Charity registration number: 1080153
Anjuman-E-Ezzi (Nottingham)
Annual Report and Financial Statements
for the Year Ended 31 March 2025
Anjuman-E-Ezzi (Nottingham)
Contents (continued)
| 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 |
| Notes to the Financial Statements | 10 to 18 |
Anjuman-E-Ezzi (Nottingham)
Reference and Administrative Details
| Trustees | Ibne Medyan bhaisaheb Hamiduddin - Amilsaheb |
|---|---|
| Mulla Burhanudin bhai Taibali Daudali - Secretary | |
| Mulla Jabir bhai Abdulqadir Hasanali - Joint Secretary | |
| Shaikh Mustafa bhai Alibhai - Treasurer | |
| Dr Mulla Husain bhai Gandhi - Joint Treasurer | |
| Mulla Abid bhai Zainuddin Vanat | |
| Mulla Yousuf bhai Veraverwala | |
| Huzaifa bhai Adamjee | |
| Taher bhai Adamjee | |
| Charity Registration Number | 1080153 |
| Principal Office | Anjuman-E-Ezzi (Nottingham) |
| Husami Markaz | |
| 1 Henry Street | |
| Hucknall | |
| Nottingham | |
| NG15 7RY | |
| Independent Examiner | Tahas & Co Ltd |
| Suite 3 Second floor | |
| 760 Eastern Avenue | |
| Newbury Park | |
| lford | |
| Essex | |
| IG2 7Hu | |
| Bankers | 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 | |
| Virgin Money UK | |
| 11 Smithy Row | |
| Nottingham | |
| NG1 2BY |
Page 1
Anjuman-E-Ezzi (Nottingham)
Trustees Report
FOR THE YEAR ENDED 31 MARCH 2025
The Trustees present their report and financial statements for the year ended 31 March 2025.
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.
• 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.
Page 2
Anjuman-E-Ezzi (Nottingham)
Trustees Report (continued)
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 24 children attending these classes during the year.
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.
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 £636,267 a decrease of £548,295 when compared with the previous year. Expenditures towards charitable activities during the year was £176,159 compared to £335,019 in 2024.
5. Ummor Mawarid Bashariyah - Human Resources
The Trustees through various human resource programmes identify the relevant skill sets of community members. This helps the Trust to engage these volunteers for offering their services in the relevant fields i.e Information technology, Accounts and Education.
6. Umoor Dhakheliyah - Internal Affairs - IT/Communication/Statistics
The Trust ensured that all communication and office management activities were carried out during the year.
7. Ummor Kharijiyah - Public Relations
The Trust continously engages with the local communities by organising events.
8. Ummor Qaza - Legal Affairs
Page 3
Anjuman-E-Ezzi (Nottingham)
Trustees Report (continued)
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 50 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.
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 £410,598 (2024: £1,001,231) 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 8 shows the incoming and outgoing resources for the year. Income from charitable activities during the year was £636,267 (2024: £1,184,562). Furthermore income from investments amount to £9,160 (2024: £14,196). The charitable expenditure amounted to £176,159 (2024 :335,019), the surplus generated for the year was £469,268 (2024 : £863,739).
At the year end, total net assets were £2,301,988 compared with £1,832,720 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 as at year end 31 March 2025 was £666,155 (2024: £550,675).
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.
Future plans
The Trustees do not plan for any significant changes to the Trust's activities.
Page 4
Anjuman-E-Ezzi (Nottingham)
Trustees Report (continued)
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 26 January 2026 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:
-
select suitable accounting policies and then apply them consistently;
-
observe the methods and principles in the Charities SORP;
-
make judgements and estimates that are reasonable and prudent;
-
state whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements; and
-
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business.
The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charities (Accounts and Reports) Regulations 2008, 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.
The trustees are responsible for the maintenance and integrity of the corporate and financial information included on the charitable company's website. Legislation governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Approved by the trustees of the charity on 26 January 2026 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 trustees on my examination of the accounts of Anjuman-E-Ezzi (Nottingham) for the year ended 31 March 2025.
Responsibilities and basis of report
As the charity 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 Association of Chartered Certified Accountants, which is one of the listed bodies.
