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 Exarnin*s Rawt
Balance Sheet
Sl8temthrtof C*h Flu
10
11
Glossary

ANJuMAN￿￿ADRI IBIRMINGHAM)
TRUSTEES AND PROFESSIONAL ADVISORS
The Board of Tru•tee*
Shaikh ZLthaT ttsi H AtsTr￿18 (Amd sa￿ rfBinnin￿arn)
Sh•"kh M¢*wned Hussain Kaiimjee
Dr Shw"kh Turab Ma'moc
Shwkh Zdficar Haswai
la DrAk*o$ bh• Lcthawala
14*Jla ZLthc¥r Jd81
Indopendwrt Exomlr
9 Rewt Streel
irohwn
B13LZ
PO8ox324
38 Haglw Ro￿1
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 ￿es￿rt ther the fffMK481 #atemwts rrtts ttwity kythe year wAJed 31 O￿anber 2021.
iLThan*Badri l&'minfv) was uealed by a D¥f of Tnjst rm 1 2COJ ty the thnatIC￿ ofan ￿Tr￿al corpus of£788 by the
52nd Dai &MuUaq, His Hcliness Syetha IRA). Thè TI￿Ar5 TegiW&J c*• ststus*Bs 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 p￿ts.￿r@ of the lsknic rel￿>C￿ in r￿f￿rn￿ w4ih I1￿1C Shwiat aNI the Fatimi (Fab'midl
3. The reliel ol need, h&rdship (1str8s3.
The pThision and assst8nce in the c<k3litres fc*the rewtion othw IW"Su￿ time oCC￿pa￿.C￿s ofthe said
benefi¢iaries partiuw for￿￿ and ytyJrwJ pW in the irterests ofsoua ￿ aThJ so their CtyK1iti￿ts ofltfe may
and obJ"ectives 8rsd in ￿annIng the Twsfs fuiuy ¥bMbes.
Shaikh Zuhaw bh￿ H (Presd&rt}
Shaikh Moh￿ed Hussain Karimj
Dr Shwkh Twab Maimoc
Shaikh ZUlfi￿r 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 a￿Da1 &LMuUaq for 8 le￿ offve years ￿ as may be detumin&J by akmuuaq. A DireL*ve from His
Holiness Dr Syedna MLrfaddal SathJdth"n (rus} ap￿￿rted a bo¥d oflwstees frcffi 07 Mw(* 2018. may be
reap￿nt￿ *the end ofa terni offve years cy rewtrystees may te 3Fpinted a5 set (Krt thi the terns ofthe T￿￿1 Deefj. The
Meth'rwJ$ ofthe Trustees are held ¢xthnErty every ￿ mcrfhs att*l4th they the browj str8tegy aTPaS of actimty for
the Trus( ir￿U￿ng the 0)n￿d￿a￿"￿ of wmoan rn*ing. resms aThJ risk m8n•3ernent pdK*s [￿Or
by the Trustees lif aFvrwats}. tOgether￿lIh 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 TesF*Lt crfits sInKI￿. glprnn8n￿ and man8gemert ckniecbves gnd
actimbes, fin8noal aThJ fiJbJre and I￿tified Ihe m4ty risks ty aTea dacbmty. the nature of those risks. the likelihood ofthe
risks materi81isirvJ Ihe measm ta(en to marwp thwn. The wi￿theSe risks regularly at their m*ings a)d they are
3atssfied that SYs￿S we in Fl*e 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 ge￿r￿ty 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 p￿tt￿lureS set ¢xrt in Ihe
govemingd(*)Jment
of tt¥s LYrvJ the nonnal trttwityes cla smlar size a¥J natsw
enabled it to S8tisfy the dem￿￿1$ m*Je LPCM L
There havfj teen no d￿nge6 *ith resF¢c* to Ihe ￿mS obi&*4e8 of th8 thwity. Since its opwing in 2017. tt7e nmning of
masj.id and ccXnM￿ty ¢2ntre has been c¥)e of a(knibes d the in add￿ts(￿ to SUFvorling memteTS of thè
Anumberofgr*ts ond d(￿alic￿8￿￿ madel0ass1stthrydu￿$lMth th*T 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 l1*b9c￿ the c￿1 has also ¢cffitinued duiiry fv year. The charity Teo*ived
(kjnations of£20.708 (2￿20. £25.4521 in rets11(￿ to the Plajrnsth. The Ma(tra5th hek)s the o*arty 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 rec*ived 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 gen￿ate income ftythe dHrtty.
Schemes h8ve ￿ irwli8ted as fC4lc￿.
l•.g. Lalat *Junu'ah Yav•Tn *JLmU'th) Mwweet {e.g. Ashar*i MLtsr*a, Urs, etol. In the
Mchammedi S(**me. the ccffrtriL￿1Orn nrt Sp￿ id￿tifi&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 na￿re. i& cxKe the am(Kllrtis cutsiLwted the arn￿￿t bwnes part ofthe
Cl￿t￿lor, thus alowing ￿ to be speufically identsw. Like the N&)h8mm&th se*￿e. the Taher Scheme is dso
tosed on the undvJstthirrfJ ttwt made by be F*fFetsJ in nattwe. i.& the wnount is
Hu$8in Scheme- PartKJpants in the k*Js•n Sckne are wxyaged to syve Q¥dan Hasana thr￿gh the aegis of tho
Q8tdan Hasana Sc*wne tO¥￿S the enrLknJ (rf be1￿fftts"rvJ MLmineen in time of need. The Husain
Schem$ 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. ￿C*aS.
At 31 Decwnbw2021. the HuBain Sdwne £221117 (2020.£1￿075}0Irt￿d￿CI￿￿i￿MTh. £10.733 (2020
amourts iw¢ to C￿nmUr￿ty twntws Ihe year wa8 £27.IXII (2020.£16.715).

