Charity numb8r: 1012090 Jalalabad Association Report of the Trustees and unau( Flnancial Statsments For the year éndèd 31 March 2025
JalaIabad Association Contents Page For the year ended 31 March 2025 Rewl ofthe Tn88$ Independenl Exa$ Rawtlo the Trustees Stsknnent of Flnand81 Adlvl Statsment of flnandal Poguon Notes to the FInl81 Stateff Sto7
Jalalabad Association Report of the Trustees For the year ended 31 March 2025 The Tntstees havo pleasure In wwenung thelr reprxt and the finarKaal ststeftths for the charlty tor lh& yBar endod 31 March 2025. The Trustees have adopled the wovlslons of ACunt9 and Rep[j by Ch8rtli6s: Statement of Recommended Pradlce applicable to cariUos prnparfng thelr w)unts In accordanco wllh the Flnandal Reptyting Standard applicable In the UK and Ropubllc ol Ireland (FRS 102) (affactl¥e 1 January 2019). OBJECTIVES AND ACTNrnES ObJ•ctlv•s and alms The Iruslees have conthored the Charfty Comrntskrf8 gullanco puuic bonefiL indudlng the widance 'wbllc b(.knefil: running a charfty (P82)'. ReFeRENCE AND ADMiNISTrATIVE INFORMATION Jalalabad Assodation Naffle of Charmy Ch•rfty regItIon number Prfnclp81 addrns• 1012090 Unit 7. Thrn8 SwlThJs Trndl Es1818 Vknceni Rowj WR51BW Thè tN8teo8 and offiws 8erying durfng the year and 8lnc• Ihe yèaf ond were a6 folltr•A: Atll¢ Mlah Na*bor hjl Mohammod Tah Sh8hadur R8hrnan Ind•p•ndent •xamlngrn s4 Chartered Accountants 862464 Wa8hwood Heath Rd Btrrnlngh•m 88 2NG Sollcltorn Mlah Appfov¢d by the Board of Trust008 8Sgned on Its beh911 12 Novembor 2U25 Mohammod Abu Tahw 1of8
Jalalabad Associatlon Independent Examiners Report to the Trustees For the year ended 31 March 2025 I report lo the trustoes on my oxamtnatlon ol the accounts of for year 6rvJod 31 Mawth 2025. R•sponsSbllftl•8 and ba$1• of r•port As Ihe charity irusiees. you arn responslble kn the preparakn of the accounts in a(xx)rdance Iho requtroments of the Charities Ad 2011 1'th8 2011 Acl'l. I report In respect of ry examinallon of Ihe cherf$ occ<yunts conled undef sectlon 145 of the 2011 Act 8nd In carykng out my examlnallon I hav8 lollowed 811 the applkcable Dtroctlon¥ glvan by tho Charfty Cornm1881on under seclon 14515)Ibl of thekL Indopendonl •x•mlnarn Jlatom•nl I havo completed my 8xamlnatkJn. I conflrm that no mjttefs have c(xne to my 011onllon kn Connoctkm wlth the examlnallon glvlng ma c8u80 to beleve that In any rnaterfol reipetr. 1. accounllng rocords kepl In re8pe¢l of the Charfty a8 roquired ty 8rf1Jty) 130 of tho 2011 Act; or 2. the 8c¢ounts do not accord wlth th088 records, or 3. the accounts do not comply wlth the applicable requtrernents concemlTrJ Ihe form arKI c4)ntent of accounls set out In tho Charttlos (Accounts and Reports) Rogulatlon8 2008 othor than any rowlromont thal tho accounts glvo a'tnjo and falr vle whlch is not a matter C110r0d a8 part of an exarnk)alk)n. I hav• no conearns artd hav• ecrfne aeross no oth•r mattern In conrtecalon fh4th the •xamlnaOon to whlch attanllon shoukl b• drawn in Ihls roport in ordor to enable a proper urKlerstandlng of a¢c(wnts to be roa¢hed. Jawald Yakoob FCA {846270n Slgma Chartered Accountant8 862464 Washwood Heath Road Washwood Heath 81milngham B8 2NG 12 Novomber 2025 2018
Jalalabad Association Statement of Financial Activities For the year ended 31 March 2025 Unrastrictod nds 2024 In¢ome and endowments frpm: Donatlors and legacles Charliable aclMttOS 38.262 2.500 32.424 3.460 35.B84 Totsl 40.762 Exp•ndlturn on: Charitae actlvltlos (31.889) 131.B691 (31.748) 131,748) Totsl No¢ Income ReGonGIIIAtlon of lund Total funds bfought fom Totsl fund¥ carrled lorwa 8,B93 4,136 313.589 322A82 309.453 313,589 3of8
Jalalabad Associatk)n Statement of Financial Position As at 31 P¥larch 2025 2025 2024 Flxed assets Tanglbte assels 10 318.434 318A34 320.335 320,335 Ctsrrent assets Cash at bard( and in ha1 11,286 7,392 7.392 (378) Credltors: amounts lalllng due wllhln onvè ye 11 {378) Not ¢urrort 0S80ts 10.908 329.342 7,014 327.349 (11,760) 313,589 Total ass•ts less current IlablNtIos Credllors: amounls falllng duo aft•rrnaM than one y 12 (6.8601 321482 Not assets Th• fund8 of tha charlty Unrestsicted income funds 322.482 313.589 Tolal lunds 322A82 313,589 The tlnantsal Statements re approv1 and aUlhO ISAM by Board arrfl swJn8d on ts b8half br. Mohammod Abu Taher Trustee 12 Novombor 2025 4ofB
