prograin ended willi a special dua and a collective meal. Trip lo Snowdoiiia.. Students went foi. a trip to cliinb mountain Snoi¥donia. Teachers and studellls cnjoyed the tt'ip. Year I sttident, U8tiian Ghani won the challenge and he rn&nag￿ to clunbing tlie iiiountain kn a very short time and acliieved a cash prize. Weekly speecli club ￿ined students to deltvei" talks alld khutbJs. They are pa5sionote to dclivcr khuibas i iiiasajids atid otlier places. This is very impottullt for daYe￿ to be abl¢ arliculate the message of d¢¢n and deliver il to otliers. Siudeiits llad oppoilunlties to play f(K)Iball evely week and use pool table during their break8. Students were provided with lockei's for tlie storage of ilieir books and oth￿. valuables. s￿dents Iiad hadith essay writing conipetition whei'e diey I￿ve wrkttcn e&8ays regai'diiig great liaditb scholai's. Pagc 4 JAMI MOSQUE & ISLAMtC CEJ'TRE (BIIiMINGIIAM) TRUSTEES LIMITED REPORT or THII TRUSTEES FOR THE YEAR Ef4DED 31 MARCH 2024 Future PIA Jami'ah wtll iiilroducc ncw subjects from the academic year 2024-25, such &s Compul¢i' science and BTEC ICT. This will expand our capaeily to eat¢r for Inor¢ students in futt]i'e. Assigning tlie cl1￿C￿l DU teachers of natioiial curriculum lo teach in DU sectioii oi. Appointing new teache1% to teael) boili in Du ai)d WU. The days of opcration mighi be less dui'ing the weck. It will be fiDm Moi)day to Thui'8days aiid in the evening fiom Monday to Wednesdays, Jaini'ali aCcorr￿10datio1l foT students will be a priority in comiiig yeais to inake it grow. Gil'l's plovision is uiidei. Ilview. It Inight be a suitable oplioi) to offcr courscs foy ihem witli 8 segi'egated environmcnt. Acci'editalion of Jami'ah wilh government bodies to officialise the pi'OVlSlOll of collegc. Dai'ul Ulooill l$lami¢ High School Dai'ul Uloom Islamic I-Iigli School. a renowned madi'assah-scliool, proudly nlarked its 39111 y¢ai- in Septemb￿. 2023. With neai'ly foul- decades ot-d¢dicaled gei'vice, tl)e school continues to I1￿1Ve, guided by its vision lo cnsuit pupils beconie.. FIEtui'e leadcrs our communities prospei. froin in the herc and the liei'eafter Rol¢ models who cxcel academically and spirilually b¢¢oming pillars of tije coii)munitYb making a diffei'ence Belicvcrs Iliat pul All?h ? and His M&8sengei' ? al tli¢ heart of everything tliey do, and lli doing so tbey spiEad the beauty of tlie ?n aild Sunnali illuminating t]ieir communities DARUL ULOOM SUMMARY It bas been an oulslanding yeai., culiniDatiDg in bigbly positive feedback froin botli p￿ellI5 and pupils in oui. end-of-lerm 8uI'vey. Tlirougliout the yeai., Ille scliool mairklained a strong sense of stability, strikii)g an ex¢ellei)t balallcc belw¢etJ academic achievemeiit and extt'f4¢urricular activities. As a result of ¢v¢iyon¢'s ttrniendous I)a1￿ work, we acliieved exceptional GCSE results, with a record number of Grade 8 and 9s this year. DA YS ATr4D TIMF.S IN OPERATION Tlie scl)ool's scl)ediilc was i'cYi¢wed with a view lo slai'liiig eai'li¢i', bul sev¢iYl f&clois Iiiade tliis inipi'actical. CunEntlyJ we opci'atc fi'oin Moiiday lo Friday, witli school houiB rnnning from 8.-30ani to 4-.15pm foi. KS3, and up lo 5pni foi. KS4. r)u¢ to clubs and booslei. sessions, some KS3 pupils Ji)ay r￿lS17 al 5pm, while KS4 pupils may rematn al scl)ool until as late as 5'.45pm. Ow. school houi's are longei. conipared to slate schools and academies, with s￿/• of the lime dedicated to Hifdh aiid Alirni education. Icaving significantly less linje for the naiional cuiiiculuin coiiipared to tlie Iiational avei'age, Despite this, tl)e school's eonsislenily sli'ong GCSB resiilts are an inci'ediblc acliieveiiienl. We l)ave recognised Ilie need lo fui'Q)ei' ektend the s¢l)ool day to iiiake forn) liine more me8mingful and to ensuiE pupils &re engaging in l.egu1￿. reading, Tliei'efore, we pi'opose that, fmin tlie next ac8deiiiie year, the s¢hool day will start 30 Aninutes eai'lier, Inslia'Allali. I Eden Boys, aiid Madinatul Uloom. Basketball Club (KS31KS4): Pupils 21r diligently prep2riiig for upcoming comp¢tilioii$ wit]) oiha. schools, sliaipeiiiiig tlieir basketball tecliniques and teamivork. Raniadhan Reniii)dei's-. Pupils pr(xluced s1)ort video Clips offering naslhali foi. Raniadhan, whicli wei'e shai'ed witli paTents aiid piipils, fosteriiig a sense of comi)iui)ity. MedialEnglisli Piojeel.. Pupils cl'eated naseel)ab videos and explored video editing lecl)niques by PlDducing tl)eii' owi) adveits. lielping tliein dcvelop essential digital skills. Poety Project.. Pupils created powerflkl poety, wliicl) l)as been compiled into an aDthology and proudly displayed ai'ound the scllool. Media Teani: Pupils were ti'ained in video aud photograpliy lecliniques to captuir school events and edit Ihei)I foT publi¢ sljai'ing. Media Team Highlights: Saeed, a Year 8 pupil. demonstrated exceptional talent by ciuting a remarkable terin- summary video for our social media plattom CONCLUSION Tl)e 2023-2024 academi¢ y¢ar was enormously challengin& but il was thI'ou8h the iEmarkabl¢ d¢dication and liai'd woi'k of all staff Ineiiibers t])at we SUC￿ssfUllY navigated Ilicse challenges. A school, oi. any organisation, is only as effeclive a8 115 slakel)oldei's, and it is tlianks lo tl)e tii'eless efforts of Ibe entiir Icani t1￿1 Dawl Ulooni Islainic Higli School has continued lo flourisli. Oui. leacheRB in Hifdh, Altmi, National Cuniculum, and GCSE subjccls, along willi tl)c admiii staff, cleaning leaiii, and 8¢nioi' leadei'sliip (SLT), havc been the pillai's upliolding our scllool. Th¢u' dedica(ion has enabled us to maintain an environment specifically designed lo worship Allah and upl)old Ills deen. Wc are coittn)itted to gi'owtty fostei'ing a cullui of excellence in all that we do and aspirc to achieve. Oui. hope is that ow. students become 8 source of Sadaqab Jariyah for their parents, teacl)eiB, trustees who volunteer tli¢ii' time, and all oihei. stakeholders of the school. We are decply coiiseious of the fact that evei'yone will b¢ licld accountable by Allali sublianahu wa ta'ala foi. Iheii. i.oles here. This sl)ared sense of responsibility is wlillt un?les oui. staff. even ihi'ougli difficiilt tiiiics, as oui- beloved Prophet (pbuh) 8aid: "Eacli of you is a shepliei'd, and each of you will be queglianed i'egai'ding his flo¢k."Al Darul Ulooin, our goal is to sttive to be the best version of oui'selves foi. tlie sake of Allab. Investing in oiii. yotsili lo nuitturc Uleiiia is al 11)e heart of oui. Inission, and ow staff work tiirlcssly evely day to ensure we continue iinproving foi. His sake. Wc pray Ilial Allah Azzawajal makes tllls journey easy f￿. all of us, tbat l-Ie ci'eates sts'ong le&deiE lor the futurc, and that He accepts everyone's efforts. knneen. Ralieem Ac8demy Since 1975, the Evening Mhdrnsah has been a steadfast institution in tl)¢ C￿7)mUnity, deliveiing essential Is1￿￿1¢ education to young students at tlic Jaiiii Mosque & Islamic Cenlre. Initially known as Il)¢ Evening Maktab, it Ilas expanded ovei. the years, Il'ansfonning into Ralieein A(￿dc1)lY alld broadening its seivices io provide Inoi'e coiiiprehensive educational progJ'ams. Today, Ralieeill Acadeniy scivcs as a center foi. Quranic studies, Qaidali, Islaiiiic studies, Adab. dnd Aldilaq, with a growing student body and dedicated progra1￿. We lake pride in suppoiting tlie spii'itual and lliordl gi'owtb of our students, who now number 285, as ive uphold our cominitnient to quality Islamic education. Student Ei)i'ollIiielll Wl)ile studenl nunibei's i'ctnain similar to the prcvious year, we recorded a net increase of around 20 students, witb some COLnplelillg diell. coul.ses alld othei's leaving Ili¢ pi-ogtim. Total Students numb￿. is 274. Pagc 9 JAMJ MOSQUE & ISLAMIC CENTRE (BIRMINGHAM) TRUSTEES LIMITED REPORT OP THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 STRATCI GIC REPORT Acllievement and perfo1.￿li￿te Class Strueturc Curreiiily> Raheein Acadeniy opei'ales 13 classes, maintaining the same llumber as last yeai., witb sepai'ate sessions foi. boys and git'ls, including dedicated Hifz classes. Tl)c acadelny also supports an onliiie class for boys, catei'iiig lo studeiils iK)tli iialionwide and globally. Due lo classroon) limitations. we conliiiue to liave a waiti118 li81 eacli tei'rn aiid al'e actively exploring ways to expand our capacity. Aclilevemeiits Expanded Hifz prograni to include two classes for boys and oiie for girls. Siislained oiiline class for boys, enabling learning accessibility for studeijls acioss diffei'eiit l'egions aiid counti'ies. Fiuoiielal Oveivlew Foi- the fi$¢al year of Apiil 2023 10 Mai'cli 2024. Ralieem Acadei)iy collected £101,274.39 in fees fi'oni both thc Bvening and Weekeiid Maki&b piDgi'ams. Witl) plai)s to welcoine addilioi)al sttidents, the Acad¢iiiy pi'ojecls ieveniies of £120.000 foi. tl)e iipcoming year, Insl)a'Allah. Ciinrnt annual fees are £480 for i'egular students and £600 foi. Hifz students. Evejits AI RAliecm Academy, we recognise that a well-TOIIDded Islamie educaiion includes oppoitunities beyond d)¢ classroom. Tliis year, Ive iAtt'odueed and expanded severnl exlTa-¢urri¢ular activities to enhance students, developniertt and ¢oIMinunity engagemenL Parent-Teacliei' Meetlligs To keep pai'euts infomied and involved in their ¢liild's learning journey. we organised tl)Ire Parent-Tea¢hth' Mcclings Illi8 academic ycai., one foi. eacli leiii). Tliese meetings offei'ed a valuable platfoi'iii foi. pa]rnts to ￿Ceive iii-deptli i'eports on t])eii' child's piogr&8s and acliievcmcnts, fostering a collaborntive appjoadi