2024-03-31-accounts

Charity registration number: 1080150 Anjuman-e-Jamali(Bradford) Annual Report and Financial Statements for the Year Ended 31 March 2024 Tahas & Co Ltd Chartered Certified Accountants Suite 3, Second Floor 760 Eastern Avenue Newbur), Park London IG2 7HU

Anjuman-e-Jamali{Bradford) Reference and Administrative Details Trustees Shaikh Mohammed bhai Noon - President Dr.Shaikh Murtaza bhai Mulla Akbar bhai Mukhtiar- Secretary Mulla Saiiadhussain bhai Mulla Gulamabbas Jamali Secretary Joint Shaikh Aziz bhai Shaikh Mansoorbhai Burhani - Treasurer Shaikh Siraj bhai Saiiadali Cochin Mulla Saifuddin bhai Mulla Qasim bhai E￿1 Yusuf bhai Hasan bhai Cochinwala Principal oifice Adam Masjid Syedna Way Bradford BD8 9AR Charity Registration Number 1080150 Solicitors SIMPSON Duxbury. Solicitors 2 Tyrrels StreeL Bradford BDI IRJ Bankers Barclays Bank. PIC Bradford Market Street Leicester Leicestershire LE87 2BB Habib Bank AG Zurich 123&1238 Leeds Road Bradford West Yorkshire BD3 8LG Independent Examiner Tahas & Co Ltd Chartered Certified Accountants Suite 3, Second Floor 760 Eastern Avenue Newbury Park London IG? 7HU Page I

Anjuman-e-Jamali{Bradford) Trustees, Report FOR THE YEAR ENDED 31 MARCH 2024 The trustees present the annual rew)rt logether with the financial statements of the charity for the J'ear ended 31 March 20?4. The financial statements have been prepared in accordance with the accounting policies set out in note I to the financial statements and comply with the Charitv's Trust deed, the Charities Act 2011 and "Accounting and Reporting b). Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance V4'ith the Financial Reporting Standard applicable in the UK and Republic ol Ireland (FRS 102)" (effective from l January 2019). Structure* governance and management The Trust was created by a Deed of Trust on l March 2000 by the donation of an initial corpus of £786 by the 5?nd Dai al - Mutlaq, His Holiness Dr Syedna Mohammed Buranuddin (RA). The Trust's registered charity status was confimied 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 th¢ end of a temi of five years or new trustees may b¢ appointed as set out in the ternis of the Trust Deed. The Trustees have the power to manage, administer and conduct the dav_to-day business and affairs of the Trust. Meetings of the Trustees are held ordinarily at least once a month at which the). agree the broad strategy and areas of activitv for the Trust, including the consideration of grant making. reserves and risk management policies and perforniance. The Trustees named on the legal and administrative infomiation page have served during the year and up to the date of this report. The Tru5te¢s have assessed the major risks the T￿￿1 laces 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 s)'stems are in place to manage the risks that have been identified, in particular, controls over cash withdrawals and authorisalion 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 appl), them for the religious and charitable purpose. particularly to administer. tnanage and organize the affairs of the Dawoodi Bohra Jamaat of Bradford as per the ' 12 Umoor Programme" introduced bv the 5ird 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 conforniity with al-Quran, Islamic Sharial and the Faiimi philosophy, culture and traditions, all as interpreted by al-Dai al-muilaq. 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-Daivat. Page 2

