Charity registration number: 1080153
Anjuman-E-Ezzi (Nottingham)
Annual Report and Financial Statements
for the Year Ended 31 March 2022
Anjuman-E-Ezzi (Nottingham)
Contents
| Reference and Administrative Details | 1 |
|---|---|
| Trustees' Report | 2 to 5 |
| Statement of Trustees' Responsibilities | 6 |
| Independent Examiner's Report | 7 |
| Statement of Financial Activities | 8 |
| Balance Sheet | 9 to 10 |
| Notes to the Financial Statements | 11 to 21 |
Anjuman-E-Ezzi (Nottingham)
Reference and Administrative Details
Trustees Ibne Medyan bhaisaheb Hamiduddin - Amilsaheb Mulla Burhanudin bhai Taibali Daudali - Secretary Shaikh Mustafa bhai Alibhai - Treasurer Mulla Jabir bhai Abdulqadir Hasanali Mulla Abid bhai Zainuddin Vanat Dr Mulla Husain bhai Gandhi Huzaifa bhai Adamjee Principal Office Anjuman-E-Ezzi (Nottingham) Husami Markaz 1 Henry Street Hucknall Nottingham NG15 7RY Charity Registration Number 1080153 Bankers Yorkshire Bank 11 Smithy Row Nottingham NG1 3EJ Lloyds TSB Bank plc Birmingham OSC Ariel House 2138 Coventy Road Sheldon B26 3JW Natwest Bank plc 11 Western Boulevard Bede Island Leicester LE2 7EJ Independent Examiner Tahas & Co Ltd Chartered Certified Accountant Suite 3 Second floor 760 Eastern Avenue Newbury Park lford Essex IG2 7Hu
Page 1
Anjuman-E-Ezzi (Nottingham)
Trustees' Report FOR THE YEAR ENDED 31 MARCH 2022
The trustees present the annual report together with the financial statements of the charity for the year ended 31 March 2022.
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.
The Trustees named on the legal and administrative information page have served during the year and up to the date of this report.
New Trustees are considered for appointment, taking into account the skill requirements of the Trustee body. The induction process for new Trustees provides them with meetings with the Board of Trustees and with documentation setting out the policies and grant making processes of the Trust, the power and responsibilities of the Trustees and a brief history of the Trust including copy minutes and accounts.
Meetings of the Trustees are held regularly at which they agree the broad strategy and areas of activity for the Trust. The day to day administration of grants and processing and handling of applications prior to their consideration by the Trustees, together with the administration of expenditure on other charitable activities is delegated to the Secretary and the Treasurer. The activities of the restricted funds are managed by subcommittees who report to the Secretary.
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 Nottingham 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 Nottingham 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.
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Anjuman-E-Ezzi (Nottingham)
Trustees' Report FOR THE YEAR ENDED 31 MARCH 2022
• 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. The Trust organises events where the teaching of Islam and the nature of the Islamic faith is shared with non- Muslims.
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 Nottingham 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 organising classes for children on Saturdays and evenings. There are around 35-40 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 maintenance of books of accounts. During the year contributions from the community, including Gift Aid, amounted to £488,298 an increase of £256,984 when compared with the previous year. Amount on charitable activities in the year increased to £171,983 compared to £115,404 in 2021.
5. Ummor Mawarid Bashariyah - Human Resources
Page 3
Anjuman-E-Ezzi (Nottingham)
Trustees' Report FOR THE YEAR ENDED 31 MARCH 2022
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
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 more than 100 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 maintenance of properties, legal documentation and development is carried out regularly. During the year donations were received of £278,527 towards the purchase of a property 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 regularly 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 £494,598 (2021: £237,614). Furthermore income from investments amount to £6,300.
The charitable expenditure amounted to £195,672 (2021 :130,021), the surplus generated for the year was £298,926 (2021 : £107,593).
At the year end, total net assets were £908,336 compared with £609,411 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 2022 was £673,689.