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of Anjuman-E-Ezzi (Nottingham) as required by section 130 of the Act; or
-
the accounts do not accord with those records; or
-
the accounts do not comply with the accounting requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view' which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
...................................... Mr M Poonawala (FCCA) Association of Chartered Certified Accountants
Suite 3 Second floor 760 Eastern Avenue Newbury Park lford Essex IG2 7Hu
26 January 2026
Page 7
Anjuman-E-Ezzi (Nottingham)
Statement of Financial Activities for the Year Ended 31 March 2025
| 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 11 |
Unrestricted £ 225,669 9,160 234,829 (119,349) (119,349) (119,349) 115,480 550,675 666,155 |
Restricted £ 410,598 - 410,598 (56,810) (56,810) (56,810) 353,788 1,282,045 1,635,833 |
Total 2025 £ 636,267 9,160 645,427 (176,159) (176,159) (176,159) 469,268 1,832,720 2,301,988 |
Total 2024 £ 1,184,562 14,196 |
|---|---|---|---|---|
| 1,198,758 | ||||
| (335,019) | ||||
| (335,019) | ||||
| (335,019) | ||||
| 863,739 968,981 |
||||
| 1,832,720 |
All of the charity's activities derive from continuing operations during the above two periods. The funds breakdown for 2024 is shown in note 11.
The notes on pages 10 to 18 form an integral part of these financial statements. Page 8
Anjuman-E-Ezzi (Nottingham)
(Registration number: 1080153) Balance Sheet as at 31 March 2025
| 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 Net assets Funds of the charity: Restricted income funds Restricted funds Unrestricted income funds Unrestricted funds Total funds 11 |
2025 £ 1,387,998 112,540 1,084,519 1,197,059 (283,069) 913,990 2,301,988 1,635,833 666,155 2,301,988 |
2024 £ 1,360,101 101,314 561,522 |
|---|---|---|
| 662,836 (190,217) |
||
| 472,619 | ||
| 1,832,720 | ||
| 1,282,045 550,675 |
||
| 1,832,720 |
The financial statements on pages 8 to 18 were approved by the trustees, and authorised for issue on 26 January 2026 and signed on their behalf by:
.........................................
Ibne Medyan bhaisaheb Hamiduddin - Amilsaheb Trustee
.........................................
Mulla Burhanudin bhai Taibali Daudali - Secretary Trustee
.........................................
Shaikh Mustafa bhai Alibhai - Treasurer Trustee
The notes on pages 10 to 18 form an integral part of these financial statements. Page 9
Anjuman-E-Ezzi (Nottingham)
Notes to the Financial Statements for the Year Ended 31 March 2025
1 Accounting policies
Statement of compliance
The financial statements have been prepared in accordance with the second edition of the Charities Statement of Recommended Practice issued in October 2019, the Financial Reporting Standard applicable in the United Kingdom 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. The accounts (financial statements) have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.
Going concern
The financial statements have been prepared on a going concern basis.
The trustees assess whether the use of going concern is appropriate i.e. whether there are any material uncertainties related to events or conditions that may cast significant doubt on the ability of the charity to continue as a going concern. The trustees make this assessment in respect of a period of one year from the date of approval of the financial statements.
Income and endowments
Voluntary income including donations, gifts, legacies and grants that provide core funding or are of a general nature is recognised when the charity has entitlement to the income, it is probable that the income will be received and the amount can be measured with sufficient reliability.
Donations and legacies
Donations and legacies are recognised on a received basis.
Expenditure
All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is probable settlement is required and the amount can be measured reliably. All costs are allocated to the applicable expenditure heading that aggregate similar costs to that category. Where costs cannot be directly attributed to particular headings they have been allocated on a basis consistent with the use of resources, with central staff costs allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset’s use. Other support costs are allocated based on the spread of staff costs.
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.
Grant provisions
Provisions for grants are made when the intention to make a grant has been communicated to the recipient but there is uncertainty about either the timing of the grant or the amount of grant payable.
