Charity registration number: 1080150
Anjuman-e-Jamali(Bradford)
Annual Report and Financial Statements
for the Year Ended 31 March 2023
Anjuman-e-Jamali(Bradford)
| Reference and Administrative Details | |
|---|---|
| Trustees | Shaikh Mohammed bhai Noori - President |
| Dr.Shaikh Murtaza bhai Mulla Akbar bhai Mukhtiar - Secretary | |
| Mulla Sajjadhussain bhai Mulla Gulamabbas Jamali - Joint Secretary | |
| Shaikh Aziz bhai Shaikh Mansoorbhai Burhani - Treasurer | |
| Mulla Shabbir bhai Mulla Fakhruddin Raja - Joint Treasurer | |
| Shaikh Siraj bhai Sajjadali Cochin | |
| Mulla Saifuddin bhai Mulla Qasim bhai Ezzi | |
| Yusuf bhai Hasan bhai Cochinwala | |
| Principal Office | Adam Masjid |
| Syedna Way | |
| Bradford | |
| BD8 9AR | |
| Charity Registration Number | 1080150 |
| Solicitors | SIMPSON Duxbury Solicitors |
| 2 Tyrrels Street, | |
| Bradford | |
| BD1 1RJ | |
| Bankers | Barclays Bank Plc |
| Bradford Market Street | |
| Leicester | |
| Leicestershire | |
| LE87 2BB | |
| Habib Bank AG Zurich | |
| 1236-1238 Leeds Road | |
| Bradford | |
| West Yorkshire | |
| BD3 8LG | |
| Auditor | Tahas & Co Ltd |
| Suite 3, Second Floor | |
| 760 Eastern Avenue | |
| Newbury Park | |
| London | |
| IG2 7HU |
Page 1
Anjuman-e-Jamali(Bradford)
Trustees' Report FOR THE YEAR ENDED 31 MARCH 2023
The trustees present the annual report together with the financial statements of the charity for the year ended 31 March 2023.
The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the Charity's Trust deed, the Charities Act 2011 and “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (effective from 1 January 2015).
Structure, governance and management
The Trust was created by a Deed of Trust on 1 March 2000 by the donation of an initial corpus of £786 by the 52nd Dai al - Mutlaq, His Holiness Dr Syedna Mohammed Buranuddin (RA). The Trust's registered charity status was confirmed by the Charity Commission on 31 March 2000.
Trustees are appointed by the Dai al- Mutlaq for a period not exceeding five years. Trustees may be reappointed at the end of a term of five years or new trustees may be appointed as set out in the terms of the Trust Deed. The Trustees have the power to manage, administer and conduct the day-to-day business and affairs of the Trust. Meetings of the Trustees are held ordinarily at least once a month at which they agree the broad strategy and areas of activity for the Trust, including the consideration of grant making, reserves and risk management policies and performance.
The Trustees named on the legal and administrative information page have served during the year and up to the date of this report.
The Trustees have assessed the major risks the Trust faces and identified the major risks by area of activity, the nature of those risks, the likelihood of the risks materialising, and the measures taken to manage them. The Trustees review these risks regularly at their meetings and they are satisfied that systems are in place to manage the risks that have been identified, in particular, controls over cash withdrawals and authorisation of invoices.
They have appointed appropriate administrative staff to ensure these governance procedures are followed.
Objectives and activities
The Trustees hold the Trust Fund and its income upon trust to apply them for the religious and charitable purpose, particularly to administer, manage and organize the affairs of the Dawoodi Bohra Jamaat of Bradford as per the “12 Umoor Programme” introduced by the 53rd al-Dai al Mutlaq, His Holiness Dr Syedna Mufaddal Saifuddin TUS and particularly for the following purposes.
• To advance and propagate education and learning, including the administration and organisation of religious and temporal affairs, of the Dawoodi Bohra Jamaat of Bradford and to practise and observe Islamic religion in conformity with al-Quran, Islamic Shariat and the Fatimi philosophy, culture and traditions, all as interpreted by al-Dai al-Mutlaq.
• To advance education and learning including, but not limited to, supporting religious schools, secular educational institutions and scholastic prizes and promoting literature and languages, especially the Arabic language and Lisan al-Dawat.
• The relief of need, hardship and distress.