Anjuman-e-Jamali{Bradford) Trustees, Report (continued) FOR THE YEAR ENDED 31 MARCH 2024 The relief of need: hardship and distress. The provision and assistance in the provision of facilities for the Tecreation 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 tern]s of the Trust Deed. The policy of the Trust continues to be to seek support and provide for the aims as stated. The Trustees confinn that they have paid due regard to the guidance contained in the Charity Commission's general guidance on public benefit ii-hen 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 Da￿'00d1 Bohra Jaimaal 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 lor 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 fTom minor sources and connected charities. The Achievements and perfomiance of the Trust are highlighted as per .12 Umoor Programme classified into 12 main categories consisling the following: l. Umoor Deeniyah - Religious Affairs The Trustees year round maintain a suitable environmenL bv adherence to the tenets of Islam. The Trust nom]ally has around 300 religious gathering during the )'ear. The Trustees during the pandemic ensured that all religious affairs ￿'ere carried out through online programmes. 2. Umoor Taalimiyah - Education The Trust supported educaiion to learners of all ages to enable them to face the challenges of the current time, by organises classes for children on Saturdavs and evenings. There are around 35 children attending these classes during the year. During Covid, these classes ivere arranged on an online basis. 3. Umoor Marafiq Burhaniyah- Welfare The Trust carried out various initialives to ensure every community membevs living standards, especial ly their religious, economic, educational, household, health and food standards were uplifted. During Covid 19 all community members M'ere given counselling and visits from Trustees and volunteers to ensure their w'elfare. adhering lo social distancing and government guidelines. 4. Umoor Maliyah - Budgeting and Accounts Page 3

Anjuman-e-Jamali{Bradford) Trustees, Report (continued) FOR THE YEAR ENDED 31 MARCH 2024 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 book.s of accounts. During the Jear contributions from the community. including Gift Aid. amounted to £300,205 (2023=£357,642) an reduction of £i7,437 w,hen compared with the previous year. Amount on charitable activities in the year reduced to £270,352 (2023: £439,053). 5. Ummor Mawarid Bashariyah - Human Resources The Trustees through various hutnan 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 Infonnation technology, Accounts and Education. 6. Umoor Dhakheliyah - Internal AITairs - ITICommunicationlStatistiCS 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 The Trust looks into ensuring all members of the community live in hannony and mutual understanding. 9. Umoor Faiz al Mawaid al Burhani)'ah 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 Membe￿ 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 Govemment regulations. 10. Umoor Iqtesadiyah - Finance and Busine55 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. I l. uM(￿r 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 Mohamtnedi Park Managetnent Trust for the maintenance and upkeep of the Masjid built for the community. 12. Umoor Sehhat - Health and H)'giene Activity The Trustee ensured that all aspects of health. cleanliness. environment and sports are maintained for all community members. The Trusts regulary organises Medical C￿llp5, Health Awareness Programmes and sports tournaments. Financial review Page 4

Anjuman-e-Jamali{Bradford) Trustees, Report (continued) FOR THE YEAR ENDED 31 MARCH 2024 The Statement of Financial Activities on page 7 shows the incoming and outgoing resources for the year. The Trust saw an increase in income in the year iiith total income of £300,205 (2023: £357.642). Furthermore rental income amount to £7,050 (2023: £9.610). The expenses for charitable activities amounts to £?70.3i3 (2023 :£439,Oi3). After allowing for resources expended on charitable aclivities, Ihe surplus for ihe year was £36,902 (2023 (Deficit £71,810)). The balance sheet on page 8 shows the flnancial position of the Trust at 31 March 2024. At the )'ear end, total net assets were £240,452 compared with £203.549 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 suifjcient 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 unrestricled funds at 31 March 2024 was £240,4i2 (2023 £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 poNver to hold funds ii'ith bankers as necessary. Due to the tenets of the Dawoodi Bohrd faith: interest can neither be received nor paid. and as a result, the Trust is part of a nelwork of other connected charities that operale a programme related investment made in the forn] of interest free loans (Qardan Hasana) to ¢ach other and other third parties for the pu￿)oseS of furthering the objects of the Trust. Risk assessment The Trustees have assessed the major risK"s to which ihe charity is expose(L 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 b). the trustees of the charity on 21 November 2024 and signed on its behalf by: ADudh,.,dala (Jan 23, 2025 22.'07 GMT+41 Shaikh Aziz bhai Shaikh Mansoorbhai Burhani - Treasurer Trustee Page 5

