Charity Con]mission No: 1093465
FAIZUL QURAN JAMIA MOSQUE
213-217 LOZELLS ROAD
BIRMINGHAM B19 IRJ
REPORT AIYD ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024

FAIZUL QURAN JAMIA MOSQUE
213-217 LOZELLS ROAD
BIRMINGHAM B19 IRJ
CONTENTS
Page
Charity infOrn￿tIOn
Trustccs, Report
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the accounts

SIGNIFICANT INFORMATION
Prlnelpal office
FAIZUL QURAN JAMIA MOSQUE
213-217 LOZELLS ROAD
BIRMINGHAM B19 IRJ
Registered Charity No 1093465
Offieers
The charity trusttts during the year ended 31 March 2024 were
Mohammed Yaseen
Mohammed Shaoib
Nazir Hussain
Mohammed Afsar
lftikhar Masood
FarLqnd Ali
Asif Khan
BaDkers
Barclays Bank PLC
Soho Road
Binningham

FAIZUL QURAN JAMIA MOSQUE
TRUSTEES, REPORT FOR THE YEAR ENDED
31 MARCH 2024
The Trustees present their report for the year ended 31 March 2024. The financial ststements
have been prepared in accordance with the accounting FM)licies on page 7 and comply with the
charity's trust deed and appIicable law.
The charity was established by the Declaration of Tn￿t Decd and the charity is registered
with the Charity Commission in England (No:1093465)
OBJECTS
The objects of the charity are to advance religion in accordance with the teachings of Islam.
To advance education and promote the community participation in healthy recreation by
providing facilities for playing particular sports. The bullding and maintenance of a mosque
in particular but not exclusively for the benefit of the local and surrounding Muslim
community in Birnlingham.
ACTIVITIES AND PROGRESS
Faizul Quran Jamia Mosque provides public benefit through its programrners of prayers and
celebrdtion of the key events in the Islamic Calendar. Activities are open to everyone in the
community. The mo4ue also provides Congregational Prayers, Friday Sern]ons and Eid
Pray¢rs. For younger children there are summer and winter schools during holiday period
which are very popular with the local community. During the year learned scholars were
invited and programmers were arranged for the benefit of local community. Also the charity
is registered as a venue to arrange civil marriages at the premises and this WAII providc
Si￿71r1Cant benefit to the local community.
As reported in last year's re￿rt .the trustees are in the process of obtaining quotes for the
first stsge of the work for phase 3. This includes drainage. retsining wall. sheet pilin&
excavation and removal of waste materials.
The trustees have atso initiated a project called LOZELLS NEIGHBOURHOOD SUPPORT
which is in 3 parts. The first part is Community Clean up, which has now been running for
the last 4 months. The second part is the Food Bank which we are currently in the process of
setting up along with Neighbourhood Watch
We have started weekly gatherings for the local community. these gatherings provide an
opportunity for the people to IASten to Islamlc talks. poety and have meal and cbat
Edueation
The trustees are pleased to report that an English speaking scholar has been employed who
has excellent command of Englis￿ Arnbic and urd￿ He is currently leading the Friday
prayers and delivering the Friday sennon. He also lead the assembly for our students on
Friday evening educating the students in the orthodox Sunni Berveli school of thought. The
assembly is helping to provide students with life skills and building their confidence