ANJuMAN￿￿ADRI (BIRIAINGHAM)
TRUSTEES ANNUAL REPORT
YEAR ENDED 31 DECEMBER 2021
P•rfonnance agaln•t T￿r￿ts
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 5￿ght to m￿MIse the wsibve inpad it had cffl cunrninity, through the prowbsion of 9s*stan￿.
education, y￿rshIp It to make r&)JFtisPW￿ to th& CL¥n￿e￿ The TA￿88$ believe that these
Frcrfn 2019, the Trust slart*J 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 VC￿esS to purchase land k¥ use as a Qabrastan Iburial ground) l(£at&J at Eswgton
Cemetery, Bursnips Road. Wdvtharn￿, INVt1 W. tlcffthc￿s receAv&J from rn￿berS of the D￿1 8ohra
c(xnmunity towards the purthase cost& The T￿￿t 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 f*s by m￿b￿S 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
FIna￿la1 Revlv
The Cha￿ty,$ inLX)me iFYrnawJ to W3.759 frryn £￿.742{2￿20l. is py5m¥ity Ihe of1he donallons Tecwved duriro
the year totalling £270,011 (2020 - £113,X61 in rel*on kn the of trE iJ*Jrastsn Ibjrial groundl ￿nd ot Essington
Cemetwy. The dorwtlcffis forNryaz (relmiws fg85tsl *0 1xx￿5VIj trrf£S).825 kn £44.276 {%r20) to £95,101.
The Chgnty's exFendthre t￿3 incrwed to £T26.575 frryn £29149512020). Vth"Ist a rKmber of experrses have rodl￿￿ in
crmpari$L￿ to the year. irttyease is mairty by the ojst of £358.W I2￿ - Nil) for wuthase of the
Q8br8stsn land during the year. The W eJ4*n8es ha¥¢ *0 i￿leas&j to L84.922 tt¥$ year in C￿p￿I￿n to £37,351 in
2020.
The charity athiev&J a net detKJt of£62.816 (2020- of£173.247). manty to the fa￿S mentioned atr
The tharity's ￿$h Tewves h8ve to £4￿,298 frcffi £￿,346 in 2020. Th& charitys unresth"¢A*J reseNes defiat has
dewsed to £88.￿ Irc¥n £103,414 120201 and rts testrKW reseN& *0 deueased Irom 8 £149,￿7 surplus to
£71,28&
The Twslees give reyd to the m* in reftrtishmurt rA the lAa$￿'d and cts prcprties, the runmunty tKojects
objects.
Pollcy
at4e the tharityto Pe￿it rito o￿til¥je in Lwwalui. al c￿rrent 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 l*w to ir￿e ofthe to re(kth thi$ owall
The rosthrted funds that existed dLHirMJ yew 7Ave in resF*d of the funthg of Qwdan Hasanè (￿terest free k)ansl to
C)Jfnmurtity mem￿r5 and ￿ pLYthase of laTrd lor w as a QatKast* (tr￿lIa1 gr￿￿). As * 31 DecemL*r 2021, the tharitys
restrid￿l reservesv•* Qwdan Ha￿8 at£4&4341£35.701- 2m) at f24.85112020.£113.3W.
Inve*lm•rt Pollcy
Vdunteern hdp the c*• to fthfil ts Vdunknw& for exwn*. wt in t￿ kYepath(m rf me*6 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&'Tmir*Jlwl for its ￿lmi[¥Stra￿O￿. a￿j mwgemenl lo facalitate religous.
11 Saifee Masjid CtynF4ex sitt￿ at H¥igeStC￿ Srt B.5rmw￿. B18 6PU.
2) House Sthat￿l 8t 17 T￿lingt￿ 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 {BI￿1r￿Jh4MI. derwj these WOFerts8s and oUtgo￿gs. u111￿.$5, rates
and tsxes in conneth.on vAth these wrypeths are ncrt reffledeil in the acr4xmts crf D¥wat*Hath'yth Trust Iunitgj lfjngdom) but are