to eadi student's educalional developnient, Monthly Ass¢lliblies Ow. niontllly ass¢iiiblies have become a clicrislied ts'adition, engaging studenLs in a vai'iety of pi'esentations and activities, W¢ liold ¢iglit assemblies Iliis acadeiiiic year, wit]1 sludetjts sl)oweasii)g Ili¢ii' skills aiid knowlcdg¢ tlii'ougl) Qiii'anic recitations, Iladitli int¢ry)relalions, nasheed perfoi'mauces, sp¢¢cl)es, and role-playing activiti&s. These asseinblies i)i'ovide students witli a platfojii) lo build confidence, public spcaking skills, and a strongei. connection to Islamic leacliiiig8. Football Matches: We OiBanised several inter-clas8 football nialches, fostering teaniwoJ*, spoi1smanship. &iid liealthy coiiipelition among students. Tl)ese inalclies were well-receivcd by students and contributed to theii- pliysical well-bein SOCI81 inlei2¢tion, and niutual respect within tlle academy. Bnd-Of-Y¢￿. Sports D&y.' Just before the summer break in August, we hoslcd a inelliornble Bnd-of-yeai. Sports Day. Thls event ineluded 8 variety of activities Such as & boun¢y castle, daiil)08rd games, lug of war, and iiiore. Il was & day of joy and celebi'atioii, willi students eiijoying food aDd activities. whicli allowed tliein to unwind and connect with tlicii. peeiT oulsidc tlie i-e8ulai' classrooin 8¢11ing. Futui'e Plails To fijitlicr cniiance the edu¢alional cxpertence. Ral)e¢m Academy has ouillned Ili¢ following objectiv&8: l. Class Expansion: Efforts to increase class numbers to mcel deiiiand. Quality Education.. Additional training for teacliers to cn8ui'e itistruclAon81 quilily. 3. Policy Updates- Implementation of updated teiThs for teacliei3 and att &nnual readlljission policy foi. smdenls starting Scpteniber 2024. 4. Fnlianeed Activities.. Introducing lliore extracurricular activities and intexactive teaching illethods. Adult li dllcatlo The Jllnii Mosque is committed to cducating the community and providing insigbt into Islainic kniowledge thi'oLigh a v￿.lety of regular leaLDillg sessions throutylout the year. Pag¢ 10 JAMI MOSQUE & ISLAMIC CENTRK (BIRMINGIIAM) TRUSTEES LIMITED REPOR'f Oil THE TRUSTEL8 ri OR TIIE YEAR ENDED 31 MARCH 2024 STRATEGIC REPORT Aehievement gnd perforiiiajice Ta'leeiii of Hadith.. The Ta'leein of Hadith sessions take place 8ftth' Zuhr Salah on Tuesdays, Wednesdays, and Thursdays. These sessioJ]s al'e collducled by hoThourable Schola￿ such as Mw Siddique Alime¢ Mw Abdullah Suliail Madatii, ￿]d Sliaykh M Shal)id Ullah Azl)ari. Each sessioi) lasls for 10-15 iiunules and is well attended, with an average of 15-20 people pei. session. Tlie sessioi)s al'e also broadcast tbi'ougb tknc mosque scanner, reaching thoiisands of liomes. Aiieiidees and listeners hav¢ cxpi'esscd salisfaclion with the pi'ogranime, offering positive feedback aiid I'ecommeMdit)g ils cotitiiiuation to beiiefit the iinimali. Tlie Ta'leein of Haditl) is dclivcrcd ill Ilure languages-Euglish, Bengali, aiid Urdu-to eiisurc illaximuni accessibility and benefit. Talabul 'llni: Tlie Talabul 'llm prO￿.amMe is a new initiative that has suecessfully engaged thc coimmuiiity with tlie mosque, both spll'itually and socially. Now in its thll'd Ye￿., it has been desciibed by Ilic foimier president of the iiiosque as oiie of the most importaiit and successful programi)Ics of JMIC.. Every Wednesday. Sliaykli M Shaliid UIIAII ALhai'i, the Head Imam, delive13 a Dai's fi'oni Ilie Quvaii, followed by a discussion on fiqh issues. Tlie session coiicludes willi a Q&A s¢gm¢nt, allowiiig participants to ask questions aiid deepen their understaiiding of deen. Food is aii'aiiged evciy second week, pioviding an opporthnity for social inteizction and streiigtliei)ing pe13011al bonds. The food is self-funded by participai)ts, with ali ai)iiual cost of approxiiiiately £5500. Tlie progi'amine is well atteiided, with 60-100 i)eoi)le participating weekly. Meals ol'e prepared in Ilie JMIC. kiÉclicn by dedie&led voliinleei's and ts'iislees, including Bi. Slialidul Islani, Br Anam Uddin, Br Salim Khan, and Br Kawser. May Allali i'ewai'd tliem for tlieii. effoi'ts. Bi. Habibur Rahman, the trustee in charge of overseeing the Talabul 'llm piograinme, is also comincnded for liis comniitmetit, May Allali gi'ant liim abundant Lcwai-ds. Tafseerul Qui'an'.Th¢ T4fs¢cnil Qui an pi'ogi'aDMll¢ plays a significant role in connecting tl)e coii)munity to Ilie Book of Allah. Tlic Jami Mosqlie hosts two weekly tsfseei. sessions.. On sa￿rdays aftci" Zulu. prayer, Shaykli Ilabibul Gaffar delivets the tsfseer in Englisli, On Sundays aftei. Asr pray&', M Nurul Haque piovid&s tafseer in both Beng81i and Englisli. These sessions lielp enhance tbe conununily's undeislandiiig of tlie Qui an. Attcndan¢¢ varics, with an average of 10-15 people pei. session. Adiilt Tajweed Coui'se.. Alhatiidiilillali, our Aduli Tajweed Course lias been successfully iwnning WAili two 8epai.ale classes foL' bi'oilieis aiid sisteTS, each l)eld on Sllturdays foi. 1-30 lioui's. AppToxiinal¢ly 20 pai'licipants 81'e enrolled in iliis coiii'se, i'efleclin8 a stlong intei'est in enl)ancing Ilieir Quranic recilalion skills. Tlie classes ￿'e conducted by Maulana Siddique Aliined foi. tl)¢ brotliers And UslAd811 S8lm4 Akll)er for thc Sisters, both of ivlioin provide invaluable insti'uction in Tajweed i'ules and pronunciation. Ramadan Specffial Qui an Mosbque Programme: During Ramadan 20￿, Ili¢ niosque had tlie pi'ivilege of liosting Dr F￿'ag Jidan, a pi'ofessor of Qira'ah fiDm Al-Azt)ai' Univei'sily, wlio facilitated Il)e Qui'an Moshq scssions. Held three days a week after Zuhi- Salah, these sessions ran throughout tEhe entire iiiontli of Rainadan. Our illusallies gready benefjled fi'oni this oppoithinily lo impiDve their I'ccilation skills. Spccial Adult Tajweed Course.. A Spccial Tajweed Coutse was al.so Iield dui'ing Ramadan 2024 for teaclieis and advanced lajweed lea1me￿. Around 15 participants attended and succcs5fully coniplctcd the text 'Matn Tulifatul Aifal,, i'eceiving ccitifi¢it¢s upon coiiiplction. The course was conducted by our esteeiiied guest foi. Taraweeli. Dr Fai'ag Zidan. Youtli Ac¢lvltles JMIC, in collaboi'ation with MCA and the Comiiiunity Foulldalion, continues lo see success lli its youth pi'ogram, engaging aroiind 20 boys weekly and re&ching 70 11)rougliout Ilic year. A dedieated Youtl) Club rooin now serves as a Iiub foi. gathei'ings and skill-building. Gil-ls, pio8rnEiiming also remains a priority, pIDmoling inclusivity. Evenl Highlights.. Lads and Dads Hiking Ti'ip (July 7, 2024).. A day at Carding Mill Valley widi 30 boys and 10 fAthers, strengllienit)g family bonds Ilirougli nature and teAinwork. Youtb Eid Gatherin8 {Jwie 30, 2024): Over 20 Yout1￿ celebrated Eid with activitiC8, an inspll'ing talk, and a BBQ, fostci'ing conmiunily spirit. Cleaning Diive (June 15, 2024): Youtl) helped clean tlie mosque. reinfor¢iDg r¢sponsibility and teainwoi'k. Fajr Knights Challenge {Dec 23. 2023 - Jail 1, 2024).- Fifty boys 8ttended Faji. daily. ¢iigaging in activiltes post- pray￿". Prii¢s awarded lo those with lOO/o attendance. Page 11 JAMI MOSQUE & ISLAMIC CKNTRE (BIRMINGHAMI TRUSTEES LIMITED REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 STRATEGIC REPORT Achiei'eDieiit and perforin*i)ce Youth Confcrcncc (Sept 3, 2023).. Feathring guesl speAkeTS, Outdoor activities, and a youth exchange with Eden Masjid. attended by 150 paiticipaiits. Youll) Iftar (Mai'ch 24, 2024): A meaningful gathering with discu&sioiis and spiritual i'eflectioiis, proinotiiig unity. Laser Quest (May 26, 2024).. Twenty-five boys enjoyed frieDdly competition, boosting camai'adek'ie. Youll) Qly￿￿ Al Layl (Jatl 1, 2024): An evening of guest thlks encouraging ongoing youth paiticipation in coininuiiity service. JMIC I'ejnains committed to ciuting a supportivc environment for youth developmeiit tlli'ougl) enga8iLigy incliisive activities. Seiiioi. Club: Tea Cii'cle.. Every Satui'day, genioiE gatlier for a relaxed Tea Circle, enjoying eacb other's eonipany ovu. tea. Hom¢ Visits.. Volunteci's wiiducted honie visils for four eldei'ly inei)Ibers unable to attend mosque a¢tiviti¢s. ¢nsuring they i'emain connected lo the COn￿￿Ul)Ity. Wottien's WlnE'. Halaqalis & Courscs.. Regular Halaqahs in Bangla and Englisl) coveird tOPiC8 likc Tafsii., Fiql), and Seei'ah, attended by l 0-15 sisters. Tajweed sessioiis also benefited ten won)en seeking to impix)vc Qui'an I'ccitation. Gil'ls, Activities: Calligrapliy sessions for eigl)l yoiirt8 girls and Junior Muslim Sessions foi. len pi'imaty cl)ildren fosleird o'ealivity and learning in a fillendly setting. Volunlcciing.. Sislci's sllPPOrted Mosque OIKn Day4 Taraweel) Pl'ayers, and funei'al i'ites, providing essential services and conimiinily suppoit. Events.. Sliroudirtg Woi'kshops.. In ¢ollaboration with Supporting Humanity, 25 sislers learned th¢ Isluiiii¢ pjuolices of skn'oudiiig. Dawal) Work8liops.' Woi'k$l)ops Ir8incd 25 sist¢rs lo cnhaD¢¢ their Und￿'StandIng of Deen and sliaiE Isl&nic leacliin8S. Social Galliei'ings.. Sistci£ oi'ganizcd Eid and Ica parties, strengthei)ing bonds wiiliin the eomjiiunity. Fiindiaising liiitiatives- Si8tei3 led fiindi'aising for Ihc Rainadan Appeal, funei'al Ti'olley, and D8wali Api)cal, supporting the mosque's 8eNices and outrea¢li efforts. Foodba)Jl< Tlie Foodbatth initlative al Jaini Mosque & Jslomi¢ Cenire (JMIC) has continued lo grow and extend its reach ov¢i' tli¢ past year. W¢ now i'egulw'ly distiibute food supplies lo two main locations: the City Mission Care Centi'e in Birniingliai)I City Ceiitre, whicb suppoits 96 lioineless individuals. and St. Anne's Hostel in Higligale, Biiniingh8Jn, wliicli accoiJ)Inodale$ 37 lioiiicless individuals. Tliis Ye￿., we also expanded our outreaeli by providing food and Eid gifts to tl)e a refugee sheltei. Centre, wliere 81)proximately 10 cliildirn, 10 adults, and staff llleinbcis enjoyed the speciaI Eid Ineals and gifts. Our food collection is faeililaled Il)iougli our ongoing partn￿s1]ip witli die Fair Sl)3re sclieiiie and collaboi'ation will) Tesco at Swan Island and Tes¢0 in Slieldon. Our dedicated l¢am of volunteers, led by Ti'usl ineinber Mr, J8ll)il Alllncd, cai'efully soi'ls and ￿TangeS the food itet)Is befoit delivering Iheim to Ilie5e vital ¢¢nlres. In addition, JMIC continues to sct up a well-slocked food table eV￿Y Sunday at il)e mosque, offek'ing essential iteins lo local cointiiunity m¢inb¢￿ in nced. Thts initiative highlights oui ongoing commithicnt to adthtssing Iiungei. and suppoi'tillg tliose facing diffLculties ivithin our conununity. Evejits SuLiunei' Food Drive & Qurbani Meat Distrtbution.. On Satuiylay. 