Charity number. 1012090 Jalalabad Association Report of the Trustees and Unaudited Financial Ststements For the year ended 31 March 2024
Jalalabad Association Contents Page For the year ended 31 Marc* 2024 Report of the Tn IrKlep8ndent Examimfs R8POrt to the Trustees Statement of Flnan&al Actsvii statement of Flnarthl Posltlon Notes to the Financial Ststem8nts 5t07 Detali ed Slatement of Financial Activilies
Jalalabad Association Report of the Trustees For the year ended 31 March 2024 The Tnjstees have pl8asur8 In presenting thelr report and the financlal slatements for Ihe charlty for the year ended 31 March 2024. The Trustees have adopted the provisions of Accounting and Reporting by Charities: StateThnt of Recommonded Practice applicable to charitles preparing if*ir accounts In accordance ¥th the Financial Reportlng Stsndard applitsble in the UK and tha Republic of Ireland {FRS 102) (effective 1 January 2019). OBJECTIVES AND ACTIVITIES ObJectlves and alms The trustces have considered the Charity Commision's guidance on publlc benefit. including the guidance 'public benefit: running a charity (PB2)'. REFERENCE AND ADMINISTRATIVE INFORMATION Name of Charlty Charlty registratlon numbèr Prlnclpal address Jalalabad Assoclation 1012090 Unil 7. Three Springs Trdding Estate Vincent Road Worcester WR51BW Trustees The trustees and officers serving during the year and since the year end Vre as follows: Atik Miah Nakbor All Mohammod Abu Taher Shahadur Rahman Mokbul Ahmed Independent examlners Slgma Chartered Accountants 862464 Washwood Heath Road Washwood Heath 81nningham 88 2NG Sollcltors Atlk Mtah Approved by the Board of Trustee5 and slgned on Its behalf by 16 December 2024 Mohammod Abu Taher 1of8
Jalalabad Association Independent Examiners Report to the Trustees For the year ended 31 March 2024 I report to the trustees on ry exaMIOn of the accounts of the charity for tho year ended 31 March 2024. Responslbllltles and basls ol report As the charity trustees, you a responsible for Ihe preparation of Ihe accounts in accordance with the requirements of the Charities Act 2011 {Ihe 2011 ACV). I report in respect of my examination of Ihe charws accounts canied OLrt under section 145 of the 2011 AGt and in carying out my examination I have follo*d all the applicable Directions given by the Charity Commission under sectiim 145(5)(b) of the ACL Independent examlners statement I have completed my examination. I confirni that no mallers have come to my allentirm in connection the examination givlng me cause to belleve that In any material respe 1. accounknng records re not kept in respect of the Charity as required by seclM)n 130 of the 2011 Act: or 2. the accounts do not accord 1th those records: or 3, the accounts do not comply vlith the appllcable requlremMts concemlng the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2(NJ8 other than any requirement that the accounts give a and fair vie which is nol a matter considered as part of an inthpendent examination. I have no concerns and hav6 come across no other matters in connedion with the examination to which attention should ba drawn In thls report In order to enable 8 proper understanding of the accounts to be reached. Jawaid Yakoob FCA (8462707) Sigma Chartered Accountants 862-864 Washwood Heath Road WashvKK)d Heath Blrmlngham B8 2NG 16 December 2024 2of8
Jalalabad Association statement of Financial Activities For the year ended 31 March 2024 Unrastrlcted funds 2023 Income and endowments from: Donations and legacies Charilablo activities Total 32.424 3.460 35,884 35,124 3,625 38,749 Expenditure on: Charltable activilies Total 415 (31.748) 131,748) (29.079) (29.079) Net Income Reconclllatlon of funds Total funds bri)ught foThv8rd Total funds carried forward 4,136 9.670 309,453 313,589 299,783 309,453 3of8
