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← Anjuman-E-Hamidi (Manchester)

2025-03-31-accounts

ANJUMAN-E-HAMIDI (MANCHESTER)

TRUSTEES’ REPORT

AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31[ST] MARCH 2025

Charity No: 1080156

0

ANJUMAN-E-HAMIDI (MANCHESTER)

Legal and Administrative information

Trustees Hatim Bhaisaheb Mohyuddin – President
Shaikh Khuzema Dilaver Khanbhai (Hon. Secretary)
Mulla Mannan Saifuddin Shujaee (Hon. Treasurer)
Mulla Fakhruddin Mohsin Maimoon (Joint Secretary)
Shaikh Aliasger Abdulhusein Amin
Shaikh Hatimali Ameen
Shaikh Mustafa Shamoor Ali Abdulhusein
Mulla Hatim Mohammedali Adamali Kapacee
Mulla Husein Salem
Mulla Mustafa Khanbhai
Mulla Aliasger Dadi
Hashim Mohammed Gariwala
Charity Offices 5-9 Woodfold Avenue,
Levenshulme,
Manchester
M19 3AP
Independent Examiner Z Zafar (FAIA)
ZZ Accountants
731 Stockport Road,
Manchester
M19 3AR
Bankers Barclays Bank plc
Stockport Branch, 1 Bridge Street, Stockport SK1 1XO
Cooperative Bank
1 Balloon Street, Manchester, M4 4BE
Solicitors Slater Heelis
45-55 Cross Street
Sale
M33 7FT

1

ANJUMAN-E-HAMIDI (MANCHESTER)

Trustees’ Report for the Year Ended 31[st] March 2025

The trustees present their report along with the financial statements of the charity for the year ended 31[st] March 2025. The financial statements have been prepared in accordance with the accounting conventions and accounting policies as set out on page 10 and comply with the charity’s Trust Deed and applicable law.

Trustees

The trustees named on page 1 have served throughout from the date of their appointment. Appointment of the trustees is governed by the trust Deed of the charity.

Investment Powers

The Trust Deed authorises the trustees to make and hold investment using the general funds of the charity, but no such investments are presently held.

Constitution, Objects and Policies

The charity trust known as Anjuman-e-Hamidi (Manchester) was formed by the 52[nd] Dai alMutlaq, Syedna Mohammed Burhanuddin. The trust is constituted by the Trust Deed and its objects are to hold the trust fund and its income upon trust to apply them for any charitable purposes for the benefit of the community and in particular the members of the Dawoodi Bohra Jamaat of Manchester and, in particular, for the following purposes:

  1. The preaching and practicing of the Islamic religion in conformity with al-Quran, Islamic Shariat and the Fatimi (Fatimid) philosophy, culture and traditions, all as interpreted by al-Dai al-Mutlaq.

  2. The advancement of education.

  3. The relief of need, hardship and distress.

  4. The provision and assistance in the provision of facilities for the recreation and other leisure time occupations of the said beneficiaries particularly for women and young people in the interests of social welfare and so that their conditions of life may be improved.

  5. The provision of interest-free loans (Qardan Hasana).

2

ANJUMAN-E-HAMIDI (MANCHESTER)

Trustees’ Report for the Year Ended 31[st] March 2025 continued

Developments, Activities and Achievements

The activities of the trust over the past year pertained to its objectives as set out in the following:

1. Religious & Cultural Activities

The trust was permitted the use of the Noor Masjid mosque at Woodfold Avenue, Manchester by al-Dai al-Mutlaq Syedna Abu Jaffer al-Sadiq Mufaddal Saifuddin TUS. The activities of the trust conformed to 12 broad categories covering the operation of the trust and services to the community, viz:

  1. Umoor Deeniyah – Religious Affairs The trust organised over two hundred religious and social events, some remotely to facilitate those with restricted mobility. Information, learning and guidance was delivered to the community in these programmes, and guest speakers were invited from UK and abroad as appropriate. Funeral service was provided as appropriate. Also, match-making events were held to facilitate matrimony.

  2. Umoor Taalimaiyah – Education Religious and cultural learning was imparted to young children through weekend school by the trust at a cost of over £55,000. In addition, adult learning sessions were also held weekday evenings open to all the members. Some of these were held remotely for convenience.

  3. Umoor Marafiq Burhaniyah – Welfare Efforts were expended to provide help and support to improve living and lifestyle of community members where appropriate. This was achieved through regular get-together and outings for the elderly, targeted support, food hampers, assistance with housing & upliftment, travel and recreation.