ANJUMAN*4ADRI (BIRMINGHAMI
TRUSTEES ANNUAL REPORT
YEAR ENDED 31 DECEMBER 2021
cov￿19
In March 2(Y20, as perthe •MJ He&lh Er￿j Try*tees swwvjed the use ofth¢ Masjid
ComKI8K induding the cornm￿ty ￿lL￿7 and TelrgTr￿ 8dK￿ (M*JTrsthl. The dasses fry thibthen rnoved to cdine
I￿rnIng Lmb'l September 2Q1.
A deth'cattsy team of V4Ere at haTrJ to W mwntW5 ofthe mmthiity *ilh all th￿r r*eds. F(￿ and other essential
items ￿Te prowed and d￿￿ed 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 Lh*ed oflreland.
year give a fwr of the state of affaTS of the th•ity of the incyjning resources and apFlIC8ti￿
ill in bu5ines&
fMar￿laL rthth'on of the thality and enatde them to enw that the firwial stalements *ith the Chwiti'es kt 2011.
the appI￿*￿e 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 t*iry Teasu* steps tr the prevention ar￿ L1&teth of fraud
other irreg￿llIe&
&gn8d ￿ behatclthe Tnjstees
Shalkh Mohan*d Hw••kn KarfmJ••
Tm•urer

