Charity number: 1077431
INTERNATIONAL ANJUMAN-E-KHUDDAM-UL-SOFIA AND AND AMEER-E-MILLAT TRUST FOUNDATION
ACCOUNTS
31ST MARCH 2023
| _________ | _________ |
|---|---|
| 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 2023
The trustees present their report with the financial statements of the charity for the year ended 31 MARCH 2023.
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 31.03.2023
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 2023
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 £109,740 . The income is expected to increase during the current year. (2022: £97,080 )
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 20th November 2023
Mubashra Munawar _______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 2023 set out on pages five to seven.
Respective responsibilities of trustees and examiner
The Charity's trustees are responsible for the preparation of accounts in accordance with the requirements of the Charities act 2011. I report in respect of my examination of accounts of the charity carried out under section 145 of the 2011 Act.
I have completed my examination and confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act
-
* the accounts do not accord with the accounting records
I have no concern and have come across no other matters in connection with the examination to which attention should be drawn and in order to enable a proper understanding of the accounts to be reached.
28 Shaftmoor Lane Acocks Green Birmingham B27 7RS 20th November 2023
M.A. Ahmad FMAAT
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INTERNATIONAL ANJUMAN-E-KHUDDAM-UL-SOFIA AND AMEER-E-MILLAT TRUST FOUNDATION
BALANCE SHEET
AS AT 31.03.2023
| Fixed Assets Tangible Assets Current Assets Cash at bank and in hand Current Liabilities Creditors Loans NET CURRENT ASSETS/(LIABILITIES) Financed by: Accumulated Fund We approve these accounts and confirm that and information for their preparation. Mubashra Munawar ___ Ghulam Hussain ___ 20th November 2023 |
31.03.23 31.03.22 £ £ £ £ 484,390 484,904 38,983 14,770 38,983 14,770 10,437 11,849 106,218 114,218 116,655 126,067 (77,672) (111,297) 406,718 373,607 406,718 373,607 we have made available all relevant records _____ Signed _______ Signed |
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INTERNATIONAL ANJUMAN-E-KHUDDAM-UL-SOFIA AND AMEER-E-MILLAT TRUST FOUNDATION
INCOME AND EXPENDITURE ACCOUNT YEAR ENDED 31.03.2023
| INCOMING RESOURCES Voluntary Income Donations received Investment Income Rent received 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 Sundry expenses Depreciation of: Fixtures & equipment Finance Bank charges and interest Total resources expenses Excess of Income over Expenditure |
31.03.23 £ £ 93,728 93,728 16,012 109,740 400 400 11,930 168 4,492 6,376 562 11,770 175 39,892 300 514 76,179 50 50 76,629 £33,111 |
31.03.23 £ £ 93,728 93,728 16,012 109,740 400 400 11,930 168 4,492 6,376 562 11,770 175 39,892 300 514 76,179 50 50 76,629 £33,111 |
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 |
|---|---|---|---|---|
| 93,728 16,012 |
||||
| 109,740 76,629 |
||||
| 400 | ||||
| 11,930 168 4,492 6,376 562 11,770 175 39,892 300 514 |
||||
| 76,179 | ||||
| 50 | ||||
| 50 | ||||
| £33,111 | 9,684 |
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INTERNATIONAL ANJUMAN-E-KHUDDAM-UL-SOFIA AND AMEER-E-MILLAT TRUST FOUNDATION
NOTES TO ACCOUNTS
YEAR ENDED 31.03.2023
| 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 Net Book Value at Deprecia- Value at 31.03.22 Additions Disposals tion 31.03.23 £ £ £ £ £ 482,333 482,333 2,571 514 2,057 |
Net Book Net Book Value at Deprecia- Value at 31.03.22 Additions Disposals tion 31.03.23 £ £ £ £ £ 482,333 482,333 2,571 514 2,057 |
|---|---|---|
| 484,904 0 0 514 484,390 |
||
| 31.03.23 £ 373,607 33,111 406,718 |
31.03.22 £ 363,923 9,684 373,607 |
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