_**Charity number: 1077431**_
## **INTERNATIONAL ANJUMAN-E-KHUDDAM-UL-SOFIA AND AND AMEER-E-MILLAT TRUST FOUNDATION**
## **ACCOUNTS**
## **31ST MARCH 2022**
|_______________________________________________________________|_______________________________________________________________|
|---|---|
||INDEX|
|Page||
|1 to 3|Report of the Trustees|
|4|Independent Examiners' Report|
|5|Balance Sheet|
|6|Income and Expenditure Account|
|7|Notes to Accounts|
_______________________________________________________________ Ahmad Accountants
28 Shaftmoor Lane Acocks Green Birmingham B27 7RS
## **INTERNATIONAL ANJUMAN-E-KHUDDAM-UL-SOFIA AND AMEER-E-MILLAT TRUST FOUNDATION**
## **REPORT OF THE TRUSTEES**
## **FOR THE YEAR ENDED 31 MARCH 2022**
The trustees present their report with the financial statements of the charity for the year ended 31 MARCH 2022.
## **REFERENCE AND ADMINISTRATIVE DETAILS**
## **Registered Charity Number**
1077431
## **Registered Office**
21 Shakespeare Street Sparkhill Birmingham B11 4RU
## **Trustees**
Syed Munawar Hussain Jamati Mohammed Nazir Mohammed Idris Mubashra Munawar Ghulam Hussain Mohammed Ishaq Kala Khan Mohammed Zubir Bashir Tanveer Saleem
## **Independent Examiner**
M.A. Ahmad 28 Shaftmoor Lane Acocks Green Birmingham B27 7RS
## **Bankers**
Barclays Bank plc Coventry Road Birmingham
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## **INTERNATIONAL ANJUMAN-E-KHUDDAM-UL-SOFIA AND AMEER-E-MILLAT TRUST FOUNDATION**
## **REPORT OF THE TRUSTEES**
## **YEAR ENDED 31.03.2022**
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
## **Governing document**
Anjuman-E-Khuddam-Ul-Sofioa and Ameer-E-Millat Trust Foundation was established by an instrument in writing dated 22 February 1955 in Alipur Sayyadan District Sialkot in Pakistan.
In November 1984 Pir Syed Munawar Hussain Shah Jamati (the great grandson and follower of Pir Syed Jamat Ali Shah) established the European office of Anjuman E Khuddam Ul Sofia at 21 Shakespeare Street Birmingham B11 4RU for propagation of Islam and for spirtual guidance of the Pir Bhais (followers) of late Pir Syed Jamat Ali Shah.
The charitable Trust was established on 26.11.1997 and a formal constitution was adopted at a meeting of the members at 21 Shakespeare Street Birmingham B11 4RU.
## **Recruitment and appointment of new trustees**
New trustees are appointed by the Management Committee
## **Induction and training of new trustees**
New trustees are trained by current trustees
## **Organisational Structure**
The charity is controlled by a Management Committee.
## **Wider Network**
The charity has no connections with other charities
## **Related party**
The charity is not holding assets on behalf of another charity
## **Risk Management**
The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and errors.
## **OBJECTIVES AND ACTIVITIES**
## **Objectives**
The charity's main objectives are the advancement and promotion of the Islamic religion in the United Kingdom and Europe.
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## **INTERNATIONAL ANJUMAN-E-KHUDDAM-UL-SOFIA AND AMEER-E-MILLAT TRUST FOUNDATION**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2022**
## **Significant activities**
The charity obtains most of the its income from donations.
## **Volunteers**
The charity welcomes volunteers to assist in its work.
## **ACHIEVEMENT AND PERFORMANCE**
## **Charitable activities**
The charity was set up for advancement and propagation of Islam and management of a mosque at 21 Shakespeare Street Birmingham.
There were no significant events since the year end
The charity's income from during the year was £97,080 . The income is expected to increase during the current year. (2021: £58,902 )
## **Internal and external factors**
The charities activities are affected by general financial factor in the economy.
## **FINANCIAL REVIEW**
## **Reserve Policy**
The charity accumulates reserves for future financial commitments.
## **Principal funding sources**
The charity receives most of its income from public donations.
## **FUTURE DEVELOPMENTS**
The charity intends to continue to expand its activities in future.
APPROVED ON BEHALF OF THE EXECUTIVE COMMITTEE ON 19th April 2023.
M. Zabir Bashir _______________________________Trustee
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## **INTERNATIONAL ANJUMAN-E-KHUDDAM-UL-SOFIA AND AMEER-E-MILLAT TRUST FOUNDATION**
## **INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF INTERNATIONAL ANJUMAN-E-KHUDDAM-UL-SOFIA SOFIA AND AMEER-E-MILLAT TRUST FOUNDATION**
I report on the accounts for the year ended 31 MARCH 2022 set out on pages five to seven.
## **Respective responsibilities of trustees and examiner**
The Charity's trustees are responsible for the preparation of accounts. The charity's trustees consider that an audit is not required for this year (under section 43(2) of the Charities Act 1992 (the 1993 Act) and that an independent examination is required.
