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 (info@tahas.net)
2025-01-23- 11'.15..00 GMT- IP address= 62.30.16.26
Document emailed to hburhani52@gmail.com for signature
2025-01-23- 11.'15'.04 GMT
Document emailed to Dr Murtaza Mukhtiar (mookhtiar@gmail.com) for signature
2025-01-23- 11.'15.'04 GMT
* Document emailed to Shaikh Mohammed bhai Noon (bradfordamil@alvazarat.org) for signature
2025-01-23- 11.'15.'04 GMT
Email viewed by hburhani52@gmail.com
2025-01-23- 18'.06'.00 GMT- IP addre&8= 66.249.93.233
Signer hburhani52@gmail.com entered name at signing as ADudhwala
2025-01-23- 18..07..33 GMT- IP address= 157.175.25.37
Document e-signed by ADudhwala {hburhani52@gmail.com)
Signature Date: 202M1-23- 18'.07:35 GMT- Time Sour￿. server- IP addre&s'. 157.175.25.37
Email viewed by Dr Murtaza Mukhtiar (mookhtiar@gmail.com)
2025-01-24 - 12..52..49 GMT- IP address= 146.75.205.1
Email viewed by Shaikh Mohammed bhai Noori (bradfordamil@alvazarat.org)
2025-01-24 - 15'.30'.29 GMT- IP address= 66.249.93.232
Document e-signed by Shaikh Mohammed bhai Noori (bradfordamil@alvazarat.org)
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 (mookhtiar@gmail.com)
Signature Date: 202M1-24- 18'.16:11 GMT- Time sou￿. server- IP address.. 116.73.195.105
Adobe Acrobat Sign

Agreement completed.
2025-01-24- 18.'16.'11 GMT
Adobe Acrobat Sign

## Final Accounts 2024 ver 3 - signed 1 

Final Audit Report 

2025-01-25 

Created: 2025-01-25 By: TAHAS ACCOUNTANTS (info@tahas.net) Status: Signed Transaction ID: CBJCHBCAABAAa50enA3nhxnF2OGXsO8MAJHPgqG04o43 

## "Final Accounts 2024 ver 3 - signed 1" History 

## Document created by TAHAS ACCOUNTANTS (info@tahas.net) 

2025-01-25 - 12:30:09 GMT- IP address: 62.30.16.26 

## Document emailed to mustafa@tahas.net for signature 

2025-01-25 - 12:30:24 GMT 

## Email viewed by mustafa@tahas.net 

2025-01-25 - 12:31:03 GMT- IP address: 104.47.85.62 

- Signer mustafa@tahas.net entered name at signing as Mustafa Poonawala 2025-01-25 - 12:31:36 GMT- IP address: 62.30.16.26 

## Document e-signed by Mustafa Poonawala (mustafa@tahas.net) 

Signature Date: 2025-01-25 - 12:31:38 GMT - Time Source: server- IP address: 62.30.16.26 

## Agreement completed. 

2025-01-25 - 12:31:38 GMT