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Anjuman-E-Ezzi (Nottingham)
Trustees' Report FOR THE YEAR ENDED 31 MARCH 2022
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
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.
Impact of Covid-19
On 11 March 2020, the World Health Organization declared the Coronavirus (COVID-19) outbreak to be a pandemic in recognition of its rapid spread across the globe. Adhering to the guidelines all community facilities were closed to the community members for most part of 2020, this was to ensure social wellbeing of its members, staff and community. Trust issued strict guidelines for social distancing and wearing face covering at all times in the community centre.
For the charity's 31 March 2022 financial statements, the COVID-19 outbreak and the related impacts are considered non-adjusting events. Due to the uncertainty of the outcome of the current events, the charity cannot reasonably estimate the impact these events will have on the charity’s financial position, results of operations or cash flows in the future. To minimise the uncertain financial risk associated with the Pandemic , The Trust have put measures in place to ensure reduction is costs and income generation.
The charity holds reasonable cash reserves to shelter against the impact of the current coronavirus pandemic. In addition, announcements by government of various initiatives to support businesses to address short-term income shortfalls should enable the charity to continue operationally.
Future plans
The Trustees do not plan for any significant changes to the Trust's activities.
The Trustees consider the board of Trustees as comprising the key management personnel of the Trust in charge of directing, running and controlling the Trust. All Trustees give their time freely and no Trustee remuneration was paid in the year.
The annual report was approved by the trustees of the charity on 23 November 2022 and signed on its behalf by:
.........................................
Shaikh Mustafa bhai Alibhai - Treasurer Trustee
Page 5
Anjuman-E-Ezzi (Nottingham)
Statement of Trustees' Responsibilities
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:
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select suitable accounting policies and then apply them consistently;
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observe the methods and principles in the Charities SORP;
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make judgements and estimates that are reasonable and prudent;
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state whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements; and
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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 23 November 2022 and signed on its behalf by:
.........................................
Shaikh Mustafa bhai Alibhai - Treasurer Trustee
Page 6
Anjuman-E-Ezzi (Nottingham)
Independent Examiner's Report to the trustees of Anjuman-E-Ezzi (Nottingham)
I report to the charity trustees on my examination of the accounts of the charity for the year ended 31 March 2022 which are set out on pages 8 to 21.
Respective responsibilities of trustees and examiner
As the charity’s trustees of Anjuman-E-Ezzi (Nottingham) 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-Ezzi (Nottingham)'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-Ezzi (Nottingham)'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 ACCA, 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:
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accounting records were not kept in respect of Anjuman-E-Ezzi (Nottingham) 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) Chartered Certified Accountant ACCA
Suite 3 Second floor 760 Eastern Avenue Newbury Park lford Essex IG2 7Hu
28 November 2022
Page 7
Anjuman-E-Ezzi (Nottingham)
Statement of Financial Activities for the Year Ended 31 March 2022
| Note Income and Endowments from: Donations and legacies 2 Investment income 3 Total Income Expenditure on: Charitable activities 4 Total Expenditure Total Expenditure Net movement in funds Reconciliation of funds Total funds brought forward Total funds carried forward 12 |
Unrestricted £ 209,771 6,300 216,071 (151,792) (151,792) (151,792) 64,279 609,410 673,689 |
Restricted £ 278,527 - 278,527 (43,880) (43,880) (43,880) 234,647 - 234,647 |
Total 2022 £ 488,298 6,300 494,598 (195,672) (195,672) (195,672) 298,926 609,410 908,336 |
Total 2021 £ 231,314 6,300 |
|---|---|---|---|---|
| 237,614 | ||||
| (130,021) | ||||
| (130,021) | ||||
| (130,021) | ||||
| 107,593 501,818 |
||||
| 609,411 |
All of the charity's activities derive from continuing operations during the above two periods. The funds breakdown for 2021 is shown in note 12.
