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2021-03-31-accounts

Report ofthe Trustees
Independent
Examiner's		 Report to the Trustees
Statement
of Financial		 Activities
Statement
of Financial		 Position
Notes to the Financial Statements 5 to 7
Detailed Statement
of Financial Activities

Jalalabad Association Report of tlte Trustees For the year ended 31 March 2021 Th8 Trustees have pfeasure in pres8Dtin9 their report and the finanoal slatfrrnents foi lh8 cttarity fpr the year ended 31 ."! March 2021. The Trustees have adopted Ihe pmvi5ions of Ac£ounling ond Reporting by Charilies.. Stalemenl ol Recomrnended Practice aPpI￿ab to Chaiibes prepaFing their aecounis In accord3n¢e with the Financial Repor￿n9 Standard applicable In the UK and Ime RepublK ol I￿￿Trd IFRS 1021 ietteLNe l January 2019). OBJECTIVES AND ACTiVITIES Oblèctlvè$ and aim¥ The trustees have cor¥shJered Iha Charity Commisiorn's gubj8r￿ on public benefit. induding the guK13nce 'public benefit.. runnin9 8 chafjly (PB21'. REFERENee AND ADMINISTRATIVE IP4FORMATrON Name ot Charlty harity foglstraiion nU￿b￿r Pcinclpal addr¢ss J31alabadAssothaiio 1012090 Unit 7. Three Spiwg5 Trading Estaie Vintsnl Road WorL51er WR518W Trusteès The INslee5 anrfoffK6ts setving tluring the year and sints the year end were as 1011 z￿llr Rahman Mamanur RashKI FuzaVAhnd Alaui Rahffl8n Kalam Hussain ¢nd¥ppnde￿t exomlnrs Sgma Charteied Accouniants 862-864 Washwood Heaih Fload Wa5hwood Heath Biiffuwh8m B8 2NG Approved by le 8oaid olTrtssiees and swjlled on its behallby 26 January 2022 Mamanui Rashwj .{ tora

Notes Unrestricted 2020
funds
Income and endowments from:
Donations and legacies 83,530 28,861
Charitable activities 410 6,130
Total 83,940 34,991
Expenditure on:
Charitable activities 4/5 (18,803) (25,899)
Total (18,803) (25,899)
Net income 65,137 9,092
Reconciliation
offunds
Total funds brought forward 220,273 211,181
Total funds carried forward 285,410 220,273

Jalalabaa Assoclalion Sialemenl ol Financial Position As al 31 March 2021 Notos 2D21 Fixod a5$tr1S Tangtsle assets 300,070 1. 181,114 Current asstts ash al bank and in hand 30.359 30,359 1. 11,2QOI- 3.460 13601 S Cr•ditors'. amounts falllng dLt• withlTh ono yoar Nfrt currnnt a5SOts 3,100 303,170 117.7601 285.410 Total assets l¢ss currot)t liabiliti•s" 220,Z73 Credltors.. amounts falling due more than ong year Nota¥sots 220,273 ' l The funds of thè Ghaiity Vnrestrict¢d Income fvnd¥ 285,410 285,410 22Q.273 Total funds 220.273 The financYJl 51a1emen15v￿re appruved and auihorised for tssue by the Boaid aThJ sp3re¢ vn its behallby"..: Mamanur RaSh￿j '.1 Trustee 26 January 2022 4018

2021 2020
Unrestricted
funds
Donations received 73,551 16,602
L.egacies received 3,978 12,259
Grants received 6,001
83,530 28,861

ncome from c harita ble
activi		 ties
2021 2020
E
Unrestricted funds
Madrasah
Income from charitable 410 6,130
activities
osts of charitable activities by fund type
2021 2020
6 f
Unrestricted funds
Madrasah 9,760 15,500
Support costs 9,043 10,399
18,803 25,899

5.Costs ofcharitable 5.Costs ofcharitable activities activities by activity type
2021 2020
Grant funding ofactivities
Madrasah 18,803 25,899
6.Analysis ofsupport costs
2021 2020
Governance costs 9,043 10,399
7.Net income/(expenditure) for the year
This is stated after charging/(crediting):
2021 2020
Accountancy fees 120 480
8.Comparative for the Statement of Financial Activities
Land and
Cost or valuation Buildings
At 01 April 2020 191,114
Additions 108,956
At 31 March 2021 300,070
Net book values
At 31 March 2021 300,070
At 31 March 2020 191,114