ANJUMAN4-BADRI (BIRMINGHAIA)
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ANJUPAAN￿4ADRI
(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 tL*ty. in *ith 31 ofthe Charibes (Accwrts *)d
Reports) Regulab"C￿5 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 rei*Jt 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 V*ith the rv4th1￿Wnts offv Ch￿leS 2011 Acn
I report in rnSFeCt ofmy e>2m￿aliCffj ofthe ￿¥￿an￿Bal￿ (Binn1r￿￿1I a￿￿￿rtS cwried Lxrt under 145 ofthe 2011
Act and in my &wnirotm l al Ihe apoK*A8 tir&abJn8 ty the Chwity CCMrr￿ssIOn under
sethon 14515)Ibl clthe P
Since the Clwivs exc£eded £￿),￿x*) yw m￿1 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 rn￿r￿ malws have come lo my*lerdion in ￿￿ne£bon Trmth
the ex8minall￿ gmng me to belie¥e.'
. xoxmling rec(￿￿$ **re rN* kept in TWP#tL*the (Bwmkwwn) as re￿1￿8￿ seth¢m 130 ofthe
Jt in 1he Chanties IAc£wnts and ReF4ytsI Reg￿atiOnS 2(th than any requirunentth* the rnnts give a
Inje wd fair NiE* rnt a matter Cy>wd￿èJ as wtof w ir>jeF￿jent examination.. c
acc￿￿r* *ith the FmTh?81 RewrtiThJ sitrwjwd aF**Ae in tr* UK WKI of }rel￿d IFRS 1￿21.
Mr M. Abbass IFCCAI
Indep￿dent Examiner
ACCA
9 Regerrt Stre81
'rmingham
813LZ
18 NovemL*r 2022

ANJUMAN-E-BADRI (BIRMINGHAM)
STATEMENT OF FINANCIAL ACTivmES
YEAR ENDED 31 DECEMBER 2021
Unrnotrlct•d Restrfcted Totsl Fwid) TO￿ Funds
Fund
Fund•
DOnatic￿S 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:
Charita￿e
.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 m0vWn￿rt in furbts
16
14.9
ITT.Tr21
162.8161
173.247
Recon¢llatlon of fund5
Totsl funds br￿￿10N￿d
16
{103.414)
149.CQ7
(127.654)
T￿al tunds c*rr*d f(xwwd
16
188.SJ8)
71.285
(17.223
4&593
Tha notes on pages 11 to 21 f￿rn M ofthe8e ststemert&

ANJUMAN4-BADRI (BIRMINGHAM)
BALANCE SHEET
As at 31 DECEMBER 2021
Flxed A8•ets
Tangl￿e A£8ets
10
70,￿0
75,002
Debtors
Cash at b￿k wd in
11
,170
436,346
471.984
(WJ,11n
492,516
{521,9251
Cr•dltovs: Amounts f*lllng 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 ft*issue the 18 No￿ter 2U22, are
sign&J cfjtheir behall by.
Shalkh Moh•nxd Korlml
Tm•ur•r

ANJUMAN*4ADRI IBIRPAINGHAM)
STATEMENT OF CASH FLOWS
YEAR ENDED 31 DECEMBER 2021
Net wh w￿lded byllLwJ Wb) c￿aknY
{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 frc*n 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• tr*glnnkn¥ ofth* repovllng perlod
191.358
C￿h and ￿tsh ¢q￿valents at the olth• vwrlkng pulod
436,346
-1