Anjuman-e-Jamali{Bradford) Statement of Trustees, Responsibilities FOR THE YEAR ENDED 31 MARCH 2023 The trustees are responsible for preparing the I￿￿tees. report and the financial statements in accordance with the United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) and applicable la￿. 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 stalements; and prepare the financial statements on the going concern basis unless it is inappTopriate 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 ?01 I, the applicable Charities (Accounts and Reports) Regulations, and the provisions of the constitution. The trustees are also responsible for safeguarding the assets of the charit! and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Approved by the trustees of the charity on 21 November 2024 and signed on its behalf by: ADudhw313 (Jan 23, 2025 22..07 GMT+41 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 2024 I report to the charity trustees on m), examination of the accounts of the charity for the year ended 31 March 20?4 which are set out on pages 9 to ?0. 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 14) of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Cotnmission under section 145(5)(b) of the Act. Independent examiner's statement Since Anjuman-e-Jamali(Bradford)'s gross income exceeded £?50,000 your examiner must be a member of a body listed in section 145 of the 201 l Acl. I confinn that l am qualified to undertake the examination because l am a member of Association of Chartered Certified Accountants. which is one of the listed bodies. I have completed mv examination. I confirn) that no material matters have come to my attention in connection with the examination giving me cause to believe thal in any material respect: l. accounting records M'ere not kept in respect of Anjuman-e-Jamali(Brddford) as required by section 130 of the Act; or 2. the accounts do not accord with those records" or 3. the accounts do not comply with the accounting requirements concerning the fomi and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requiretnent that the accounts give a "true and fair vie￿, 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 draM'n in this report in order to enable a proper understanding of the accounts to be reached. Page 7

Mustafa Poonawala Mustafa Poonawala (Jan 25, 2025 12:31 GMT)

Anjuman-e-Jamali{Bradford) Statement of Financial Activities for the Year Ended 31 March 2024 Unrestricted funds Total 2024 Total 2023 Note Income and Endowments from: Donations and legacies Charitable activities Other income 115.443 184,762 7.050 115,443 184,762 7,050 9i.6i9 264,003 9,610 Total Income 307,25) 307,255 367,252 Expenditure on: Charitable activities (270.)53) (270,35)) (439,053) Total Expenditure (270.353) (270.353) (439,053} Net movement in funds 36.902 36,902 (71,801) Reconciliation of funds Total funds brought forward 203,550 203,550 275,350 Total funds carried fonvard 2.12 240.452 240,452 203,549 All of the charity s activities derive from continuing operations during the above two periods. Page 9

Anjuman-e-Jamali{Bradford) (Registration number: 1080150) Balance Sheet as at 31 March 2024 2024 2023 Note Current assets Debtors Cash at bank and in hand 179,574 226,782 159,724 249.455 2.10 406,356 409,179 Creditors: Amounts falling due within one year 2.11 (165,904) 240,452 (205.630) Net assets 203.549 Funds of the charity: Unreslricted income funds Unrestricled funds 240,45? 203,549 Total funds 2.12 240,452 203.549 The financial statements on pages 9 to ?0 were approved by the trust¢¢s. and authorised for issue on 21 November 2024 and signed on their behalf by= Shai ai Notsri (Jan 24, 2025 15=31 GMT) Shaikh Mohatnmed bhai Noori - President Trustee Dr Murt4Z3 Likhtiar lJan 24, 20 23..46 GMT45.51 Dr.Shaikh Murtaza bhai Mulla Akbar bhai Mukhtiar- Secretary Trustee ADudhwala lJan 23, 2025 22..07 GMT+41 Shaikh Aziz bhai Shaikh Mansoorbhai Burhani - Treasurer Trustee Page 10

Anjuman-e-Jamali{Bradford) Notes to the Financial Statements for the Year Ended 31 March 2024 l Accounting policies Statement of compliance The financial statements have been prepared in accordance with Accounting and Reporting by Charities= Statetnent of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in ihe UK and Republic of Ireland (FRS 102) (effective l January 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicabl¢ 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 otheThvise stated in the relevant accounting policy notes. Exemption from preparing a cash flow statement The charity opted to early adopi Bulletin I 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 th¢ charity's ability to continue as a going concern. The Trustees do not consideT thai there are any sources of estimation uncertainty at the reporting date that have a significant risk of causing a material adjustmeni to the carrying ainounts of assets and liabilities within the next rewrting period. 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 ￿ measured with sufficient reliability. Donations and legacies Donations and legacies are recognised on a received basis. Pagell