10.Creditors: amounts falling due within one year
2021 2020
Other creditors 360 1,200
360 1,200
11.Creditors: amounts falling due after more than one year
2021 2020
F
Loans and overdrafts 17,760
17,760

INCOME AND ENDOWMENT INCOME AND ENDOWMENT
Donations
and legacies
Donations
Legacies
Grants receivable
Charitable
activities
Income from charitable activities
Total incoming
resources		 Total incoming
resources
EXPENDITURE
Charitable
activities
Cost of grant funded charitable activity
SUPPORT COSTS
Governance costs
Governance
costs
Total resources expended
Net Income
2021 2020
f E
73,551 16,602
3,978 12,259
6,001
83,530 28,861
410 6,130
410 6,130
83,940 34,991
(9,760) (15,500)
(9,760) (15,500)
(9,043) (10,399)
(9,043) (10,399)
(18,803) (25,899)
65,137 9,092

Objecti v es and A ctiv itie s
SORP reference
Summary ofthe purposes of Para 1.17 ~
To promote
Islamic teachings
the charity
governing		 as set out
document		 in its ~
To promote
any charitable
purposes,
particularly
for the Muslim
Community
in Hereford
and Worcester.
In particular
the advancement
of education
and
relief of poverty, sickness and distress
and the provision
of
recreational
facilities to improve the conditions
of life
of such inhabitants.
~
To further the understanding
ofthe
religion of Islam.
~
To educate the public about Bengali Art
and Culture.
Summary
ofthe main
activities
in relation to those
purposes
for the public
benefit,
in particular,
the
activities,
projects or
services identified
in the		 Para 1.17and
1.19		 Our Mosque provides a centre for prayers
and
worship
and for other activities associated
with
the faith. We offer a range of religious services
and activities
including:
Prayers, classes and
social activities: The Mosque
is open all day for
daily and Friday prayers.
During the week we
have between 12-15 people who regularly
accounts. attend
daily prayers
and over 70 people who
regularly
attend
Friday prayers.
Festivals: The Mosque prepares
food during
Ramadan
for those attending
the Mosque.
Eid
is also celebrated
at the Mosque
with a family
day and communal
meal.
Islamic awareness:
This year we have launched
a series of lectures, open to all, to promote
Islamic knowledge
and awareness.
COVID19 - During 2020/21 continuously
we
restricted services were carried out in line with
government
guidelines
and lockdown
/ tier
systems.
Statement
confirming
whether
the trustees
have
had regard to the guidance		 Para 1.18 Working
closely with charities Commissions.
Following
guidance
to implement
policies and
updated
constitution
to ensure JA complies.
issued
by the Charity
Commission
on public		 ~
The Charity commission —GOV.UK
benefit
Additional information information information (optional) (optional)
You ma choose to include further statements where relevant
about:
SORP reference
Para 1.38
Policy on grant making
Para 1.38
Policy on social investment
including program related
investment
Volunteers are an important resource
in both
Contribution
volunteers		 made by Para 1.38 our faith and community
work. Volunteers
are
involved
in most ofour faith and community
activities and we have over 10people regularly
giving their time. All our trustees also give their
time freely. We encourage all members
of		 our
Mosque to be involved in voluntary
activities
and to share their skills with others. All those
volunteers working
with		 projects involving
children or other vulnerable groups are CRB
checked.
Other

chievements
and Per		 formance
SORP reference
Improve education and support for children and
adults
Summary
ofthe main
achievements
ofthe charity,		 Para 1.20 Fundraising
identifying
the difference the
charity's
work has made to
the circumstances
of its		 New extension
toilets, ablution		 building
to facilitate washroom,
and funeral area.
beneficiaries
and any wider
benefits to society as a
whole.