Jalalabad Association Statement of Financial Position As at 31 March 2024 Notes 2024 2023 Flxed assets Tangible assets 10 320,335 320.335 319,304 319,304 Current assets Cash al bank and In hand 7,392 7,392 (3781 8,287 8.287 (378) Crndltors: amounts falllng due withln ono year Net current assets Total assets less current liabilities Credltors: amounts falllng due after more than one year Net assets 11 7,014 327,349 (13,7601 313,589 7,909 327,213 (17.760) 3(19.453 12 The funds ofthe charfty Unrestricted Income funds Total funds 313.589 313.589 309,453 309,453 The financial statements were approved and authorised for issue by the Board and slgned on its behalf by.. Mohammod Abu Taher Trustee 16 December 2024 4of8
Jalalabad Association Notes to the Financial Statements For the year ended 31 March 2024 1. Accounting Pollcies Basls of accounting The financlal statements have been prepared under the hlstorlul cost conventlon. except for investments lch are included at market valu8 and the revaluation of certain fixed assèts and in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recornmended Praclice applicable to charities preparing their accounts in accordance with the Financial Reportlng Standard applicable in th8 UK and Republic of Ireland (FRS 102) (effectivo 1 January 2019),, Flnanclal Reportlng Standard 102 the Flnanclal Reportlng Stsndard appllcable in the UK and Republic of Ireland (FRS 102), and the Charities Act 2011. Jalalabad Association meets the d8finltlon of a publlc benefit entity under FRS 102. Assets and liabilities are inltlally recognised at hislorical cost or transaction valu8 unlass otheJwse stated in the relevant accounting policy notels). Golng concern Jalalabad Association prepares th8 flnanclal statements on Ihe going conc8rn basis unless it is inappropriate lo presume that Ihe charlty wlll contlnue Its actlvltles. 2. Income from donatlon8 and legacles 2024 2023 Unrestrlcted funds Donations recelved Legaclos r8¢eived Subscriptions recelved 21.488 10.696 240 28,004 8.865 255 32,424 35.124 3. Income from charltable actlvltles 2024 2023 Unrestrlcted funds llladrnsah Tution Fees 3,460 3.625 Costs of charltable actlvltles by fund type 2024 2023 Unrestrlcted funds Madrasah Support costs 20.868 10,880 21.626 7,453 29,079 31,T48 5of8
Jalalabad Association Notes to the Financial Statements Continued For the year ended 31 March 2024 5, C08ts of charltsble a¢tlvltles by actfvlty type 2024 2023 Actlvltles undertaken dlrectly Madrasah 31,748 29,079 6. Analysls of support etssts 2024 2023 Govem8nce costs 10,880 7,453 7. N•t Incomel(exp8ndlturo) for tha yoar This Is 8laled after charglngl(credlting): 2024 2023 Depreciatton of owned fixed assets Accountancy fees 2,240 378 420 8. Partlcular8 of •mployee8 2024 2023 Te8cher8 g. Comparatlve for the Statement of Flnanclal Artlvltles The comparatlve yaar values on the Statement of Financial Actlvites are for unrestrlcled funds. 6of8
Jalalabad Association Notes to the Financial Ststements Continued For the year ended 31 March 2024 10. Tangible fixed assets Land and Bulldlngs Plant and Machlnery Cost or waluation Total At 01 Aprfl 2023 Additions At 31 March 2024 310.344 3.000 313.344 11,21)0 339 11,539 321,544 3.339 324,883 Depreclatlon At 01 Awil 2023 Charge for year At 31 March 2024 Net book values 2,240 2,240 2.308 2.308 4,548 Al 31 March 2024 313,344 6,991 320.335 Al 31 March 2023 310,344 8,960 319.304 11. Creditors: amounts falling due wlthln one year 2024 2023 Olher cradilors 378 378 378 378 12. Creditors: amounts falllng due after morn than ono year 2D24 2023 Loans and overdrafts 13.760 13.760 17,760 17,760 7of8
Jalalabad Association Detsiled Ststement of Financial Activities For the year ended 31 March 2024 2024 2023 INCOME AND ENDOWMENT Donations and legacles Donations Legacies Subscrlpuons 21.488 10.696 240 26.004 8,865 255 32,424 35.124 Charltable actfvitle8 Income from charltable actmties 3.460 3,625 3A60 3,625 Total Incomlng resour¢ EXPENDITURE Charitablo activities Cost of direct (*oritable activity 35,884 38,749 (20.868) (21.626) (20.868) 121,626) SUPPORT COSTS Governance costs Govomance costs (10.880) (7,453} (10,880) ri,453) Total resources expended (31,748) 129,079) Net Income 4136 9,670 8of8 This page does rK)t fom) part of stalutory financial statements