• The provision and assistance in the provision of facilities for the recreation and other leisure time occupations of the beneficiaries particularly for women and young people in the interests of social welfare and so that their condition of life may be improved.
• To advance Islam and to provide other charitable relief in accordance with the terms of the Trust Deed.
The policy of the Trust continues to be to seek support and provide for the aims as stated.
Page 2
Anjuman-e-Jamali(Bradford)
Trustees' Report FOR THE YEAR ENDED 31 MARCH 2023
The Trustees confirm that they have paid due regard to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing the Trust's aims and objectives in setting the grant making policy for the year.
The Trust has established its grant making policy to achieve its objects for the public benefit for the advancement of religious and charitable purposes of the Dawoodi Bohra Jamaat of Bradford in particular and the community at large. Grants are made at the discretion of the Trustees in respect of any application from individuals or institutions that may apply for assistance within the objects of the Trust. Formal applications are required setting out the reasons for the grant. The policy of the Trustees is to make large single grants rather than many smaller ones.
Achievements and performance
The main sources of income of the Trust are the regular contributions from the community supplemented by other donations from minor sources and connected charities.
The Achievements and performance of the Trust are highlighted as per “12 Umoor Programme classified into 12 main categories consisting the following:
1. Umoor Deeniyah - Religious Affairs
The Trustees year round maintain a suitable environment, by adherence to the tenets of Islam. The Trust normally has around 300 religious gathering during the year. The Trustees during the pandemic ensured that all religious affairs were carried out through online programmes.
2. Umoor Taalimiyah - Education
The Trust supported education to learners of all ages to enable them to face the challenges of the current time, by organises classes for children on Saturdays and evenings. There are around 35 children attending these classes during the year. During Covid, these classes were arranged on an online basis.
3. Umoor Marafiq Burhaniyah - Welfare
The Trust carried out various initiatives to ensure every community member's living standards, especially their religious, economic, educational, household, health and food standards were uplifted. During Covid 19 all community members were given counselling and visits from Trustees and volunteers to ensure their welfare, adhering to social distancing and government guidelines.
4. Umoor Maliyah - Budgeting and Accounts
The Trust ensures that budgets are set for all financial aspects of the Trust, ensuring all income and expenses are accounted through proper maintainence of books of accounts. During the year contributions from the community, including Gift Aid, amounted to £357,642 an increase of £80,488 when compared with the previous year. Amount on charitable activities in the year increased to £439,053 compared to £255,515 in 2022. The increase in expenditure is due to, investment property being gifted to Dawat-e-Hadiyah Trust UK for the value of £96,878.
5. Ummor Mawarid Bashariyah - Human Resources
The Trustees through various human resource programmes identify the relevant skill sets of community members. This helps the Trust to engage these volunteers for offering their services in the relevant fields i.e Information technology, Accounts and Education.
6. Umoor Dhakheliyah - Internal Affairs - IT/Communication/Statistics
The Trust ensured that all communication and office management activities were carried out during the year.
7. Ummor Kharijiyah - Public Relations
The Trust continously engages with the local communities by organising events.
8. Ummor Qaza - Legal Affairs
Page 3
Anjuman-e-Jamali(Bradford)
Trustees' Report FOR THE YEAR ENDED 31 MARCH 2023
The Trust looks into ensuring all members of the community live in harmony and mutual understanding.
9. Umoor Faiz al Mawaid al Burhaniyah and Niyaz- Meals from the community kitchen
The Trust provides all community members nutritious and sufficient meals on a daily basis. There are around 160 daily meals prepared in community kitchen for all members of the community. The key responsibility of procurement, food preparation, quality checks and health and safety is maintained on a regular basis. During Covid, The Trustees personally delivered groceries and essential food products to all community members, adhering to Government regulations.
10. Umoor Iqtesadiyah - Finance and Business Development
The Trustee encourage business development, counselling, skills development and business start up help to community members. There are various programmes during the year to achieve this objective.
11. Umoor Amlaak - Properties
The Trustee ensured that the maintainence of properties, legal documentation and development is carried out regularly. The Trust provides necessary funds to provide assistance to the Husaini Masjid and Mohammedi Park Management Trust for the maintenance and upkeep of the Masjid built for the community.