22nd June 2024, the Jami Mosque & 181aniic Centre Bllllniiigliaiii, in collab017tion with Islainic Relief UL organised a Swmiici. Trood Drive alld Qui'bani Meat Disli'ibution. Tlie niosque successfully distiibuled 150 food packs along with fi'cs11 Qurbani ineat to fati)ilies in need. Tliis initiative i'eflecled the iiiosque's ongoing comn)itnient to supporting vul[L￿.abLe Inc￿b￿S of the coihmunity and ensuring eveiyone could share in Ilie blessings of Qui'bani. Haji Talini Pi'ogrRmine.' In preparation foi. Hajj, the mosque liosted An educational Haji Taliiii ProgL?mine aimed at guiding pilgi'iins. Thc pi'ogiiuiillic fcatuied two SCSSIOIIS: On SuDdayJ 19th May, Shaykh Habibul Gaffar ATliari delivered the English session, offering deep illsiglil8 into tlie rites and spiilltual significance of Hail. Page 12 JAMI MOSQUE & ISLAMIC CENTRE {BIRMINGIIAM) TRUSTEFS LTiiirrED REI PORT OF THE TRUSTEES riOR THE YEIAR ENDED 31 MARCH 2024 STRATEGIC REPORT Aehlevemeiit and pei'foi'ttiance On Monday, 20th May, Sliflykh Shahid Ullah Azhari led the Bangla session, pmviding siinilAr guidance in Baiigla. Both sessions concluded with a Q&A session, allowiiig partiCiPaDts to ask specific questions about their pl1￿7￿￿ge and prep￿￿tiOnS. Welcoiiie Rarnadan Events: To help the coiigregation preparc spii'itually for Ramadan. the Janii Mosque & Islamic Cenkn'e oi'gdniscd two events, catering to English and Baiigla-spcaking attende¢s- Welcoiiie Rainadan Bangla (Wednesday. 6111 Marcl) 2024)- This s&8sion featured Shaykh Shahid Ullali Azliai'i and Di. Abdul Matin, fociising oti the Fiqhus Siyam (Ilie rules of fasting) and how lo spiritiially preparc foi- Ramadaii. Tl)e piogi'ainme, presidcd over by Luifur Rahman Bclal, provided attendees with valu8bl¢ ilL8ights to niaxiniise tbe benefits of the holy niot)tl). Welconie Rumadan English (Sunday, 3rd March 2024)- Undei. die theiiie "Uiilocking ihe Ti'easiire of Ramadan" the Eiiglish-langiiage event featured speecl)es by Shayklj Taiiq Nasiullah, Dr Ayn)an Yacoub, Shaykli Habibul Gaffai-, and Sliaykh Sliahid Ullah Azliai'i. Tliis cvcnt> presided over by Lutfui- Raliinan Belal, foeused on d1¢ spiritual opporluniti¢s Ramadan presents and offered practieal guidanc¢ for self-improvement during tlie lioly inonlh. Wintei. Conferenee: Tlie mosque l)osled its annual Winter Conferen¢¢ on 27th Decemb￿. 2023, which atti'acted around 500 attendees. The event fcattii'ed speeches fioiii key scholai's.. Shaykh Haminadiir Ral)llian Fahim spoke aboui the relurn of Isa (AS). N07.mul Hussain discussed the significance of Al-Aqsa. Shaykli Slial)id Ullah Azliai'i delivered a il)ougl)t-piovoking talk on Daii21 and Malliaiiia (Ihc fmal battle), Tlie event also inclLided quiz competitions aDd a lal¢nl show whei'e boys and gll'ls sliowcased Ilieir 8kills' in Quran recitation. Adhan, and Nasheed perfjormances. PrIZ￿ weie awarded lo the bcsl pa'forniers and quiz winnei's. Tbe progi'amme concluded with a nioving Diia led by Mw ATM Mukanam Hasan, followed by a conuiiun81 dinner which foslci'ed & s¢nse of unity and coniinunity spirit. Aiuiual Eid Galliei'ing., Tlie Jaiiii Mosquc & Islaiiiic Centre l)o.%ied a celebialory Allnual Eid Gailieriti8 011 21st Api'il 2024, which was attended by corninunity iiien)bcrs, pi'ofessionals, and local leaders. Tt]¢ event featured guest speakeis, including Éhe Mayor of Bimiingliain, Chatnan IAI, and Dr Hany El B8nna, co-founder of Islamic Relief. Tliis gailiering was a i-eflection of tile sli'ong bonds within the comniunily, briDging people together to celebrate Eid and engage in nieaningfuI discussions, Mosque Opcii Duy.. Oll 24th September 2023, 11)e Jaini Mosque & Islaniie Ccntsr bosted a Mosque Open Day diat atti'acled ai'ound 30 non-muslim visitors. llic cvent leaMI'ed guided tours. prcsentations, Q&A sessions. a VR experience, ultui'al exl)ibitions, 81)d food stalls. Visitois had the chance to obseivc Ibe Zuhr prayei. alld lealll abovi Isl&illic beliefs and p￿ctICeS in an open and welcoming cnvironn)ent. The following day, 80 students fi'oiii two local schools visited Ilie mosque, laking part in the culiurdl cxhibitions and gaining a deeper understanding of Islamic Culture and values. Basic Life Suppoit Trailling: On 28th September 2023, JMIC, in p￿￿e[ship willi Wesl Midlallds AmbulaThee S¢rvi¢¢, llosled a Basic Life Support (BLS) tiaining s¢5sion. A representative froni the AEiibulance Seivice dcliveLEd a coinprcliensive presentation coverin8 Early Baslc Life Support. CPR lectsniques, and tbe pi'opei. use of a defibi'illaloi.. Ti'ust iiieimbei's, staff, and l¢aGli¢iE wci'e present lo participate in tliis essential ts'aining. At 11)e end of tlie session, West Midlands Aiiibulance Service generously provided a defibrillatoi. for the Mosjid pi'eillises, ensllrirtg it is equipped for emergency siluxtiojts. Trustees Away DAY.. On 15 January 2024, JMIC organised a TTUStecs Away Day at tlie Libraiy Hall of tbe Markfield l-Iiglier EducAlion Centt'e. Tliis day-long inceting provided an oppoitullity for an lll-depib review of all depai'lments. secliolls, and pi'ojecls wiiliiA JMIC. Following the i'eports and evaluations. ttustees engaged in brainstoi'Ining sessions to set new goals and refjne strategic diirctions for each department, PlDject, and section. Page J3 JAMI MOSQUE & JSLAMIC CENTRE (BIRMINGHAM) TRUSTEES LtMITED REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCII 2024 STRA'TEGIC REPORT Aclileiiemellt aiid pei'foi'maiice Pi'eniises Report Rental Pi'opcrlies: JMIC is currently genetxting rental illcome from two key properties located at 535 and 527 Coveiih'y Road. In addition, we ieceive inconie fi'oni a billboard situated at 513-515 Covcntry Road. Thw reiilal sts'eams ¢onttibule lo tlic oiigoing financial suslaiiiability of JMIC. supporting ow. community aclivitlcg and allowiiig for fui'ilier develoi)Ineiit and expansion of scrvices, Fuiiei'AI Ai'ea expaiisioii projects As aui. ￿ntt￿l ai'ea i'equiLtd soine re￿rbiShment WO￿ and the cquipillcnt requii'ed upgrade including body wasl)ing facilities, fi'idge, trolly etc. Tliis facility will exhxnee funu?l ￿VICcS related facilities iThcluding vicwijjg, stoi'age die body, body wasliing, staying the pyeniises for making dua or recilalioii. Tiiis pi'ojects also include ilie re￿l'bI8]iMellt of hallway al tlie back of main pi'ayei.. The hallway ai'ca bccome veiy cold al the wiiitei. aiid raiii lick at 17iiiing tinie we need i'efurbisli aiea aiso to facilities to pray mol'e con)fortably. CutTently, we are ivoi'kiiig on dLsign step for the project and wc cali stait woi'k. We ii)Ade an appeal for tlie pi'ojecls in last Ramadan, Alhamdulillali we got a waiTh irsponses frcjin musallis. Mosque Maslcr Plan pi'oject.. We continue to discuss tli¢ Mosque Master Plan project ttgularly dui'ing oui. Coiincil of Mana8ei))enl meetings, with Ilie aim of moving foiwaid and implementing it. Lead Person: Mr NUI'LII Haque JP Mailllcnance Repoi't: We are pleased to report the successfi]I completion of 8ppiY)xin)al¢ly 150 ttpaii. and ii)ainlenance tssks aci'oss the Masjid and DU pYeii)ises. Key liighlighis of olli- efforts include: Repainting vai'ious classi.ooms and toilet aiEas wiihin Il)e DU pi'emises. Rebuildiiig tlie bolindary wall of ihc DU playground, now featuring Ilie ts2demai'k along the side of the wall. Fixing tlie dam in Ilie serv￿. room lo ￿'evenI water I￿kage and damagc. Iiislalling & 8&fety nel ovei. the fenc¢ 5urroundiiig Ilie DU playground boundary lo enlianee security. Recaipeting Ilie flit exit slairwcll and landing in t]ie wudhu area to cnsure safety aiid ¢omfort. These impl'ovenients i'eflecl our ongoing conumitmenl lo ii)ainlaining safe, clean, and welcolning spa¢c8 for oui. cominunity and Se￿iCe users. Al Mli'AJ Baiiquetlng Bookings and Pei'foimance.. In 2023-2024, Al_mirnj successfully handled 200 bookings, de5Pitc cl)alleng¢s posed by r¢striclions Oll ts'aditioiial Dhul and music. Witli 900/0 of oiir clienls froi)I Il)e Pakistani conimunily, wl)o h'aditionally incoiyorate Dliul al weddings, these liinilations required careful mAnagemenL Foi- 2024-2025, as of 10 Septembth. 