CHARITY COMMISSION FOR ENGLANO ANO WALES Trustees, Annual Report for the period From Period start date April 2023 to Period end date March 2024 Charity name: Jalalabad Muslim Association Charity registration number: 1012090 Objectives and Activlties SORP leWele Para 1.17 Summary of the purposes of the charity as set out in its governing document To promote Islamic teachings To promote any charitable purposes. particularly for the Muslim Community in Hereford and Worcester. In particular the advancement of education and relief of povety. sickness and distress and the provision of recreational facilrties to improve the condrttons of life of such inhabitants. To further the understanding of the religion of Islam. To educate the public about Bengali Art and Cutture. Summary of the main activities in relation to those purposes for the public benefit, in particular. the activities, projects or services Klentified in the accounts. P8fa 1.17 aTrJ Our Mosque provides a centre for prayers and worship and for other activrties associaled with the farth. We offer a range of religious services and actNities including.. Prayers, classes and social activities: The Mosque is ¢)pen all day for daity and Friday prayers. During the week we have between 12-15 peq)le who regularly attend daily prayers and over 70 people who regularty attend Friday prayers. Festivals.. The Mosque prepares food during Ramadan for those attending the Mosque. Eid is also celebrated at the Mosque with a famity day and communal meal. Islamic awareness: This year we have launched a series of lectures. open lo all. to promte Islamic knowledge and awareness. We also have partnership with other charity org like Worcester Community Welfare and West Midlands Air Ambulance Serrf. Statement confirniing whether the trustees have had regard to the guidance issued by the Charity Commission on public benefrt Parn 1.18 Working closety with charities Commissions. Following guidance to implement policies and updated constitution to ensure JA complies. The Charity commission - GOV.UK
Additional Inforniation {optional) You ma choose to include further statements where relevant about: SORP lee We have applied for a grant from local councli but ldn't receive it. PaA 1.38 Policy on grant making P>d 1.38 Policy on social investment including program related investment Volunteers are an important resource in both our faith and communrty work. Volunteers are involved in mosl of our faith and community activities and we have OV 10 people regularly giving their time. All our trustees also give their time freely. We encourage all members of our Mosque to be inVoed in voluntary activities and to share their skills wtlh others. All those volunleers working with projects invofving children or other vulnerable groups are CRB checked. Parn 1.38 Contribub'on made by volunteers Other
Achievements and Performance ORP relefence Improve educats'on and support for children and adults Summary of the main achievements of the charity, identfying the differen the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20 Fundraising Partnership with Worcester Communty Welfare and West Midlands Air Ambulance Service. Partnership with Local Council Partnership Home Office and Ivest Mercia Police regards to prayer facility protection Additional information {optional> You ma choose to include further statements where relevant about: Achievements against objectives set Para 1.41 Perfomiance of fundraising activities against objectives set Para 1.41 Investment performan against objectives Para 1.41 Other
Financial Review Review of the charity's financial posltion at the end of the iod Statement explaining the policy for holding reserves stating why they are held Para 1.21 Bank l)alance at the end of the financial year was Para 1.22 Jalalabad Associats'on requires a level of reswe funds to safeguard the Charity, lo protect options for future development and to athieve thè followng.. The option to develop new services or expand current ones in lina with the changing needs of the community. To ensure that deSays in the receipt of axpecled income do not inteupt seNices or cause ser¢ou5 financial difficuEty for the charity. To ensure the charity has enough funds lo pay any