Jalalabad Association Notes to the Financial Statements For the year ended 31 March 2025 1. Accountlng Pollc188 Ba818 of accountlng The finandal statements have been prepared underthe hlstoflcal CO lxfftvenilon. expt for Investments whlch are Included at market value arKI the revaluatlon of Lrtain fixed assets arKI tn acD)rdance with Ihe CharlU8s SORP (FRS 102}'Accounting and Retrd ty Charilies: Ststement of Recommended Praclice applicatrAe to tharilies preparin9 Iheir atcounls h actordan¢a with tho Flnanoal Rewting Skndard Applicabl& In tha UK and Republlc of Ireland (FRS 102) (effocbve 1 January 2019),. Financlal Reporting Standard 102 Ihe Fmancial ReportNvJ Standard applicable in tho UK and Republlc of Ireland (FRS 102). and the Charltles A( 2011. Jalalabad Ass0¢Bti meets the defwbltion of a publlc benefit entity Lnder FRS 102. Assets and Ilabilltles wo Inltl8Oy rocognisad at htsttirtcal st or transaction Wdluè unl8sg 0th8r4•iSO 81ated in the rnlevanl aLxounting polw not8($1. Going concern Jalaiab8d ASSOCIaan Plepares the finandal ststernents on the going c4jnC basts li Is Inapproprlato to presumo that the charity will ntinue its athitie8. 2. Income from donatlon¥ and legacle8 2025 2024 Unrostslcled funds Donatlor6 rved 27.556 10.215 ?50 21,488 10,696 Legactos receivod Grants roceNod Subscriptions recer4ed 241 240 38.262 32,424 3. Incom• frorn charltsblg a¢llvlll•s 2025 2024 Unre$tslcted funds M8drasah TuOn Fees 3.460 Cost6 of charftablo acllvltles by fund type 2025 2024 Unrnslrfcted fund• Madrasah supp costs 24.411 20.868 10.880 7,458 31.869 31,748 5of8
Jalalabad Association Notes to the Financial Ststements Continued For the year ended 31 March 2025 Costs of charllable actlvllles ty athlty typ• 2025 2024 Actlvltits undortak•n dlr• Madrasah 31,869 31.748 6. Analy•l8 ol •upport cwl• 2025 2024 Govemanco ¢oAIJ 10.880 7. Nèt Incomel{oxpendltuw•) for th• y••r ThI818 8tatod alior chafglngl(credW): 2025 2024 Deprodatlon of owng(I ted 8580ts Accountancy fe88 2.409 420 2,308 420 8. P•rtlcularn of •mploy•es 2025 2024 Toacho 9. Comparntfvo lty th• Statgm•nt af FInancI AcU¥lll•• Th& comparaliv& yaar value8 on tho Ststemant of Fw)andal AclNrtaJ ar8 for unrn8trthd funds. 6of8
Jalalabad Aswciatl Notes to the Financial Ststements Continued For the year erKled 31 Marth 2025 10. Tanglble flxed 888et8 Land and Bulldlngs Pljnt and Machinery Co61 or valuatlon At 01 2024 313.344 11.539 324,883 507 Additions 507 At 31 March 2025 313,344 12.046 325,390 O•préclatlon At 01 April 2024 Charge for year Al 31 March 2025 4.547 4.547 2.409 6956 2,409 6,956 Not book valu•1 At 31 March 2025 313.344 5,090 318,434 At 31 March 2024 313A44 8.992 320.338 11. Cr•dltorn: amounts falllng ¥rtthln ong y 202S 2024 Olhow uedllor8 378 378 378 378 12. Crndllorn: •fflount• f•lllng du• aft•r mor• than one 2025 2024 Loan8 arKI overdrafts 13.760 6.860 13,780 7of8
Jalalabad Association Detailed SL*ement of Financial Activities For the year erKled 31 March 2025 2025 2024 INCOME AND ENDOWMENT Oonatlans and legae Donallons Legacles Grants recaivab SubscFlplans 27,556 10,215 250 241 21.4f$8 10.696 240 38.262 32,424 Charllable actlvltits Inttime from chadtsble actmlles 2.SOD 3.46r) IS00 3.460 Total Incomlng resour9 40.762 35.884 EXPENDITURE Charltabl• actlvlues Cost of direct charitable acti41ty (24,411) {20.8681 124.411) {20,868 SUPPORT COSTS Governance ¢0918 (7.458) (10,880) 17,458) (10,880) Total rnsourc•s expanded 131.869} 131.7481 Net Incomo 893 4.136 8of8 Thls pag8 do8s not fomi part ol thè siatyiory finanGla statements