12. Umoor Sehhat - Health and Hygiene Activity
The Trustee ensured that all aspects of health, cleanliness, environment and sports are maintained for all community members. The Trusts regulary organises Medical Camps, Health Awareness Programmes and sports tournaments.
Financial review
The Statement of Financial Activities on page 12 shows the incoming and outgoing resources for the year. The Trust saw an increase in income in the year with total income of £357,252 (2022: £283,094). Furthermore rental income amount to £9,610 (2021: £5,940).
The expenses for charitable activities amounts to £439,053 (2022 :£255,515), the expenses includes a gift of investment property to Dawat-e-Hadiyah Trust UK of £96.878. After allowing for resources expended on charitable activities, the deficit for the year was £71,801 (2022 : (Surplus £27,579)). The balance sheet on page 13 shows the financial position of the Trust at 31 March 2022. At the year end, total net assets were £203,549 compared with £275,350 for the previous year.
Reserves policy
The reserves policy is to hold funds to enable the Trust to carry out its operations and at an adequate level to meet its objectives. This provides for sufficient funds to be available for all management and administrative costs as well as ensuring adequate funds continue to be available for the costs of the Trust's charitable activities. The balance held as unrestricted funds at 31 March 2023 was £203,549.
The current level of reserves is therefore considered to be appropriate to meet the ongoing overheads of the Trust.
Investment policy
The Trust deed authorises the Trustees to make and hold investments using the funds of the charity. The Trustees also have power to hold funds with bankers as necessary. Due to the tenets of the Dawoodi Bohra faith, interest can neither be received nor paid, and as a result, the Trust is part of a network of other connected charities that operate a programme related investment made in the form of interest free loans (Qardan Hasana) to each other and other third parties for the purposes of furthering the objects of the Trust.
Risk assessment
Page 4
Anjuman-e-Jamali(Bradford)
Trustees' Report FOR THE YEAR ENDED 31 MARCH 2023
The Trustees have assessed the major risks to which the charity is exposed, in particular those related to the operations and finances of the Trust, and are satisfied that systems are in place to mitigate their exposure to those risks.
Future plans
The Trustees do not plan for any significant changes to the Trust's activities.
The annual report was approved by the trustees of the charity on 18 December 2023 and signed on its behalf by:
.........................................
Shaikh Aziz bhai Shaikh Mansoorbhai Burhani - Treasurer Trustee
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Anjuman-e-Jamali(Bradford)
Statement of Trustees' Responsibilities
FOR THE YEAR ENDED 31 MARCH 2023
The trustees are responsible for preparing the trustees' report and the financial statements in accordance with the United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) and applicable law and regulations.
The law applicable to charities requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial statements, the trustees are required to:
-
select suitable accounting policies and then apply them consistently;
-
observe the methods and principles in the Charities SORP;
-
make judgements and estimates that are reasonable and prudent;
-
state whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements; and
-
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business.
The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the provisions of the constitution. The trustees are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Approved by the trustees of the charity on 18 December 2023 and signed on its behalf by:
.........................................
Shaikh Aziz bhai Shaikh Mansoorbhai Burhani - Treasurer Trustee
Page 6
Anjuman-e-Jamali(Bradford)
Independent Examiner's Report to the trustees of Anjuman-e-Jamali(Bradford)
FOR THE YEAR ENDED 31 MARCH 2023
I report to the charity trustees on my examination of the accounts of the charity for the year ended 31 March 2023 which are set out on pages 8 to 18.
Respective responsibilities of trustees and examiner
As the charity’s trustees of Anjuman-e-Jamali(Bradford) you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).
I report in respect of my examination of the Anjuman-e-Jamali(Bradford)'s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner’s statement
Since Anjuman-e-Jamali(Bradford)'s gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of Association of Chartered Certified Accountants, which is one of the listed bodies.