2024, we have secu2.ed ovei. 145 bookings, with 105 events already coiiipleled by 8 Septembei.. linpi'oveinenls and Acl)ieveiiienls'. Decoi'ation: Enl)at)ccinents in¢lud¢ 19 cl)andeliei' lights, floral dccoi'ations. and cenliEpieces, elevating tlie ball, aesilietic and generating positive customer feedback. We have also installed a flowei. gai'ilen by Il)e new smokiiig ai'ea, i'equiitd by inspecloi7, ￿rtb¢r enjiancing Al-Mii'2j's appeal. Facilities: Kitchen aiiienilies, outside ligliling, and a designated smoking area have been improved to llieet cusloiner cxpectalion5 and i'egulatory requireiiients. binance.. Despite the cliallenges of Dhul restrictions and coiiipetitoi. expansions, 2023-2024 was one of our inost pi'ofilable years. However, we fact potcntial future reveoue loss as Soillc clients seek y￿lUC8 offeiing DJ facilities. Marketing Report; Al-miraj's main markeling sh'ategy focuses on deliveritig five-stki. sci'vicc. We've enhanced oui. website to include essential infonnalion and a virtual tour, supplemfflited by active social Inedia posts on TikTok, Inslagi'am. facebook, alld YouTubc. Wiib over 940 Google irviews, Al-mirnj is l)igbly i'mked, alld custonieL' f¢edback on our i'eliable seivices lias pi'ov¢ll lo be a pom'erful marketing tool. Fiiture Opportunities and Developmcnts: Sei'vice Enlianceinents.. We plan lo iiitroduce inodern facilities. iDcluding belter souiid systcins. premiulli seating, updated heating and cooling syslenLS, aiid a revan)ped rcccption area to meet n￿l'ke1 slatidards. Decoi'alion Up8fddes.' To keep pace with compclitors, Al-mirnj will continuously update decoi. lo attra¢t inodcrn clients who pi'efei. piEmiuT]i aesthetics. Modernizatioii Efforts: Planned renovaiions include high-quality flooring. advaiiccd ligliting, and Int￿.10r dosign Page 14 JAMI MOSQUE & ISLAMIC CENTRE (BIRfvlINGHAM) 'fRUSTEES LIMITED REPORT OF THL TRUSTEII S FOR THF. YEAR ENDEI D 31 MARCH 2024 STRATII GIC REPORT Acliievement gjid performaiiee updates. We ai'¢ also exploriiig iinprovemenls lo our ear park and SI￿]age to uiu'ease on-site inarkctiiig visibility. To sustain Al-mii'aj's success and rneet evolving customer expeclatiolls. Colltinued i1￿0VatiOn aild inodeinization al'e essential. These eiilian¢enients will cnsui'e Al-miiaj rematns competilive in a shifting market, pr¢seTYing our bookii)g levels and profitabilily in the fuliiie. Offlee Repoi't Ovei. Ilie past ycai., tlic office team successfully managed daily opeixtions, led fundraisiiig, ￿]d suppoited comiiiunily scrviccs. Kcy achieV￿￿e1]IS iiicluded: Daily Opci'atioiis.. Efficiently handled adniiiiistratioii, commuiiications, and public inquii'tcs, especially dui'ing Rainadhaii's busy pei'iod. Fundi'aising foi. Fui)ei'al kn'ea Renovatioll: Organised a successfijl live appeal, enliaii¢iiig tli¢ C¢iitr¢'s fuiiei'al facilities. Evcnt P41ticipalion.' Aclively n)anaged event logi8ti¢s. voluDt¢er coordination, and ensuird smooth execution, fostering cotnillunity unity. Cominunily Eng&gcmenl.' Addi'esscd public inquiries, especially during Ramadhan, ensuring coiiiniunity suppoi'l was provided. Gianl-suppoi'tcd Initiatives.. Secuyed ￿1)dIng fi'on) l$lamic Relief foi. youtli programs, a sunirLier food thive, QLlI'bani nicat dists'ibutioii, aDd Eid gifts for cl)ildren. Islainic Help Partnei'sliip.. Sii'engthened ties with other cl)arities thixjuglijoint humanitarian effoits. Netwoi'king and Charity Events: Built relationships with charity organisations, gaining insights and fostering collaboi'alioll. HR Managenient.. Oversaw staff, volunteer prograll￿, and ensutEd regulatory compliance, suppoi'ling staff well- being. The office leani lias sliown ¢oininilin¢nl. securing grants and engaging thc coiiunut]ity effectively. Greater involveinent fi'om tt'uslees in public inilialives could fvither etthance conirnunity relations. This i'epoit lii8hliglits tli¢ Liiipacl of teainwoi'k and comn)Iinity foeus in a¢hi¢ving thc Cenlr¢'s missioii. Medla Coiiiinlttee Report Janii Nrfosque and Islamic Centr¢ Birniingham has continued its elTorts to Impl￿Ve coll￿nUnIcation, Incdia ouli'each, and coinmunity engage￿ellI ovei. the 202312024 year, DuL￿g the year, a nuinbei. of new inilialives werc introduced, including a eustoinised mobile phone app-based "radio" System, iipgi'aded our iiiedia equipment, and rcfincd our media policy to ensurc claiity aiid avoid iiiiseonceptions. Whilst live streaming all of the Centrc's prayers, speeehes 8nd events l)ad liislorically been 8 key pai1 of ow. rnedia sts'ategy, unfoi'tunatcly as of the end of 2023, we llave llad to r¢view our policy for tl)is, as unfortunately it was beitig iiiis- used against LIS, for political gain by sonie external li5teneiE. The net result of thi5 uiifollunale incident is tliat we have had to suspend live strcaiiiing, and now sl)are just iEcollied content, tl)at only aft¢r cor¢ful ieview. Despite facing thes¢ cliallenges, we remain coiiiinilted to keeping our congi'cgation and Ihe widei. comn]unity well- infoiiiied thinugl) v￿.louS pl#tfonns, including a subscription systeiii for updates via einail, SMS, and Wl)alsApp. Update on JMIC'S Media Policy: For the past few Ye￿3, we have been livtrstreaming Fi'iday Kblltbal￿, Tai'aweeh pi'ayei3, and vArious events at the Centr¢. Unfortunately toW￿lIS the end of 2023, it seen]s as ifa coinplaint118d been made to tlle Cl￿rity Coinmission witkn i'egar(Ls lo & prayer that one of oiir Imams had Jnade during a live stream of a juni'ah kbuibah, based on an iiicoii'ect translation of tlie Arabic. To iiiiIRiinisc the iisk of such 'llii8inlcrpretations' or misuse of such ¢ontenL w¢ liave liad to IrvÈew oui. media policy, and suspend all live streaming. Instead. we now post recorded videos after Ibe events, to allow u5 an opportunity to ieview the matei'ial beforehand, PAge 15 JAMI MOSQUE & ISLAMIC CENTRE (BIRMINGHAM) TRUSTEES LTMtTED REPORT ofi THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 STRATIGIC REPORT Aeliieiiement gild pei'formaiice JMJC Live Sti'ea]Ming and Radio Systems: In Marcli 2024, we a)hanced our coJ])muTrication cliaiiiiels by providing a mobile phone gpp based system known as the einasjidlive app, tliat allows us to sh'eam audio ovci. the inteiiiet. Thts iniiovative system is dcsigned to be accessible 01) mobile phones, tablets, and othcr similai. devices, fn)in aci'oss th¢ world, and Complements our ¢xisting 17dio scai)ner and digitsl WiFi-based radio systems. Iii the shoTI timc since its lauiich, we have some 100 unique users a¢tivcly eiigagiiig wiib tl)e newly iniplenicntcd emasjidlive app, dcrrLonstt7ting its positive reception wiillin tlie eonimunity. Iii pai'allel, we coiilitiue to support our traditional iadio syslcin as tliis contiiiues to be used by a lai'ge pait of Ilie community. This ycai. alon¢. a fuilher 50 iiannal radio scallllcfs were wrehased by eongrcgants, some as Leplaceni¢iils, wliilst others fts new users. Oui. Media Room.. In our ongoing cffoi1s to enhance the quality and professionalism of oui. evcnt productions, we continued to invest in oui. dedicalcd Media Studio during the yeai.. To support Iiigh-quality audio and visu&l conleEil, we puirhased 2 new mIx￿s. I cainei'a, 2 tt'ipods, and 3 ligliting systems, all of wliich combine lo impi'ove ovei'all produciion. Addilionally, a green screen and oiher neCess￿'Y accessoi'ies welc pi'ocured, ensuring that oui. niedia iL)om is now bettei. equippcd lo capture arKi pi'e8ent events pi-ofessionally. Cortgi'egalion Contact Database: In oui. ongoing pix)gramme of iiiiproving diiEct real-time ¢oinniunications willi oui. congi'eganls, Ive now liave some 800 subsci'ibed to receive news, atu]ouncemenls, and events updalc& fiDin JMIC via eJnails, SMS messages, and WhatsApp notifications. Social Media Insights.. Our team remains proactive in keeping Ilic cOn￿n￿nIty infoimed about cveDts, aclivilie8, and iniportant notifications. We consistently post updates on Face￿0k, Inslagram, and YouTubc, whil¢ also sending inessages thi'ough Whal$App broadcast Channels and groiips to ensui'e continuoiis coinmunicalion with the community. Facebook Perf011nanee.' This y¢ar, our Facebook posts iracJ)ed 25.6K fr(Mh 86 posts, which is 8 decline cornpai'ed to last yeai 8 peR'foi'mancc of 34.4K I'e8ch froin 156 posts. Tlic reduction in rell¢li and post frequency is prIm￿.1[Y due lo the discontinuation of live sli'eaming, wliich has impacted our ove1?11 engagement. In51agram Gi'owth.. Last year, oui. InSta￿￿n pr￿ellee was minimal, with ottly 7 Jx)sts. However, this year we significantly iiiiproved our activity witli 23 posts, recognising Insta2raiii as a plarfoini wl)ere a large portion of oui. youth audience is active. Our inci'eased ¢ngagaii¢nt on Insiagrain l)as lielped us connect iiiore effectively widi younger tnembei's of th¢ coinmunily, Masjid website experienced $ubslanti81 growth, attrncling an avcizge of 800 daily visitors gnd acciiniulating 300,000 tot21 pagc views ovci. tlic last yeai.. By 202_1-2024, while thc daily visitor tiuinbers decira3cd, the website saw Inore COLisislunl engag￿ment, wlth 29,000 pa8e views per Inonil) and around 5,OIXI wiique visitOTS monthly, IEsulting in 348,000 annual page views. Pi'ess Releases aiid Media Ei veiits 202312024 In Ilie i)ast yeai., JMIC lias engaged the coiimiunity tI￿Ou811 impacifvl pi'ess I'eleases and events. On 15 Septeinbci. 