The notes on pages 11 to 21 form an integral part of these financial statements. Page 8
Anjuman-E-Ezzi (Nottingham)
(Registration number: 1080153) Balance Sheet as at 31 March 2022
| Note Fixed assets Tangible assets 7 Current assets Debtors 8 Cash at bank and in hand 9 Creditors: Amounts falling due within one year 10 Net current assets Total assets less current liabilities Creditors: Amounts falling due after more than one year 11 Net assets Funds of the charity: Restricted income funds Restricted funds Unrestricted income funds Unrestricted funds Total funds 12 |
2022 £ 197,058 199,773 764,490 964,263 (227,985) 736,278 933,336 (25,000) 908,336 234,647 673,689 908,336 |
2021 £ 202,565 80,565 509,751 |
|---|---|---|
| 590,316 (158,470) |
||
| 431,846 | ||
| 634,411 (25,000) |
||
| 609,411 | ||
| 192,257 417,154 |
||
| 609,411 |
The financial statements on pages 8 to 21 were approved by the trustees, and authorised for issue on 23 November 2022 and signed on their behalf by:
.........................................
Ibne Medyan bhaisaheb Hamiduddin - Amilsaheb Trustee
.........................................
Mulla Burhanudin bhai Taibali Daudali - Secretary Trustee
The notes on pages 11 to 21 form an integral part of these financial statements. Page 9
Anjuman-E-Ezzi (Nottingham)
(Registration number: 1080153) Balance Sheet as at 31 March 2022
......................................... Shaikh Mustafa bhai Alibhai - Treasurer Trustee
The notes on pages 11 to 21 form an integral part of these financial statements. Page 10
Anjuman-E-Ezzi (Nottingham)
Notes to the Financial Statements for the Year Ended 31 March 2022
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-Ezzi (Nottingham) 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
Since the start of January 2020, the coronavirus outbreak, which is a rapidly evolving situation, has adversely impacted global commercial activities. The rapid development and fluidity of this situation precludes any prediction as to its ultimate impact, which may have a continued adverse impact on economic and market conditions and trigger a period of global economic slowdown.
The financial impact of the pandemic on the valuation of tangible fixed assets, financial assets and financial liabilities as at the balance sheet date has been reflected in the financial statements.
The trustee’s is monitoring developments relating to coronavirus regularly and are coordinating its operational response based on existing business continuity plans, in addition to guidance from global health organisations, the government and general pandemic response best practices.
The trustee’s has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.
The charity holds reasonable cash reserves to shelter against the impact of the current coronavirus pandemic. In addition, announcements by government of various initiatives to support businesses to address short-term income shortfalls should enable the company to continue operationally. Thus, the going concern basis has been adopted in preparing the financial statements for the year ended 31 March 2022.
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.
Page 11
Anjuman-E-Ezzi (Nottingham)
Notes to the Financial Statements for the Year Ended 31 March 2022
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.
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.
Support costs
Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, for example, allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage.
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 costing £5,000.00 or more are initially recorded at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation and amortisation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
| Asset class | Depreciation method and rate |
|---|---|
| Land and Building | 2% Straight line method |
| Motor Vehicle | 20% Reducing balance method |
Page 12
Anjuman-E-Ezzi (Nottingham)
Notes to the Financial Statements for the Year Ended 31 March 2022
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.
Restricted income funds are those donated for use in a particular area or for specific purposes, the use of which is restricted to that area or purpose.
