## |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 ietteL*Ne 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 WorL*51er WR518W Trusteès The INslee5 anrfoffK6ts setving tluring the year and sints the year end were as 1011 z￿llr Rahman Mamanur RashKI FuzaVAhn*d Alaui Rahffl8n Kalam Hussain ¢nd¥ppnde￿t exomln*rs Sgma Charteied Accouniants 862-864 Washwood Heaih Fload Wa5hwood Heath Biiffuwh8m B8 2NG Approved by l*e 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.