ANJUAIAN-E-BADRI (BIRMINGHAM)
FINANCIAL STAT&11ENTS
FOR THE YEAR ENDED
31 DECEMBER 2020
Charlty Number. 1080090
04TEN￿s

ANJUmAN￿-BADRI (BIRMINGHAM)
FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2020
CONTENYS
PAGE
Tru8tee8 and Profe&sional kni¥rys
Tw8tee5' kn￿al Rewt
Indepident ExaMW￿8 ReF4Xt
B81wtt Sh8et
10
11
Glossary

ANJUMAN*-BADRI (BIRMINGHAM)
TRUSTEES AND PROFESSIONAL ADVISORS
The BoArd of Tru•t•
sr**h Zthir P4¥91 H Att8Nrnla {Arr￿ S**b of Blrmil¥Jh￿)
Ila ZUlF￿ar Shath Sh*)txr bhai J*1
B13NU
POBox324
38 Hagty Roay
Birmiwwn
B16 8NY
Soilcltorn
148 Edmund S
Birmiryh
B3 2JR
R¢g1•trr￿ N•m•
164 Hinges￿ Str
B186PU
Ctr4rlty Nwnbfjr

ANJUMAN4-BADRI (BIRMINGHAM)
TRUSTEES ANNUAL REPORT
YEAR ENDED 31 DECEMBER 2020
AnIum￿￿ri l&"miiWml a Oe&J clTrust on 1 2LKM) by thè ofwi inrtid L)ypus of £786 by the
52nd Dai al.MuUa4, His Hdiness Dr Syth BL¥lwth*n {RA). Tr TA￿V¥ r¢g*rgJ dwity slatus *es 1￿MIed by
the Chaiity Cornmission ffi 29 Marth 2C(().
wrp06es
1. The pre&*ir¥J pr&th￿ng of the Islamic relvJKn in ort*mity *ilh aH)L￿, Is1￿￿ *riat and thè Fatimi (Falbm
phikjsophy, arKI tr&Jitsry all as irt￿et￿y ty akDa akmud￿.
3. The rdief of ne￿. hardshp ¥TrJ rfAtreM.
The prtimsi￿ and 8ssiStan￿ in the pr0vffjK￿ off•Jlibes for the reLsea11￿ aFbJ other ￿SUre tirne ¢Xxawb.c￿ ofts sa￿1
imwova
8ThJ objeth.ves and in ￿3Mli￿j thè Tnjsfs frjbjre
The Trust8gs so￿1 duriry Ih8 yg¥we."
Shaikh Zuh8* bhai H AttaThv* IPft8idwrt)
Shaikh Mohammedhu5ain l(Mimiee
Shaikh Turawi ￿t￿8mmedal1 Maimcrf
Shaikh Zufftar H&ssanali
Mulla Abbas bhai Fakhnth"n L(*vABla
Mull8 Zulficar Shaikh Shabts"r bhai J8181
Anwar bhai GLtlamhussain LLwar¥ee
KoL*reth Abd￿lh￿Ssen
SIHblythu58ain Mansc(fal Votrra
Trustees are aFpcirtsd by al-Dai al-MuU*J a term of fve ye￿5 oras may bg d¢terntt￿J by al.Dai al-ML•. A Direthg kn His
Holiness Dr Syedna Mulat1dal sa￿￿j&"n ITUS} apKKMrted a bc4¥d oftwslees from 07 March 2018. Tntstees may te
reappointed atthe end of a tomi offfi￿ years ￿ 1Wtr￿teeS may te aFocAnbJ as set out in Ihe temis ofts TTu* De&J. The
Trustees have tho Fwto manags, athiThstw C(￿￿* ￿ *.tW t￿1r￿sS ￿ affaits oftr* TrusL
Meetings ofthe Twstees are ￿dinarity eV￿Y 34 fflorths at v*ts"¢* trrty agw tr* bro•J strate9y ar￿ areas of 8dNity for
the Trus( incaudirvJ the of granmC￿ making. reser¥es arvj risk rn•￿ement pdlies ar*J perfomwrKx
The Twstees adtsre to all the ￿gISkn ap[4￿* to t￿1.
Rlsk managerrm
acbwt"es. finanaal aThJ fuiwe plarts arKI i(*nbfigJ th& m?4Lw risks by area ￿a￿l￿ty, the nature oftlb)se risks. the likelihc•)d ofthe
risks matwliSx￿ and the measur8$ taken to maw them. Tr Tntstees reviewthese risks re¢Jularty at ttw"r meglings and they a
satr.sfi￿ that systems are in Pl￿ to man¥ ts r￿ that identif￿. in parlbxkr. &￿trol8 over cash wthdrartals and

ANJUMAN-E-BADRI (BIRhllNGHAM)
TRUSTEES ANNUAL REPORT
YEAR ENDED 31 DECEMBER 2020
BefDre appoinlmenL Trustees 9waly •Awe oftre yes￿￿t￿"11t￿ be exp&*d to c￿ry out. They a￿ also gI￿n
a copy ofthe Tr￿1 De&d Ihat c*ntairx% the ofthe ¢tsity and fanaiarise tsns*s am prc(edur88 $81 out Inthg
goveming drxumerrt. akw4n￿. tsy 8rn 480 e4￿j to attwxl (wisgd L￿￿0$ on ￿eTaI
trustee responsibibb.es L¥.
The Key Management pers(y¥W ofts ￿lty we ts Tnjsiees. The cl*i's wAtcy is nrtto remunerate Twstees ￿ thE ba&s
ofthis beiThJ the normal prac*¢* foYth¥rrb"es of a smI￿r size ￿Yj n8trI￿.
Twstees o)nsidor Ih8t the of ts Tn*t the hgs satiskny. The re￿r￿ ot the TrLffjt
enab￿￿ rt to sabsfy mad? UF#X IL
There hwe teen no resp*t a•Yts 8nJ the dwty. sir￿ ts ¢¥*nKwJ in X)17. the ruming of
as1￿ and community certre has of of in *bStion Io SUFPOrtfiTrJ membws of the
D•t)odi 8ohra ccffimimty.
AnumberolgrarrtsarKI dCoati￿￿￿m￿￿to￿Sl1￿￿•￿￿yhlthIhe4l9ttIYIe$w￿1Oth0ts hardshry>7hithin the(>Jmmunty.
These grants and donatic￿S are made atthe dxrets￿ ofthe trustees. Repres￿￿kn a￿ maje ty memt¢rs ofthe ccrfnmunty
dolibaration with tha Pre￿d￿ then makes its d￿SIc￿ x4)xdiThyy.
donabffis of£25,45212019. Q7.9101 yifv* in [eknti￿ to ts Mg(kasth. The M&Jrnsah helps ctsity to one of its
objecbves ofthe adv8rfemwrt of ￿tiO
¢h¥ity OTganis&J ar*J hc*J a numt*r of feasts INryaz) fDr the ctYnTnu* thJrirwJ tl* yw. t%)naliC￿S of £44.27612019 .
£78.2251 receNed from SUFVL¥terB lo ftmd these e4Ents. on tre rtwty iThwad eypense of £37,351 (2019 .
£78,163).
During the year. Ihe tl* wiwtes it manaw. ￿e by the Dw**+H&Jryah Tnjst Iuniled
Kingdom) on teh&Y of His Hdiness D•" a￿. Tlw FYOP8Fks are to c(rfrmuNty M￿berS the genwd public
Sokn-Thhs S(*W￿ fwses on c(rftsItrAA￿S by Muminew at large, collected ￿ ￿gnth¢8nt dales
{e.g. C￿ L8ilat akJumu'ah YawTn *Jumu'ahl war1￿JS Ma• le.g. Ashw8h ￿baraka, Ur5, etc.). In the
Mohamm￿1 St￿Me. the are ncrt ¥eaknlty hyen￿[*￿. w)d r&¥pts are not IS￿jed for e8ch indmdual
contn"buts"on lexceFi on yific rewesi in ¢xe be foNMrded to the Taher Scheme). The
Mohammedi Scheme will te tn rte￿￿, i.e. lh& amourrt is cc(rtribJted the 8mcth b￿c￿e5 part ofthe o)fPLkq
r8her sd￿ - In th* Taher Sc￿ne, al Cordribjbor￿ rnade we and a receipt is issued to the
CC￿)bUtrjr, tlxjs 4ky•A"ng hyn to te $pfy)fic4ty identi￿. Like the P*Jhamm*Ji $th￿e, the Tatrw SIA)ome 1$ dso
based wthrs*irg Ihat 0jntiltr￿ m* by will be in naure. i.e. th>J the amount is
TrIus8in St*efn8- P8ttrJ"p8nb in fv Husain Sckne are e￿Ouraged to gi¥E Qardan Hasana th1￿ th? aegls of the
Qardan Hasana Sc*eme tth¥ard5 the enn(￿￿1￿ benef*ilirrfJ lAl￿1neen in their b.me of need. The Husain
SCh￿ne is baswj on the prwnise tw Hasana wovid&J by Mumineen to this &*8ma wll eam the Mumin
Thawaab and wll k* retum8tAe. GNWS to the Hus•n *ill ¥eafy a time•iQald￿ tste for vknith tw are
At 31 Decemtef 2020, the Hwin had attr¥A&J £1￿.075 [2019. £I(￿.26n of refiJndth £7,95912019
. £15,045) o>*ibubJ th1￿ ts IhJh•nffl￿ Taher sd￿rneS durwwJ the ye*. At the yeor the debtors ffigure
from arnojnts le8nt tr) o)mminty tr* £16,715 (2019. £31.24n.

ANJUhlAN-E-BADRI (BIRhllNGHAM)
TRUSTEES ANNUAL REPORT
YEAR ENDED 31 DECEMBER 2020
As a resutt ofthe r*tureofthe 8cknlies oftr* fknty m tsajrrwttf￿. rK) targetswere setforthe year. Ralher.
the dwiity SWJM to m8￿MIse the pc*bb* ojnmim, thrW the of chatitsble a￿Stsn￿.
Fr￿ 2019, ￿TI￿1 st*bJ kn rent￿rt the thai dwity h*1 frcffi to tr• C4YnFldion ofts Masjh1',
Publk Bw*fft
By fLthlling rt8 Cty'ects ts clwty a Fosth Knp•X ￿ the l(Ka (xrnuiity a)d of￿￿1C b8n8fiL tt swp)rts tr￿Se in
need through the g1vi￿ ofgrants aThJ rt wjanises aTrJ l¥)sts f*5 alterthj kvl ccffimL￿[ty, and the
Masjid is 8 place of*Drthp and thbes for the bca (￿ml￿¥ty.

ANJUMAN4-BADRI (BIRMINGHAM)
TRUSTEES ANNUAL REPORT
YEAR ENDED 31 DECEMBER 2020
Flnancl•l RevlvaT
The Ch8rity's inoyne incJea8ed to £466.742 from £354.644 (20191. is primarity Ihe ￿Ult of ￿ donaJorB r￿e1ved during
tt)e year lotslling £113,X6 in relation to the PLwcth&e of the aabraS￿ (bLNa grou￿ laThJ at Es5iruton Cemetery," the￿ is no
comparab.ve in pn￿ year. There h￿e. t*en in olher categJFes ofdonati¢)ns as fftll-for examw Sab
ul-Khair wal-Barakat ¢kn)abons have weas8J by £28.279 from £125.215 (2019) to £151.494 and Favz ul M8W8id il Burhaniy8h
dOnati￿S have by £11.467 frrm £40.46912019) lo£51.￿.
The L*8rty's eypendth has demsed to £293,495 from ￿.735 120191. WMst a runber of expenses have roduce(l in
)mp8riSM to the prw(JJs year, re(bxtson is mairty dri¥En ty the Nryaz ewses and repairn m8intenan¢% Lxisl
rdab.on to Masjid entr￿ manty try Charity. The Nryaz ewses are £37.351 this year in
comp8rl8cfi to £78.183 in 2019 the eypms thi8 yw are £47.￿ in C(￿￿80n kn £76,322 in
2019.
The tharty ac*￿￿￿ a of£173.247 (2019-dEfkitof£15.(e1). to the fa*x5 men11￿ed atove.
The ch8rty'8 czsh reseryes have in(xEas&J tl £￿.346 frc¥n £191.3&8 in 2019. The charitys LmTestric*ed Feservos def#it h8S
dwased lo £103.414 frrn) £204.￿[2019),' 7h*¥lst its reslrKknd re8ms have Irma￿ from 8 £76.936 surplus to £149,007.
undertaken, as ¥￿11 as the irKIK*xs kn as8es8irvJ the L*wity's stKWS in fulfillkig its
objects.
Ro8opm8 Pdlcy
The tharity maintsirts an tjmestrictsd TeseThe. The dwi*s •m is Ihat Ihe ￿￿esti1￿ fjJnd i8 Mantair￿ 8t # lever that will
enable the charity to p￿r( itto contlnue in ¢¥erati￿, at cJJffent of1r￿￿Me aTrJ eXpen(￿lUre forthe fDreseeable fubjre. The
value of the Unrestric￿ reserve rernair￿ negth, as a resdt of Ihe 1knat￿￿ of the Ma5J'id duriry 2017. As explained in the
overal dèficaL
The restsKLe(l fvnds that wstsd the yew vwe in resp&# of the ftMYJir@ of Qardan Hasana (interest free Kkgnsl to
community members and the pwdBse ol Ltse &8 a Q*iath It￿m* gr￿. A% at 31 D￿nter 2020, the c**¥rity's
r8Strit#ed reserves ￿re. Q8rdan Hosanaat£35,7011£27.742-20191 and aat￿tan fiJnd at £113.>A (Nil- 2019).
Inv•strMrt Poll¢y
The lollowtvJ proFeths Ih* D•. *Mudarf ICtyrKvalKxi Sdel the Scle TrL*ts8 of D*+HaJryah Trust
(United lQrodom} IRWJ. No 2948071 fv Sde Tnjstee *idg Ents7th￿ CIrecti￿ dated 21 Cttober 2019 entrUs￿j the
Said propeites to ￿.￿m8￿Ba3￿ {&rrn1r¥Jh￿) for its thirmstration. Su[￿￿$1￿ aTrJ mwwont to knlitate religious.
11 Saifee Masjid Cc¥nF4ex situated at Hiwytcrfi Srt B1￿1r￿li. B18 6PU.
21 HoLt5e 8ituated at 17 T&Jdington Grove. Pwry Barr. B42 IRF.
31 Houge 8rtU8ted at 130 Osmath R¢)•l. Hart￿￿. B¢rminglwi. 817 OTh.
The proparttas belong to a￿1 are SITh￿ in the ￿￿nIS ofDah*-e-HaJryah TFUSt (Ur1￿1 Fkmver, as they have been
entrusted to knjuman+BwJri (Birniryhaml, rerts clher irKome derived frcffl the8e and •xrtg￿rlJs, utilths, lates
and taxes in C£￿n￿l￿)n ￿1th these proFerties are not ￿e(*d in the aCt￿ts co D&￿t-￿Hsdryah Trust {Unrted lQngJoml bLrt are

ANJUMAN-E-BADRI IBIRP•ANGHAM)
TRUSTEES ANNUAL REPORT
YEAR ENDED 31 DECEMBER 2020
COV11>19
Comple& indu¢thng c£ffimLmrty kitc1￿1 arwj iekgws S(*￿ (Ma*a5ahl. The (kn k•r L**ldren ￿ mo¥èJ to Ot￿ine
leaming ￿￿"1 Septemter2021.
A team of vc4unteers *re at harNJ to memWs ofthe Ctjnrn￿I *ith all their needs. Fotsl and other essential
items proOJ￿d and dd1ve￿d to the er*J ehtsly. Trms slill C(￿lir￿￿ for all trbjse in ne&a ofthis 8ssistsnc*.
h'ne govemment gul¢Ja￿. Fmm 04 2020. ts communty kilchen at the klasihl CCfflFlex mpen&d to provpae
fdlow as wr g¢)vemm•rt guiddines, and to thi5 date, these wc*xJures Ltffilinue to te f(41￿#￿1.
The trustees 8r8 re$F#￿S1￿￿ for rry*nng the TTL￿ees, ReFrtNt and Ihe finm8J statements sn aco)rdan(* wth
akwlicable law and Uthd lfjng&m Pu￿nbAg Stsndards lfjngS)m GeTh￿￿ty Ac£epled No￿ng Practice)
induding FRS 102 The Finarwl RepNbrvJ Stwth apF4icth in ts Unrt¢d lfjngdtyn oThJ Ireland.
The law ap￿Ica￿t to chanb.es in ErYJl*wJ and Wale5 rwires the tnjstees to Wel￿12 firorK•al st8tements finanoal
year vthid) gi¥e a tru& and fw"r of the state of of the ctOTity arKI of the inowing resoums ap￿1¢01#￿ of
resources of the charity for th* wod. In wep8rwffJ these fi￿nCIal Statem￿ts, the trustees we required to".
obsew the methxts arnl wrwiF4es in fv c1w1￿ SORP:
ill conliryje in b￿rEsS.
finanaal posibon of the th&ity and erAt4e them lo ensure that the financad State1￿ ct¥nply wth tr* Chanbes Act 2011.
the 8ppEi¢aiYe Chanty {PaxtxJts R4xxtsl R8gul8th ar¥J th& of th8 trLtst d•8d. are also reSFonsible
fc* safwJuarrliNJ the assets of ihe ¢harty t*wvJ reaswfAe St￿ for Ihe pre￿ti￿1 and dettttion of fraijd
atyj other Ir￿￿arb￿o$.
s￿r￿￿ on bghaf ofth8 Tru&aes
Shaikh JJ1ft￿r HaMaMIi
S•crntary

ANJUMAN-E-BADRI {BIRMINGHAM)
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ANJUMAN*-BADRI
(BIRMINGHAM)
YEAR ENDED 31 DECEMBER 2020
I rekMYttothe1rustg9s￿ my oxominatA)noftr**xCutsdtshyn•￿￿ri l&rmYWn) tsthe y￿e￿ 31 Dec*mb
21Y20. are sel Fojes 8 to21.
This ￿K%)rt is made so* to the c*8rtys trustees, 8$ 8 b)ty. in a)Xrd￿ 7*71h Rwaton 31 of Charities (Accounts and
Re￿rts) Rewl8born 2C(J8. My *rrfk has been uTrJprt8ken 80 that I mtht st8te lo the dwws twslees those matters l am
required to state to them in an Inth[end￿ e￿￿ineffS repNt aNI ts rKJ other ￿￿￿)Se. To the ftht extent pemiitted by law, I
do fK)t W or awjme lESF•x￿. ty to pAryone other the dwitys truth a5 a bL**, fN my this for
the statement I have made.
accordar￿ vAth th8 ofts Chwities M12011 rthe Acr)
I rem in resKwA ofmy ￿Minal￿ oftr* ￿luman￿Bad￿ (Birmirvjhaml actwnts car￿￿ OLrt utv*r wxion 145 of the 2011
Art and in <%rying my I Iwe ￿￿￿A￿0 41 t￿ DireclMMs g¥en by ts Chwity Commission undèr
sec*ion 14515llb} ofthe Ar
Since the Charity's gross ￿coMe exceeJJ&J £￿,C￿ y￿r e￿Ir￿ must te a rneMt￿ of a toty in 8e¢li¢x 145 of
2011 P£t I confirm that l am qualrfi&Y to Lmdertake Ihe eXaMinatic￿ b￿aUSe l am a of ACCA, ￿lch is one of the
listed bJdies. I have comF4eted my examinatiC￿. l 9￿Mi th*no m*na matters to my att*rtion ￿ o)nne(aion ￿1th
the eXaMinat￿n giviriJ me caw to bElie¥E.'
#'. or
out In thè chanb.es IA(xx)unts arKI Rwxtsl Re9￿8b"(￿S 21Th (ts any rgwirement that the acttyjnts give a
and fdirwiewvthich is not a matter as part irtywidwrt examin*on'.
4. the wxsnts have Th)t been prepared in V*ith the mthJ5 and wirwdes ofthe Statemgnt of
RecommeThJed practi￿ for ￿￿￿nting aThJ repcrftirvJ ty cknilie5 aFpluble to thar￿.8$ preparing ￿r ￿)Unts in
Mr M. Atjbass IFCCAI
Independwtt Examiner
ACCA
Tenets ALr4)￿rts Ltd
53 Vitttria Sbeet
Birrniroham
B13NU
29 Decarnber 2Q21

ANJUMAN-E4ADRI IBIRMINGHAM)
STATEMENT OF FINANCIAL ACTIVMES
YEAR ENDED 31 DECEMBER 2020
Fund•
2Q19
327.
17.679
121265
17,679
292
345,477
121
466,742
Exp•ndltyr• on:
Raisin9 Funds
13,094
356.641
Not Incomlng R•8our¢••
51.
121.2
173.247
(14091)
Trnn•f•rn
18
49.194
149.191)
Net movemerrt in frJE¥Y8
18
101.176
71071
173,247
(1&091)
RKoncllthtlon ￿fvndB
Totsl fvnds ftw4rd
18
78.
{127,6541
(t12.￿)
Tcrtal funds ¢3rwl foll￿rd
18
{103.414}
149.C¥)7
45,593
(127.654)

ANJUMAN4-BADRI (BIRMINGHAM)
BALANCE SHEET
As at 31 DECEMBER 2020
2019
Flxed Assets
Tangible knets
12
75.CX)2
Current Assèts
13
.170
75,
191,358
C8$h al tfjnk in haTrJ
4￿2.518
(521.¥25)
CY•dltorn: Amoun1• falkng *itrMn swr
14
1475,01n
Not Cunent A8oet• i (L￿￿1￿￿)
I29.￿>
1207,6631
Total I•￿11 l•M ¢wv•ni Ilabilltlo¥
{127,6541
N•t (u•￿1￿￿1) iAs*•ts
{127.6541
Funds
Restncted
Unrestricbj
18.19
1&19
149,Cffj7
1103.414)
76,gSfj
1204.59))
TOTAL FUNDS
1127.6541
These fir￿￿01 st*emerts we TrL*5 axl aLthyiwl iSSL* 29 Decwb8r2W21. aThJ are
sig1￿d ¢￿1h￿r bew by..
Shalkh zul11￿1 Ha•¥an•ll
Secretary
Troasuy
The notes on pages 11 to 21 t4m wt ofthese fin8no* Slat￿

ANJUMAN4-BADRI {BIRMINGHAAI)
STATEMENT OF CASH FLOWS
YEAR ENDED 31 DECEMBER 2020
2019
Net cash tryllwl inl opw*irrfJ thtt
240.309
20,043
Purchase of prcyty, yont a￿1 eqLiPYW
L(ryaty reward
Rental in(xffne
11.81n
2¥2
17,679
17,679
{1,5251
C*•h from fin•nclThJ *ctlvlU
113,¢XKI)
112.(KK)I
N•1 u¥h prryld•d byl(w•d Inl lIn•￿1￿3 •cU¥lll••
113,CO)}
112.OC(11
244.988
6.518
Ca•h •nd u•h •qth•knts al Iwlnntrq ofth• r•porflNJ wlod
191.358
184.840
191.358
-11>

ANJumAN￿-BAORI (BIRMINGHAM)
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2020
Anjuman+8adri18inYtinglwl is 8n c*anty gO¥￿j 8 Trust De&1 tharity is registered in
EnglaThl Wales wth tr* Charty Cc¥nmission. Its re9istra*Jn nLThber is 11￿￿) ar￿ its rwstere(l offic* is Saifge
Oswo, 164 Street &rn¥Wn. 818 6PU.
A¢¢wnthig Polk*8
al Ba¥1• of Acwjnth
transacbon value unkss 01￿1¥17$e slated in ts relevart noHsl to these fina￿￿ st8tements. The financral
Rec£JmmeTrled Ptath"ce WK2ble b th8nt* their in Imth the Fin￿al Reporting
StaTrJard appli￿1￿ in Ihe UK and Re￿tI￿ of Ire18r*Y IFRS 1021 {eff&Yfft January 20151- Icharities SORP IFRS
102)), the Fin•K*al R4xkn"rvJ St*Nlwd a￿¥￿*4￿ in Ihe UK of IrelarKI {FRS 102) the Charities Acl
2011.
Charities lAcc￿jnts ar*J Rer*NtsI RwJuLatioN8 2CIXq to ts extent reryired to WDNide a 'true aThJ f&"r vi**. Thi$
depar￿re ha$ invofved foknMrvJ AimJth"rg oTrJ Repyb"r¥J ty Chantiw t￿'r accourrts in ￿¢9)rdanCe
the Fin￿￿al RepNbn9 &andard a￿￿able in the UK Reput4￿ of Irdar*J IFRS 1021 issued on 16 Juty 2014
preparation of firrarKaal Statem￿ in com￿lance *ith FRS 102 requires the use of certain cnbcal accoLnting
ests"mates. Ital￿ rg]IMtes to exWcisejL*$J￿t in apT)Wg the Charity's tKAKies {see nrle
31
bl Golng Concern
The truBtees th8t ttwe mtsial Ul￿rt￿TrtieS ab￿￿ the Trusf8 *Aty lo continue as a gc¥rYJ
cOr￿Em. The thgrty h8s krge ￿$h balarw aThJ a numter of M￿￿re5 have taken to Ir￿ incDme, Su
as renting of properties arhj addit*￿ frcth commuffj mthrs lo h* the runnitig costs of the
Masjhl.
¢1 Inecffilry Ra￿￿rC
Statement of acimbes r￿eN￿. The c¥M¥￿.￿j grfé thje is in the relevant fund v
l expe￿11ivr8 Trs iThJtsJ8d C￿ t4sis ￿ is [W￿ed there is a le9￿ LY C¥)nsthKtive Obl￿atiC￿ to
VAT.
charitsble aims for the benefit of its tenefK¥81i¥ tlYAe swwt costs and crAts relalirKJ to the gKwemarKe
-11-

ANJUMAN-E-BADRI {8IRMINGHAM)
NOTES TO THE FINANCIAL STATEMEPITS
YEAR ENDED 31 DECEMBER 2020
all costs invdwng ts put1¢ axountstrflty oftrt dwty aThJ its comF4iance with regulaiTh gctsl praL#J￿. These
is given to the suppNt wmarity Telates ID the ofctsrilth ser¥ic*8 or b the maintenan
g) ReBtrkW Fund
h) Flxod A•••ts arnl iWecl•tlon
estimat&J ￿¢kn1 vaue, over the LLseftd Ife of that asset as fr4kMB."
CcfflpuÈer EqLMW
. 25% Bak
- 33,13% Strwght Lu
l) Ca•h at B•nk •rnl In H*nd
Cash * bank ¢ash in harbj 1￿MMIeS cash SI￿ term hith liwd ￿lIh a shjrt maturity ofthr¢e
Credilois 8r*fj pwsx)ns rwxyJri*J the thrity has a preswrt from a pastevenl thatwll
prob8W resutt ￿ the transfer of fijnds to a ttNrd pty ar*J ts am(yJnt to setsje th& ot4vJalicffl can ￿ mea￿￿d or
trade discr￿S due.
l) Flnanthl In•ln*
The charlty th has ffinanoal assets fmarbiat ￿)￿[beS of a thatquaify as b8w"c fir4n(ial inslruments. Basic
-12-

ANJUmAN￿-BADRI (BIRMINGHAPA)
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2020
In prepariNJ the Finanod Statemwts, 1118ro•nent is wllred to rnake eslimates aSWmpti¢￿ %%thich affect re[￿ed
in¢>Jrne, eyrw, a58ets, liabilities arNJ thxlosure of O￿tir￿t assets I￿*￿"11￿e$. U8e of availthe infomation and
applrcakn ofjwent are iilwwrt p) tt* *)m*b"on of eslimates, Icgeltw eXpeCtsti￿ ol futyre everts that are
ed to be TeasAy)*le the ￿SUM5 the C￿￿1￿ dfv fr￿￿ $uth estimates.
to Ihe simrAe nattKe d the ch8nt¢s arKJ tran￿￿"(￿￿, no sigriknnt jtyrnents are made.
Cons8qiJènty. there arg fami￿ to be ary are88 of ￿￿￿1$ that are to bo Suty.￿t to Signfftant
estimation L￿rtaI￿Y.
Tolll Fund• Total Fun(ts
2019
S8bil LSWwir **88r*
151,491
11,
3.616
51.
39,4S5
151.494
11,
3,618
51.938
125,215
2.892
7.2CQ
40,469
39.949
15.045
27,910
7a225
4,320
19.127
Muvasat
Fail ul Mawaid il Bwh8niy8h
Gift daimed
Qardan Hasana
Madrasah
Nryaz (religi￿S feath)
Grant Re￿wed
Rentsl Inlxme {Entrl￿ prco&ts81
Qthstsn {Lwrig1 glo￿1)
44.276
113.
113.X
121.265
354.352
R•strlctad Tatsl TotslFunds
2019
Ltyalty re•Yard
Rental Inccme {Entr￿a
ptOFethe81
17.679
17,679
-1>

ANJUMAN*4ADRI (BIRMINGHAM)
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2020
2019
This is stated after thargvvj
£3,7XI
The tharity ￿th￿l2019. nll.
No remuneratirn has been lo ts TrL*8s ￿ Ittsr cap• as Trl￿e&S durNvJ Ihe year (2019 . nill. Tho Key
2019.
Exp0ndI￿rn on RalBlng Fund
Total
rotsl
2019
13,OP4
-14-

ANJUMAN-E-BADRI (BIRMINGHAM)
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2020
Tol•l
Charitab
2019
T8qanuban
Nryaz Ireligiou5 feasts)
Faiz ul Mawaid il BUrt￿wah
M&1rasah eynses
Satellite INe te*st relay
Gifts to emi8sarie5
3a195
78,163
43,962
a273
228
37,351
45,701
37,351
45,701
2273
4.515
4.515
Total CostolA¢dvlO•s
151.552
151.552
15Q821
Other donations
2.7&5
2.785
Rates and vrdter
Light and heat
Tdephone
Repair5 aThl maintenar
Cleaning and ger￿al exp
Insura
Security
2,887
42,088
39,317
39,317
47,CQ5
15,
11.342
47.085
15,859
11.342
76,322
20.066
11,5tl
4￿3
14,267
6.227
973
8.513
s,￿7
6,513
5.Q)7
Depreoation
Printiro & stat￿Y
Comwtsr costs
JaMiaVmanag￿ rJw
Legal and prolessk
Independwrt Exam l f98
Ac¢ounb"n9 fges
Bank thafges
3.2
4.724
3.7
1.¥25
919
919
18.
120,CA34 138.598
19&736
Total ExpendlbME on
C*oThabl• Actlvllles
173.461
120.034 293.￿35
6rf1

ANJUMAN*-BADRI (BIRMINGHAM)
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2020
Analys1• ol grwits m•d•:
S￿￿t0 Ct￿ldren
Reclplents of In¥tIts￿l Grnnts
Total
2019
2020
Save the Children- grwrt for wovKtrwJ suppJt to
I grants 8re C￿6][￿d by fv Twstges to te of bu*fiL In t(th 2020 aTrJ 2019 the grarts made to WaterAid
vMe paid %Aa 12 m￿ty instalm￿ts lo ts vK%tsttrtw. ￿ other fv to Savè ts cfll.lth wa$ fTrade by a B￿gle
paYMentd￿n9tt￿coUrse ofts year.
Charllabb lither
FundB
FunOJ
Tot•1
2019
Indewdent Ex8mmai
1,925
2,5C
3,7&)
2.XKI
4.425
6,2S)
Governance o)sts have akyxed ewty bthen the P￿"3￿￿) of Ch8ntat* seN￿s {Unrestri¢XeO FuTrJsl and
Masjid and otsr I¥0p￿ {UnrestI￿ Fuwthl on the t05ts that the dwnty has a dual puw of the Provision of
Charita￿e SeNces aThJ maiTrtenaFY* ar¥J marwert oftr* Al¥"id aTrJ ¢ts wcyerties.
-1&

ANJVmAN￿-BADRI (BIRMINGHAM)
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2020
11. Support Co•ts
Supwt costs have teen alkThtthY to ewdrture ￿ d*ritst4e ac*Mbes fy) the bags that aknost al of the charity'5
eypendituft is of tIMs na￿re. Swrfxt costs are allc4*d tknen Pf(M"scm of Ch8rit8tJe SeMce$ (Unrestricted Funds)
and Masjid th other proFwbes IUnr8stri(Aed Fththl ba￿ on exFfjnthWr8 relates to thè charrty's 8c*wbes
orthe maintenanc8 arttj managemeni ofthe M84'NJ ￿e￿￿b"es.
Govemance Costs
General suppr￿ Co*8
4,425
14,139
1.925
118.1
6.3SO
131248
18.
120.034
138.598
12. Tanglblo Flxad A8*ts
Totsl
•nd Flttlngs
V•hlcl•
At 1 January 2020
11553
11.490
135.(fj1
DiskwLs
At 31 DeCern￿ 2020
11553
11.
135.CQ1
At 1 January 2020
Charge for the year
31.583
3.024
10.011
11,4￿}
1.347
At 31 ￿20
34.￿)7
10,647
11,4
Not Book Value
64.Ir23
9,073
75,W2
At 31 2019
65.370
12.￿?
2.543
-17-

ANJUMAN4-BADRI (BIRMINGHAM)
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2020
2019
Grfl 8tLI (Jaim re(watle
Loans to in¢J"wd￿s
(kner d*Acrfs
39,949
31.247
16,715
,170
74996
Crndltorn: Am¢wnts falllng thwwlthln orn
2019
Acauals
Husain Qardan Has*ba SL**me
Qardan Has￿ payable
3,7
106,267
365,m?
166.075
352.LXXJ
521.925
47Q017
The Qard8n Hasana payatAe b￿￿ retates entirety tr) tr)ar￿ frLYn the Tnjst (United lfjrwdc¥Trl
(balan￿ as at 31 D￿m￿er 2020- £185.XQl Sarfee FwtvJ*m of Eurcye Ibaknce as at 31 December 2020.
£186,5￿). intere8t k8 b•rYJ (*arpY ￿ Ilw
-18-

ANJUmAN￿-BADRI {BIRMINGHAM)
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2020
15. Flrnficlal In•truments
1019
191.358
.170
74996
bank and in hand is established by translating the baL￿￿e in the ￿T￿nts b) year end bwk statements
by the rekvant extharge r*e * 31 0￿￿er 2¢)20.
b) Fln•n¢lal U•blllll•• held at FaIrV•1￿ Irmmo *KI Exp•MIl￿n
2020
364LX17
Total Fina￿9￿ Lithllies l*ld atJknorfi8aJ CrAt
1￿.925
110,017
16.
Anjuman-e-BaJri {&Fmintsml 18 to tr* D•val+H•Jryah TnJst (United ￿n9kn1. UFrf￿ its openlng, AnjLmart-
ri IBiThinghaml dmled the M¥"hJ crrfnF4ex to the tknvat-trHathyah TnLSt IUThted ￿ngd￿l. Tr donat￿ valuè
is the cost ofthe ¢)JnBtivkn ofthe fAtihJiThJ
At the Year￿l¥J. Ary.￿￿*￿tr8•j17 (Bi￿1￿) the Dthet+H•*ah Trust {UrNted lfjI)gdL￿I and the Sarfee
Foundaticfi of Eurcpe £352.CIXI12019. ￿.[￿1. Thi5 lolaw rwesents interest free *eTe made lo the
tharity several years ago. These balarres a(t(yJnW lor enbrety *ithin rI￿1rt0rs due ¥Mthin 1 year. Nerthor of
these loans are $￿J[ed a￿1 are rep*atrAe UFrfJn d*¥b￿l. During 2¢J20. £6,XKJ 12019 . £8XQ) p8K1 to Saifee
Foundabcfft of Europe aKI £6,XO13)19. £6.CD)I to the DaApt+H&Jryah TnAI (Unrted I￿￿Orn).
At 31 D&xnber X)20. Ilwe a tiéa c¢ £24.373 CPA*J to gx TnL*s *ryllMn tr* Sckne Cr&16tor12019 .
£13,386). In toth IT20 2019, there *Ere no balarkx due from the Twstees. Dunng 2￿20, the ch8nty weived
donations totdling £53,432 frcffl 8 tr￿teeS {2019 - £29.461 frun 8 TTUSteesl. Fr¢*n time to time. trustees %4ill inojr
totslled £3.$96 (2019- £7.758 to T￿￿ trustees)
-1

ANJUMAN4-BADRI (BIRMINGHAM)
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2020
17.
Balance at
31 Dec 2020
Nr￿Z Irdtgious feosts)
Faiz ul Ma4YaRI il Burtwry
Hail Fund
Qardan Hasana
Musabekat
Qabrastan ￿nd
44.875
144.8751
3,287
27,742
{3.28n
35.701
11.0321
113.3
113,X
Total R•8trlct•d Fund•
76.
121.265
149,1941
149.0)7
The Qardan Ha¥ana Tepresents dcThticns frcrfn memtws that are to te Ltsed lo help fund Qardan Hasana
(Interest free loans) to cornmunty memta5 {k&)hamm￿l Tahw sftsmel.
31 D9¢ 2020
17
76,936
121.2
149.1941
149,CQ7
un￿Sti￿A￿d FLVKIS
I204.￿>
345.4n
49,191
{103.414)
Total F￿d•
(127.￿)
￿￿,74?

ANJUMAN-E4ADRI (BIRMINGHAM)
NOTES TO THE FINANCIAL STATEMEPTr3
YEAR ENDED 31 DECEMBER 2020
19.
Total
Funds
Tangible f￿ed assets
Current assets
Current lam'litsos
75.(KT2
177.434
(355.89))
75,C
492,516
1521.9251
315,082
I1￿.075)
(103.414)
149.C#)7
45,593
2019
Net incornellexp*hJitiTr) fcrftr* rew1ii¥J p&fjc
Adlustrn￿ts for.
173.247
115.0911
s.￿7
19.826
6.227
112,5C61
29,704
IY21
Iln¢reaseydetxe8se in ¢Jettrs
In¢yeasglldwasel in les5
Loya￿ re*wd
Rental income
{17,6791
13.LKI)
12.1
240,309
2019
Cash in
191,$58
191,&fj8
-21-

ANJUMAN*-BADRI (BIRMINGHAPA)
GLOSSARY
YEAR ENDED 31 DECEMBER 2020
Anlum8n
An athnwHstrabN* urmt e8latrAisW urthr ts gi*JarKe and diredion of the Dai
fjThsterd
S8bil L￿KhaIl **88rnkat
Pa8sJid
Faiz ul MawaKI il 8urtwMy*
Matkaz
Taqamib
Qardan Hasana
Madrasah
Manshurat
Muv&8alat
Nryaz
Mohallah
Qabra*an
Moula
TUS
Milad
Taamir
Talimy Imd8d
ribby Imdad
Rahoesh
Amanal