FAIZUL QURAN JAMIA MOSQUE
TRUSTEES, REPORT FOR THE YEAR ENDED
31 MARCH 2024 (continued)
FINANCE
During the period the charity raised funds by collecting donations and interest free friendly
loans from the community members.
TRUSTEES, RESPONSIBILITY FOR THE ACCOUNTS
Charity law requires the trustees of the Association to preparc statements of accounts for each
financial year which give a true and fair view of the state of affairs of the charity and of its
incoming resources and application of resources for that period. In preparing those fEnancial
statements. the trustees are required to .
- select suitable accounting policies and apply them consistently;
- make judgments and estimates that are reasonable and prudent.
- to prepare the financial statements in accordance with the methods and principles set out in
the Statement of Recommended Practice Accounting and Reporting by Charities and to
state whether or not the accounts have been prepared in accordance with that statement
and applicable accounting standards:
- prepar¢ the financial statements on the going concern basis unless it is inappropriate to
- presume that the charity will continue in operation.
The trustees are responsible for keeping proper accounting records which are sufficient to
show and explain the charity's transactions and to disclose with reasonable accuracy at any
time the financial position of the Association, and to enable them to ensure that any
ststements of account comply with the requirements of the Charity (Accounts and Reports)
Regulations 2000. They are also responsible for saf¢guarding th¢ assets of the charity and
taking reasonable steps for the prevention and detection of fraud and other irregularities
RISK MANAGEMENT
The trustees have assessed the major risks to which the charity is exposed, An particular those
related to the operations and finances of the project , and are satisfied that systems ar¢ in
place to mitigate our exposure to major risks.
RESERVES POLICY
The Reserve Fund represents unrestricted funds. The Trustees aim to maintain sufficient
reserves so &8 to give flexibility to cover temporary timing diffe￿n¢¢5 for donations received,
adequate working capital for corc costs and which allow them to respond quickly to the needs
of the Trust.
On behalf of the Managing Committee
. Trustee
Mohammed Yaseen
27 January 2025

Independent Examiner's Report to tbe Trustees of
Falzul Quran Jamia Mosque
I report on the accounts of Faisul Quran Jamia Mosque for the year ended 31 March 2024 which are
set out on pages 5 to l O.
Responsibilitiu and basls of report
As the charity's trustees you responsible for the preparntion of the accounts in accordance with
the requirements of the Charities Act 2011 ('the Act.).
I report in respect of my examination of the charity's accounts carried out under section 145 of the
Act and in carrying out my examination I have followed all the applicable Directions given by the
Charity Comrnission under section 145(SXb) of the Act.
Independent examlner'8 Statement
I have completed my examination. I confimi that no material matters have come to my attention in
connection with the examination giving m¢ cause to believe that in any material respect:
accounting records were not kept in respect of the charity as required by section 130 of the Ac¢
or
2. the accounts do not accord with those r¢wrds or
3. the accounts do not comply with the applioble requirements concerning the form and content of
accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any
uirement 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.
MAHMOOD AHED
CHARTERED CERTIFIED ACCOUNTANT
784 Alum Rock Road
Ward KDd
Blnllingham B8 ATE
27 January 2025

FAIZUL QURAN JAMIA MOSQUE
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
2024
2023
Income and endowments from
Donailons and legacies
Donations received
605,647
605,354
Other income
17,284
9,769
Total incoming resources
622,931
615.123
CharltAble expendlture
Expenditure
Expendliure on charllable acllvllles
Grants for educational project
Payments made for funeral facilities
Mosque radios and sundry purchases
Staff and teachers salaries
Fund raising and public event ¢xpenses
425,913
141.151
7.675
25,176
2.300
578,439
4,041
23,779
1,651
Governance andsupport cosl
Rates and water
Insurance
Heat and light
Telephone
Print, post and stationery
Repairs and renewals
Hire of equipments
Cleaning and hygiene
Sundry expenses
Accountancy fees
Bank charges and credit card charges
Depreciation plant and equipment
Depreciation property
1.444
9.675
24,939
1,781
2.755
25,338
4,009
2211
147
600
2.973
5.015
44.649
2,435
5,754
23.715
1,555
1,195
10.341
1,419
885
600
3.688
1,659
44.649
Total resources expended
727.751
705.805
Net ineoming (Outgoin￿ resources
before transfers
(104.820)
(90.682)
Fund balance brought forward
2.883,531
2,974.213
Fund balance carried fornard
2,778,711
2,883,531
The notes on pages 7 to 10 fonn part of these accounts