2023, Ilie Mosque Open Day welcomed local i'esidents lo explore tlie ii)osque's facilities and Icain about its offerings, fostci-ing coinmunily undeiEtanding and conneclion. On 30 October. JMIC issued an iwgent call for a ceasefll'e in Gaza, urging Ilie UIC goveit)fftnent to act against Ilie boinbing of civiltans and CTltical infi2s1iuctur¢, e¢lioitLg tlic public's demand for peacc. Additionally, on 29 Scptcmber, JMIC joined over 20 mosques and Jslamic organi7.ations in tlie "Safe Stre¢ts Now campaign across tlic West Midlands. advocating foi. safcr streets by addi'essing reckless di'iving to reduce injui'ies &nd fatalities. Page 16 JAMI MOSQUE & ISLAMIC cETrrrRE (BIRMINGHAM) TRUSI'EI EI S LIMITED REI PORT OF THE TRUSTEES riOR THE YEAR ENDED 31 MARCH 2024 STRA TEGIC REPORT Acliievenient aiid perfoi'mance Flnaiiee & Fundralsliig Comwlttee Report Ove¥ the past few years, we have launched severdl appeals lo supwyrt various renovalioii and expansion pi'ojects. as well as to i)ieet oiigoiiig utility tieeds fiiiid con)muT)ity activilics at tbe Mosque. Alhailldulillali, thi'ougli thc geiieiosity of oui. donoi's and well-wishers, w¢ liav¢ madc significant pi'ogress iii Completing these pi'ojccls atid maiiilainiiig esseiitÈal seivices. Below is a suminary of our key appeals and tlicir oulcomes, Iiigliligliting die positive iinpact of Ille eoiniiiuiiity's supi)ort. Donations., Alliamdulillah, tliis yeai. we Iiave received £322,087 iii donations. wliidi reflects the SUCC￿ of our appeals, t])e seivices pi'ovidcd to t]ie commiiiiity, and the increase in doi)or engagenienl. We a￿ deliEI)led to see this gi'owtli in ¢oi)liibutions, wliiel) allows us to furthei. OUT mi&sion and cxpand oui- impact. Previous Appeal Updates.. W¢ initiatcd th¢ Wudhu renovalion ai)peal in Rai)iadan 2019. and again ill Raiiiadwi 2023. All)amdulillal), we secui'ed conunilmcnts lolalling £186,562,41 aiid h8v¢ collectcd £97,267.41 $0 fai.. The ienovation work was successfiilly completed last yeai.. In Rainadan 2022, we iiiade ali ai)peal foi. ClaS￿￿0M expansion. We received commitinents of £72,882.78, of wlii¢l1 850/0 has been collccted. All)anidulillaii, the classroom expansion was also ¢ompl¢t¢d18s¢ yeai.. Utilily Appeal 2023.. We launched a utility appeal on 29 Decenibei. 2023. TluY)ugli tliis appeal, we received commitM￿rts of £17,850 and have collected £14,950 10 dalc. lftari Sponsorsliip Appeal Railladan 2024.. W¢ Jnad¢ an appeal to spoiisor one day of lftari foi. £350, Alliaindulillali. we reccivcd an exeellcnl i'esponse fi'oni niusallis. local biisinesses, and oi'ganisaliolls, raising £10,550 fiY)111 30 days of spollsoi'sliip. Additionally, we bave received £4,175 in geneiBI donations for tlle Iftar Fund. Funei'al & Prayer Hall Extension Ai)peal 2024: In Raiiiadan 2024. wc laurkched an appeal foi. tlie Funei'al & Pi'ayei. Hall exlension, All)anidulillali, we received ¢omiiiilmenls lolalling £104,481.17, witl) ()50/0 of tiiat ainounl ¢olleoled so fdl-. Gift Aid: We aiE pleased to rcport tliat w¢ r¢c¢iv¢d £29,469.42 from Gift Aid claims foi. tl)e yeai. 2022-23. Fuitherniore, Ilie necessary documents for the 2023-24 claims have already been submilied, and we are awaiting collfiimatioii. Donoi. Appreciation Calls & Gifts- We remain dedicalcd to keeping in toucli wilh oui. donoi3 t]llDugh phone calls, Ictters, and ¢n)ails lo expi'¢ss our gratitude and keep them infoinied about oiii projects and aclivilies. Additionally, we have shown oill. appreciation by offerin8 gifts to sel￿ted donors and wcll-wishei3, fuitlier ststngihening oui. i'elationsliip witlL IIi¢ Mosque coli)Mi￿llY. Conclusion.. We atr deeply gtxleful foi. the continued gcneiDsily and support of our donoi's, musallis, local bu5incsses, and oi'gaiiisalions. Witli your lielp, we Iiave been ablc to successfully coinplele key projects, ensw'u)g tl)at oui. Mosque i'einains a eents'e of worship, education, and eonununity s¢ivi¢¢. Alhallidulillah, your contributions conlinuc to inake a lasting iinpact. We look fonvai'd to your continued suppoi't as we work together for Ilie bettei'ment of our Mosqu¢ alld collununity. Coiiimittee of Voluntee1% for Development (CVD) Th¢ CVD had a produ¢liv¢ ycar, suppoiting the Masjid thlough a range of volunteu. activities. A resliuffle of teain leadffl'8 bi)osted engagement, iEsultthg in active p￿tiCipation acro&8 events, fLmdi'aisiDg, and services, Key Activities.. Friday and Special Nigl)ts'. Weekly, 20-25 CVD iiiembe13 coordinated Jum'ah &ctivilies-managing dunalions, ci'owd flow. and cai. Pkl'king. On taylatul Qadr, 25 volunteers assisted nearly 500 attendees, collecling donations and oiganizing subooi.. Ramadan and Eid". Throughout Romadan, l 0-15 voluntee[5 helped m&Thage Tai?w¢eli waycrs, wliile for Bid pi'ayei's, 40 meimbers handled logistics foi. a lai'gc gatl)ei'ing. ensuring a sniootl), well-OlEanized day. Food and Hospitality.. CVD inanaged food preparation for the weekly Talabul Iknn and other events, reducing catering costs by using in-hoiise facilities and maintaÉniDg quality setvice. Cleaning Diivcs: CVD collducted regular Masjid cleaning* especially before major event& A special cleanillg drive on 15 Jiiiie saw collaboration with JMIC Yoiith for thorough niaintenonce. Page 17 JAMI MOSQUE & ISLAMIC CEIYTRE (BTRMINGHAM) TRUSTKES LIMITED REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 STRATEGIC REPORT Ael)ieveii)eiit aiid perfoi'inaiice FundraisiThg and Eveiits.. CVD played a crfttical role in fijndiaising for itiitiatives like the Utility Appeal ai)d cooi'dinated suppoi-l for events such as the Mosque Opcn Day, Eid Gailieiings, and Youth Confcre)Ices, will) 10-15 rneinbeiE assisting per evcnl. TliiDugli these efforts. CVD members liave not only supported the Masjid's smooth opciatioll but have also developed valuable skills, sti'eiigihened community bond8, and. inslia'Allah. ¢arncd i'cwards foi. theii. contvibutions. JMIC Youth CVD Tl)is newly fornied voluiiteer giDup consist of yOLuig voluDleers from oui. commuiiity. A vibrant group of youngsters slaited pai'laking in oui. coiwnuijity woi'k includiiig raising inoney for tlie Mosque. Siewarding our cai. park every Fi'iday is a inajor cliallenge they always ILclp us with. Pi'eparing for mosque op￿] day involve hall set up. unpacking display matel'ials, erecting posteiE Vlnd oiliei. woi'ks wliei'e these youths play a vital role. Tliey also gel lieavily involved witli our street and park cleaiiing progitm, Theii. enthiisiani and willirtgn&￿ to work for good causes ar¢ cxeAnplary and l)oping lo selve our Mosque in the long wn. Fii)aiiclal i'evleiv Resei'ves pollcy Tlic ¢l)ai'ity liad totsl Balancc Shect rcscjves at 31 March 2024 of £3,675,703 (2023.. £3,018,107). It has Do d¢veloped policy to delei'niine Il)e level of rcservcs. Tlie chai'ity's income from menibers lias increased since last year. During the year ended 31 Mareli 2024 the ehariiy raised £1,350,070 fiDni dollalions alld pi'ojects (2023: £1,338.519) whi¢li was a deci'case of IVO coinpai'ed to the pirvious yeai.. Tliis tncludes £384,040 I'eceived on behalf of the Darul Uloom, an organisalion in wliich the ehaiity ovei'sees tlieir opei'alions. Futui'e plAns Tl)e cl)ai'ity lias the following fiilure plans.. To embai'k oll Phase tt of the niosque extension building project To i'enovale and Inodemise Ilie Ablution and loilet fa¢ility To Implement tlie outconies from tl)e Tiustee Away Day I'o develop a ko year Stt'ategic Plan To offei. an evening adult Jami'81) course - To impi'ove tlje quality of ¢du¢ation and teaching across the board in the D8Th1 Uloom al 18lamiya STRUCTURE, GOVERE4ANCE AI4D MANAGEMENT Govei'iiing doeiinlent Tlie cliaiily is Lonli'olled by its governing docui)]enL a deed of tswt, and constitutes a limited coiiipany, liinited by guai'8ntee. as defjncd by the Collipani￿ Act 2006. Oi'g2nlsgtlonAI sti'uctui'e Tlie cliai'ity is conti'olled by a council of manag￿71¢nI, which coinprises 13 ttustees. nelated pAI'tles Tlie cli#i'ity is not liolding 8&8ets on bcbalf of another charity. REFFRENCE AND ADMINISTRATIVE DETAIts R¢gistei'¢d Coilipaiiy Duniber 01229627 (F.ngland and Wales) Registered ChAI'ity iluniber 1000355 Page 18 JAMI MOSQUE & ISLAMIC CENTRE (BIRMINGHAM) TRUSTEES LIMITED REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 Registered office 521- 527 Coventry Road Sm811 Heath Bu'irijigham Wcst Midlands BIO OLL Ti'ustee5 Abu Tahir Md mi￿a￿am Hasan Mohamined Nlirul Haque Mohomimed Babul Miah Lutfi]I' Ral)maii Bclal Tofael Aluned Abdullah Moliainmad Ismail Md Habibur Rahmai) Slialidul Islain Md Saliiii Kl)an Nozinul Mol)omed Hussain Abdus Salani Md Masuni F￿'lld Miali SuEiail Muhainmad Abdur Ral)im CompAI)y S¢e)'etai'y Audltors Sliareef Statuloi'y Auditors 4 Higl)lands Coui't Ci'ai)iiiorc Aveniie Soliliull West Midlands B90 4LE Bonkei's HSBC Bank PLC POBox68 130 New Sii'eet Binningliain Wesi Midlaiids B2 4JU STATVMENf OF TRUSTEES, RF.SPONsTrll,ITtES The Iruslees (who are a150 the dll'ectoi's of Jami Mosque & Islamic Centre foi. the purp08es of coinpany law) are responsible for preparing the Report of the Tivstees and the financial stateinents in accoi'dance with applicable law And United Killgdoin Accounting Siandatds (United Kingdom Genernlly Accepted Accounting Pi'actice). Page 19 JAMI MOSQUE & ISLAMIC CENTRE (BlliMINGHAM) TRUSTEL8 LIMITED REPORT ofi THE TRUSTEES FOR THE YEI AR ENDED 31 MARCH 2024 STATEI MENT OF TRUSTEES, RESPONSIBILrrILs - eontbilled Coinpany law reqiiires tbe liuslees lo pi'epare financial statements for eacli fmertcial yew- wliich give a and fair view of Ilie slate of &ffaii's of the charitable coiiipaiiy aiid of tl)e incoining resources aiid ai)plication of resources. includiiig the incoine and expenditure, of the charitable coEnpany for that period. In preparing thosc fiiiancial staleinenls, the tt'ustees are requiied to select suitable accouiiling policias and then apply them consistently: obsei've t]ie njetliods aiid pi-illc1p1￿ in tbe Charity SORP. make judgeiiieiils aiid esliinales that al'e reasoiiable and prudent- pi'cpare the finattcial slateinents on the going conceni basis unless it is iiiai)pi'opiiate to presu￿¢ that il)e cliaiitable company ivill contiiiue in busiiiess. The tnjslees responsiblc for keeping propel. accounting ireords which