outstanding debts I 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 Reasons for holding zero reserves Details of fund materially in deficit Explanation of any UnrtaIntieS about the charity continuing as a going concern Para 1.22 £5,000 nla as r reserve lic Para 1.22 Para 1.24 nla Para 1.23 nla Additional 5nfonnatlon (optlonal) You ma choose to include further statements where relevant about: Membership fees, charity donations and fundraising. The charity's principal sources of funds (including any fundraising) Pard 1.47 nla Investment policy and objectives including any social investment policy adopted Para 1.46 nla A description of the principal risks facing the charity Pa(8 1.46
Structure, Governance and Management Description of charity's trusts.. Type of governing document Para 1.25 Associaiion How is the charity constituted? Para 1.25 Unincorporated Association Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Parn 1.25 a) Candidates who wish to be elected as a trustee must be nominated by al least 3 current JA members and nominalions must be submilted to the Sretary no less than 7 days and may be withdrawn not later than 3 days before the date of the AGM. b) Voting for each of the contested posts shall be carrled out during AGM. c) Illhen new Trustees are being chosen priority WILL be given to nominees who have previously not been a trustee. d) All other trustee8 shall be appointed for a term of three ygars. Addltlonal Informatlon loptlonal) You ma choose to include further statements where relevant about.. Policies and procedures adopted for the inductlon and training of trustees New Trustees will shadow and receive constitutional training and robust hand over before thelr role commences. PJro 1.51 5 Trustees consist of Secretary, Treasurer, Deputies 1 Volunteer Safeguarding Officer The charity's organisational structure and any wider network with whlch the charity works Para 1.51 nla Relationship with any related parties Parn 1.51 Other
Reference and Administrative details Chartt name Other name the chari uses Registered chari number Jalalabad Muslim Association 1012090 Chaiity's principal address Jalalabad Association, Unit 7-7A. Three Springs Trading Estate, Vincent Road. Worcester. WR5 1 BW Names of the charlty trustees who manage the charity Dats8 act If not for whol• oar Tru8ts• name Office (ff any) Nam• of pèrson (or body) ontltjod to appolnl trustee Ilf any) Mohammod Abu 'raher nla Alik Miah nla Shahadur Rahman nla Nakbor Ali nla nla nla Mokbul Ahmed Mokbul Alimed Ivolunleer Safeguardinbj Officer) 10 11 12 13 14 15 16 17 18 19 20
Cor orate trustees - names of the directors at the date the re Dlrector name ortwasa roved Name of trustees holding title to property belonging to the charty Tru8ts8 name Datos actod If not lor whole ear
Funds held as custodian trustees on behalf of others Description of the assets 2 buildings held in this capacity Unit 7 Three Springs Trading Estate. Vincent Road, (WR5 1 BW) Unli 7a, Three Springs Trading Estate. Vincent Road. Worcester (VWIS 1BW) Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects Current Unit 7 Three Springs Trading Estate. Vincent Road. (WR5 18W) - JALAL4BAD ASSOCIATION of 86 Wlds Lane, Wofcestw V4R5 1DJ Unit 7a. Three Springs Tradirwj Estate. Wincent Road, Vlorcester {WR5 1 BW) A21ZUR RAHMAN of 86 Wylds Lane, Worcester WR5 MOKrrAR ALI of 71 Stanley Road. Worcester WR5 1 BB IBRAHIM ALI of 131 Wylds Lane. Worcester IVR5 1 DX Note." Currently in the prOsS of being changed to JA Trustees we are seekin sO1110r advise on this to Details of arrangerrEnts for safe custody and segregation of such assets from the charity's own assets nla Addltlonal informatlon (optlonal) Names and addresses of advisers (Optlonal Infom)ation) Type of Name Address adviser Name of chief executive or names of senlor stsff members (Optiorlal infonnation) Exemptions from disclosure Reason for non-disclosure of ke rsonnel details Other o tional infomiation
Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) Full name(s) Posltion (eg Secretary, Chalr, etc) Mohammod Abu Taher SeCretaryrUstee Date 1611212024