2 Income from donations and legacies
| Donations and legacies; Sabil-ul-Khair-Wal-Barakat Masjid Taamir donations Niyaz and Faiz-ul Mawaid al Burhaniyah Madrasa al Burhaniyah Total for 2022 Total for 2021 3 Investment income Income from rents Total for 2022 Total for 2021 |
Unrestricted funds General £ 91,168 - 63,736 6,163 161,067 189,704 |
Restricted funds £ - 278,527 - - 278,527 41,610 Unrestricted funds General £ 6,300 6,300 6,300 |
Total funds £ 91,168 278,527 63,736 6,163 |
|---|---|---|---|
| 439,594 | |||
| 231,314 | |||
| Total funds £ 6,300 |
|||
| 6,300 | |||
| 6,300 |
Page 13
Anjuman-E-Ezzi (Nottingham)
Notes to the Financial Statements for the Year Ended 31 March 2022
4 Expenditure on charitable activities
| Unrestricted Note General £ Charitable Activities 1 128,103 Allocated support costs 7,471 Governance costs 16,218 151,792 Note Allocated support costs Governance costs Total for 2022 Total for 2021 Analysis of expenditure on charitable activities Taqarruban Talimy Imdad Masjid Taamir costs Niyaz and Faiz-ul Mawaid al Burhaniyah Other contribution Rahaesh Madrasa al Burhaniyah costs Shababul Eid-ez-Zahabi Depreciation of freehold property |
Restricted £ 43,880 - - 43,880 Unrestricted funds General £ 128,103 7,471 16,218 151,792 94,908 Activity undertaken directly £ 4,489 19,428 43,880 77,695 6,278 1,791 11,356 - 4,731 169,648 |
Total 2022 £ 171,983 7,471 16,218 195,672 Restricted funds £ 43,880 - - 43,880 35,113 Total 2022 £ 4,489 19,428 43,880 77,695 6,278 1,791 11,356 - 4,731 169,648 |
Total 2021 £ 115,404 279 14,338 |
|---|---|---|---|
| 130,021 | |||
| Total funds £ 171,983 7,471 16,218 |
|||
| 195,672 | |||
| 130,021 | |||
| Total 2021 £ 7,503 15,600 34,516 45,103 5,108 2,377 - 465 4,731 |
|||
| 115,403 |
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Anjuman-E-Ezzi (Nottingham)
Notes to the Financial Statements for the Year Ended 31 March 2022
| Taqarruban Talimy Imdad Masjid Taamir costs Niyaz and Faiz-ul Mawaid al Burhaniyah Other contribution Rahaesh Madrasa al Burhaniyah costs Depreciation of freehold property Total for 2022 Total for 2021 |
Activity undertaken directly £ 4,489 19,428 43,880 77,695 6,278 1,791 11,356 4,731 169,648 115,403 |
Total expenditure £ 4,489 19,428 43,880 77,695 6,278 1,791 11,356 4,731 |
|---|---|---|
| 169,648 | ||
| 115,403 |
5 Trustees remuneration and expenses
No trustees, nor any persons connected with them, have received any remuneration from the charity during the year.
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Anjuman-E-Ezzi (Nottingham)
Notes to the Financial Statements for the Year Ended 31 March 2022
6 Taxation
The charity is a registered charity and is therefore exempt from taxation.
7 Tangible fixed assets
| Cost At 1 April 2021 At 31 March 2022 Depreciation At 1 April 2021 Charge for the year At 31 March 2022 Net book value At 31 March 2022 At 31 March 2021 8 Debtors Other debtors 9 Cash and cash equivalents Cash on hand Cash at bank |
Land and buildings £ 236,527 |
Motor vehicles £ 6,067 6,067 2,184 777 2,961 3,106 3,883 2022 £ 199,773 2022 £ 393 764,097 764,490 |
Motor vehicles £ 6,067 6,067 2,184 777 2,961 3,106 3,883 2022 £ 199,773 2022 £ 393 764,097 764,490 |
Total £ 242,594 242,594 40,028 5,508 45,536 197,058 202,566 2021 £ 80,565 |
|
|---|---|---|---|---|---|
| 236,527 | 6,067 | ||||
| 37,844 4,731 |
2,184 777 |
||||
| 42,575 | 2,961 | ||||
| 193,952 | 3,106 | ||||
| 198,683 | 3,883 | ||||
| 2022 £ 199,773 2022 £ 393 764,097 764,490 |
|||||
| 2021 £ 393 509,358 |
|||||
| 509,751 |
10 Creditors: amounts falling due within one year
Page 16
Anjuman-E-Ezzi (Nottingham)
Notes to the Financial Statements for the Year Ended 31 March 2022