disclose with irasot)able accui'acy at any tillie tL)e fii)aiicial position of the cliai'ilable company and lo eiiable tlieii) lo ensure that the fiiiaiicial slaicnicnts coinply with tl)c Coimpaiiies Act 2006. They al'e also respoi)sible for safegLiarding th¢ assets of Ilie charitable comi)aiiy ai)d licrncc for lakillg r¢asooable steps foi. tlie prevei)tion aild delectioii of fraud and oih&' I￿egula￿tIes. In $0 fai as th¢ trustees are awair: there is no relevat)t audit infonnation of whicli the charitable conipanls audilois are unawaiE' and the triislees liave taken all steps that ihey ought to liave tak¢n lo nJak¢ tliemselves awair of any relevant audit infoimiation and lo establisli that the audiloi's are aware of tliat inf0m￿tion. AUDITORS Tlie auditors, SbaiEef, will be pi'oposed for i'e-oppoinlmcDt at tl)e fortbcoming Annu81 Genernl Mceting. Rcpoi't of the ttijslees, ineo)yoJ3tin8 8 strotcgi¢ r¢￿It, appi'oved by order of the bool'd of tsustees, as the coillpany dii'ectors, on 10 November 2024 and signed on the board's belialf by: Lutfui. ahinan Belal - Trnstee Pagc 20 REPORT OF THE INDEPEIYDENT AUDITORS TO THE TRUSTEES OF JAMI MOSQUE & ISLAMIC CENTRE (BIRMINGHAM) TRUSTEES LIMITED We liave audited Ihe financial statemenls of Jami Mosque & Jslainic Centre (the 'chaiitable coiiipany,) for the yeai. ei)ded 31 March 2024 which comprisc the Stalejncnt of Financial Activities. the B8l&nce Sheet, tE)e Cash Flow Staleinejil and notes to the financial stateiiienls, including a suminaiy of signiftcant accounting policies. The financial i'eporting fi'alliework that has been applied iii Ilieir prepaiBlioii is applicable18w and Uiiited Kiiigdoin Accounling Staiidards (Unitcd Kiilgdol￿ Gencrally Acccptcd Accouiiting Pracliec)- In oui. opinion tlie fjnancial statements: give a tt'ue and fail. vicw of Ilic slate ol the charilablc company's affai￿ as at 31 March 2024 and of its incomiiig resources and application of resoui'ces, including ifs income and expei)diturq foi. the ycai. thcii endcd. have been propei'ly prepared in accordaiice with United Kingdom Generally Accepted Accounting Practice; and have been prepai'ed in accordaiice with the reqiiii'emenls of the Companies Act 2006. Basls (oi. opillidii Wb coiiduLILd our audit in accoi'dance with Intcmational Standards on AuditiTLg (UK) (ISAS (UK)) aijd applicable law. Oui, i'uponsibililies under those Stand￿dS are fiirth¢i' described ii) the Auditors, i'esponsibilities foi. the audit of tlie finaiicial slaleiii¥iits section of OUT repoit. We are independent of the chaiitablc coinpany ill accoi'dai)cc with the etliicdl requ(rements that are i'elevant to oui. audit of Ilie finai)cial statemeiils ii) thc UK, including the FRC'S Efjibical Staiidaiyl, ￿]d we have fiilfilled our otlier ctl)ical irsponsibilities in accoi'dance with Il)ese i'equireii)ents. We believe diat il)e audit evidence we I￿ve obtained is s￿￿1¢ient and appropiiate to provide A basis for our opinion. CoJJ¢lusloiis rel&ting to goillg eouc¢i' In auditing the financial staleinertts. we have concluded that the li￿stee$, use of Ilie going ¢oJiwn basis of accounting in the preparation of tlie fll)an¢ial statements is appropiiate. Based oil Ilie work we have perfon)ied, we l18vc not identified any malciial unccrtainties i'elating lo events or conditlODS tl)al, individually or collectively, may cast significant doubt on dic cliarilable company's ability to conliuue as a gollig conceftn foi. a pet'iod of al least twelve monilis froin when the flnancial SLalunents are auuioi'ised foi. issue. Our i.e8ponsibililics and the responsibilities of thc trusiea with ir4)ecl to going concern air de￿Illbe￿ in the relevant sections of this irport. OtlJei' Infoi'inatlon Tlie Iivslees are i'espoiisible foi- the othei. information. Tlie oiher infolil￿[10n coniprises tlie infoi'maiion includcd in thc Annual Report, other than tlie financial slalenienls and our Report of the Independent Auditors tl)eiEon. Our opinion on the financial slalcmenls does iiol cover il)e othcr information and, except to the extent othei'wise explicitly stsled in oui. r¢port, w¢ do not cxpres8 any forn) of assui'an¢o ￿nclUsion th¢reotL In Gonncction witli oui. audit of lh¢ f￿anCial slalein¢nts. our responsibility is lo read tbe other infonn8tion and, in doing so, considei. wlieiher the otliei. infoniiation As inaterially incon5islent with Ilie financial stateiilenls oi. oui. knowledge oblained in Ilie audit or oiheiwise appears lo be materially missl8ted. If we identify s'uch malei'ial inconsistencies oi. appai'eiit Inatei'ial inisstalemenls, we ￿'e requiitd lo detennine whether this gives i'ise to a inalei'ial inisslalemenl in Ilic fmancial staleinents t]ieiiiselves. If, based on the work we liave perfornied, we conclude tliat tl)ei'e is a maleii81 inisslatcment of this olliei. ijjfollnation, we ar¢ rquired to report that fact. We Iiave nothing to Tepoit in itsis i'cgai'd. Mattel's on ivliieh ive Al'e R'equii'ed to i'eport by exception We have noiliing to report in respect of Ilie following n￿tterS where the Ch8rÈties (Accounts and Repoits) Rcgulations 2008 requuts us to report to you if, in 0￿- opitLiOn: Il)e infojiiialion given in d)e Report of Ilie Tiiistees is inconsistent in any mateiial respect with tlie financial statenicnts. oi. tEie charitable company lias not kept adequate accounting recoiyls. or the fknancial slatejnents are not ill agi'ecmcllt with Ibc accoullling records and retw]Js- or we liave not received all the information and ¢xplanations we require foi. our audit. P8ge 21 REPORT OF TRE INDEPENDENT AUDITORS TO THE TRUSTEES OF JAMIMOSQUE & ISLAMIC CENTRE (BIRMINGIIAM) TRUSTEES LIMtTED Respoiisibilitles of trustees As explained iiioi'e fully in the Statement of T￿sle￿, Respoi)sibilities, the tiwstecs (wlio al'e also the dii'ectoi3 of die cl?aritable company for tlie putposes of company law) are responsible for the prepaiBlion of tlie fiijancial slatenients and foi- being satisfied tbat they give a true and fair view, and foi. such internal control as the tnislees deleiThine is llece8sary to enable Ilie pi'cparatiot) of fiiiancial slalcJDcnts tbat are fi'ee fro]ll ll)aterial IiiisstatcinciiL wlietliei. due to fraud or eri'oi.. In pi'eparing Ilie fiiiancial statements, the tmslees are i'espoiisible for assessing tjie Ch￿ilable company's ibility lo cotiliijue as a goiiig coi)cem, disclosu)g, as api)licablc, matters related to going coiicerii and usi118 the going conceiD basis of accounting uiiless the trustees eithei. intend to liquidate the cbarilable company or lo ceasc operalioiis, oi. hav¢ no iealistic alteniative but to do so. Our i'espoiisibllitles foi. tlie audit of tlle fiiiaiiclal st*temeiit8 W¢ liave been appoiiiled as auditois under Sectioii 144 of the Charities Act 201 l and report iii accordaiice with the Act aiid relevai)t regulations made or liaving effect thci'cunder. Oui- objectives al'e to obtain regsonable assuTance about whetl)¢i' th¢ fii)ancial statements as a wliole al'e free fi'oin material misslatemeijt, whether due to oi. enDI', and to issue a Report of tlie Independent Auditors tliat iiicludes our opinton. Reasonable assui'ai)ce is a liigh level of assurance, bul is no¢ a giiai'anlee ilial ali audit coiiducled in accordan¢c willi ISAS (Utc) will always deleet a material nii&statemenl wl)en it exists. Misstatements con arisc froin fixud or effoi. and are con8idercd malertal if, individually or in the awtgate, Iliey could irasonably be expected to influence the ecoiiomic decisions of useiE taken on tli¢ basis of these financial slalements. The exlenl to which our proCed1￿¢S are capable of detecling irregularities, ineluding fraud is detailed b¢low.' Bosed OD our undei'slanding of Ilic CbaTity and industry, we identified that the principal risks of non-¢ompliaiice witl) laws and i'egulalions related to eniployment laws and taxes, and we considered tlic cxlenl to wliicl) non-coinpliance ii)iglil liave a malcrial effect on tlie financial statements. We also considei'ed Ihose laws and i'egulations that liave a direct iillpact oil tlie pi'epai'atiort of Ilie financial slalements such as thc Coinpanies Act 2006, FRS 102 and tbe Cliai'ilies SORP. We ¢valualed management's irtccnlives aiid 01)i)oilunilies for fraudiilent manipulation of tlie fiiiancial slatellienl8 (ineluding the risk of overi'ide of controls), and deterniiiied tllal tlie principal i'isks wei'e related lo postlng inappiopriate jouinal enti'ies to achieve desircd finan¢ial results and the nianipulalion of exceptional ilellis And inanag¢m¢nl bias iii 8e¢ounting eslinlates. Audit pi'ocediii'es pcifoi'ii)ed by the eiigageihenl teaiii incliided, biit WCTe not limiled to.. ciiquii'ies willi nianageineiil, and the Company's l¢gal coun8¢1 (inleinal and, wl)erc i'elevant, extemal), includii)g Considci'alion of known oi. suspected instances of fi'aud and non-compliance with laws and regulations aiid exaniiniJ)g sup￿ilIng calculation8 Wh￿'e a pi'ovision ia3 been niade in I'espect of these. readiiig key correspondence ivitji irgulaloiy aiit]iorilies in irlalion lo compliance with ceitain en)ployiiient laws aiid 1ndii.ect lax i)iatters' understanding and evaluating dle design and impleiii¢nlalion of M￿lageMent's contiDls designed lo prevent and detect irregularities; cliallenging assuinplions and jiidgemen15 iiiade by manageinei)l in tlieii. signiffftcant accoiii)ting ¢Siiii)ale4 in particulai., in rclation to i'estt'icted fuiids. identifyillg and leslii jouimal eiitt'ies. in p￿lICUl￿. ￿]Y journal enliics posted witli unusu81 account eonibinations and postings by unusual useiE' Tliei'e al'e in11￿.