  4. Umoor Maaliyah – Finance Annual budget was set and complied with. Finances were controlled to conform to the budget.

  5. Umoor Mawarid Bashariyah – Human Resources The trust relies on volunteers to support its activities. Youngsters and others were motivated to take part in charitable activities through online programmes and training locally and from international platforms. Skills and interests of members were collated to match requirements with skill.

3

  1. Umoor Dakheliyah – Internal Affairs, IT & Statistics

  2. A diary of events and other local and universal information was distributed to the members. The community worldwide database was kept updated.

  3. Umoor Kahrjiyah – Public Relations The trust took part in activities to relieve hardship by way of food donations to local homeless shelters and the neighbourhood locality. Trust also took part in the World Food Day. Other activities included support the environment, Keep Britain Tidy initiative, Cake & Bake fair for refugee fund raising etc.

  4. Umoor Qaza – legal Affairs All legal documentations were maintained appropriately. In addition, support was given to few families to resolve any social or domestic issues amicably without resorting to legal proceedings.

  5. Umoor Faiz al-Mawaid al-Burhaniyah – Food hampers This is a scheme whereby all the families of the community are provided evening meals during weekdays throughout the year from the central mosque kitchen. The service has been dedicatedly maintained.

  6. Umoor Iqtesadiyah – Business & Trade Members were encouraged, guided and helped to take up business and entrepreneurship by way of online seminars, interest-free loans and advice from experienced businessmen. Interactive platforms were provided to expand trade.

  7. Umoor Amlaak – Assetts The properties of the trust were maintained to an acceptable standard, and all documentation was kept in order. This includes the mosque, residences of the president and head teacher, and other properties in the vicinity of the mosque.

  8. Umoor Sehet – Health Matters

  9. Health and wellbeing post the pandemic took the main focus. The community members were regularly engaged remotely to ensure they remained healthy and safe and followed the advice and guidance to protect themselves. Workshops were held to provide health checks.

Financial Review & Reserves Policy

The trustees ensure that all regular, day ‑ to ‑ day expenses are covered, and that any bills or obligations are paid promptly as they arise. They also maintain a sufficient Bank Balance to meet any unexpected costs.

Making sure that unrestricted funds are adequate to cover routine expenditures, which ‑ requires careful management of the 12 month budget.

4

Future Plans

The trustees are looking to expand facilities for the community members for which neighbouring properties are required. A project to develop the current assets and purchase suitable properties is on-going. Additionally, the trust is actively involved in the upliftment of the locality, and discussions are advancing to create a garden next to the mosque to beautify the area and improve the environment.

Responsibilities of the Trustees / Independent Examiner

These are outlined on pages 6 and 7 respectively.

Declaration of Trustees

So far as the trustees are aware, there is no relevant information of which the Independent Examiners are unaware.

Independent Examiner’s Appointment

Z Zafar of ZZ Accountants has been appointed as Independent Examiner to the Trust for 2024-25.

Approval of Report

This report was approved by the trustees on 05 January 2026 and signed on their behalf by:-

Khuzema Khanbhai

Mannan Shujaee

……………………………………. ………………………………….. Hon. Secretary Hon. Treasurer

5

ANJUMAN-E-HAMIDI (MANCHESTER)

STATEMENT OF TRUSTEES’ RESPONSIBILITIES

The trustees of the charity are required to prepare financial statements for each financial year which give a true and fair view of the state of the affairs of the trust and of the surplus or deficit of the charity for that period. In preparing those financial statements, the trustees are required to:

The trustees are responsible also for keeping proper accounting records which disclose with reasonable accuracy the financial position of the trust and to enable it to ensure that the financial statements comply with the charity law. They are also responsible for safeguarding the assets of the trust and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

In respect of the audit the trustees have a responsibility to ensure that they take all steps necessary in order to make themselves aware of any relevant audit information and to establish that the auditors are aware of that information.

6

REPORT OF THE INDEPENDENT EXAMINERS

TO THE TRUSTEES OF THE ANJUMAN-E-HAMIDI (MANCHESTER)

I report on the accounts of the Trust for the year ended 31[st] March 2025, which are set out on the pages 8 to 14.

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 and that an independent examination is needed.

Basis of independent examiners’ report

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and the seeking of explanations from you as trustees concerning any such matters. The

procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, no opinion is given as to whether the accounts present a ‘true and fair view,,’ and the report is limited to those matters set out in the statement below.