| Other taxation and social security Other creditors Accruals 11 Creditors: amounts falling due after Other creditors 12 Funds Unrestricted Unrestricted general funds General funds - Brought forward General Funds - Incoming resources General Funds - Resources expended General Restricted Total funds |
one year Balance at 1 April 2021 £ 609,411 - - 609,411 - 609,411 |
Incoming resources £ - 216,071 - 216,071 278,527 494,598 |
2022 £ - 226,180 1,805 227,985 2022 £ 25,000 Resources expended £ - - (151,792) (151,792) (43,880) (195,672) |
2021 £ 1,337 155,328 1,805 |
|---|---|---|---|---|
| 158,470 | ||||
| 2021 £ 25,000 |
||||
| Balance at 31 March 2022 £ 609,411 216,071 (151,792) |
||||
| 673,690 234,647 |
||||
| 908,337 |
13 Analysis of net assets between funds
| 13 Analysis of net assets between funds | |||
|---|---|---|---|
| Tangible fixed assets Current assets Current liabilities Creditors over 1 year Total net assets |
Unrestricted funds General £ 197,058 509,762 (227,985) (25,000) 453,835 |
Restricted funds £ - 454,501 - - 454,501 |
Total funds at 31 March 2022 £ 197,058 964,263 (227,985) (25,000) |
| 908,336 |
Page 17
Anjuman-E-Ezzi (Nottingham)
Notes to the Financial Statements for the Year Ended 31 March 2022
| Tangible fixed assets Current assets Current liabilities Creditors over 1 year Total net assets 14 Analysis of net funds Cash at bank and in hand Net debt Cash at bank and in hand Net debt |
Unrestricted funds General £ 202,565 398,058 (158,470) (25,000) 417,153 |
Restricted funds £ - 192,258 - - 192,258 At 1 April 2021 £ 509,751 509,751 At 1 April 2020 £ 367,964 367,964 |
Total funds at 31 March 2021 £ 202,565 590,316 (158,470) (25,000) |
|---|---|---|---|
| 609,411 | |||
| At 31 March 2022 £ 509,751 509,751 At 31 March 2021 £ 367,964 367,964 |
15 Related party transactions
During the year the charity made the following related party transactions:
Page 18
Anjuman-E-Ezzi (Nottingham)
Notes to the Financial Statements for the Year Ended 31 March 2022
Dawat-e-Hadiyah Trust UK
The Trust, by virtue of influence, is connected to Dawat-e-Hadiyah Trust (United Kingdom). The Trust made donation to Dawat-e-Hadiyah (United Kingdom) £4,489 during the year (2021: £7,503).
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-Ezzi (Nottingham) 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.
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Markaz situated at 1 Henry Street, Hucknall, Nottingham NG15 7RY.
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House situated at 5 Parle View, Hucknall, Nottingham, NG15 7RF.
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House situated at 156 Portland Road, Hucknall, Nottingham, NG15 TRW.
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-Ezzi (Nottingham), 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-Ezzi (Nottingham). . At the balance sheet date the amount due to/from Dawat-e-Hadiyah Trust UK was £Nil (2021 - £Nil).
Trustees
The Trust has purchased a motor vehicle for the use by the Trustees for charitable purposes. The car is parked overnight at Trust premises and has restricted use whenever needed.
At the balance sheet date the amount due to/from Trustees was £Nil (2021 - £Nil).
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Anjuman-E-Ezzi (Nottingham)
Notes to the Financial Statements for the Year Ended 31 March 2022
| 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 |
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Anjuman-E-Ezzi (Nottingham)
Notes to the Financial Statements for the Year Ended 31 March 2022
| Talimy Imdad: | Educational aid |
|---|---|
| Taqarruban: | Regular contribution offered by the Jamaats and individuals |
| Tibby Imdad: | Medical aid |
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