Charity number: 1077431
INTERNATIONAL ANJUMAN-E-KHUDDAM-UL-SOFIA AND AND AMEER-E-MILLAT TRUST FOUNDATION
ACCOUNTS
31ST MARCH 2024
| _________ | _________ |
|---|---|
| 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 2024
The trustees present their report with the financial statements of the charity for the year ended 31 MARCH 2024
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 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 31.03.2024
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 2024
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 £70,044 . The income is expected to increase during the current year. (2023: £109,740 )
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 28th January 2025
S.M.H. Jamati _______Chairman
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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 2024 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:
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examine the accounts under section 43 of the 1993 Act
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to follow the procedure laid down in the General Direction given by the Charity Commission (under section 43(7) of the 1993 Act); and
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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:
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Which gives me reasonable cause to believe that in, any material aspect, the trustees have not met the requirements to ensure that:
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a) proper accounts are kept (in accordance with section 41 of the Act); and
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b) accounts are prepared which agree with the accounting records and comply with the accounting requirements of the Act; or
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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 Birmingham B27 7RS 28th January 2025
M.A. Ahmad FMAAT
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INTERNATIONAL ANJUMAN-E-KHUDDAM-UL-SOFIA AND AMEER-E-MILLAT TRUST FOUNDATION
BALANCE SHEET
AS AT 31.03.2024
| Fixed Assets Tangible Assets Current Assets Cash at bank and in hand Current Liabilities Creditors Loans NET CURRENT ASSETS/(LIABILITIES) Financed by: Accumulated Fund |
31.03.24 £ £ 484,619 8,486 8,486 9,956 96,219 106,175 (97,689) 386,930 386,930 |
31.03.24 £ £ 484,619 8,486 8,486 9,956 96,219 106,175 (97,689) 386,930 386,930 |
31.03.23 £ £ 484,390 38,983 38,983 10,437 106,218 116,655 (77,672) 406,718 406,718 |
31.03.23 £ £ 484,390 38,983 38,983 10,437 106,218 116,655 (77,672) 406,718 406,718 |
|---|---|---|---|---|
| 8,486 | 38,983 | |||
| 9,956 96,219 |
10,437 106,218 |
|||
| 106,175 | 116,655 | |||
| 386,930 | 406,718 | |||
| 386,930 | 406,718 |
We approve these accounts and confirm that we have made available all relevant records and information for their preparation.
| S.M.H. Jamati | _________ Signed |
|---|---|
| Ghulam Hussain | _________ Signed |
| 28th January 2025 |
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INTERNATIONAL ANJUMAN-E-KHUDDAM-UL-SOFIA AND AMEER-E-MILLAT TRUST FOUNDATION INCOME AND EXPENDITURE ACCOUNT YEAR ENDED 31.03.2024
| INCOMING RESOURCES Voluntary Income Donations received Restricted Funds: Zakat 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 Expenditure over Income |
31.03.24 £ £ 57,269 50 57,319 12,725 70,044 2,600 2,600 13,082 203 3,378 14,504 1,384 1,200 37,571 325 14,989 571 87,207 25 25 89,832 £(19,788) |
31.03.24 £ £ 57,269 50 57,319 12,725 70,044 2,600 2,600 13,082 203 3,378 14,504 1,384 1,200 37,571 325 14,989 571 87,207 25 25 89,832 £(19,788) |
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 |
|---|---|---|---|---|
| 57,319 12,725 |
93,728 16,012 |
|||
| 70,044 89,832 |
109,740 76,629 |
|||
| 2,600 | 400 | |||
| 13,082 203 3,378 14,504 1,384 1,200 37,571 325 14,989 571 |
11,930 168 4,492 6,376 562 11,770 175 39,892 300 514 |
|||
| 87,207 | 76,179 | |||
| 25 | 50 | |||
| 25 | 50 | |||
| £(19,788) | £33,111 |
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INTERNATIONAL ANJUMAN-E-KHUDDAM-UL-SOFIA AND AMEER-E-MILLAT TRUST FOUNDATION
NOTES TO ACCOUNTS
YEAR ENDED 31.03.2024
| 1. Fixed Assets Tangible Assets Freehold property and Improvements Fixtures and equipment 2. Accumulated Fund Balance brought forward Excess of Expenditure over Income |
Net Book Value at 31.03.23 Additions £ £ 482,333 2,057 800 |
Net Book Deprecia- Value at Disposals tion 31.03.24 £ £ £ 482,333 571 2,286 |
|---|---|---|
| 484,390 800 |
0 571 484,619 |
|
| 31.03.24 £ 406,718 (19,788) 386,930 |
31.03.23 £ 373,607 33,111 406,718 |
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