¢nt limitslions in the audit piDccdures described abov¢ and the furtlier A'cnioved non-comi)liance with laws and regulatiorts is fi'otn d)e events and transactiODS reflected iii Ilie f￿anCIal siatements, the less likely we would becoine aware of it. Also, Ilie risk of not delecling a inalerial Inisslat¢iiient due lo fi'aud is liiglier tlian tlie Lisk of not deleclinE one i'esulting from errol., fraud may involve deliberate conccalment by, for cxaiiiE)Ic, foi'gery ot. intentional misreprescnt&tions, or tlu'ough collusion. A fuiiliu. description of ow. responstbilities foi. the audit of the finaiicial stateinents is located on the Financial Reporting Council's website at www.frc.org.uk/quditorsitspoDsibilities. Tbis descriplioii foiins port of our Repoi'l of Ilie Indeiiendent Audito￿. Page 22 REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES OF JAM[ MOSQUE & ISLAMtc Crt NTRE (BIRMINGHANO TRUSTEES LIMITED Use of our repoi't Tlii8 IEporl is iiiade solely to Ihc chayitable company& ttustees, as a body, in accordaiice willi Pari 4 of tl)e Cl)ai'ities (Accounts aiid Repoilg) Regulations 2008. Our audit wo1* has been undertaken so that we niight state to Ilie cliarilable coinpany's trustees Ihose inalters we are requI￿d to slate to tILem in an 8uditot%' J'eport aiid for no other puipose. To thc fullest exlelll pei'mitled by law, wc do not acccpt oi. assume responsibility to ai)yone other t[￿n Ihe cliaiitable coinpany and tlie Cl￿rItable C￿llpanY'S tr￿steeS as a body, for our audit work, for this Leport, OL for tlie opiiiioiis we liave foiined. Shareef Statutory Aiiditors F,ligible to act as ali auditoi. in tem]s of Section 1212 of the Compaiiies Act 2006 4 Higlilaiids Coul't Ci'aiimore Avenue Solil)ull West Midlallds B90 4LE 10 Noveimber 2024 Page 23 JAMI MOSQUE & I,SLAMIC CENTRE (BIRMtNGHAM) TRUSTEES LIMITED STA TEMENT OF FINANCIAL ACTtVlTILS (INCORPORATING AN INCOME AND EXPENDITU￿4 ACCOUNT) FOR THE YEAR ENDED 31 MARCH 2024 2&24 Total funds 2023 Total fillids UmEstrlc￿d fuud Restrieted fuiid Notes INCOME AND NDOWM£I NTS fROM Donatioiis and legacics 357,292 5,142 362,434 285,377 Oilici- trading activities Investmeiit iiicome Oiliei. iiicoine 900,333 87,303 554 021 900,333 87,303 554 021 969,122 84,020 Totxl J 898 949 1904 091 1338519 * XPEI NDI'fUREt ON Raising fi]nds 5,700 5,700 Cliarltable actlvltle$ Yoiith a¢livities 3,333 3,333 Othei. 12J7 402 1237462 1104 948 Tutal 1246 495 1246 495 1104948 NET INCOME 652,454 5,142 657,596 233,571 RECONCILIATION or ritrTrtDS Total fuiids biDLig]it foiwai'd 3,006,8S2 11,255 3,018,107 2,784,536 TOTAL FUNDS CARRIED FORWARD 3 659 306 3 675 703 3 018 107 Tlie notes forin part of these financial statements Page 24 ,JAMI MOSQUE & ISLAMIC CENTRE (BIRMINGHAM) TRUSTKES LIMITED BALANCE SHEEI T 31 MARCH 2024 2024 Total funds 2023 Total nds Uiirestricled fund R￿tI.]Cted fjjnd Notes riIXED Assfi'rs Tangible assets 13 4,205,052 4,205,052 4,018,769 CURRENT ASSETS Debioi Cash at bank and in hand 14 174,486 1097312 174,486 1,113,709 76,902 540 916 1,271,798 16J97 1,288,195 617,818 CREDITORS Amouiits falling duc within one year 15 (1,817,544) {1,817,544) (1,618.480) NET CURRENT Assfi TS 545 746) 529 349 1000 662 TOTAL ASSETS LESS CURRENT LIABILITIFS 3,659,306 16,397 3,675.703 3,018,107 NET ASSETS 3.659 3 67S,7Q3 3 018 107 FtrNDS Uw'estt'icled funds Restricted fiinds 18 3,659,306 3,006.852 TOTAL FUNDS 3 675 703 3,018 107 Tlie Cl￿ritable conipany is enliiled to exanpuon froni uudil under Section 4T7 of the Coiiipanies Act 2006 foi. die year ended 31 March 2024. Tlie meinber8 have not dq)osited notice, pursuant to Section 476 of the Coll)panies Act 2006 wuiiing an audit of these fLnaiicial slatenients. Tlie liustees aeknowledg¢ their responsibilities for (a) eDsuring that tlie el)aTltablc company keeps accounting records tbat comply willi Sections 386 and 387 of Ili¢ Coinpanies Act 2006 and prq)aring fitLancial statements which give a tNe fair view of the state of affairs of the charitable compnny as ut tlie end of eacli financial ye￿. and of its surplus or deficit for each financial year in accordance widi tlie requitemenls of Sections 394 and 395 and which oilierwise comply witli Ilie i'equirements of tlie Coinpanies Act 2006 relating lo financial slatemenis, so far as applicable to tlie ch￿itable coiiipany. (b) These fmancial statements ]Jave been auditcd under tlie requirements of Section 145 of the Cl￿riticS Act 2011. The financial statements were approved by thc Board of Trustee5 and authoriscd for issue on 10 Novellib￿. 2024 and weiE signed on its bchalf by- The notss forn] part of tbese financial statcments Page 25 colltinued,. JAMI MOSQUE & ISLAMIC CENTRE (BIRMINGHAM) TRUSTKES LIMITED BALANCE SHEET- coiitlnued 31 MARCH 2024 Lllt￿r aknnan Bel41- T￿stee Mohamined BAbul Miah - Trnstee The notes forni part of these fii)8ncial statements Page 26 JAMI MOSQUE & ISLAMIC CENTRE (BIRMINGHAM) TRUSTEES LIMITED CASH FLOW STATEMENT FOR THE YEAR EP4DED 31 MARCH 2024 2024 2023 Nolcs Cxsli flows fi'oiii opei'Atiiig aetivitiey Cash generated froi)) opei'ations Inlei'esl paid 587,508 (2,917 226,553 3.628 Net casb provided by operdling activilies 222 925 CAsli floivs Investillg Aetivities Purelia.8e of tsngible fixed Assels Iiilei'est received (201,555) (219,429) Net casli used in investing activities 189 901 219 429 Cash floiys froin fInAiiclng Actlvltles New loaiis in yeai. Loan repayments in year 178,103 Net casli pi'ovided byl(used in) financing activities 178 1113 Cliaiige hi cas11 aiid casli equivalents In the repok'tliig perlod CAsli and casli equlvslents at the beglnjiliig of tlie i'epoi'tlng yei'lod 572,793 {94.605) 540 916 635 521 Casli ai)d ca811 equivalent8 at Ilie end of tlle i'epoi'tlng pei'lod 1113 709 540916 The notes fonii part of tllese financial slatcments Page 27 JAMI MOSQUE & ISLALKIC CENTRE (BIRMINGHAM) TRusfLES LIMITED NOTEI S TO THE CASU fi LOW STATEMENr riOR TIIE YEAR ENDED 31 MARCII 2024 RECONCILIATION OF NET tNCOME TO NET CASH fiLOW fROM OPERA TING AcrivrriEI S 2024 2023 Net incon)e for the reporting perlod (95 per the Statenient of fillallelal Acdvitles) Adjustniellts for: Depi'ecilllion chaLEes Interest Teceived Inlei-est paid Inci'edse in debtors Iiici'ease/(dcci"ease) in creditois 657,596 233,571 15,272 (11,654) 2,917 (97,584) 12,260 3,628 (22,333) Net casli provlded by opei'xtlolls 587 508 226 553 ANALYSIS ofi CHANGES tN NET DEBT At 1.4.23 Casli flow At 31.3.24 Net casli Casli at bank and in hand 572 793 1113 709 572 793 1113 709 Debt Dcbis f811in¥ du¢ within l year 178 103 1693 729 151S 626 178 103 1693 729) Total 974 7A0 394,690 580 020 The notes forn] part of these financial statements Page 28 JAMI MOSQUE & ISLAMIC CENTRE (BIRMINCHAM) TRUSTEES LIMITED NOTES TO THE FINANCIAL STATEMENTS ri OR THE YEAR ENDED 31 MARCH 2024 ACCOUTrtriNG POLICIFS Basls of pi'epai'lng the flnaiicial stotenieiits The financial slalenienis of the ch8tilp¢ble compaThy, which is a public benefit entity under FRS 102. havc bea) prepared in accoi-dancc witli the Chaiilies SORP (FRS I02) 'Accoiinliiig and Reporting by Charities: Sialemelll of Recommendcd Pi'actice applicable to cliarities preparing tl)eir accounts iii accoi'd8nce will) the Fiilaiicial Repoi'ling Standai'd applicabl¢ in th¢ UK and Republie of ITeland (FRS 102) (effective l Jaiiuary 2019),, Fiiiancial Repoi'ling Standai'd 102 'The Fil￿ncial Reportuig Standard applicable in tlie UK and Republic of Ii'eland, and tlie Conipanies Act 2006. The finaiicial statements have bcen prq)arcd und¢r Ilie historical cost conv¢iitioii. The financial slatenienls are prepared under die historical cost conventioii and iii accoixlancc witli t]1¢ Fii)ancial Repoi'ling Staiidai'd for Siiiallei. Eiiliiies {effeclive Januai'y 2007) aiid follow the ircoiiirneiidations iii 'Accountmg aiid Repoiling by Chariti￿ . Statcttient of Recommended Practice, issued in Marcli 2005. Ineoine All income is I'eeognised in the Statement of Financial Activities oncc the charity lias ciititleincnt to tl)e ￿1]d8, it l5 pi'obable tliat the income will be received and the amounl can be measured i'eliably. F.xpeiidl¢ure Liabilities ￿'e i'ecogtlised as expendi￿l'C a8 Sl)OD as there is a legal oi. consts'uctive obligation Co1￿￿71ttlng the cl)ai'ily to that expcnditui'e, it is probable Ihat a transfer of econoiiiic benefits ivill be i'equired in settlelljent and dj¢ amoiint of the obligation call be measure(I I'eliably. Expend]￿lE is accounted for on an accruals basis and lias been classified undei. headings that aggj'egate all Cost related lo tl]e category. Wli¢ir costs eannot be dii'eetly atts'ibuled io p#iticulai' l)eadings Iliey liave been allocated to activities on & basis consislcnl witli the use of resoui'ces. Alloe8tloii Slid Apportloiihieiit of costs Costs al'e &llocul¢d by tlic ti'uslees in the SOFA on the basis of accoun¢ing principles to coii'¢ctly i'cflect cxpeL)ses in the chai'ity. I'aiiglble fixed gssetS Depi'cciation is pi'ovid¢d at the following aniiual rates in order to wiite off each asset ovei. Its estiinatcd useful lifc. Fi'cel)old pt'opeity Fixtui'es and fittings not provided 250/0 on reducing balance Taxatioij Tlie ¢hai'ity is ¢x¢nipt fiDllI corporation tsx on its charitable activities. Fulld xteouiitiiig Unrests'icted futids can be used in accordance with the charitable objectives at thc discl'etion of tlie liustees. Resb'icted funds can only be used foi. pai1icular rcstricted puiposes witl)in tlie objects of the charity. Restrictioiis alise wlien specified by the donor or when funds are raised for particular