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of Anjuman-e-Jamali(Bradford) as required by section 130 of the Act; or
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the accounts do not accord with those records; or
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the accounts do not comply with the accounting requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view' which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
...................................... Mr M Poonawala (FCCA) Association of Chartered Certified Accountants
Suite 3, Second Floor 760 Eastern Avenue Newbury Park London IG2 7HU
18 December 2023
Page 7
Anjuman-e-Jamali(Bradford)
Statement of Financial Activities for the Year Ended 31 March 2023
| Note Income and Endowments from: Donations and legacies 2 Other income 3 Total Income Expenditure on: Charitable activities 4 Total Expenditure Net movement in funds Reconciliation of funds Total funds brought forward Total funds carried forward 13 |
Unrestricted £ 357,642 9,610 367,252 (439,053) (439,053) (71,801) 275,350 203,549 |
Total 2023 £ 357,642 9,610 367,252 (439,053) (439,053) (71,801) 275,350 203,549 |
Total 2022 £ 277,154 5,940 |
|---|---|---|---|
| 283,094 | |||
| (255,515) | |||
| (255,515) | |||
| 27,579 247,771 |
|||
| 275,350 |
All of the charity's activities derive from continuing operations during the above two periods.
The notes on pages 10 to 18 form an integral part of these financial statements. Page 8
Anjuman-e-Jamali(Bradford)
(Registration number: 1080150) Balance Sheet as at 31 March 2023
| Note Fixed assets Investments 9 Current assets Debtors 10 Cash at bank and in hand 11 Creditors: Amounts falling due within one year 12 Net current assets Net assets Funds of the charity: Unrestricted income funds Unrestricted Total funds 13 |
2023 £ - 159,724 249,455 409,179 (205,630) 203,549 203,549 203,549 203,549 |
2022 £ 96,878 79,024 277,447 |
|---|---|---|
| 356,471 (177,999) |
||
| 178,472 | ||
| 275,350 | ||
| 275,349 | ||
| 275,349 |
The financial statements on pages 8 to 18 were approved by the trustees, and authorised for issue on 18 December 2023 and signed on their behalf by:
.........................................
Shaikh Mohammed bhai Noori - President Trustee
.........................................
Dr.Shaikh Murtaza bhai Mulla Akbar bhai Mukhtiar - Secretary Trustee
.........................................
Shaikh Aziz bhai Shaikh Mansoorbhai Burhani - Treasurer Trustee
The notes on pages 10 to 18 form an integral part of these financial statements. Page 9
Anjuman-e-Jamali(Bradford)
Notes to the Financial Statements for the Year Ended 31 March 2023
1 Accounting policies
Statement of compliance
The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.
Basis of preparation
Anjuman-e-Jamali(Bradford) meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy notes.
Exemption from preparing a cash flow statement
The charity opted to early adopt Bulletin 1 published on 2 February 2016 and have therefore not included a cash flow statement in these financial statements.
Going concern
The Trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern. The Trustees do not consider that there are any sources of estimation uncertainty at the reporting date that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next reporting period.
Transition to FRS 102
In preparing the accounts, the trustees have considered whether in applying the accounting policies required by FRS 102 and the Charities SORP FRS 102 a restatement of comparative items was required. No restatements are required as a result of the transition to FRS 102.
Income and endowments
Voluntary income including donations, gifts, legacies and grants that provide core funding or are of a general nature is recognised when the charity has entitlement to the income, it is probable that the income will be received and the amount can be measured with sufficient reliability.
Donations and legacies
Donations and legacies are recognised on a received basis.
Expenditure
All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is probable settlement is required and the amount can be measured reliably. All costs are allocated to the applicable expenditure heading that aggregate similar costs to that category. Where costs cannot be directly attributed to particular headings they have been allocated on a basis consistent with the use of resources, with central staff costs allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset’s use. Other support costs are allocated based on the spread of staff costs.
Page 10
Anjuman-e-Jamali(Bradford)
Notes to the Financial Statements for the Year Ended 31 March 2023
Charitable activities
Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.
Governance costs
These include the costs attributable to the charity’s compliance with constitutional and statutory requirements, including audit, strategic management and trustees’s meetings and reimbursed expenses.
Taxation
The charity is considered to pass the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010 and therefore it meets the definition of a charitable company for UK corporation tax purposes. Accordingly, the charity is potentially exempt from taxation in respect of income or capital gains received within categories covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied exclusively to charitable purposes.
Tangible fixed assets
Individual fixed assets are initially recorded at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Investment properties
Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.
Trade debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the charity will not be able to collect all amounts due according to the original terms of the receivables.
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Fund structure
Unrestricted income funds are general funds that are available for use at the trustees's discretion in furtherance of the objectives of the charity.