ANJUMAN*4ADRI IBIRMINGHAM)
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2021
AnjumaTrtr8ath" l&miin9h8ml is dwity a Twst Dewj. Tr tharity k% r￿stered in
England WgAes the Charity Cmiisgon. Its WIStr￿ 1(WXJ and fs regist￿ed offre is Saifee
Mosque. 184 Srt B1￿Ingh￿. B18 8PU.
A¢countlng Pollcl¢#
*) 8081• OlA¢C￿
tranSad1c￿ Value untess 011￿￿1$e stat&1 in the relev•rt rxxdsl lo I1￿ finarKy81 Statemen￿ The finanrA81
ststwnents have Lwi Fry>ared in fv<uwntwig Re￿rts.￿9 by CharTbes," St*ment of
Rec4JmmwKled PrarJKe *icat4e to ctsriti.es pYeparir4J their acmwts in ac0yd8Tr￿ *ith the Finanaal Reporting
Standard apF4i(3t4e in UK and Rewtlic of IT*¥J IFRS 1021 {effe￿ January 2015)- {Chariti"es SORP IFRS
10211. the FIn￿la1 Repybry Sland¥d aw4bcatle in Ihtr UK * Re[A*A￿Of Irdar*1 {FRS 102) aThJ the Charities Act
2011.
Charities (A0￿rrtS artd ReF￿s) Retydations 2CIJ8 (J*y to the extent rgwired to [￿0￿de a and fatr view. Thi$
the Financaal Reporb'ng s￿dar￿ aFpfio*4e UK and Rewkn%c of Irel￿ IFRS 1021 issued M 16 Jlty 2014
rather than the Ac£tyJ￿￿9 and Repjb'ng by Chantse&' Slat￿eT￿ of ReoJF)mended PraL*ce 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 ca￿eM
8s rwibng of wcperties frc¥n oynmuThty mthnters to help flmd the runn•ig costs of the
c) In¢<mlrwJ Re•￿￿¢
Statement of financya 4th￿beS rtc*ved The CLW(Ing g'ft wd thR is lThJ￿jeil in the relevant fvnd wh
All expwLthre i8 Ir￿￿￿ed ￿ an ￿ b39$ ￿ is re(yJw*J is a b3al ¢y obligation to
VAT.
Charitab￿ aim$ for the ￿effi irf its benefi¢xies. irK*KfjrwJ trwJGe c•5ts r*bng to the governor￿e
-11-

ANJUMAN&4ADRI (BIRMINGHAMI
NOTES TO THE FINANCIAL STATEIAENTS
YEAR ENDED 31 DECEMBER 2021
all costs invtknng the wbkc ¥X￿nI*￿ty of ts th•ity aThJ its with reg[lati￿ WKI gctyjd p¥aGlic*. These
is given lo the SUPFth WIM￿1￿ rel*s to the FffU¥i$ffi ofthwilatrAe Serv￿ ￿ to the mantenarKe
FixbJre8. Fitbngs
Ccffjp￿r 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 fi￿K15 to 8 third r4rty the Jnrxjnt thje to setue the ot4NJation measured rx
trade thsc(uits due.
The dwrity has fin8r£i4 assets ar*J fwwKx81 Itablties da kind th8t quaty as tJa8Icf￿arL1al instrUm￿ts. B85iC
-12-

ANJUMAN-E-BADRI (BIRMINGHAM)
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2021
In kwariThJ the Financial Statements, m￿agernerrt 15 reqLired to m&ke esb"mates aThJ assurnpbons vthich 8ffed reported
inccqne, eynses, assets, liabilibes and disdoswe of C￿tr"ngent 88sets lia￿l￿s. Use of available intsmats'cn and
ap￿icatiOn of trudge￿t are inherent in Ihe IC￿¥*j[￿ of esb"m8tes. togth V*Tth exF*ctsb'ffis of future events that are
believed to be reascff* under the hLlu4 ffjults in the future ccyjld differ from suth estimate&
0￿￿9 to the SHnple nattwe of the ctsitys adivTbes. idwc*s jL•Jgements ore made.
Consequenty, there are not to te areas of tr* •x¢x*ts that are c>Thidered to btr su*'ect to significanl
R•strl¢t•d Total Fund• Fund
Funth
FundB
Sab'l U￿1r￿B￿knt
other donth.￿S
Muva5at
Faiz ul Mawaid il
Gift hid d￿rn￿l
Qafdan H858na
Madrasah
Niyaz Ireligious feasts)
QabrBstan (Lwrial gr￿nd)
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
T0￿FundS
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 c*arity h88 no emF4iyiees12020. r41
No remunerab.on has teen pawj to ts Tn￿teeS 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 re1M￿TSerne￿t
0f￿t of [￿let eyrths12020- nil (thr1￿ the Te￿t￿5￿nerrt of ￿t of P￿￿et exp￿).
-14-