Page 10
Anjuman-E-Ezzi (Nottingham)
Notes to the Financial Statements for the Year Ended 31 March 2025 (continued)
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 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
Motor Vehicle
Depreciation method and rate 20% Reducing balance method
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 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
Page 11
Anjuman-E-Ezzi (Nottingham)
Notes to the Financial Statements for the Year Ended 31 March 2025 (continued)
| Donations and legacies; Sabil-ul-Khair-Wal-Barakat Masjid Taamir donations Qardan donations Niyaz and Faiz Al Mawaid Al Burhaniyah Madrasa al Burhaniyah Shabab-ul-Eidiz-Zahabi |
Unrestricted funds General £ 121,150 - - 92,505 9,429 2,585 225,669 |
Restricted funds £ - 406,361 4,237 - - - 410,598 |
Total 2025 £ 121,150 406,361 4,237 92,505 9,429 2,585 636,267 |
Total 2024 £ 94,693 1,001,231 19,536 58,598 8,701 1,803 |
|---|---|---|---|---|
| 1,184,562 |
3 Investment income
Income from rents
| Unrestricted | ||
|---|---|---|
| funds | Total | Total |
| General | 2025 | 2024 |
| £ | £ | £ |
| 9,160 | 9,160 | 14,196 |
Page 12
Anjuman-E-Ezzi (Nottingham)
Notes to the Financial Statements for the Year Ended 31 March 2025 (continued)
4 Expenditure on charitable activities
| Unrestricted Note General £ Restricted £ Charitable Activities 1 86,653 56,810 Grant funding of activities - - Allocated support costs 1,795 - Governance costs 30,901 - 119,349 56,810 Analysis of expenditure on charitable activities Activity undertaken directly £ Governance £ Taqarruban 34,500 - Gift of property to Dawat-e-Hadiyah Trust UK - - Masjid Taamir costs 22,311 - Niyaz and Faiz-ul Mawaid al Burhaniyah 52,327 - Other contribution 21,383 - Rahaesh 2,029 - Muvasalat 4,118 - Madrasa al Burhaniyah costs 6,795 - Accountancy fees 1,795 - Rent and Rates - 1,062 Light, heat and power - 22,728 Telephone and fax - 461 Printing postage and stationery - 938 Sundry expenses - 5,101 Trade subscriptions - 213 Depreciation of Motor vehicles - 398 145,258 30,901 |
Total 2025 £ 143,463 - 1,795 30,901 176,159 Total 2025 £ 34,500 - 22,311 52,327 21,383 2,029 4,118 6,795 1,795 1,062 22,728 461 938 5,101 213 398 |
Total 2024 £ 109,000 189,222 - 36,797 |
||
|---|---|---|---|---|
| 335,019 | ||||
| Total 2024 £ - 189,222 16,802 62,341 18,294 1,935 5,057 4,571 - 552 30,500 540 750 3,760 198 497 |
||||
| 176,159 | 335,019 |
Page 13
Anjuman-E-Ezzi (Nottingham)
Notes to the Financial Statements for the Year Ended 31 March 2025 (continued)
5 Trustees remuneration and expenses
No trustees, nor any persons connected with them, have received any remuneration from the charity during the year.
Page 14
Anjuman-E-Ezzi (Nottingham)
Notes to the Financial Statements for the Year Ended 31 March 2025 (continued)
6 Taxation
The charity is a registered charity and is therefore exempt from taxation.
7 Tangible fixed assets
| Cost At 1 April 2024 Additions At 31 March 2025 Depreciation At 1 April 2024 Charge for the year At 31 March 2025 Net book value At 31 March 2025 At 31 March 2024 8 Debtors Other debtors 9 Cash and cash equivalents Cash on hand Cash at bank 10 Creditors: amounts falling due within one year Other creditors Accruals |
Land and buildings £ 1,358,114 28,294 |
Motor vehicles £ 6,067 - 6,067 4,079 398 4,477 1,590 1,988 2025 £ 112,540 2025 £ 106 1,084,413 1,084,519 2025 £ 281,269 1,800 283,069 |
Motor vehicles £ 6,067 - 6,067 4,079 398 4,477 1,590 1,988 2025 £ 112,540 2025 £ 106 1,084,413 1,084,519 2025 £ 281,269 1,800 283,069 |
Total £ 1,364,181 28,294 1,392,475 4,079 398 4,477 1,387,998 1,360,102 2024 £ 101,314 |
|
|---|---|---|---|---|---|
| 1,386,408 | 6,067 | ||||
| - - |
4,079 398 |
||||
| - | 4,477 | ||||
| 1,386,408 | 1,590 | ||||