Independent examiners’ statement

In connection with my examination, no matters have come to my attention:

  1. Which give me reasonable cause to believe that, in any material respect, the requirements:

  2. To keep accounting records in accordance with S.130 of the Charities Act 2011: and

  3. To prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Charities Act 2011 have not been met; or

  4. To which in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Z Zafar (FAIA)

ZZ Accountants 731 Stockport Road Manchester M19 3AR

7

Zz ZZ ACCOUNTANTS 731 Stockport Road Levenshulme. Manchester M19 3AR Tel: 0161 256 0555 wWw￿9c0UntantS.cO.uk

Charity registration number: 1080156

Anjuman E Hamidi (Manchester)

Statement of Financial Activities for the Year Ended 31 March 2025

Section A
Note
Incoming resources from
Detail of analysis
generated fund (note 2)
Donation and legacies
Sabil ul Barakat
2
Charitable activities & others
FMB, Niyaaz & others
2.1
Investment income
Investment income
2.2
….......................................................................................................................................
Total incoming resources
Resources expended
(Notes 2.3-2.5)
Depreciations
Depreciations
Statement of financial activities		 Unrestricted
Restricted
fund
fund
288,306
267,325
257,655
62,836
.................................................................
618,467
257,655
12,046		 Total
2025
£
288,306
0
524,980
0
62,836
.....................................
876,122
12,046		 Total
2024
£
257,875
273,590
53,200
.........................
584,665
10,359
Investment management cost
Investment property exp
Charitable activities
Charitable activities
2.3
Governance Costs
2.6
other resources expended
Utilities, repairs, Finance cost & Others
2.4 & 2.5
Total resources expended
Gain and loss on revaluations
Net movement in funds
Total funds brought forward
Total fund carried forward
Section B
Balance Sheet
Notes
Tangible assets
2.7
Intangible assets
Investment
Total fixed assets
Debtors
Independent Examiner's Cost
Net Incoming (Outgoing) resources		 8,460
365,488
1,220
163,891
551,105
67,362
257,655
-45,500
21,862
257,655
31,369
53,231
257,655
Unrestricted
Restricted
funds
fund
48181
50750
111833
210764
-2275		 8,460
365,488
1,220
163,891
551,105
325,017
-45,500
279,517
31,369
310,886
Total
2025
£
48181
50750
111833
210764
-2275		 12,050
333,104
1,220
198,317
555,050
29,615
-35,500
-4,151
-10,036
41,405
31,369
Total
2024
£
41439
50750
157333
249522
Debtors: Qardan Hasana Given
2.8
Cash at bank and in hand
2.9
Total current assets
Creditors: amount falling
due within one year
Net current
assets/liabilities
Total assets less
Current liabilities
Provisions for liabilities/charges
Creditors: amount falling
due after one year
3.1
Hussain Scheme Saving
3.2
Net assets
Funds of the charity
unrestricted funds
Restricted funds
Endowment funds
Total funds		 442626
496526
936877
936877
1147641
234,533
602,222
310,886
310,557
310,557		 442626
496526
936877
936877
1147641
234,533
602,222
310,886
310,887
310,887		 79534
79534
79534
329056
297,686
31,370
31,369
31,369

Signed by two trustees on behalf all trustees

Print Name Date of approval Khuzema Khanbhai 05.01.2026 Mannan Shujaee 05.01.2026

Notes to the accounts

1 Accounting policies

Statement of compliance

The financial statement have been prepared in accordance with Accounting and Reporting by Charites: 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 2019) - (Charities SORP (FRS 102), the Financial Reporting Standard applicable In the UK and Republic of Ireland (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 Hamidi Manchester 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 statements

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 statement

Going concern

The Trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern. The Trustees do not consider that there are any sources of estimation uncertainty at the reporting date that have a significant risk of causing a material adjustment to the carrying amount of assets and liabilities within the next reporting period.

Income and endowments

Voluntary income including 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.

Donation and legacies

Donation and legacies are recognised on a received basis

Expenditure

All Expenditure is recognised once there is a legal or constructive obligation to the expense, 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 heading 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.

Charitable activities

Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.

Governance costs

These include the costs attributable to the charity's compliance with constitutional and statutory requirement.

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.

Tangible fixed assets

Individual fixed assets are initially recorded at cost, less any subsequent accumulated depreciation.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in ordinary course of business

Cash and cash equivalents

Cash and cash equivalents comprises cash on hand and call deposits.