ANJuMAN￿￿ADRI (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 profesSic￿al
Independerrt Exam l fee
A￿Ountr"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&

ANJuMAN￿￿ADRI {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
water￿d- Gener81 granttsv+Bter and sanitsit￿ wciells
Save the Children- Gerwa grant sur4xMI to c*d
290
I gr8nts are cons¥Jered by the Tr￿tee$ to be of ber*tt 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 t￿r5e ofthe year.
A donation vrds alg) rnade tIT*d$ ￿ U￿rranent {￿￿￿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 exp￿dit￿* ￿ 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 Fl￿￿ls) bas&J %thethw the exF*ni*ture
rdates tothe charitys &Xvrbes orthe rnant￿ce and mwern￿l ofthe Masjid and cthr proper￿e&
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 D￿￿nber 2￿1
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 2￿1
62.676
1.429
70,910
At 31 0￿ber 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 re￿1v*
Loans to itth'duas
39.455
16,T15
27,(KJ1
54170
11 Crndltorn: Amounts falllng kn TAlthln on?
20
2020
Husain Qardan Ha5an8
Qard￿ Ha￿a payaL4e
222,117
166,075
,117
521,925
The Qardan Ha&Th payatAo baLanc* r*te5 enlirdy to kons frcrfn Ihe Dawat+Ha¢thyth Trust (United kn"ngdcfftl
Ibal8n¢¢ as at 31 D￿nber 2(Y21 . £176.500) aThY the S*e F￿ndall￿) 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* I￿￿￿￿11dEXp•l￿III
2021
Z020
43&346
T(tsl FI￿11* 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 $tat￿errts
by the relevant exi*8nge rate * 31 D￿7b￿ 2￿21.
b) Flnanclal UthIIIU•• l*ld at Falr Valu• thvwh •rnl Expon
2021
2020
352.6
Total FIn￿Cl￿ Li*Jkn"es hdd at Cost
226.117
169.925
AnjumèM-Badri IBt.rmi￿8m) is c£rngJedtotr* Tr￿ ￿rAted I￿ng￿}. Upm its opening. Anjum8n.
epBadri IBiThirghaml the Masjid ¢mFlex to the D￿t+Hathya￿ Tntst IUnit&J lfjThJdc*71l. The dcnab.on value
Is the cost ofthe c£>n8bv*m of the
At the year•d. ￿￿.￿na￿￿dri 18wrrirykn) th& D&vat*H&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 baar￿e5 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 D￿lJ￿ 2021. th￿e £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 t￿￿lI¥j £39.455 from lJustees {2020. £53,432 frc¥n ughl Tntsteesl. time totime,
trustees will inoJT eypeThlTtrre ￿ tehaif of the ctsnty Ihen be fe￿n￿rs￿J. 2￿21 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•NI1￿re 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 D8cwnbIr2￿2I 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@ley￿IIiUreI for the repxb'rwJ penoy
Adjustmwts fcr.
{62,816)
173.247
5,007
19,826
46,908
117,6791
13,OC
I1n¢reaselld￿a5e in debt
IncreaS&{d￿Je￿I in LveditoTS dLR in less y
Rent￿ inccffie
RepaYM￿t 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 eSts￿l￿d urthr giidanr* di￿￿On of the Da
to ￿gar￿Se •)d manage the affairs of th¢ Daw)Jdi Bohra Jamaat of a
SatMI l￿KhaIr ￿￿Baraka1
Masjid
Faiz ul Mawwd il Burhaniy
Mark32
Taqarruban
to D￿+Hadryth Trust (United ￿ngd￿n)
Qartsn Hasana
drasah
R81ig*JJ5 3d￿4
Muvasat
Manshurat
Muvasaat
Niyaz
Enayat
Mthallah
Qabr88tsn
m￿la
Milad
Taamir
Talimy Imdad
Tibby Imdad
Rahaesh
Aman*
Laag8t