CHARITY COMMISSION FOR ENGLAND AND WALES Trustees. Annual Report for the perlod From Period stsrt date April 2024 to Period end date March 2025 Charity name: Jalalabad Muslim Association Charity reglstratlon number: 1012090 Objectlves and Activities Summary of the purposes of the charlty as set out in its goveming document Pwa 1.17 To promot6 Islamk teachlngs To promote any charltab18 purpos8S, particularly for the Muslim Communily In Hereford and Worcester. In particular the advancement of education and relief of poverty. slckness and dlstress and the provision of recreational facilities to Improve the condltlons of Ilfe of such Inhabllants. To further the understsndlng of th8 rellgion of Islam. To educate the public about Bengall Art and Culture. Summary of the maln acuvities in relatlon to those purposes for the public benefit, In particular, the actlvities. projects or services identified in the accounts. P8r8 1.17 and 1.19 Our Mosque provkles a centre for prayers and worshlp and for other actNities associated wlth the falth. We off8r a r8nge of rellglous sen41ces and actlvities including: Prayers, dasses and sodal activities: The Mosque is open all day for dalty and Frlday prayers. Durfng the week v have between 12-15 peopl8 who regularly attend dalty prayers and over 70 people who regulady attend Friday prayers. Festlvab: The Mosque prepares food durlng Ramadan for those attending the Mosque. Eld is also celebrated at the Mosque with a family day and communal meal. Islamic awareness: Thls y8ar we have launchad a serfes of lectures, open to all, to promote Islamlc knowledge and awareness. We also have partnershlp wllh oth8r charlty org like Worcesler Communily Welfare and West Mldlands Air Ambulance Sorrfico. Statement confirming whether the trustees have had regard to the guidance issued by the Charity CommBsion on public benefit Para 1.18 Working dosely wlth charities Commissions. Followlng guidance to irnplement policies and updaled constitution to ensure JA Gomplies. The Charity commission - GOV.UK
Addltlonal informatlon (optlonal) You ma choose to include further statements where relevant about. SORP reference We have applied for a grant from local council but didn't receive it. Para 1.38 Policy on grant making P8rn 1,38 Policy on social investment including program related investment Volunteers are an important resource in both our falth and communlty work. Volunteers are Involved in most of our faith and community activities and we have over 10 people reqularty giving their tlme. All our trustees also give thelr 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 worklng wlth projects Involvlng children or other vulnerable groups are CRB checked. Pora 1.38 Contribution made by volunteers Other
Achlevements and Perfomiance Improve education and support for thildr8n and adults Summary of the main achievements of the charity, identifying the difference the charity's work has made to the clrcumstances of its beneficiaries and any wkJer benefits to sodety as a whole. P4rn 1.20 FurKlralslng Partnershlp wlth Worcester Community Welfare and West Midlands Air Ambulance Service. Partnershlp wth Local Councll Pathershlp Home Office and West Mercia Police regards to prayer facility protection Addltlonal Infomiatlon (optlonal) You ma choose to include further statements where relevant ab¢JJt: Achlevements agaln8t objectives set P8rn 1.41 Perfonnance of fundraislng a¢tivlties agalnst objectives set Para 1.41 Investrnent perforrnance against objectives Parn1A1 Olher
Financial Revlew Review of the charitys financial position at the end of the nod Statement explaining the policy for holding reserves ststing why they are held Para 121 Bank balance at the end of the finandal year was Parn 122 Jalalabad Assoclatk)n rnqulres a level of reserve funds to salaguard the charity. to protect options for lulurn dwdownent ond lo achievo tho loliothryng.. The opuon lo devolop new sepAceg or expand oJrrEnt ones In Ilne wlth changlng needs of the community. To en8urn that d*ys In Ihe fecelpl of exPted inwng do not intenupl seNices or cause 8ortous Ilnandal diffthlty for the To onsure the charity has anough funds to pay any outslanding deb18 I bill$ in cas6 01 disfllusion of the charity. Tho abllity to Bur¥lve unexpecled 8etback8 and woblems ad81ng from Intomal oroxtemal Amount of reserves held Reasons for holding zero reserves Details of fund materlally in deficit Explanation of any uncertalntles about the charily continulng as a golng concern Parn 122 Pw8 122 as r reserve Por¥ 1.24 Parn 1ZJ nla Addltlonal Informatlon (optlonal) You ma choose to Include further statemants where relevanl abouL" Membership fees, tharity donations and fvndraising. The charity's princlpal sources of funds (Includlng any fundraising) Pwa 1.47 Investment policy and objectives including any social investment policy adopted Pwa 1.46 nla A descriptlon of the prfncipal rlsks facing the charity Pwa 1.46