It is my responsibility to:
- examine the accounts under section 43 of the 1993 Act
- to follow the procedure laid down in the General Direction given by the Charity Commission
- (under section 43(7) of the 1993 Act); and
-
- to state whether particular matters have come to my attention.
## **Basis of independent examiner's report**
My examination was carried out in accordance with the General Direction given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statements below.
## **Independent Examiner's statement**
In the course of my examination, no other matter has come to my attention:
1. Which gives me reasonable cause to believe that in, any material aspect, the trustees have not met the requirements to ensure that:
- a) proper accounts are kept (in accordance with section 41 of the Act); and
- b) accounts are prepared which agree with the accounting records and comply with the accounting requirements of the Act; or
2. to which, in my opinion , attention should be drawn in order to enable a proper understanding of
- the accounts to be reached.
28 Shaftmoor Lane Acocks Green
M.A. Ahmad FMAAT
Birmingham B27 7RS 19th April 2023
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## **INTERNATIONAL ANJUMAN-E-KHUDDAM-UL-SOFIA AND AMEER-E-MILLAT TRUST FOUNDATION**
## **BALANCE SHEET**
## **AS AT 31.03.2022**
|**Fixed Assets**
Tangible Assets
**Current Assets**
Cash at bank and in hand
**Current Liabilities**
Creditors
Loans
NET CURRENT ASSETS/(LIABILITIES)
Financed by:
**Accumulated Fund**|**31.03.22**
**£**
**£**
484,904
14,770
14,770
11,849
114,218
126,067
(111,297)
373,607
373,607|**31.03.22**
**£**
**£**
484,904
14,770
14,770
11,849
114,218
126,067
(111,297)
373,607
373,607|**31.03.21**
**£**
**£**
484,946
18,523
18,523
12,178
127,368
139,546
(121,023)
363,923
363,923|**31.03.21**
**£**
**£**
484,946
18,523
18,523
12,178
127,368
139,546
(121,023)
363,923
363,923|
|---|---|---|---|---|
||14,770||18,523||
||11,849
114,218||12,178
127,368||
||126,067||139,546||
||||||
|||373,607||363,923|
|||373,607||363,923|
We approve these accounts and confirm that we have made available all relevant records and information for their preparation.
|M. Zabir Bashir|_____________________________________________ Signed|
|---|---|
|Ghulam Hussain|_____________________________________________ Signed|
|Mohammed Ishaq|_____________________________________________ Signed|
|19th April 2023||
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## **INTERNATIONAL ANJUMAN-E-KHUDDAM-UL-SOFIA AND AMEER-E-MILLAT TRUST FOUNDATION INCOME AND EXPENDITURE ACCOUNT YEAR ENDED 31.03.2022**
|**INCOMING RESOURCES**
**Voluntary Income**
Donations received
**Investment Income**
Rent received
**Restricted Income**
Coronavirus Job Retention scheme
Zakat
**Total incoming resources**
**RESOURCES EXPENDED**
**Governance costs**
Legal and professional charges
**Support costs Management**
Wages and national insurance
Staff pension
Rates and insurance
Light and heat
Telephone and postage
Printing, stationery and advertising
Repairs and maintenance
Cleaning expenses
Donations
Depreciation of: Fixtures & equipment
**Finance**
Bank charges and interest
Total resources expenses
Excess of Income over Expenditure|**31.03.22**
**£**
**£**
82,905
82,905
14,175
97,080
600
600
12,214
146
3,904
4,394
576
840
17,973
3,286
42,821
642
86,796
0
87,396
£9,684|**31.03.22**
**£**
**£**
82,905
82,905
14,175
97,080
600
600
12,214
146
3,904
4,394
576
840
17,973
3,286
42,821
642
86,796
0
87,396
£9,684|**31.03.21**
**£**
**£**
29,574
29,574
11,575
4,611
13,142
58,902
600
600
11,427
106
3,069
4,336
396
1,006
23,855
900
653
45,748
19
19
46,367
12,535|**31.03.21**
**£**
**£**
29,574
29,574
11,575
4,611
13,142
58,902
600
600
11,427
106
3,069
4,336
396
1,006
23,855
900
653
45,748
19
19
46,367
12,535|
|---|---|---|---|---|
|||||29,574
11,575
4,611
13,142|
|||||58,902
46,367|
||||600||
||||11,427
106
3,069
4,336
396
1,006
23,855
900
653||
||||45,748||
||||19||
||||19||
||||||
|||£9,684||12,535|
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## **INTERNATIONAL ANJUMAN-E-KHUDDAM-UL-SOFIA AND AMEER-E-MILLAT TRUST FOUNDATION**
## **NOTES TO ACCOUNTS**
## **YEAR ENDED 31.03.2022**
|**1. Fixed Assets**
Tangible Assets
Freehold property and Improvements
Fixtures and equipment
**2. Accumulated Fund**
Balance brought forward
Excess of Income over Expenditure|Net Book
Value at
31.03.21
Additions
£
£
482,333
2,613
600|Net Book
Deprecia-
Value at
Disposals
tion
31.03.22
£
£
£
482,333
642
2,571|
|---|---|---|
||484,946
600|0
642
484,904|
||31.03.22
£
363,923
9,684
373,607|31.03.21
£
351,388
12,535
363,923|
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