| 1,358,114 | 1,988 | ||||
| 2025 £ 112,540 2025 £ 106 1,084,413 1,084,519 2025 £ 281,269 1,800 283,069 |
|||||
| 2024 £ 106 561,416 |
|||||
| 561,522 | |||||
| 2024 £ 188,412 1,805 |
|||||
| 190,217 |
Page 15
Anjuman-E-Ezzi (Nottingham)
Notes to the Financial Statements for the Year Ended 31 March 2025 (continued)
| 11 Funds Unrestricted Unrestricted general funds General funds - Brought forward General Funds - Incoming resources General Funds - Resources expended General Restricted Total funds Unrestricted funds General Restricted funds Total funds |
Balance at 1 April 2024 £ 550,676 - - 550,676 1,282,045 1,832,721 Balance at 1 April 2023 £ 690,901 278,080 968,981 |
Incoming resources £ - 234,829 - 234,829 410,598 645,427 Incoming resources £ 177,991 1,020,767 1,198,758 |
Resources expended £ - - (119,349) (119,349) (56,810) (176,159) Resources expended £ (318,217) (16,802) (335,019) |
Balance at 31 March 2025 £ 550,676 234,829 (119,349) |
|---|---|---|---|---|
| 666,156 1,635,833 |
||||
| 2,301,989 | ||||
| Balance at 31 March 2024 £ 550,675 1,282,045 |
||||
| 1,832,720 |
Page 16
Anjuman-E-Ezzi (Nottingham)
Notes to the Financial Statements for the Year Ended 31 March 2025 (continued)
12 Related party transactions
During the year the charity made the following related party transactions:
Dawat-e-Hadiyah Trust UK
The Trust, by virtue of influence, is connected to Dawat-e-Hadiyah Trust (United Kingdom).
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.
-
Markaz situated at 1 Henry Street, Hucknall, Nottingham NG15 7RY.
-
House situated at 5 Park View, Hucknall, Nottingham, NG15 7RF.
-
House situated at 156 Portland Road, Hucknall, Nottingham, NG15 TRW.
-
Royal Oak, Portland Road, Hucknall, Nottingham (NG15 7RW).
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 to Dawat-e-Hadiyah Trust UK was £Nil (2024 - ).
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 (2024 - £Nil).
Page 17
Anjuman-E-Ezzi (Nottingham)
Notes to the Financial Statements for the Year Ended 31 March 2025 (continued)
| GLOSSARY | |
|---|---|
| Amanat: | Deposits |
| Anjuman: | An administrative unit, established under the guidance and directions of the Dai al-Mutlaq to organize and manage the Affairs of the Dawoodi Bohra Jamaat of a particular area. |
| Darul Emarat: | Aamil's residence |
| Enayat: | Grants |
| Faiz-ul Mawaid al Burhaniyah: | Free of charge food served to the community prepared and organised by the community kitchen |
| Imdad-e-Ghurbatzadah: | Relief of poverty |
| Imdad-e-Taklifzadah: | Relief in distress |
| Jamaat: | Local congregation |
| Jamaatkhana: | Banquet Hall |
| Laagat: | Prescribed contribution |
| Madrasa: | Religious school |
| Manshurat: | Publications |
| Markaz: | Community centre |
| Masjid: | Mosque |
| Masjid Tazyeen: | Masjid decoration |
| Milad: | Birthday celebration |
| Muvasalat: | Transportation for emissaries and personnel |
| Muvasat: | Charitable assistance |
| Niyaz: | Religious feasts |
| Qabrastan: | Burial Ground |
| Qardan Hasana | Interest free loan |
| Rahaesh: | Boarding facility/accommodation |
| Rifah-e-Aam: | General public utility |
| Shababui Eid-ez-Zahabi: | Young people activities centre |
| Sabil-ul-Khair-Wal-Barakat: | Regular contributions offered by members of Dawoodi Bohra Community |
| Sadaqat-us-Syr | Alms given secretly |
| Sanduq Khairiyah: | Community Chest |
| Silah-Fitrah: | Prescribed religious offerings |
| Taamir: | Building, construction, restoration, repair and structural work |
| Tabarruat: | Offertory |
| Taiseer-un-Nikaah: | Marriage Committee |
| Talimy Imdad: | Educational aid |
| Taqarruban: | Regular contribution offered by the Jamaats and individuals |
| Tibby Imdad: | Medical aid |
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