2023-03-31-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		Sto7
Detailed Statement of Financial Activities

running a charity (P	running a charity (P	running a charity (P	B2)'.	B2)'.
REFERENCE AND			ADIIINISTRATIVE INFORMATION
Name ofCharity				Jalalabad Associaaion
Charity registration			number	1012090
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
				Mohammed	Abu Tahar
				Shahadur Rahman
				Mokbul Ahmed
Independent		examiners		Sigma Chartered Accountants
				882-884 Washwood		Heath Road
				Washwcod	Heath
				Birmingham
				682NG
Solicitors				Atik Miah
Approved	by	the Board ofTrustees and signed on its behalf by
				31January 2024
Mohammod		Abu Tahar

				Notes	Unrestricted	2022
					funds
					8
Income and	endowments		from:
Donations	and legacies				35,124	37,172
Charitable	activities				3,625	3,130
Total					38,749	40,302
Expenditure	on;
Charitable	activities			4/5	(29,079)	(25,929)
Total					(29,079)	(25,929)
Net income					9,670	14,373
Reconciliation offunds
Total funds	brought	forward			299,783	285,410
Total funds	carried	forward			309,453	299,783

		Jalalabad	Association
		Statement of	Financial Position
		As at 31	March 2023
					2023	2022
Fixed assets
Tangible assets				10	319,304	306,406
					319&304	306,406
Current assets
Cash at bank and	in hand				8,287	11,515
					8,287	11,616
Creditors: amounts	falling due within one year				(378)	(378)
Net current assets					7,SOS	11,137
Total assets less current liabilities					327,213	317,S43
Creditors: amounts	falling due after more than	one year		12	(17,760)	(17,760)
Net assets					309,453	299,783
The funds ofthe charity
Unrestricted income funds					309,453	299,783
Total funds					309,453	299,783

2.Income from donations	2.Income from donations	2.Income from donations	and legacies
				2023	2022
				8
Unrestricted	funds
Donations received				26,004	25,136
Legacies i'ecelved				8,865	11,996
Subscriptions	received			255	40
				35,124	37172
3.Income from charitable			activities
				2023	2022
				f
Unrestricted	funds
Nfadrasah
Tution Fees				3,625	3,130
4.Costs ofcharitable		activities by fund type
				2023	2022
				8	R
Unrestricted	funds
Madrasah				21,626	16,790
Support costs				7,453	9,139
				29,079	25,929

5.Costs ofcharitable	5.Costs ofcharitable	activities	activities	by activity type
					2023	2022
Activities undertaken			directly
Madrasah					29,079	25,929
6.Analysis ofsupport		costs
					2023	2022
Governance	costs				7,453	9,139
7.Net income/(expenditure)			for	the year
This is stated	after	charging/(crediting):
					2023	2022
Depreciation	ofowned		fixed	assets	2,240
Accountancy	fees				378	378
8.Particulars ofemployees
					2023	2022
Teachers
9.Comparative	for the	Statement of Financial Activities

		Land and	Plant and
Cost orvaluation		Buildings	Machinery	Total
			6
At 01 April 2022		306,406		306,406
Additions		3,938	11,200	15,138
At 31 March 2023		310,344	11,200	321,644
Depreciation
Charge for year			2,240	2,240
At 31 March 2023			2,240	2,240
Net book values
At 31 March 2023		310,344	8,960	319,304
At 31 March 2022		306,406		306,406
11.Creditors: amounts	falling due within one year
			2023	2022
			R
Other creditors			378	378
			378	378
12.Creditors: amounts	falling due after more than one year
			2023	2022
			6	f
Loans and overdrafts			17,760	17,760
			17,760	17,760