Page 11
Anjuman-e-Jamali(Bradford)
Notes to the Financial Statements for the Year Ended 31 March 2023
2 Income from donations and legacies
| Donations and legacies; Sabil-ul-Khair-Wal-Barakat Niyaz and Faiz-ul- Mawaid al Burhaniyah income Other donations: Madrasa, Lagat and Sundry donations Gift aid reclaimed 3 Other income Rental income |
Unrestricted funds General £ 70,489 157,335 106,668 23,150 357,642 Unrestricted funds General £ 9,610 |
Total 2023 £ 70,489 157,335 106,668 23,150 357,642 Total 2023 £ 9,610 |
Total 2022 £ 102,292 108,709 37,153 29,000 |
||
|---|---|---|---|---|---|
| 277,154 | |||||
| Total 2022 £ 5,940 |
Page 12
Anjuman-e-Jamali(Bradford)
Notes to the Financial Statements for the Year Ended 31 March 2023
4 Expenditure on charitable activities
| Unrestricted Note General £ Charitable activities 387,168 Governance costs 5 51,885 439,053 Charitable activities, Governance cost and Support cost Analysis Activity undertaken directly £ Taqarruban 51,148 Muvasat - Niyaz and Faiz-ul-Mawaid al Burhaniyah 110,538 Muvasalat 4,854 Taamir expenses 8,934 Madrasah- Talimy Imdad 9,774 H H Visit expenses 36,501 Grants to charitable institutions 165,419 387,168 |
Total 2023 £ 387,168 51,885 439,053 Total 2023 £ 51,148 - 110,538 4,854 8,934 9,774 36,501 165,419 |
Total 2022 £ 219,585 35,930 |
||
|---|---|---|---|---|
| 255,515 | ||||
| Total 2022 £ 22,800 5,500 90,166 51,467 44,706 4,946 - - |
||||
| 387,168 | 219,585 |
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Anjuman-e-Jamali(Bradford)
Notes to the Financial Statements for the Year Ended 31 March 2023
5 Analysis of governance and support costs
Support costs allocated to charitable activities
| Basis of allocation Utilities Telephone PPS Sundry Expenses Accounting Charges Legal & Professional Bank Charges Repairs and maintainence |
Governance costs £ 31,375 2,615 100 1,525 2,400 382 75 13,413 51,885 |
Total 2023 £ 31,375 2,615 100 1,525 2,400 382 75 13,413 51,885 |
Total 2022 £ 23,780 3,876 2,439 1,800 2,400 1,600 35 - 35,930 |
|---|---|---|---|
Governance costs
| Audit fees Accountancy fees Legal fees Support costs Total for 2023 Total for 2022 |
Unrestricted funds General £ 2,400 382 49,103 51,885 35,930 |
Total funds £ 2,400 382 49,103 |
|---|---|---|
| 51,885 | ||
| 35,930 |
6 Grant-making
The support costs associated with grant-making are £Nil (31 March 2022 - £Nil).
Below are details of material grants made to institutions.
| Name of institution Activity Dawat-e-Hadiyah Trust (United Kingdom) Charitable activities Grants to institutions-Qardan Hasannah Charitable activities |
2023 £ 216,567 - 216,567 |
2022 £ 22,800 - 22,800 |
|---|---|---|
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Anjuman-e-Jamali(Bradford)
Notes to the Financial Statements for the Year Ended 31 March 2023
7 Trustees remuneration and expenses
No trustees, nor any persons connected with them, have received any remuneration from the charity during the year.
8 Taxation
The charity is a registered charity and is therefore exempt from taxation.
9 Fixed asset investments
| Investment properties | 2023 £ - |
2022 £ 96,878 |
|---|---|---|
Investment properties
During the year the Investment property was transferred to Dawaat-e-Hadiyah Trust (UK) at the cost value of £96,877.
There has been no valuation of investment property by an independent valuer.