Anjuman-e-Jamali{Bradford) Notes to the Financial Statements for the Year Ended 31 March 2024 (continued) l Accounting policies (continued) Expenditure All expenditure is recognised once there is a legal or constructive obligation to that expenditure. it is probable settlement is required and the atnount can be measured reliably. All costs are allocated to the applicable expenditure heading thal aggregate similar costs to ihat category. Where costs cannoi be directly attributed to particular headings ihey have been allocated on a basis consistenl with the use of resources, M'ith central staff costs allocated on the basis of tim¢ spent. and depreciation charges allocated on the portion of th¢ asset's use. Other support costs are allocated based on the spread of staff costs. Charitable activilies 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 thetn. Governance costs These include the costs attributable to the charity's conipliance with constitutional and statutory requirements, including audil, sifdtegic management and trustees s meetings and reimbursed expenses. Taxation The charity is considered to pass the tests set out in Paragraph I 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 w'ithin categories covered b). Chapter 3 Part I l of the Corporation T&i Act 201 O 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 initiall> recorded at cost. less any subsequent accumulated depreciation and subsequent accumulated impairnient losses. Trade debtors Trade debtors are amounts due fmm customers for merchandise sold or services perfom]ed in the ordinary course of business. Trade debtors are recognised initiallv at the transaction price. They are subsequently measured at amortised cost using the effective interest method. less provision for impairment. A provision for the impairn]ent of trade debtors is established when there is objective evidence that the charity will not be able lo collect all amounts due according to the original iemis of the receivables. Page 12

Anjuman-e-Jamali{Bradford) Notes to the Financial Statements for the Year Ended 31 March 2024 (continued) l Accounting policies (continued) Cash and cash equivalents Cash and cash equivalents comprise cash on hand and call deposits, and other short-terni 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 Unrestricled income funds are general funds that are available for use at the trustees's discretion in furtherance of the objectives of the charity. 2 Income from donations and legacies Income from Donation and Legacies include donations received from Sabil-ul-Khair-Wal-Barakat £115.443 (2023 £93,639) 2.1 Income from charitable activities Unrestricted funds Total 2024 Total 2023 General Charitable activities 184.762 184,76? 264.003 Unrestricted funds Total 2024 Total 2023 General Fayz-ul-Mawaid-ul- Burhaniyah and Niyaz Other Donations . Madraw Lagat and Sundry 147.278 37.484 147,278 37,484 157.335 106.668 184.762 184,762 264,003 2.20ther income Unrestricted funds Total 2024 Total 2023 General Rental income 7.050 7,050 9.610 Page 13

Anjuman-e-Jamali{Bradford) Notes to the Financial Statements for the Year Ended 31 March 2024 (continued) 2.3Expenditure on charitable activities Unrestricted funds Total 2024 Total 2023 General Note Charitable activities Governance costs 207.305 63,048 207,305 63,048 387,168 51.885 270.353 Actii'ity undertaken directly 270,353 439,053 Total 2024 Total 2023 Charitable activities, Governance cost and Support cost Anal)'sis Taqarruban Niyaz and Faiz-ul-mawaid al Burhaniyah Muvasalat Taamir expenses Madrasah- Talimy Imdad H H Vislt expenses Grants to charitable institutions 43,964 149.336 4,613 3,866 4.163 1,363 43,964 149,336 4,613 3,866 4,163 1,363 51,148 110.538 4,854 8,934 9,774 36.501 165,419 207,305 207.305 387.168 Page 14

