THE JAMIA MASJID BILAL AND MUSLIM COMMUNITY CENTRE TRUSTEES’ ANNUAL REPORT FOR THE YEAR ENDED 30 JUNE 2025 (REGISTERED CHARITY NUMBER 1039448) _______________________________________________________________________________________________ ## Financial statements for the year ended 30 June 2025 ## **Comprising:** 1. Trustee’s Annual Report (i) to (iii) 2. Receipts and Payments account - 3. Statement of assets and liabilities - _______________________________________________________________________________________________ Page 1 of 8 THE JAMIA MASJID BILAL AND MUSLIM COMMUNITY CENTRE TRUSTEES’ ANNUAL REPORT FOR THE YEAR ENDED 30 JUNE 2025 (REGISTERED CHARITY NUMBER 1039448) _______________________________________________________________________________________________ ## **PRINCIPLE ADDRESS:** ## **58 Newhampton Road West** ## **Wolverhampton West Midlands WV6 0RU** ## **NAMES OF THE CHARITY TRUSTEES WHO MANAGE THE CHARITY: (APPOINTED BY THE EXECUTIVE COMMITTEE)** ## **• Mr. Mohammad Shafiq** Chairman from 21.09.2014 ## **• Mr. Mohammed Rafi** General Secretary from 25.06.2012 ## **• Mr. Asif Mehmood** Assistant General Secretary from 01.08.2004 ## **• Mr. Hadayat Ullah** Treasure from 01.08.2022 ## **• Mr. Mehtab Ali** Assistant Treasure from 01.08.2022 ## **• Mr. Amjad Khan** Deputy Chairman from 01.08.2022 _______________________________________________________________________________________________ Page 2 of 8 THE JAMIA MASJID BILAL AND MUSLIM COMMUNITY CENTRE TRUSTEES’ ANNUAL REPORT FOR THE YEAR ENDED 30 JUNE 2025 (REGISTERED CHARITY NUMBER 1039448) _______________________________________________________________________________________________ ## STRUCTURE, GOVERNANCE AND MANAGEMENT ## Description of the Charity’s Trust Type of Governing Document: **Constitution adopted 18[th] March, 1990 amended 16[th] November, 1997** How the Charity is constituted: **Trust Deed** Trustee selection method: **By its Executive Committee members at Annual General Meeting** ## OBJECTIVES AND ACTIVITIES ## Summary of the objectives of the Charity set out in its governing document: - To promote the advancement of the Islamic religion. - To provide facilities in the interests of social welfare for recreation and leisure time occupation. - To establish and furnish a Mosque and Community Centre. ## ACHIEVEMENTS AND PERFORMANCE **Summary of the main achievements of the charity during the year:** **During the year under review cash funds received increased from 150,285 to 218,908. We also have a loan from last year of £90,045 this year there was a net increase of £13,050 (Loan increased by £21,200, less repayment of funeral costs of £8,150) the total outstanding at 30th June, 2025 is £103,095. A separate account has been created and £84,950 from the total amount of £103,095 has been transferred to this account. A balance of £13,050 is within the Masjid’s main account. These funds are provided by the Masjid Funeral Committee. The funds are held for repayment upon request or repayment over the next few years based on the Funeral Committee requirements. Currently the whole amount can be repaid at any time upon call of the Funeral Committee.** ## **The building construction and refurbishment continues this year.** _______________________________________________________________________________________________ Page 3 of 8 THE JAMIA MASJID BILAL AND MUSLIM COMMUNITY CENTRE TRUSTEES’ ANNUAL REPORT FOR THE YEAR ENDED 30 JUNE 2025 (REGISTERED CHARITY NUMBER 1039448) _______________________________________________________________________________________________ ## CUSTODIAN TRUSTEES: - Mr. Arshad Farooq - Mr. Choudhry Mohammed Sharif - Mr. Arshad Nawaz Ellahi - Mr. Ali Hussan ## FINANCIAL REVIEW: **Brief statement of the Charity’s policy on reserves:** - Keep expenditure in line with income - Operate finances within accumulated funds - Ensure an emergency reserve equivalent to 5 months operation ## **Details of any funds materially in deficit: NONE** ## DECLARATION The trustees declare that they have approved the trustees’ report above. Signed on Behalf of the Charity’s trust Signature (s): Full Name(s): ## **MOHAMMED RAFI** Position: **MASJID GENERAL SECRETARY** (eg. Secretary, Chair, Etc) Date: **30[th] December, 2025** _______________________________________________________________________________________________ Page 4 of 8 THE JAMIA MASJID BILAL AND MUSLIM COMMUNITY CENTRE TRUSTEES’ ANNUAL REPORT FOR THE YEAR ENDED 30 JUNE 2025 (REGISTERED CHARITY NUMBER 1039448) _______________________________________________________________________________________________ STATEMENT OF ASSETS AND LIABILITIES _______________________________________________________________________________________________ Page 5 of 8 THE JAMIA MASJID BILAL AND MUSLIM COMMUNITY CENTRE TRUSTEES’ ANNUAL REPORT FOR THE YEAR ENDED 30 JUNE 2025 (REGISTERED CHARITY NUMBER 1039448) _______________________________________________________________________________________________ ## STATEMENT OF ASSETS AND LIABILITIES ## **Signed on Behalf of the Charity’s trustees** Signature (s): Full Name(s): **MOHAMMED RAFI** Position: - (eg. Secretary, Chair, etc) **MASJID GENERAL SECRETARY** Date: **30[th] December, 2025** _______________________________________________________________________________________________ Page 6 of 8 THE JAMIA MASJID BILAL AND MUSLIM COMMUNITY CENTRE TRUSTEES’ ANNUAL REPORT FOR THE YEAR ENDED 30 JUNE 2025 (REGISTERED CHARITY NUMBER 1039448) _______________________________________________________________________________________________ ACCOUNTING POLICIES AND NOTES TO THE ACCOUNTS 1. Accounting Policies: These accounts have been prepared in accordance with the recommended practice of the Charity Commission under the receipts and payment basis 2. Receipts: All unrestricted funds _______________________________________________________________________________________________ Page 7 of 8 THE JAMIA MASJID BILAL AND MUSLIM COMMUNITY CENTRE TRUSTEES’ ANNUAL REPORT FOR THE YEAR ENDED 30 JUNE 2025 (REGISTERED CHARITY NUMBER 1039448) _______________________________________________________________________________________________ 3. Payments _______________________________________________________________________________________________ Page 8 of 8