restricted puiyoses. Fiirtlier explanation of the natuit and puryose of each fund is included in the notes lo the fmancial slatenients. Pensloii costs alid otlitr post-vetii'ement beiiefits Tbe charitable cotnpany 0￿rat¢S a defined contiibution petL5ion scheme. Contiibulions payable to tlie c11￿.1ta61e conipany's pensiorj schenie are eharged to tlie Siatcment of Financial Activities in tlie pei'iod to wliicli tl)ey relate. Pagc 29 coiitÈnued... JAMI MOSQUE & ISLAMIC CENTRE (BIRMINGHAM) TRUSTEES LIMITED NOTII S TO THE fJNANCIAL STATEMENTS - eolltillued FOR TrIE YEAR ENDED 31 MARCH 2024 DONATIONS AND LEGACIKS 2024 2023 Jaini Mosquc - Donations Zakat donations Gi-ants and 8Èft aid Daiul Uloom - Donations Youtli activities 324,592 5,142 29,470 1,620 244,939 5,264 33.713 1,461 362.434 285 377 Gi'ants r¢¢eived, in¢lud¢d ID tli¢ abov¢, are as follows: 2024 2023 Grant OTllLR TRADING ACTIVITILS 2024 2023 DaLuI Ulooiii - Tuition fees Funeral ineoine Hall bookings Sales of books 544,160 8,005 324,921 537,663 6,550 397,619 900 333 969 122 INVEI STMENT INCOME 2024 2023 Rents i'eceived Deposit account interest 75,049 84,020 OTHER INCOME 2024 2023 Insurance proceeds 554 021 During Ilie ye￿. die Cbai-ity received an aniount of £554,021 from tlieii. insurdnce coinpany followtng a clalln foi. d￿nag¢ lo tlie banqueting suite in 2018. T])e claim lias only recently l)een settled after $eV￿.a1 years of negotiations nd dui'ing that persod their w&$ considerable doubt surrounding how miich tlie Charity would iEceive. Due to the uncertainty surrounding tl)e arnount of tbe payout, no amounts were iEseived into the accounts over tl p¢riod from 2018, and consequently all of tlie proceeds bave been included as income in these accounts. Pagc 30 coiitii)ued... JAM[ MOSQUE & ISLAiKIC CENTRE (BIRMtNGHAM) TRUSTEES Lllllll'ED NOTES TO THE FINANCIAL STATEMENTS - continued FOR THI YEAR ENDED 3 1 MARCH 2024 RAISING VUNDS Otliei. tradiiig Aetlvities 2024 2023 Purchases CHARITABLE ACTIvrrIES COSTS Dii'ccl Cosls Youth activities ,SUPPORT COSTS Govcrnance CO515 M&nagcment Totals Oihei. resources expended 1235 662 1237 462 r4ET INCOMEI{EXPKNDITURE) Net incuii?el{expendibJre) is stated after cl)aiEingl(crediting): 2024 2023 Auditors, remuneration Depyeciatioll - owlled asset8 I,Boo 1,800 io, TRUSTEES, REMUNERATION AND BENEFITS Theie w¢r¢ no tt'uslees, Irniunerntion or other benefits for the year ended 31 M&irJi 2024 noi. foi. tli¢ ye￿. ended 31 March 2023. Trustoes, expenses There wffl'e no tswslees, expetL8es paid for the year ended 31 March 2024 nor foi. tlie year ended 31 M￿￿&1 2023. Pllge31 coiitinued,., JAMI MOSQUE & ISLAMIC CENTRE (BIRMINGHAM) TRUSTEES LIMITED F40TES TO THE fllqANCIAL STATEMENTS - continued FOR'fHE YEAR ENDED 31 MARCH 2024 ii. STAFF COSTS 2024 2023 Wages and salaiies Social secui'ity costs Otli¢i- pei]sioii Costs 795,855 41,896 692,101 32,689 847 877 732 690 Thc avei'age nionthly nuinber of cniployees during tlie yeai-wa8 as follows- 2024 2023 Managenient Admiiiistralioii and teaching 55 39 57 41 No employees irccived emoliments in excess of £60,000. 12. COMPARATIVES FOR THE ST ATEMENT OF FINANCIAL A￿[VITIEs Uwestric*d fund Resti'icted fund Total funds INCOMK AND ENDOWiIIENTS FROM Doiiations and legacies 280,113 5,2()4 285,377 Oilier trading activities Invcstincnl iiicome 969,122 969,122 'rotal 1333 255 L 338 519 Expfi NDITURE ON Oilicr 1 104948 I 104948 NET INCOME 228,307 5,264 233,571 RCI CONCtLIATION OF fuNDS Total funds brougl)I foiwai'd 2,778,545 5,991 2,784,53C) TOTAL FUNDS CAIiRIED FORW ARD 3 006 852 11,255 3018 107 Page 32 coIitinued... JAMI MOSQUE & ISLAMIC CENTRE (BIRMINGHAM) TRUSTfES LlllllTED NOTES TO THE FINANCIAL STATEMENTS- coiitlnued roR THE YEAR ENDED 31 MARCH 2024 13. 'rANGIBLE FIXED ASSETS Fixtures ai)d rittiiigs Freehold propcrty Totals COST Ai l Apiil 2023 Additions 3,981,988 338,680 4,320,668 201555 At 3 l Mai'ch 2024 4 159 236 362 987 4 522 213 DEPREI CIATION At l April 2023 Cl)ai'ge for year 301,899 301,899 At 31 Mai'ch 2024 317 171 317 171 NET BOOK VALIIE At J l Maiih 2024 4 159 236 4 205 052 At 31 March 2023 3 981988 4 018 769 14. DEBTORS: AMOUNTS FALLING DUK WITHIN ONE YEAR 2024 2023 Ai)iounls owed by p￿lIcipatIng Inte￿Sts Oil)ei' debioi's Pi'epayments and accAu¢d income 37,OC19 iio,000 37.069 10,000 174 486 15. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2024 2023 Ollici. loans (5¢e note 16) Social secui'ity and odier taxes Oiliei. ci'¢diloi's Wages control ACC￿al8 and defen'ed income Accnied expensGS 1,693,729 7,087 2,110 52,338 58,680 1,515.626 6,436 1,802 45,666 45,350 1817 544 1618480 Page 33 continued... JAMI MOSQUE & ISLAIIqIC CENTRE (BIRMINGHAM) TRUSTEFS LIMITED NOTES TO THE FINANCIAL STATEMENTS - coutinued FOR THE YEAR EM)EI D 31 MARCH 2024 16. LOANS An analysis of Il)e maturity of loans is given below: 2024 2023 Amounts falling due wiihiii one year on demand.. Othei. loans 1693 729 1515626 17. SECURED DEBTS The following secui'ed deb*$ air included withiu ￿edItOrs. 2024 2023 18. MOVEMLI NT IN FUNDS N¢t movement in funds At 31.3.24 At 1.4.23 Uiii'esti'leted funds Genernl fijnd J,l)06,852 6S2,454 3,659,306 Resti'lcted funds Zakat 11,255 5,142 16.397 TOTAL FUNDS 3 018,107 657 596 3 675,703 N¢t rnovement in funds, included in th¢ above are as follows: Incomiiig resources Resoiiires expended Movement in funds Uiiresti4cted funds GeneL71 fijnd 1,898,949 (1,246,495) 652,454 Restrlcted fundi Zakat 5,142 5,142 TOTAL rtUNDS 1904,091 1,246 495) 657,596 Page 34 corttii)lled,,. JAMI MOSQUE & ISLAMtC CENTRE (BIRMINGHAM) TRUSTEES LIMITED F40TES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 MARCH 2024 18. MOVEMENT IN FUNDS- contlnued CompArAtlves for movewent ill funds Nel movement in fijiids At 31.3.23 At 1.4.22 Uiii'estricted fuiids Genei'al fut 2,778,545 228,307 3,006,852 Resti'lcted fuiids Zakat 5,991 5,264 11,25S TOTAL fuNDS 2 784 536 233 571 3 018 107 Compai?tive net inovement in ￿1}d8, included in the above al'e &8 follows- Incoming resowres Resouires expended Movement in funds Uiii'o8tJicted fullds General ￿lId 1,333,255 (1,104.948) 228,307 Resti'leted fund$ Zakat 5,264 5,264 TOTAL FUNDS ,338 519 1104,948) 233 571 A cun'ent year l2 months and prior year 12 months eombined positioii is as follows.. Net Jnoveiiienl in funds At 31,3.24 At 1.4.22 Ulli'estiicted fuiids GeneLal fund 2,778.545 880,761 3,659,306 Restrlcted (unds Zakat 5,991 10,406 16,397 TOTAL FUNDS 2 784,536 891.167 3 675 703 Page 35 continued,., JAMI MOSQUE & ISLAMIC CENTRE (BlliMtNGHAM) TRUSTEES LtKKTED NOTES TO THE fiNANCIAL STATEMENTS - colltlnued FOR THE YEAR ENDED 31 MARCH 2024 18. MOVEMLI NT IN FUNDS - eontlnued A euntnt year 12 inonlhs and prior year 12 Inontlis coinbined net moveinent in fviids. included in Ilie above ￿'C as follows.. Incomlng i-esoui'ces Resources expended Movement in fiiiids Uni'estrlcted fun(ts Geiiei'al fund 3,232,204 {2,351,443) 880,761 Ro511'lcted fvnds Zakat 10,406 10,406 TOTAL FUNDS 3 242610 2 351443) 891167 Total funds represent accumulated su￿luseS and deficits froni the ¢ui'r¢nt and pievious years. The casliflow ststcmcnt on pages 24 and 25 shoiv5 how the su￿lUS foi. tl)e yeai. has rcsulted in an incttase or deci'ease in caslj alld ballk balauces, after takillg into accounl oiher cash iiiov¢ni¢nts such as expenditui'e on Ilie Charily's buildings. 19, RELA TED PARTY DISCLOStrRLS Debtors as at 31 Mol'ch 2024 include an amount of £39,069 (2023 £39,069) owed by Almiraj se￿1¢¢8 Li￿lted a cornpany> whiclk has Aihaii Gaus Uddin, an ex - thislee of this charity, as il's sole director and shai'el)older, Page 36 JAMJ MOSQUE & ISLAMIC CENTRE {BIRMINGHAM) TRUSTEES LIMITED DETAILE]) STATfi MENT OF FINANCIAL ACTivrriFS roR THF YEAR ENDED 31 MARCH 2024 2024 2023 INCOME AND ENDOWME, NTS Donalioii$ and legacles Jaiiii Mosque- Donatioiis Zakat donations Grants and gift aid Dai'ul Uloom - Donations Yoiiili aclivitics 324,592 5,142 29,470 ,620 244,939 5,264 33,713 1.461 362,434 285,377 Otlier tradlng Aetlvltles Dai'ul Uloom - Tuition fecs Funcral inconie Hall bookings Sales of books 544,160 8,005 324,921 537,663 6.550 397,619 900,333 969,122 Invostiuellt liicoine Rents i'eceivcd Dcposit account intei'esl 75,649 84,020 87J03 84,020 Otlier Iiicoine Jnsur&nce pi'oceeds 554 021 Total liiconilng i'esour¢es 1,904,091 1,338,519 EXPENDITURE Oiliei. ti'adiiig activldes Puychase of scallneLS 5,700 Chai'ltable acilvltles Youth activities expcDses 3,333 Suppoi'l eosts M#ii#geinellt Wages Social secwity PetL8ions Rent,i'ates and servi¢e cli&oe Insui'ance Caii'ied forwai'd 795,855 41,896 10,126 17,026 15,644 880,547 692,101 J2,689 7,900 13,106 15,359 761,155 Tliis page does not form part of the statutory fu￿￿¢&8] statements Page 37 JAMI MOSQUE & ISLAMIC CENTRE {BIRMINGHAM) TRUSTEES LIMITED DETAILEI D STATEMEWT OF FINANCIAL AcfIviTILS FOR THf, YEAR ENDED 31 MARCH 2024 2024 2023 M811ggement Bioiiglil foiward Light and lieat Telephone Postage and stationery Advertising Suiidries Cleai)ing Repairs and iiiaintenance Subscriptioiis Ti'avelliiig costs Staff li'aittii)g Legal and pi'ofessional AccoElI)laiicy cl)arg¢s Food aiid lio.%pilality Educational expenses Donations Fixtui'es and fittings Inteirst and cl)arges 880,547 127,319 7,652 11,908 5,866 3,724 10,403 73,098 750 3,655 125 17,920 2,650 24,018 47,784 761,155 77,970 3,868 12,842 1.911 1.920 20,922 102,600 1,089 132 41,441 1,250 17,119 37.041 6,000 12,260 15,272 1,235,602 1,103,148 Govel'naiice costs Auditors, remuneration Total i'esources expend¢d 1246 495 1 104948 Net lllcome 657 596 233 571 Tliis page does not foi'm part of the Sta￿tory fillancial statements Page 38