10 Debtors
| Accrued income Other debtors |
2023 £ 23,150 136,574 159,724 |
2022 £ 29,000 50,024 |
|---|---|---|
| 79,024 |
11 Cash and cash equivalents
| Cash on hand Cash at bank |
2023 £ 898 248,557 249,455 |
2022 £ 898 276,549 |
|---|---|---|
| 277,447 |
12 Creditors: amounts falling due within one year
| Other creditors Accruals |
2023 £ 203,230 2,400 205,630 |
2022 £ 175,599 2,400 |
|---|---|---|
| 177,999 |
Page 15
Anjuman-e-Jamali(Bradford)
Notes to the Financial Statements for the Year Ended 31 March 2023
| 13 Funds Unrestricted General |
Balance at 1 April 2022 £ 275,350 |
Incoming resources £ 367,252 |
Resources expended £ (439,053) |
Balance at 31 March 2023 £ 203,549 |
|---|---|---|---|---|
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Anjuman-e-Jamali(Bradford)
Notes to the Financial Statements for the Year Ended 31 March 2023
14 Related party transactions
During the year the charity made the following related party transactions:
Dawat-e-Hadiyah Trust ( United Kingdom)
The Trust, by virtue of influence, is connected to Dawat-e-Hadiyah Trust (United Kingdom). During the year The Trust made donation to Dawat-e-Hadiyah (United Kingdom) of £216,567 (2022: £22,800).
The following properties vest in “the Dai al-Mutlaq” (Corporation Sole) who is the Sole Trustee of Dawat-e-Hadiyah Trust (United Kingdom) (Reg. No. 294807). The Sole Trustee has vide Entrustment Directive dated September 3, 2020 entrusted the said Properties to Anjuman-e-Jamali (Bradford) for its administration, supervision and management to facilitate religious, social, charitable, educational and cultural activities of the community and where pertinent to receive rental income.
-
Adam Masjid Complex situated at Syedna Way, Bradford BD8 9AR
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House situated at 5 Northside Avenue, Bradford BD7 2AZ
-
House situated at 254 Ingleby Road, Bradford, BD7 2BB
The properties belong to and are shown in the accounts of Dawat-e-Hadiyah Trust (United Kingdom). However as they have been entrusted to Anjuman-e-Jamali (Bradford), rents and other income derived from these Properties and outgoings, utilities, rates and taxes in connection with these Properties are not reflected in the accounts of Dawat-e-Hadiyah Trust (United Kingdom) but are instead shown in the accounts of Anjuman-e-Jamali (Bradford).
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Anjuman-e-Jamali(Bradford)
Notes to the Financial Statements for the Year Ended 31 March 2023
| GLOSSARY | |
|---|---|
| Amanat: | Deposits |
| Anjuman: | An administrative unit, established under the guidance and directions of the Dai al-Mutlaq to organize and manage the Affairs of the Dawoodi Bohra Jamaat of a particular area. |
| Darul Emarat: | Aamil's residence |
| Enayat: | Grants |
| Faiz-ul Mawaid al Burhaniyah: | Free of charge food served to the community prepared and organised by the community kitchen |
| Imdad-e-Ghurbatzadah: | Relief of poverty |
| Imdad-e-Taklifzadah: | Relief in distress |
| Jamaat: | Local congregation |
| Jamaatkhana: | Banquet Hall |
| Laagat: | Prescribed contribution |
| Madrasa: | Religious school |
| Manshurat: | Publications |
| Markaz: | Community centre |
| Masjid: | Mosque |
| Masjid Tazyeen: | Masjid decoration |
| Milad: | Birthday celebration |
| Muvasalat: | Transportation for emissaries and personnel |
| Muvasat: | Charitable assistance |
| Niyaz: | Religious feasts |
| Qabrastan: | Burial Ground |
| Qardan Hasana | Interest free loan |
| Rahaesh: | Boarding facility/accommodation |
| Rifah-e-Aam: | General public utility |
| Shababui Eid-ez-Zahabi: | Young people activities centre |
| Sabil-ul-Khair-Wal-Barakat: | Regular contributions offered by members of Dawoodi Bohra Community |
| Sadaqat-us-Syr | Alms given secretly |
| Sanduq Khairiyah: | Community Chest |
| Silah-Fitrah: | Prescribed religious offerings |
| Taamir: | Building, construction, restoration, repair and structural work |
| Tabarruat: | Offertory |
| Taiseer-un-Nikaah: | Marriage Committee |
| Talimy Imdad: | Educational aid |
| Taqarruban: | Regular contribution offered by the Jamaats and individuals |
| Tibby Imdad: | Medical aid |
Page 18