_**Charity number: 1077431**_ ## **INTERNATIONAL ANJUMAN-E-KHUDDAM-UL-SOFIA AND AND AMEER-E-MILLAT TRUST FOUNDATION** ## **ACCOUNTS** ## **31ST MARCH 2025** |_______________________________________________________________|_______________________________________________________________| |---|---| ||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 2025** The trustees present their report with the financial statements of the charity for the year ended 31 MARCH 2025. ## **REFERENCE AND ADMINISTRATIVE DETAILS** ## **Registered Charity Number** 1077431 ## **Registered Office** 21 Shakespeare Street Sparkhill Birmingham B11 4RU ## **Trustees** Syed Munawar Hussain Jamati Chairman Mohammed Nazir Mohammed Idris Mubashra Munawar Ghulam Hussain Mohammed Ishaq Syeda Noor Fatima 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 Page :1: **INTERNATIONAL ANJUMAN-E-KHUDDAM-UL-SOFIA AND AMEER-E-MILLAT TRUST FOUNDATION** ## **REPORT OF THE TRUSTEES** ## **YEAR ENDED 31.03.2025** ## **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. Page :2: **INTERNATIONAL ANJUMAN-E-KHUDDAM-UL-SOFIA AND AMEER-E-MILLAT TRUST FOUNDATION** ## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025** ## **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 £83,274 . The income is expected to increase during the current year. (2024: £70,044 ) ## **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 14th May 2026 Mohammed Zubir Bashir ______________________Trustee Page :3: **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 2025 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 M.A. Ahmad Acocks Green FMAAT Birmingham B27 7RS 14th May 2026 Page :4: **INTERNATIONAL ANJUMAN-E-KHUDDAM-UL-SOFIA AND AMEER-E-MILLAT TRUST FOUNDATION** ## **BALANCE SHEET** ## **AS AT 31.03.2025** |**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.
Mohammed Nazir
__________________
Ghulam Hussain
__________________
Mohammed Zubir Bashir
________
14th May 2026|**31.03.25**
**31.03.24**
**£**
**£**
**£**
**£**
484,723
484,619
17,469
8,486
17,469
8,486
11,308
9,956
83,218
96,219
94,526
106,175
(77,057)
(97,689)
407,666
386,930
407,666
386,930
we have made available all relevant records
___________________________
Signed
___________________________
Signed
____________________________
Signed| |---|---| Page :5: **INTERNATIONAL ANJUMAN-E-KHUDDAM-UL-SOFIA AND AMEER-E-MILLAT TRUST FOUNDATION INCOME AND EXPENDITURE ACCOUNT YEAR ENDED 31.03.2025** |**INCOMING RESOURCES**
**Restricted Funds**
Zakat received
**Unrestricted Funds**
Donations received
Interest 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
Canteen expenses
Donations
Depreciation of: Fixtures & equipment
**Finance**
Bank charges and interest
Total resources expenses
Excess of Income over Expenditure|**31.03.25**
**£**
**£**
2,871
72,086
47
72,133
75,004
8,270
83,274
675
675
21,862
391
2,689
13,839
668
1,115
12,568
1,208
1,825
4,788
598
61,551
312
312
62,538
£20,736|**31.03.25**
**£**
**£**
2,871
72,086
47
72,133
75,004
8,270
83,274
675
675
21,862
391
2,689
13,839
668
1,115
12,568
1,208
1,825
4,788
598
61,551
312
312
62,538
£20,736|**31.03.24**
**£**
**£**
**50**
57,269
57,269
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**
**£**
**£**
**50**
57,269
57,269
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)| |---|---|---|---|---| ||675||2,600|| |||75,004
8,270||57,319
12,725| |||83,274
62,538||70,044
89,832| ||675||2,600|| ||21,862
391
2,689
13,839
668
1,115
12,568
1,208
1,825
4,788
598||13,082
203
3,378
14,504
1,384
1,200
37,571
325
14,989
571|| ||61,551||87,207|| ||312||25|| ||312||25|| |||||| |||£20,736||£(19,788)| Page :6: **INTERNATIONAL ANJUMAN-E-KHUDDAM-UL-SOFIA AND AMEER-E-MILLAT TRUST FOUNDATION** ## **NOTES TO ACCOUNTS** ## **YEAR ENDED 31.03.2025** |**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
31.03.24
Additions
£
£
482,333
2,286
702|Net Book
Deprecia-
Value at
Disposals
tion
31.03.25
£
£
£
482,333
598
2,390| |---|---|---| ||484,619
702|0
598
484,723| ||31.03.25
£
386,930
20,736
407,666|31.03.24
£
406,718
(19,788)
386,930| Page :7: