2022-03-31-accounts - Jalalabad Association

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Report ofthe Trustees
Independent Examiner's	Report to the Trustees
Statement of Financial	Activities
Statement of Financial	Position
Notes to the Financial Statements		5to7
Detailed Statement of Financial Activities

REFERENCE AND	REFERENCE AND	REFERENCE AND	REFERENCE AND	ADIIINISTRA	TIVE INFORM	ATION	ATION	ATION
Name ofCharity						Jalalabad Association
Charity	registration			number		'j012080
Principal		address				Unit 7, Three Springs			Trading Estate
						Vincent Road
						Worcester
						WR51BW
Trustees
The trustees			and officers serving		during the year and since the		year	end	were as follows:
						Atik Miah
						Nakbor Ali
						Mohammod	Abu	Taher
						Shahadur Rahman
						Mokbul Ahmed
Independent			examiners			Sigma Chartered		Accountants
						862-864 Washwood			Heath Road
						Washwood	Heath
						Birmingham
						B82NG
Solicitors						Atik Miah
Approved		by	the Board ofTrustees and signed			on its behalf by

					Unrestricted	2021
					funds
income and	endowments		from:
Donations	and legacies				37.172	83,530
Charitable	activities				3,130	410
Total					40,302	83,940
Expenditure	on:
Charitable	activities			4/5	(25,929)	(18,803)
Total					(25,929)	(18,803)
Net income					14,373	85,137
Reconciliation offunds
Total funds	brought	fonNard			285,410	220,273
Total funds	carried	forward			299,783	285,410

		Notes	2022	202'l
Fixed assets
Tangible assets		10	306,406	300,070
			306,406	300,070
Current assets
Cash at bank and	in hand		11,515	3,460
			11,515	3,460
Creditors: amounts	falling due within one year		(378)	(360)
Net current assets			'l1 137	3,100
Total assets less current liabilities			317,543	303,170
Creditors: amounts	falling due after more than one year		(17,760)	(17,760)
Net assets			299,783	285,410
The funds ofthe charity
Unrestricted income funds			299,783	285,410
Totai funds			299,783	285,410

ncome from donations and legacies
	2022	2021
Unrestricted funds
Donations received	25,136	73.551
Legacies received	11,996	3,978
Grants received		6.001
Subscriptions received
	37 'I72	831530

ncome from c	harita	ble activities
			2022	2021
			E
Unrestricted	funds
Madrasah
Tution Fees			3,130	410
osts ofcharitable		activities by fund type
			2022	2021
				E
Unrestricted	funds
Madrasah			16,790	9,760
Support costs			9.139	9.043
			25,929	18,803

5.	Costs ofcharitable	Costs ofcharitable	Costs ofcharitable	activities	activities	by activity type
							2022	2021
	Activities	under taken directly
	Madrasah						25,929	18,803
6.	Analysis of	support		costs
							2022	2021
	Governance		costs				9,139	9,043
7.	Net income/(expenditure)				for	the year
	This is stated		aher	charging/(crediting):
							2022	2021
	Accountancy		fees				378	120
8.	Particulars	of	employees
							2022	2021
	Teachers

10.Tangible fixed assets
	Land and
Cost or valuation	Buildings
At 01 April 2021	300,070
Additions	6,336
At 31 March 2022	306,406
Net book values
At 31 March 2022	306,406
At 31 March 2021	300,070

11.Creditors: amounts
	2022	2021
Other creditors	378	360
	378	360

12.Creditors: amounts
	2022	2021
Loans and overdrafts	17,760	17.760
	17,760	17,760

			2022	2021
INCOME AND ENDOWMENT
Donations and legacies
Donations			25,1Mi	73,551
Legacies			11,996	3,978
Grants receivable				6,001
Subscriptions			40
			37,172	83,530
Charitable activities
Income from charitable	activities		3,130	410
			3,130	410
Total incoming resources			40,302	83,940
EXPENDITURE
Charitable activities
Cost ofdirect charitable	activity		(16,790)
Cost of grant funded charitable		activity		(9,760)
			(16,790)	(9,760)
SUPPORT COSTS
Governance costs
Governance costs			(9.139)	(9,043)
			(9,139)	(9,043)
Total resources expended			(25,929)	(18,803)
Net income			I4,373	65,137