Anjuman-e-Jamali{Bradford) Notes to the Financial Statements for the Year Ended 31 March 2024 (continued) 2.4Analysis of governance and support costs Support costs allocated to charitable activities GoTrernance costs Total 2024 Total 2023 Basis of allocation Utilities Telephone Printing. Postage and Stationery Sundry Expenses Accounting Charges Legal & Professional Bank Charges Repairs and Maintainence 33.799 1,748 980 33,799 1,748 980 31.375 2,615 100 418 2.400 3.257 13i 20.313 418 2,400 3,257 133 20,313 63,048 1.525 2,400 382 75 13.413 63.048 51,885 Governance costs Unrestricted funds Total 2024 Total 2023 General Independent examiner fees Examination of the financial statements Legal fees Support costs 2,400 3,257 57.391 2.400 3,257 57,391 2,400 382 49,103 63.048 63,048 51.885 2.5Grant-making The support costs associated w'ith grant-making are £Nil (J l March 2023 - £Nil). Below are details of material grants made to institutions. Page 15

Anjuman-e-Jamali{Bradford) Notes to the Financial Statements for the Year Ended 31 March 2024 (continued) 2.5Grant-making (continued) 2024 2023 Name of institution Daivat-e-Hadiyah Trust (United Kingdom} Grants to institutions-Qardan Hasannah Activity Charitable activities 43,964 216,567 Charitable activities 43,964 216,567 2.6Trustees remuneration and expenses No trustees have received any reimbursed expenses from the charity during the year. Donations made by the trustees without any condilions attached totalled £6,179 for the year (2023 £7,189). 2.7Staff costs The aggregate pa)'roll costs were as follows: The monthly average number of persons (including senior management team) employed by the charity during the year expressed as full time equivalents ￿a5 as follows: 2024 2023 Administration staff Religious teachers FMB Staff No employee received emoluments of more than £60.000 during the year Page 16

Anjuman-e-Jamali{Bradford) Notes to the Financial Statements for the Year Ended 31 March 2024 (continued) 2.8Taxation The charity is a registered charity and is therefore exempt from taxation. 2.9Debtors 2024 2023 Accrued income Other debtors 38,435 141,139 23,150 136.574 179,574 159.724 2.ICash and cash equivalents 2024 2023 Cash on hand Cash at bank 898 225,884 898 248,557 ?26,782 249,455 Balances held b), the charity that are not available for use by the charity 2024 2023 Balances held by the charity that are not available for use by th¢ charity 31,736 77,617 The above bank balances included in Cash at Bank is part of Qardan Hasana scheme operaled by the Charity to give Interest free loans to community members. This amount is designated for the use by the Trust to pay towards Qardan Hasana. 2.ICreditors: amounts falling due within one year 2024 2023 Other creditors Accruals 161,104 4,800 203,230 2.400 165,904 205.630 Page 17

Anjuman-e-Jamali{Bradford) Notes to the Financial Statements for the Year Ended 31 March 2024 (continued) 2.IFunds Balance at 31 March 2024 Balance at I April 2023 Incoming resources Resources expended Unrestricted funds General 203,549 307.?55 {270,352) 240.452 Page 18

Anjuman-e-Jamali{Bradford) Notes to the Financial Statements for the Year Ended 31 March 2024 (continued) 2.lJielated 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 io Dav¥at-e-Hadiyah Trust (United Kingdom). During the year The Trust made donation to Dawat-e-Hadiyah (Uniled Kingdom) of £43,964 {2023: £216.567)- The folloiving properties vest in "the Dai al-mutlaq"" (Corwration Sole) ￿,hO is the Sole Trustee of Dawat-e-Hadiyah Trust (United Kingdom) (Reg. No. 294807). The Sole Trustee has vide Entruslment Directive dated September 3, 20?0 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. l. Adam Masjid Complex situaled at Syedna Way, Bradford BD8 9AR 2. House situated at 5 Northside Avenue. Bradford BD7 2AZ 3. 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 entrusled to Anjuman-e-jamali (Bradford). rents and other income derived from these Properties and outgoings. utilities, rates and L4xes in connection with these Properties are not reflected in the accounts ol Da￿'at-e-HadiYah Trust (United Kingdom) but are instead shown in the accounts of Anjuman-e-Jamali (Bradford). Page 19