				2023	2022
INCOME AND ENDOWMENT
Donations and		legacies
Donations				26,004	25,136
Legacies				8,865	11,996
Subscriptions				255	40
				35,124	37,172
charitable activities
Income from		charitable	activities	3,625	3,130
				3,625	3,130
Total incoming	resources			38,749	40,302
EXPENDITURE
Charitable activities
Cost ofdirect		charitable	activity	(21,626)	(16,790)
				(21,626)	(16,790)
SUPPORT COSTS
Governance costs
Governance		costs		(7,453)	(9,139)
				(7,453)	(9,139)
Total resources		expended		(29,079)	(25,929)
Net Income				9,670	14,373

Objectiv	es 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
					ofsuch inhabitants.
					~ Tofurther the understanding ofthe
					religion of Islam,
					~ Toeducate the public about Bengali Art
					and Culture.
Summary activities	ofthe main in relation tothose			Para 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 sewices 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 oflectures, 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 Sewice.
Statement	confirming			Para 1.18	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
						We have	applied for a grant from local council
					Para 1.38	but didn't	receive it.
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 involved activities	and community work. Volunteers are in most ofour faith and community 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	Fun draising
identifying the difference the charity's work has made to		Partnership with Worcester Community Welfare and West Midlands Air Ambulance Service.
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.

Achievements against	Para 1.41
objectives set
Performance offundraising
activities against objectives	Para 1 41
set
Investment performance	Para 1.41
against objectives
Other

Financial	Review
Review of	the charity's				Para 1.21	Bank balance			at	the end ofthe financial year was
financial position at the			end
ofthe eriod
Statement	explaining	the			Para 1.22	Jalalabad Association					requires		a level		ofreserve funds
policy for holding reserves stating why they are held						to safeguard development			the and	charity, to protect options to achieve the following:							for future
							~	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			orexternal
								causes.
Amount of	reserves held				Para 1.22	K5	000 as		er reserve				olic
Reasons for holding zero					Para 1.22	n/a
reserves
Details offund materially concern				in	Para 1.24	n/a
deficit
Explanation	ofany				Para 1.23	n/a
uncertainties about the
charity continuing as a going
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 objectives	policy and including any				Para 146
social investment policy
adopted
						n/a
A description of the principal					Para1.46
risks facing	the charity

Description		ofcharity's
trusts:
Type ofgoverning document			Para 1.25	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 of any constitutional provisions e.g. election to post or name 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 trustees	one or more				Secretary no less than	7 days and
					may be withdrawn not	later than 3
					days before the date of	the AGM.
				b)	Voting foreach 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
					fora term ofthree years.

Policies and procedures		New Trustees	New Trustees	and receive
adopted for the induction and training oftrustees	Para 1.51	constitutional before their	training and robust hand over role commences.
		5Trustees consist of
The charity's organisational structure and any wider	Para 1.51	Secretary, Treasurer,
network with which the		Deputies
charity works		1 Volunteer	Safeguarding	Officer
		n/a
Relationship with any	Para 1.51
related parties
Other

Charit name		Jalalabad	Muslim Association	Muslim Association
Other name the chari uses
Registered charity	number	1012090
Charity's principal	address	Jalaiabad	Association,	Unit 7-7A, Three Springs Trading
		Estate, Vincent Road,		Worcester, WR5 1BW

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 7Three Springs Trading Estate, Vincent Road,
			(WR5 1BW)
		~	Unit 7a, Three Springs Trading Estate, Vincent Road,
			Worcester (WR5 1BW)
Name and objects ofthe		Current
charity on whose behalf	the	~	Unit 7Three Springs Trading Estate, Vincent Road,
assets are held and how	this		(WR5 1BW) - JALALABAD ASSOCIATION of86Wylds
falls within the custodian			Lane, Worcester WR5 1DJ
charity's objects		~	Unit 7a, Three Springs Trading Estate, Vincent Road, Worcester (WR5 1BW)
			AZIZUR RAHMAN of86 Wylds Lane, Worcester WRS
			1AZ
			MOKTTAR ALI of71 Stanley Road, Worcester WR51BB
			IBRAHIM ALI of 131Wylds Lane, Worcester WR5 1DX
		~	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