Fund structure

Unrestricted income funds are general funds that are available for use at trustee's discretion in furtherance of the objective of the charity

2 Income from donations and legacies

Income from Donation and Legacies include donation received from Sabil-Ul-Khair -Wal-Barakat of £288,306 (2024; £257875)

2.1 Income from Charitable activities

Sabil-Ul -khair Wal- Barakat
Faiz-Ul-Mawaid and Niyaaz
Mohammedi & Taheri Scheme Donations
Rental income		 Unrestricted
Restricted
Fund
Fund
£
288,306
267,325
257,655
62,836
618,467
257,655		 Total
2025
£
288,306
267,325
257,655
62,836
876,122		 Total
2024
£
257,875
273,590
53,200
584,665

2.3 Expenditure on charitable activities

Taqarruban
Enayat (Gift) payment
General Donation
Madrasah-Talimy Imdad
Niyaaz and Faiz food cost
Darual Imaraat exp		 Total
£
39,000
4,565
26,136
21,720
267,993
6,073
365,487		 Total
2025
£
39,000
4,565
26,136
21,720
267,993
6,073
365,487		 Total
2024
£
22,800
5,822
36,286
22,236
245,961
0
333,105
2.4 Facilities Support Cost
Repairs & Maintenance
Facilities general cost
Light & heat
Rates, Water & Insurance etc
2.5 Administration Support cost
Legal fees
Postage, printing & stationary
Telephone, broadband & TV
Subscription, fiancé cost & AV exp
Travel Expenses
Waste cleaning & general expenses
2.6 Governance cost
Independent Examiners fees		 Total
£
25,180
31,480
64,905
18,555
140,120
Total
£
2,182
5,525
2,739
4,087
2,072
5,401
1,766
23,772
Total
£
1,220
1,220		 Total
2025
£
25,180
31,480
64,905
18,555
140,120
Total
2025
£
2,182
5,525
2,739
4,087
2,072
5,401
1,766
23,772
Total
2025
£
1,220
1,220		 Total
2024
£
86,373
2,159
66,514
13,734
168,780
Total
2024
£
5,754
5,638
2,975
4,348
4,140
3,677
3,006
29,538
Total
2024
£
1,220
1,220
Note 2.7
Tangible Fixed assets
Brought forward
Additions
Revaluations
Disposals
Transfers
Balance carried forward
Accumulated depreciation
and impairment provisions
Basis & rate
Balance brought forward
Depreciation charge for year
Impairment provision
Revaluations
Disposals
Transfers
Balance carried forward
Net book value
Brought forward
Carried forward		 Freehold land &
MemorialUtensils, Plant &
Fixture
Total
burial rights
headstones Machinery etc
fittings &
equipment
£
£
£
£
£
50750
12764
£80,333.00
196343
£340,190.00
£1,578.00
17211
£18,789.00
50750
12764
81911
213554
358979
RB, 20%
RB, 20%
RB, 20%
5,981
75,653
166,368
248,002
1,357
1,252
9,437
12,046
7,338
76,905
175,805
260,048
50,750
6,783
4,680
29,975
£92,188.00
50,750
5,426
5,006
37,749
£98,931.00

2.8 Debtors: Qardan Hasana Given

----- Start of picture text -----
Total Total
2025 2024
£ £
442,626 323,938
----- End of picture text -----

2.9 Cash at Bank and in hand The Above bank balances included in Cash at Bank is part of Qardan Hasana scheme operated by the charity to give Interest free loans to community members. This amount is designated for the use by the Trust to pay toward Qadan Hasana (2.8 Debtors: Qardan Hasana Given) Members of the Community voluntarily participate in this scheme mainly to save, but also to donate small amounts. These funds ae used by the scheme to advance fix-term Qardan Hasana (interest free loan) to scheme members as prescribed by the scheme regulations. Members are free to withdraw their savings at any time.

3.1 Creditors: amounts failing due
after one year
3.2 Hussain Scheme cumulative saving at 31.03.2025		 Total
2025
£
234,533
234,533
Total
2025
£
602,222		 Total
2024
£
297,686
297,686
Total
2024
£
576,459

Anjuman-E-Hamidi (Manchester) Glossary & Abbreviations

Dawoodi Bohra A member of the specific religious community served by the charity Sabil-Ul-Khair-Wal-Barakat Unrestricted donation offered by members of the Dawoodi Bohra Community Enayat Grants & Gifts Faiz Ul Mawaid Burhaniyah Food Hamper Scheme Niyaaz Religious feasts Qabrstan Cemetery Qardan Hasana Interest free Loan Taqarruban Paid to Dawat-E -Hadiyah Trust (United Kingdom) Muwasaat Hardship relief grant