Anjuman-e-Jamali{Bradford) Notes to the Financial Statements for the Year Ended 31 March 2024 (continued) GLOSSARY Amil: Minister of religion An administrative unit. established under the guidance and directions of the Dai al-mutlaq to organize and manage the Affairs of the Dawoodi Bohra Jainaat of a particular area. Anjuman: Darul Emarat: Aamil's residence Enayat: Faiz-ul Mawaid al Burhaniyah= Imdad-e-Ghurbatzadah: Imdad-e-Taklifzadah: Jamaat: Jamaaikhana: Laagat: Madrasah: Manshurat: Markaz.. Masjid: Mawaed: Moallim= Muvasalat: Muvasat: Niyaz: Qabrastan: Qardan Hasana Rahaesh: Rifah-e-Aam: Shababul Eid-ez-zahabi: Grdnts Provision of food to the community Relief of poverty Relief in distress Local congregation Banquet Hall Prescribed contribution Religious school Publications Community centre Mosque Conventional meals Religious teacher Transportation for emissaries and personnel Charitable assistance Religious feasts Burial Ground Int¢rest free loan Boarding facilitvlaccommodation General public utility (Relay and others) Young people activities centre Building. construction. restoration, repair and structural work Offertory Marriage Committee Educational aid Regular contribution offered by the Jamaats and individuals Medical aid Marriage Commiitee Emoluments paid to minister of religion Taamir: Tabarruat: Taiseer-un-Nikaah: Talimy Imdad: Taqarruban: Tibby Imdad: Taiseer-un-Nikaah: Wazaef.. Page 20

Final Accounts 2024 ver 3 Final Audit Report 2025-01-24 Created.. 202&01-23 By.. TAHAS ACCOUNTANTS linfo@taha&neti Status.. Signed Transaction ID.. CBJCHBCAABMqFIZZJxJKCC8J"OXCOCJvRUYUAtvfHhRv "Final Accounts 2024 ver 3" History Document created by TAHAS ACCOUNTANTS ([e-mail]) 2025-01-23- 11'.15..00 GMT- IP address= 62.30.16.26 Document emailed to [e-mail] for signature 2025-01-23- 11.'15'.04 GMT Document emailed to Dr Murtaza Mukhtiar ([e-mail]) for signature 2025-01-23- 11.'15.'04 GMT * Document emailed to Shaikh Mohammed bhai Noon ([e-mail]) for signature 2025-01-23- 11.'15.'04 GMT Email viewed by [e-mail] 2025-01-23- 18'.06'.00 GMT- IP addre&8= 66.249.93.233 Signer [e-mail] entered name at signing as ADudhwala 2025-01-23- 18..07..33 GMT- IP address= 157.175.25.37 Document e-signed by ADudhwala {[e-mail]) Signature Date: 202M1-23- 18'.07:35 GMT- Time Sour￿. server- IP addre&s'. 157.175.25.37 Email viewed by Dr Murtaza Mukhtiar ([e-mail]) 2025-01-24 - 12..52..49 GMT- IP address= 146.75.205.1 Email viewed by Shaikh Mohammed bhai Noori ([e-mail]) 2025-01-24 - 15'.30'.29 GMT- IP address= 66.249.93.232 Document e-signed by Shaikh Mohammed bhai Noori ([e-mail]) Signature Date: 202￿1-24- 15'.31:17 GMT- fime sou￿. server- IP addre5s.' 85.255.237.42 Document e-signed by Dr Murtaza Mukhtiar ([e-mail]) Signature Date: 202M1-24- 18'.16:11 GMT- Time sou￿. server- IP address.. 116.73.195.105 Adobe Acrobat Sign

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Final Accounts 2024 ver 3 - signed 1

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"Final Accounts 2024 ver 3 - signed 1" History

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