ANjuMAN-BADRI (BIRMINGHAM) FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 Charity Number. 1080090 TENErs
ANJUMAN-BADRI (BIRMINGHAM) FINANCIAL STATEMEKrs YEAR ENDED 31 DECEMBER 2021 PAGE Twstses. Annual Repjrt lThJewident Exarnins Rawt Balance Sheet Sl8temthrtof C*h Flu 10 11 Glossary
ANJuMANADRI IBIRMINGHAM) TRUSTEES AND PROFESSIONAL ADVISORS The Board of Tru•tee Shaikh ZLthaT ttsi H AtsTr18 (Amd sa rfBinninarn) Sh•"kh M¢wned Hussain Kaiimjee Dr Shw"kh Turab Ma'moc Shwkh Zdficar Haswai la DrAko$ bh• Lcthawala 14Jla ZLthc¥r Jd81 Indopendwrt Exomlr 9 Rewt Streel irohwn B13LZ PO8ox324 38 Haglw Ro1 Edgbas B16 8NY Sollcltorn Squire Pattm Bo9JS Rudand Hcuqe 148 Edmund Street B3 2JR R•glstsred N RegIstsy CXfie• 164 Hingeslm Street B186PU Charlty
ANJUMAN44ADRI {BIRMINGHAAI) TRUSTEES ANNUAL REPORT YEAR ENDED 31 DECEMBER 2021 The Trustees are F4egsed to esrt ther the fffMK481 #atemwts rrtts ttwity kythe year wAJed 31 Oanber 2021. iLThanBadri l&'minfv) was uealed by a D¥f of Tnjst rm 1 2COJ ty the thnatIC ofan Tral corpus of£788 by the 52nd Dai &MuUaq, His Hcliness Syetha IRA). Thè TIAr5 TegiW&J c• ststusBs confimied by the Charity CcrfThnissicn 29 2CQJ. ObJxtlw• •nd Actlvltlo• ccfflmunity and in the lknmirwi of Ihe Bckna Jwnaat rA &"miingham and in pthLgr for the fDlknh7ng purposes.. The preachiThJ aThJ pts.r@ of the lsknic rel>C in rfrn w4ih I11C Shwiat aNI the Fatimi (Fab'midl 3. The reliel ol need, h&rdship (1str8s3. The pThision and assst8nce in the c<k3litres fcthe rewtion othw IW"Su time oCCpa.Cs ofthe said benefi¢iaries partiuw for and ytyJrwJ pW in the irterests ofsoua aThJ so their CtyK1itits ofltfe may and obJ"ectives 8rsd in annIng the Twsfs fuiuy ¥bMbes. Shaikh Zuhaw bh H (Presd&rt} Shaikh Mohed Hussain Karimj Dr Shwkh Twab Maimoc Shaikh ZUlfir Hassanal Mulla Dr Abbas bh• LCkn Mulla Zul¢r Jalal hnwar i)hai Gulamlyjssain Luww48e Koure¢h Abdwlhoussen Sh8bly'rhLMain man Vthra Trustees are aFwnted by aDa1 &LMuUaq for 8 le offve years as may be detumin&J by akmuuaq. A DireLve from His Holiness Dr Syedna MLrfaddal SathJdth"n (rus} aprted a bo¥d oflwstees frcffi 07 Mw( 2018. may be reapnt the end ofa terni offve years cy rewtrystees may te 3Fpinted a5 set (Krt thi the terns ofthe T1 Deefj. The Meth'rwJ$ ofthe Trustees are held ¢xthnErty every mcrfhs attl4th they the browj str8tegy aTPaS of actimty for the Trus( irUng the 0)nda" of wmoan rning. resms aThJ risk m8n•3ernent pdKs [Or by the Trustees lif aFvrwats}. tOgetherlIh the athiwiistra¢m ofthe dwity Iws deleW towJious subcommitt The Tnjstees adhere to ai the aFOc8t4e to them. Rl8k managwmrt The Tnjstees have asses Ihe major IFsks Ihe Trust fws in TesFLt crfits sInKI. glprnn8n and man8gemert ckniecbves gnd actimbes, fin8noal aThJ fiJbJre and Itified Ihe m4ty risks ty aTea dacbmty. the nature of those risks. the likelihood ofthe risks materi81isirvJ Ihe measm ta(en to marwp thwn. The witheSe risks regularly at their mings a)d they are 3atssfied that SYsS we in Fle to man4e the risks ts have be idenbfied, in Pa"¥r, contrcls ovw rash wthdrawal$ 8nd
ANJUMAN4-BADRI (BIRMINGHAM) TRUSTEES ANNUAL REPORT YEAR ENDED 310ECEMBER 2021 Poll¢l•s and proredur•• for Inductkn Tr•hth¥ of TnMt•e• Before appointmwrt Trustees are gerty awae of the TespTht4ths UIoy V•iN be to w Lxjt They are also given a ccyy of the TruBI Deed that ccmtsins tr nAes thiity and mLL%t lamlhwise trwnseJ¥Es 1th pttlureS set ¢xrt in Ihe govemingd()Jment of tt¥s LYrvJ the nonnal trttwityes cla smlar size a¥J natsw enabled it to S8tisfy the dem1$ mJe LPCM L There havfj teen no dnge6 ith resF¢c to Ihe mS obi&4e8 of th8 thwity. Since its opwing in 2017. tt7e nmning of masj.id and ccXnMty ¢2ntre has been c¥)e of a(knibes d the in addts( to SUFvorling memteTS of thè Anumberofgrts ond d(alic8 madel0ass1stthrydu$lMth thT stthjies aThJtodlewotehardshipvth'nthecomrnunty. These gr8nts and donations are male the clthetru8lee we male by meml)ersofthe ctmmunty through m¥etit)gs vjtth iThJividu81 trustex These we Ihwl by Inth to the Board of Tnthes. The Board, Idlrykning The of the MadTa8th l1b9c the c1 has also ¢cffitinued duiiry fv year. The charity Teoived (kjnations of£20.708 (220. £25.4521 in rets11( to the Plajrnsth. The Ma(tra5th hek)s the oarty to fijhll cffle ofits The tharity Lyganised and hjsted a of feasts (Nryazl ctJnmLnty durw¥J the year. Donaticffjs rf £95,101 12020. £44,276} ¥4ETe recived fr(Th fwj these thEnts. the (tsty iTr)Jred expense of £84.922 (2020 . £37.351). Daw8t+Ha¢ah Trust (United lfjngdoml of Holiness The D•" Thege wwb'es are let to o))mmunty members and the genera wt4cto genate income ftythe dHrtty. Schemes h8ve irwli8ted as fC4lc. l•.g. Lalat Junu'ah Yav•Tn JLmU'th) Mwweet {e.g. Ashari MLtsra, Urs, etol. In the Mchammedi S(me. the ccffrtriL1Orn nrt Sp idtifi&l, weltys are n(rt issu&Y foT individual contritsttion lex¢W on SFe)fic iewes( in the c(¥th"tthcrt can te ftymwded to the Taher Scheme). The Mohammedi Sthme tre nare. i& cxKe the am(Kllrtis cutsiLwted the arnt bwnes part ofthe Cltlor, thus alowing to be speufically identsw. Like the N&)h8mm&th see. the Taher Scheme is dso tosed on the undvJstthirrfJ ttwt made by be FfFetsJ in nattwe. i.& the wnount is Hu$8in Scheme- PartKJpants in the kJs•n Sckne are wxyaged to syve Q¥dan Hasana thrgh the aegis of tho Q8tdan Hasana Scwne tO¥S the enrLknJ (rf be1fftts"rvJ MLmineen in time of need. The Husain Schem$ is basgj on the premise that Qordan Hasana yomded by MUMIne to this S¢hune ill e8m the Mumin Thaw8ab and ill retLYnth. tkns to the Fbjwn Sdwe VAI SFe a dats ts Ch Ihey are giwng Ihe amout They are erKLMJr8ged to CL¥nmii krgo Es. CaS. At 31 Decwnbw2021. the HuBain Sdwne £221117 (2020.£1075}0IrtdCIiMTh. £10.733 (2020 amourts iw¢ to CnmUrty twntws Ihe year wa8 £27.IXII (2020.£16.715).
ANJuMANADRI (BIRIAINGHAM) TRUSTEES ANNUAL REPORT YEAR ENDED 31 DECEMBER 2021 P•rfonnance agaln•t Trts As a retsutt olthe n8tUfe oflhe acmes ofthe charity in its curentfum, no SFe)ficfin#rxaaF gets Ere set ftr the year. Rather, the charity 5ght to mMIse the wsibve inpad it had cffl cunrninity, through the prowbsion of 9sstan. education, yrshIp It to make r&)JFtisPW to th& CL¥ne The TA88$ believe that these Frcrfn 2019, the Trust slartJ to Tert cxrtthe Ilot cknity hal from to Ihe ofthe Ma$jid.' the inrm this is utili88d to help fund the nrrirwj oftr K'i During the year, the Twst cc¥nWed the VCesS to purchase land k¥ use as a Qabrastan Iburial ground) l(£at&J at Eswgton Cemetery, Bursnips Road. Wdvtharn, INVt1 W. tlcffthcs receAv&J from rnberS of the D1 8ohra c(xnmunity towards the purthase cost& The Tt Flan5 to addbona laTrY on the same site in ts ne8r fvtur& The Trustees confimi that they have paid due rega tots gAdaThz by the Ch• Ctthmissicffl on wblicbenefil By l)JffiMing it5 ctyd5, the dwity has a the k(al and thu6 18 of wt4iG benefiL It suMKJrts thc6e need Ihrough the giving of gi aThJ loan5, Tt orgwmses aThJ hosts fs by mbS ofthe IcKal c£¥nmuThty. aTrJ trte Masj'id is a F4ace of *twship and sc(ial tsthe Iccal mMLm.
ANJUMAN&-BADRI (BIRMINGHAM) TRUSTEES ANNUAL REPORT YEAR ENDED 31 DECEMBER %121 FInala1 Revlv The Chaty,$ inLX)me iFYrnawJ to W3.759 frryn £.742{220l. is py5m¥ity Ihe of1he donallons Tecwved duriro the year totalling £270,011 (2020 - £113,X61 in relon kn the of trE iJJrastsn Ibjrial groundl nd ot Essington Cemetwy. The dorwtlcffis forNryaz (relmiws fg85tsl 0 1xx5VIj trrf£S).825 kn £44.276 {%r20) to £95,101. The Chgnty's exFendthre t3 incrwed to £T26.575 frryn £29149512020). Vth"Ist a rKmber of experrses have rodl in crmpari$L to the year. irttyease is mairty by the ojst of £358.W I2 - Nil) for wuthase of the Q8br8stsn land during the year. The W eJ4n8es ha¥¢ 0 ileas&j to L84.922 tt¥$ year in CpIn to £37,351 in 2020. The charity athiev&J a net detKJt of£62.816 (2020- of£173.247). manty to the faS mentioned atr The tharity's $h Tewves h8ve to £4,298 frcffi £,346 in 2020. Th& charitys unresth"¢AJ reseNes defiat has dewsed to £88. Irc¥n £103,414 120201 and rts testrKW reseN& 0 deueased Irom 8 £149,7 surplus to £71,28& The Twslees give reyd to the m in reftrtishmurt rA the lAa$'d and cts prcprties, the runmunty tKojects objects. Pollcy at4e the tharityto Peit rito otil¥je in Lwwalui. al crrent of irKtyne arwj eypendthlr8tstr fDresee8ble tubjre. Yalue ofthe unrtrstiicled reseThE rem•ns n8gatsb. as a regji oftre ofthe M•id durng 2017. As stated in the future developments and g(xng ccfKem 8Ktiw. measrn bwTrJ lw to ire ofthe to re(kth thi$ owall The rosthrted funds that existed dLHirMJ yew 7Ave in resFd of the funthg of Qwdan Hasanè (terest free k)ansl to C)Jfnmurtity memr5 and pLYthase of laTrd lor w as a QatKast (trlIa1 gr). As * 31 DecemLr 2021, the tharitys restridl reservesv• Qwdan Ha8 at£4&4341£35.701- 2m) at f24.85112020.£113.3W. Invelm•rt Pollcy Vdunteern hdp the c• to fthfil ts Vdunknw& for exwn. wt in t kYepath(m rf me6 arwj The follcthing ryowties t n) the Ihe Dai Sclel 7kn the Sde TrLtstee of Dawat-e-Hadiyah Trust (United lfjngd¢ml (Reg. No. 29480n. The Sde Tnthe has ifjde EntNstrnwrt "tive dat 21 Octcthr 2019 entrusted the said prwrties to l&'TmirJlwl for its lmi[¥StraO. aj mwgemenl lo facalitate religous. 11 Saifee Masjid CtynF4ex sitt at H¥igeStC Srt B.5rmw. B18 6PU. 2) House Sthatl 8t 17 Tlingt Grove. Pwry Baff. B42 1RF. 3) Hcojse sriuated at 130 OSmaSt( Road, &'ThnirrfJlwn. B17 OTN. The proFeities bdor¥J lo afKI we sh(rAn in ts nts of D¥-e41a(tyah Twst {LknibJ ngdCrfn). Htr•+ever, as they have been entnjsted to luMa+Badri {BI1rJh4MI. derwj these WOFerts8s and oUtgogs. u111.$5, rates and tsxes in conneth.on vAth these wrypeths are ncrt reffledeil in the acr4xmts crf D¥watHath'yth Trust Iunitgj lfjngdom) but are
ANJUMAN4ADRI (BIRMINGHAMI TRUSTEES ANNUAL REPORT YEAR ENDED 31 DECEMBER 2021 cov19 In March 2(Y20, as perthe •MJ He&lh Erj Trytees swwvjed the use ofth¢ Masjid ComKI8K induding the cornmty lL7 and TelrgTr 8dK (MJTrsthl. The dasses fry thibthen rnoved to cdine IrnIng Lmb'l September 2Q1. A deth'cattsy team of V4Ere at haTrJ to W mwntW5 ofthe mmthiity ilh all thr reds. F( and other essential items Te prowed and ded to the needy end ddwty. This sbl c"nu¢S tr dl Il¥)se lx) need ofthis aswstsnce. owlicthe law 8NJ Uiyted lfjngdcffl ¢£thr¥J StBndwth {Urthtsd A£cwnting Practi) indudng FRS 1ff2 Tr FirwKaal ReFQtry &aThJaTd Lhed oflreland. year give a fwr of the state of affaTS of the th•ity of the incyjning resources and apFlIC8ti ill in bu5ines& fMarlaL rthth'on of the thality and enatde them to enw that the firwial stalements ith the Chwiti'es kt 2011. the appIe Charity and ReFrfytsI RegLl8btyts And Ihe fv¥ovisicTh of lh• tNst deed. They are so responsible for safeguarfin9 the assets ol the c•ty and hence tiry Teasu steps tr the prevention ar L1&teth of fraud other irregllIe& &gn8d behatclthe Tnjstees Shalkh Mohan*d Hw••kn KarfmJ•• Tm•urer
ANJUMAN4-BADRI (BIRMINGHAIA) INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ANJUPAAN4ADRI (BIRMINGHAM) YEAR ENDED 31 DECEMBER 2021 2021, are sot on pages 8 to21. This rewt is made sddy to the thantys tru&ees, as a tLty. in ith 31 ofthe Charibes (Accwrts )d Reports) Regulab"C5 2fAX W w)rk has been rtaken 80 th8t I MW state to the tr(stees those matters l gm required to slats to in an indeVwd ey2minerfs reiJt and ts no wrpose. To the fvthest extent Fermitted by18w, I do not cept or assume reswwknd. ty to other Ihe truste¥s as a trf. for my for this report or for Ihe statement I have mad 8coydance Vith the rv4th1Wnts offv ChleS 2011 Acn I report in rnSFeCt ofmy e>2maliCffj ofthe ¥anBal (Binn1r1I artS cwried Lxrt under 145 ofthe 2011 Act and in my &wnirotm l al Ihe apoKA8 tir&abJn8 ty the Chwity CCMrrssIOn under sethon 14515)Ibl clthe P Since the Clwivs exc£eded £),x) yw m1 bo a a bc¢y Iksled in Bec.( 145 ofthe 2011 A(1 I CIJnfi that l am qualifieA to exAminatirm twAuse l am a of ACCA vh¥"th is one of the listed toth'es. I have uJmpl8ted rny ewinaKffl. I (4th rnr malws have come lo mylerdion in ne£bon Trmth the ex8minall gmng me to belie¥e.' . xoxmling rec($ re rN kept in TWP#tLthe (Bwmkwwn) as re18 seth¢m 130 ofthe Jt in 1he Chanties IAc£wnts and ReF4ytsI RegatiOnS 2(th than any requirunentth the rnnts give a Inje wd fair NiE rnt a matter Cy>wdèJ as wtof w ir>jeFjent examination.. c accr ith the FmTh?81 RewrtiThJ sitrwjwd aFAe in tr UK WKI of }reld IFRS 121. Mr M. Abbass IFCCAI Indepdent Examiner ACCA 9 Regerrt Stre81 'rmingham 813LZ 18 NovemLr 2022
ANJUMAN-E-BADRI (BIRMINGHAM) STATEMENT OF FINANCIAL ACTivmES YEAR ENDED 31 DECEMBER 2021 Unrnotrlct•d Restrfcted Totsl Fwid) TO Funds Fund Fund• DOnaticS and Leg8¢ies InvestmerrtS 280.744 646.182 17,577 449,063 17,6T9 17.ST7 Totsl Incon and End(WAn. 383.015 280,744 .759 466, 742 E%dItu on: Charitae .1C n6.575 293,495 368.1 n6.575 293,495 14•t Ineomtng Re50wce• 14.K6 (T7.7221 16Z8161 173,247 Transfe 16 Net m0vWnrt in furbts 16 14.9 ITT.Tr21 162.8161 173.247 Recon¢llatlon of fund5 Totsl funds br10Nd 16 {103.414) 149.CQ7 (127.654) Tal tunds crrd f(xwwd 16 188.SJ8) 71.285 (17.223 4&593 Tha notes on pages 11 to 21 frn M ofthe8e ststemert&
ANJUMAN4-BADRI (BIRMINGHAM) BALANCE SHEET As at 31 DECEMBER 2021 Flxed A8•ets Tangle A£8ets 10 70,0 75,002 Debtors Cash at bk wd in 11 ,170 436,346 471.984 (WJ,11n 492,516 {521,9251 Cr•dltovs: Amounts flllng du•In (rn y 12 Net Current A•••ts l (Uabllde•l 188.133) 129.4(P3) 117.223) 45,593 Net IU•bllld•¥) l As•ets 117,223) 45.593 Funds 1&17 16.17 71,2&5 188,5C%g1 149,(A17 (103.414) Unrestricted TOTAL FUNDS {17,2231 These ffinanad $tatemerrtB were 8pwowI by the Tnth •vJ wthuised ftissue the 18 Noter 2U22, are sign&J cfjtheir behall by. Shalkh Moh•nxd Korlml Tm•ur•r
ANJUMAN4ADRI IBIRPAINGHAM) STATEMENT OF CASH FLOWS YEAR ENDED 31 DECEMBER 2021 Net wh wlded byllLwJ Wb) caknY {29,6251 240.9 Rental income 17.57T 17.679 N•t ¢a•h prnvld•d byl(u••d Inl Inv acdvll 17.577 17.679 Cash frcn flnanelng actlvl Qardan Hasana payalAe {18,COJI {13,W)I Net ca•h wovlded bylluud In) finandng xtMtI•• 118.COJI {13.C(Ql 130,LN81 244,988 CaBh and eqthlents •tth• trglnnkn¥ ofth* repovllng perlod 191.358 Ch and tsh ¢qvalents at the olth• vwrlkng pulod 436,346 -1
ANJUMAN4ADRI IBIRMINGHAM) NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2021 AnjumaTrtr8ath" l&miin9h8ml is dwity a Twst Dewj. Tr tharity k% rstered in England WgAes the Charity Cmiisgon. Its WIStr 1(WXJ and fs registed offre is Saifee Mosque. 184 Srt B1Ingh. B18 8PU. A¢countlng Pollcl¢# ) 8081• OlA¢C tranSad1c Value untess 0111$e stat&1 in the relev•rt rxxdsl lo I1 finarKy81 Statemen The finanrA81 ststwnents have Lwi Fry>ared in fv<uwntwig Rerts.9 by CharTbes," Stment of Rec4JmmwKled PrarJKe icat4e to ctsriti.es pYeparir4J their acmwts in ac0yd8Tr ith the Finanaal Reporting Standard apF4i(3t4e in UK and Rewtlic of IT¥J IFRS 1021 {effe January 2015)- {Chariti"es SORP IFRS 10211. the FInla1 Repybry Sland¥d aw4bcatle in Ihtr UK * Re[AAOf Irdar1 {FRS 102) aThJ the Charities Act 2011. Charities (A0rrtS artd ReFs) Retydations 2CIJ8 (Jy to the extent rgwired to [0de a and fatr view. Thi$ the Financaal Reporb'ng sdar aFpfio4e UK and Rewkn%c of Irel IFRS 1021 issued M 16 Jlty 2014 rather than the Ac£tyJ9 and Repjb'ng by Chantse&' SlateT of ReoJF)mended PraLce effectibt 1 April 2CQ5 h&$ srKe tttn 1lhJr. The prepaTatKffl of finwcial Statem in with FRS 102 WUiTes the of cert¥n tsca1 ac£ounting 3). b) Golng caeM 8s rwibng of wcperties frc¥n oynmuThty mthnters to help flmd the runn•ig costs of the c) In¢<mlrwJ Re•¢ Statement of financya 4thbeS rtcved The CLW(Ing g'ft wd thR is lThJjeil in the relevant fvnd wh All expwLthre i8 Ired an b39$ is re(yJwJ is a b3al ¢y obligation to VAT. Charitab aim$ for the effi irf its benefi¢xies. irKKfjrwJ trwJGe c•5ts rbng to the governore -11-
ANJUMAN&4ADRI (BIRMINGHAMI NOTES TO THE FINANCIAL STATEIAENTS YEAR ENDED 31 DECEMBER 2021 all costs invtknng the wbkc ¥XnIty of ts th•ity aThJ its with reg[lati WKI gctyjd p¥aGlic. These is given lo the SUPFth WIM1 rels to the FffU¥i$ffi ofthwilatrAe Serv to the mantenarKe FixbJre8. Fitbngs Ccffjpr Eq N%Jtcff vehides Leasehc4d imprnnth . 25% R&knryJ Bal - 33,13% Stsght L - 2% Str•"ght Line l) Debt Ca•h at Bwk and In Hand Creditors and prow5iMs e the itsity has a Fyewt resthng from a past evertthèt wim probabty resLdt in the transfw of fiK15 to 8 third r4rty the Jnrxjnt thje to setue the ot4NJation measured rx trade thsc(uits due. The dwrity has fin8r£i4 assets arJ fwwKx81 Itablties da kind th8t quaty as tJa8IcfarL1al instrUmts. B85iC -12-
ANJUMAN-E-BADRI (BIRMINGHAM) NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2021 In kwariThJ the Financial Statements, magernerrt 15 reqLired to m&ke esb"mates aThJ assurnpbons vthich 8ffed reported inccqne, eynses, assets, liabilibes and disdoswe of Ctr"ngent 88sets lials. Use of available intsmats'cn and apicatiOn of trudget are inherent in Ihe IC¥j[ of esb"m8tes. togth VTth exFctsb'ffis of future events that are believed to be reascff under the hLlu4 ffjults in the future ccyjld differ from suth estimate& 09 to the SHnple nattwe of the ctsitys adivTbes. idwcs jL•Jgements ore made. Consequenty, there are not to te areas of tr •x¢xts that are c>Thidered to btr su'ect to significanl R•strl¢t•d Total Fund• Fund Funth FundB Sab'l U1rBknt other donth.S Muva5at Faiz ul Mawaid il Gift hid drnl Qafdan H858na Madrasah Niyaz Ireligious feasts) QabrBstan (Lwrial grnd) 152.216 152,216 151,494 11,569 3.616 51,936 39.455 7,959 25,452 44,276 111306 49.740 49.740 10.733 10.7&3 20,70B 95.101 270.011 3).7[ 95.101 270.011 2,744 646.182 T0FundS 2020 Rental Inoyne (Entru6 prcwtrsl 17.577 17.577 17,679 -1>
ANJUMAN4-BADRI {BIRMINGHAM) NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2021 2021 2020 This is stated afterthaTrirvJ The carity h88 no emF4iyiees12020. r41 No remunerab.on has teen pawj to ts TnteeS in their capaaty as Trusts durirMJ the year 12W20 . nill. Tr Key Management Persmid oftsthaiity arg ccThidered to tethe Trustee4 ore remunerth m *ther 2rr21 or 2020. No eywMes be paKI to the Tntss in th&r as Trustees dLvirvJ tha year other th¥n the re1MTSernet 0ft of [let eyrths12020- nil (thr1 the Tet5nerrt of t of Pet exp). -14-
ANJuMANADRI (BIRMINGHAM) NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2021 2020 Taqarruban Niyaz (religious feasts) Faiz ul Mavrdid il Butsrmy Madrasah expenses Gifts to emissaries 61.515 61,515 55.326 37,351 45,701 fj6.781 13. ,781 13, 4,C67 4,515 231.245 231245 151,552 other donati¢)ns Muva5at 2, 765 Total CostolGrnntFwthg oIA¢dvltles 3,345 Qabroslan furKI Fiates and water Light and heat Telephone RepaiTr and maintenance Cleaning and weral ew8e8 InsurarK* 2046 39,317 2,6e 47.085 1&659 11,342 6.513 5.LKJ7 42,984 42,984 12.173 10.929 12.173 10,929 12,941 12.941 Depreciation Printing & Bt8bowy Legal and profesSical Independerrt Exam l fee AOuntr"n9 fees 88nk charges 920 2,7Tr) 871 871 919 1(.831 134,784 138.598 Totsl o 261.278 1¢A.831 358,4e6 726,575 293,495 -1&
ANJuMANADRI {BIRMINGHAIA) NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2021 Anal> cf grants made". Gr•ntsto Grnnts to Iltthn• Indlvldua Water and sanrtation wyedy SLwryt to Children 29) 2021 2020 waterd- Gener81 granttsv+Bter and sanitsit wciells Save the Children- Gerwa grant sur4xMI to cd 290 I gr8nts are cons¥Jered by the Trtee$ to be of bertt In both 2021 aThJ 2) the grants made to WaterAid 8 paid wa 12 mcfithty instslmwts to ts instrbJlicffL The cthw gart to Save tho ChddM rn8d8 by a single paymentdLrrir4J the tr5e ofthe year. A donation vrds alg) rnade tITd$ Urranent {388t) Lrf£l. {2020. £2.7651 for tharitstrJ¢ oseS.
ANJUmAN-BADRI (BIRMINGHAM) NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2021 Support GovemaThx rx6ts have to expdit charitth aclivibes on Ihe basis that almost all of the charity's eypendrture is of this nalure. Supwl GOVWMan costs we alc¢d bets4Een Promson of Charitat4e servi IUnrestrKted Funds) and Masjid aTrJ cther wcpwb.es Iunrethcted Flls) bas&J %thethw the exFniture rdates tothe charitys &Xvrbes orthe rnantce and mwernl ofthe Masjid and cthr propere& Governance CoBts General SupF4Jrt Co&5 6.70J 21,253 6.7C(I 128.084 11,831 27.953 1C6.831 134,784 10. T•nglbl• Flx•d A••ets arml Flttlngs Equii*nwrt V•hld• Al 1 January 2021 Addilion5 Disposa 12.553 11.4 135.Ce1 Al 31 Dnber 21 12,553 11.49) 135,091 Depreclatlon At 1 January 2(r21 Charge ts the ye¥ 3.345 1,347 34.7 10,647 477 11,49) 80.089 4.092 At 31 Decem 2tr21 .875 11.124 11.49J 64.181 N•t Book Value Al 31 December 21 62.676 1.429 70,910 At 31 0ber 2020 9.072 75,002 -17-
ANJUMAN-BADRI (BIRMINGHAM) NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2021 11. D•bto 2020 Gift ai¢J d8im re1v Loans to itth'duas 39.455 16,T15 27,(KJ1 54170 11 Crndltorn: Amounts falllng kn TAlthln on? 20 2020 Husain Qardan Ha5an8 Qard Haa payaL4e 222,117 166,075 ,117 521,925 The Qardan Ha&Th payatAo baLanc rte5 enlirdy to kons frcrfn Ihe Dawat+Ha¢thyth Trust (United kn"ngdcfftl Ibal8n¢¢ as at 31 Dnber 2(Y21 . £176.500) aThY the S*e Fndall) of EuroFe IbalwKe as * 31 Decemb¥ 2021 . £157.5LN)). No interest is b.n9 charged cn these lcw -1&
ANJUMAN4-8ADRI (BIRMINGHAII) NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2021 13. ) Flnanclal AM•¢• al F•lrV•lu• tlY I11dEXp•lIII 2021 Z020 43&346 T(tsl FI11 Assets hdd atP4nOrttsed C¢At 56.170 bank and in har is est8bkshed ty trandalitwJ the balm in the b• 8ts)xfftts to yew end knk $taterrts by the relevant exi8nge rate * 31 D7b 221. b) Flnanclal UthIIIU•• lld at Falr Valu• thvwh •rnl Expon 2021 2020 352.6 Total FInCl LiJkn"es hdd at Cost 226.117 169.925 AnjumèM-Badri IBt.rmi8m) is c£rngJedtotr Tr rAted Ing}. Upm its opening. Anjum8n. epBadri IBiThirghaml the Masjid ¢mFlex to the Dt+Hathya Tntst IUnit&J lfjThJdc71l. The dcnab.on value Is the cost ofthe c£>n8bvm of the At the year•d. .nadri 18wrrirykn) th& D&vatH&tyh Tnjst (Unrted thgdcffnl and the Saifee FoUndab.l of Europe £334,CO)12020. £352,(). This tthce reweserts interest free barts, wwe made to the charity several Yea a. These kjan baare5 enb"r Imthin cxedrtws due V+ithin year. Neittr of Ihese loans are 8ecJJred are reFoyat4e txjring 2021. £9.IKQ 12m . £6,5C($1 vM6 to Saifee FOUrMJati of ELrcge 8rd £9,LKQ (2020-£6.5W to Ihe DwABt+H•Jryah Twst IUtyt8d At 31 DlJ 2021. the £20.r24 to Twstees ithin the Huss8in S[Me credi(2020. £24,373 cwed to six Tnjsteesl In toth 21r21 and 2020. there vKre no b4ances due fr¢m the Trustee& During 2021, the thanty recdved tlI¥j £39.455 from lJustees {2020. £53,432 frc¥n ughl Tntsteesl. time totime, trustees will inoJT eypeThlTtrre tehaif of the ctsnty Ihen be fenrsJ. 221 thwe reimbjrnemwts. made to thw trustees. tolthd £7.364 (2020.a to tDJsteesl. -1
ANJUMAN*-BADRI {BIRMINGHAM) NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2021 l& R•strlct•d Funth Of Jan 2021 Ro¥wY¢•s 31 2021 Q8r(lan Hasona Q8brastan ftmd 35.701 113.Y 10.733 270,011 24,851 Tot•1 R¢•trlthd Fund• 149.CQ7 280.744 71,2 linterest free loan51 to crmmunty memtws Ipktsmmedi and Taher sthemel. 1& Fund• Aftal> Note B•l•nu at IncomlThJ Exp•NI1re Trnnth Balanc? at 31 D8¢ 2021 15 149.O)7 2.744 358.4 71,285 Unrestrid&l Funds (103.4141 3&3.015 ,109 {88,$08) Total Fund• 663.7 726,575 117,2231
ANJUMAN-E-BADRI (BIRMINGHAIA) NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2021 17. FLmd balances at 31 D8cwnbIr22I rek¥ewted ty.. Funds Fund• Tangttile fixed assds Current assets Current 70.910 178,582 I336,)} 70,910 471,984 {5eo.117) le8.) 71,285 117,2231 1& Nots8 to the flawstalom Re¢onellatlon of nel Incrfexpwth•l to nrtca•h 11 Ir¢#n opernlng acllvlli Net lnc0m@leyIIiUreI for the repxb'rwJ penoy Adjustmwts fcr. {62,816) 173.247 5,007 19,826 46,908 117,6791 13,OC I1n¢reasellda5e in debt IncreaS&{dJeI in LveditoTS dLR in less y Rent inccffie RepaYMt of Qardan Hasana (9.5161 38,192 117,5771 18.LbyJ 129.625) 240.309 20 Cash in harKI 436,346 4CE,298 -21-
ANJUMAN-BADRI (BIRMINGHAM) GLOSSARY YEAR ENDED 31 DECEM8ER 2021 GIo•Mry Anjuman thiri5trthe urit eStsld urthr giidanr diOn of the Da to garSe •)d manage the affairs of th¢ Daw)Jdi Bohra Jamaat of a SatMI lKhaIr Baraka1 Masjid Faiz ul Mawwd il Burhaniy Mark32 Taqarruban to D+Hadryth Trust (United ngdn) Qartsn Hasana drasah R81igJJ5 3d4 Muvasat Manshurat Muvasaat Niyaz Enayat Mthallah Qabr88tsn mla Milad Taamir Talimy Imdad Tibby Imdad Rahaesh Aman Laag8t