Objecti	v	e	s and	Activ	iti	es
						SORP reference
Summary		ofthe purposes			of		To promote Islamic teachings
the charity		as set out		in its			To promote any charitable purposes,
governing		document					particularly for the Muslim Community in Hereford and Worcester. In particular
							the advancement ofeducation 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 oi Islam.
							To educate the public about Bengali Art
							and Culture.
Summary activities		ofthe main in relation to those				Pare 1.17and 1.19	Our Mosque provides a centre for prayers and worship and for other activities associated with
purposes for the public benefit, in particular, the activities, projects or services identified in the accounts,							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 12-15people who regularly 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.
							We also have partnership with other charity org
							like Worcester Community Welfare and West
							Midlands Air Ambulance Service.
Statement			confirming			Pare 1.1a	Working closely with charities Commissions.
whether	the trustees			have			Following guidance to implement policies and
had regard			to the guidance				updated constitution to ensure JA complies.
issued by the Charity Commission on public							The Charity commission —GOV.UK
benefit

Additional			information	information	(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		re!ated
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		Partnership and West	with VVorcester Community Welfare Midlands Air Ambulance Service
the circumstances of its
beneficiaries and any wider		New extension		building		to facilitate	washroom,
benefits to society as a		toilets, ablution		and	funeral area (fully
whole.		completed	now).

Achievements against	Para 141
objectives set
Performance offundraising
activities against objectives	Para 1.41
set
investment performance	Para 1.41
against objectives
Other

Financial Review	Financial Review
Review ofthe charity's financial position at the		end		Para	1.21	Bank balance F10,202.43		at	the			end ofthe 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 ofreserve funds to safeguard the charity. to protect options for future development and to achieve the following:
							o The	option					to	develop		new	services		or
							expand		current ones in						line with the changing
							needs of			the			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		orexternal
							causes.
Amount ofreserves	held			Para	1.22	E5,000 as		er		reserve olic
Reasons for holding	zero			Para	1.22
reserves
Details offund materially			in	Para	1.24	n/a
deficit
Explanation ofany				Para 1.23
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 of funds (including				Para 1.47		and	fundraising,
any fundra ising)
						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

Description ofcharity's
trusts:
Type ofgoverning document			Association
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 ofany constitutional provisions election to post or name	e.g. of		a trustee must be nominated by at least 3 current JA members and
any person or body entitled			nominations must be	submitted to		the
to appoint one or more trustees			Secretary no less than		7 days	and
			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 training and robust hand before their role commences.			over
			5Trustees consist of
The charity's organisational structure and any wider		Para 1.51	Secretary, Treasurer,
network with which the			Deputies
charity works			'l Volunteer Safeguarding	Officer
			n/a
Relationship with any		Para 1.51
related parties
Other

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		o	Unit 7Three Springs Trading Estate, Vincent Road,
				(WR5 18W)
			o	Unit 7a, Three Springs Trading Estate, Vincent Road,
				Worcester (WR5 1BW)
Name and	objects ofthe		Current
charity on whose behalf assets are held and how		the this		Unit 7 Three Springs Trading Estate, Vincent Road, (WR5 1BW) - JALALABAD ASSOCIATION of86Wylds
falls within	the custodian			Lane, Worcester WR5 1DJ
charity's objects			e	Unit 7a, Three Springs Trading Estate. Vincent Road, Worcester (WR5 1BW)
				AZIZUR RAHMAN of86 VVyids Lane, Worcester WR5
				1AZ
				MOKTTAR ALI of71 Stanley Road. Worcester VVR5 1BB
				IBRAHIM ALI of 131Wylds Lane, Worcester WR5 1DX
			o	Note: Currently in the process ofbeing changed to JA Trustees we are seekin solicitor advise on this to ic
Details ofarrangements		for	n/a
safe custody and
segregation	ofsuch assets
from the charity's own
assets