Financial
Review		 Financial
Review		 Financial
Review		 Financial
Review
Review ofthe charity's
financial
position at the end		 Para 1.21 Bank balance
F9654.59		 at the end of the financial year was
ofthe
eriod
Statement
explaining
the
policy for holding
reserves
stating
why they are held		 Para 1.22 Jalalabad Association
requires a level of reserve funds
to safeguard
the charity,
to protect options
for future
development
and to achieve the following:
~ The option to develop new services or
expand current ones in line with the changing
needs ofthe community.
~ To ensure that delays in
the		 receipt of
expected income do not interrupt services or
cause serious financial difficulty for
the
charity.
~ To ensure the charity has enough funds to
pay any outstanding debts / bills in case of
disillusion of the charity.
~ The ability to survive unexpected setbacks
and problems arising from internal or external
causes.
Amount
ofreserves		 held Para 1.22 F5,000 as er reserve olic
Reasons for holding zero Para 1.22 n/a
reserves
Details offund materially in Para 1.24 n/a
deficit
Explanation
of any		 Para 1.23 n/a
uncertainties
about		 the
charity continuing
as a going
concern
Additional
information		 (optional)
You ma
choose to include		 further statements where relevant about:
Membership fees, charity donations
The charity's
principal
sources offunds
(including		 Para 1.47 and fundraising.
any fundraising)
n/a
Investment
policy and
objectives
including
any		 Para 1.46
social investment
policy
adopted
n/a
A description
ofthe		 principal Para 1.46
risks facing the charity

Structure,
Governa		 nce and Manag ement
Description
of charity's
trusts:
Type of governing
document		 Para 1.25 Association
trust deed, ro al charter)
How is the charity Para 1.25 Unincorporated Association
constituted?
Trustee selection methods Para 1.25 a) Candidates
who		 wish to be elected as
including
details of any		 a trustee
must		 be nominated by at
constitutional
provisions
election to post or name		 e.g.
of		 least 3
current		 JA members and
any person or body entitled nominations
must		 be submitted to the
to appoint one or more Secretary
no less		 than 7 days and
trustees
may be withdrawn not later than 3
days before the date of the AGM.
b) Voting for each ofthe contested posts
shall be carried out during
AGM.
c) When new Trustees are being chosen
priority
WILL be		 given to nominees
who have
previously		 not been a
trustee.
d) All other trustees shall be appointed
for a term ofthree years.
Additional
information		 (optional)
You ma
choose to include further statements		 where relevant
about:
Policies and procedures New Trustees
will shadow		 and receive
adopted for the induction
and training
oftrustees		 Para 1.51 constitutional
before their		 training
and robust hand
role commences.		 over
5Trustees consist of
The charity's
organisational
structure
and any wider		 Para 1.51 Chair ofTrustees
Secretary,
network
with which the		 Treasurer,
charity works Deputies
1 Volunteer Safeguarding Officer
n/a
Relationship
with any		 Para 1.51
related parties
Other

Reference and Administ rative
d		 etails etails
Charit
name		 Jalalabad Muslim Association
Other name the charit
uses
Registered
charity		 number 1012090
Charity's
principal		 address Jalalabad Association, Unit 7-7A, Three Springs Trading
Estate, Vincent Road, Worcester, WR51BW
Funds held as custodian Funds held as custodian Funds held as custodian trustees
on behalf ofothers		 trustees
on behalf ofothers
Description ofthe assets 2 buildings
held
in this		 capacity ~ Unit 7 Three Springs Trading Estate, Vincent Road,
(WR5 1BW)
~ Unit 7a, Three Springs Trading Estate, Vincent Road,
Worcester (WR5 1BW)
Name and objects ofthe
charity on whose behalf
assets are held and how
falls within the custodian
charity's
objects		 the
this		 Current
~
~		 Unit 7Three Springs Trading Estate, Vincent Road,
(WR5 1BW) - JALALABAD ASSOCIATION of86 Wylds
Lane, Worcester WR5 1DJ
Unit 7a, Three Springs Trading Estate, Vincent Road,
Worcester (WR5 1BW)
AZIZUR RAHMAN
of86 Wylds Lane, Worcester WR5
1AZ
MOKTTAR ALI of71 Stanley Road, Worcester WR5 1BB
IBRAHIM ALI of 131Wylds Lane, Worcester WR5 1DX
~ Note: Currently in the process of being changed to JA
Trustees
we are seekin
solicitor advise on this to ic
Details of arrangements for n/a
safe custody and
segregation ofsuch assets
from the charity's
own
assets

Declarations The trustee5 declare that they have approved the trustees, report above. Slgned on behalf of the charity's trustees Signaturels) . +i<.' Full namel51 Position leg Secretary, Chair. Qtcl M8munvr Rashid Fuzail Ahmed TreasU￿r[frUStee Secietaryffruslee Date 2610112022 p.