Structure, Govemance and Management Descriptlon of charity's trusts: Type of goveming document Para 1.25 Assoclatlon How is Ihe charity constituted? Par8 1.25 Unincorporated Associalion Trustee selectlon methods including details of any constitutional provisions e.g. electlon to post or name of any person or body entitled to appolnt one or more trustees Parn 1.25 a) Candldates who wish to b8 81ected as a trustee must be nominated by at least 3 current JA members and nomlnatlons must be submitted to the Secretary no less than 7 days and may be withdrawn not later than 3 days before the date of the AGM. b) Votlng for each of lh8 contested posts shall be carrled out durlng AGM. c) When new Trustees are being chosen priority WILL be given to nominees who have previously not been a trustee. d) All other tNstees shall be appointed for a term of three years. Additional Infornlatlon (optional) You ma thoose to include further statements where relevant about: Policies and procedures adopted for the induction and training of trustees New Trustees will shadow and receive constitutional training and robust hand over before their role commences. P8T8 1.51 5 Trustees consist of Secretsry, Treasurer, Deputies 1 Volunteer Safeguarding Offir The charity's organlsational structure and any wider network with which the chartty works P8ra 1.51 nla Relationship with any related parties Parn 1.51 Other
Reference and Administrative details Chari name Other name the chari uses Registered cha number Jalalabad Muslim Association 10120 Charity's principal address Jalalabad Association. Unit 7-7& Three Springs Trading Estate. Vincent Road. Worcester. WR5 1 BW Names ol the charity trustees who manage the charity Dates acted If not for whole ear Trusts0 namo Offlce (If any) Name of person (or body) entitlod to appolnt tTUStoè Of any) Mohammod Abu Taher Atik Miah nla Shahadur Rahm nla nla nla Nakbor Ali Mokbu] Ahmed Mokbul Abmed (Volunte Safeguarding Officer) nla 10 11 12 13 14 15 16 17 18 19 20
rate truslees - names of the directors at the date the re Director norne ortwasa roved Name of trustees holding title to property belonging to the charity Trustee name Dates acted If not forwhol&
Funds held as custodian trustees on behalf of others D8scriptlon of the assets 2 buildings held in this capacty Unlt 7 Three Swir8 Trading Estate. Vincent Road, (WR5 1 BW) Unit 78. Three Swlngs Trading Estate, Vincent Road, Worcester (WRS 1 BW) Name and objects of the charity on whose behalf the assels are held and how this falls within the custodlan charity's objects Unit 7 Three Springs Trading Eslate. Vlnc8nt Road. (WR5 1 BW) - JALALABAD ASSOCIATION of 86 Wylds Lane, Worcester WR5 1 DJ Unil 7a. Three Springs Trading Estste, Vincent Road, Worcester eNR5 1 BW) AZIZUR RAHMAN of 86 Wylds Lane, Worcester WR5 MOAR ALI of 71 Stanley Road, Wonxster VIR5 1 BB IBRAHIM ALI of 131 Wylds Lane, Worcester WR5 1 DX Note." Cunmty In the process of belng changed to JA Trusteos we are seekin soliu.tor adwse on thls to Detalls of arrangements for safe cuslody and segregation of such assets from the charitys own assets nla Addltlonal Inforniation (optional) Names and addresses of advlsers (Optlonal Inforniatlon) Type of Name Address advlser Namè of chlef exocutlve or names of senlor staff members (Optlonal Infomiatlon) Exemptions from dlsclosure Reason for non4isdosure of ke ersonnel details Other o tional infonnation
Declarations The trustees d8clar6 that they hav6 approved th8 trust8es' report above. Slgned on behalf of the charlty's trustees Signatur6(8) Full name(s) Posltlon (eg Secretary. Chalr. etc) Mohammod Abu Taher Secr8taryrrrusts8 Date 1211112025