##
|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||||
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##
##
##
||||||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|faIHng due within one year|||
|---|---|---|---|
|||2022|2021|
|Other creditors||378|360|
|||378|360|
|12.Creditors: amounts|falling due after more than one year|||
|---|---|---|---|
|||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)|(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|||||
##
##