FAIZUL QURAN JAMIA MOSQUE
BALANCE SHEET
AS AT 31 MARCH 2024
2024
2023
Notes
FIXED ASSETS
Tangible assets
1.725.101
1,750.729
CURRENf ASSETS
Other debtors
Investments
Cash at bank and in hand
1.730
100
1,132,172
100
l.054,710
1,054,810
1.134,002
CREDITORS: Amounts falling due
within one year
1,200
1,200
TOTAL ASSETS LESS
CURRENT LIABILITIES
1.053,610
1,132,802
TOTAL ASSETS LESS
CURRENT LIABILITIES
2,778,711
2.883,531
General funds
2,778.711
2,883,531
2.778.711
2.883,531
Approved by tbe board of Trustees OD 27 January 2025 and signed on thelr bebalf by:
Mohammed Yaseen
TRUSTEE
The notes on pages 7 to l O fonn an integral part of these accounts.

FAIZUL QURAN JAMIA MOSQUE
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
Summary of significant accouDting polieies
Basis of preparation
Basis of aceounting
The financial statements have been prepared in accordance with Accounting and Reportin8
by Charities: Statement of Recommend￿ Practice applicable to charities preparing their
accounts in accordance with Financial Reporting Standard applicable in the UK and
Republic of Ireland (FRS 102) (effective l January 2015 Hcharities SORP (FRS 102). the
financial Reporting Standard applicable in the UK and Republic of Ireland (FRS
102) Charities Act 20I I.
Assets and liabilities are initially recognized at historical cost or transaction value unless
otherwise stated in the relevant accountancy policy notes. Where necessary the headings laid
down in the Companies Act have been adapted to meet the special activities of the
Association.
The charity has applied Update Bulletin l as published on 2 February 2016 and does not
include a cash flow statement on the grounds that it is applying FRS102 Section IA
After making esquires. the Trustees have a reasonable expectation that the Charity has
adequate resources to continue its activities for the foreseeable future. Accordingly,
they continue to adopt the going concern basis in preparing the financial statements..
There are no material uncertainties casting doubt on going concern. The financial
statements are presented in sterling which is the functional currency of the charity.
The charity constitut¢s a public benefit entity as defined by FRS 102..
Income
Income reeogDition
All incoming resources are included in the Statement of Financial Activities (SOFA) when the
charity is legally entitled to the income after any performance conditions have been mel the
amount can be measured reliabty and It is probable that the income wÉll be received.
Grants and donations
Grants and donations are only included in the SOFA when the general income recO￿lt10n
criteria are met. Revenue grants are credited to the income and expenditure account as
receive￿ unless related to a specific Perio￿ when it is placed in a restricted funds until it is
IJ
Gifts in kind
The charity receives the benefrt of work &8rried out by volunteers, and receives the use of
facility and equipment without charge. No valu¢ is placed on these item% where the benefit
extends over several periods in which case they are valued and included in the balance sheet
at a reasonable valuation.
Tax reclaims on donatioms and gifts
Gift aid receivable is included in income when there is a valid d￿laratiOn from the
donor. Any gift aid amount recovered on a donation is considered to be part of that gift and is
treated a5 an addition to the same fund as the initial donation unless the donor or the tenns of
the appeal have specified otherwise

FAIZUL QURAN JAMIA MOSQUE
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
1.5 Taxation
As a registered charity. The charity is an exempt charity within the meaning of schedule 3
of the Charities Act 2011 and is considered to pass the tests set out in Paragraph I
Schedule 6 Finance Act 2010 and therefore it meets the definition of a charitable
company for UK corporation tax purposes.
As a registered charity, the company benefits from Rates but not from VAT. Irrecoverable
VAT is included in the cost of those items to which it relates. the company benefits from Rates
relief and is generally exempt from Incom¢ tax and Capital Gains Tax but not from VAT.
Irrecov¢rabl¢ VAT is included in the cost of those items to which it relates.
1.6 Depreelation
Depreciation of fixed assets is provided at the following annual rat¢s in order to
write off each asset over its estimated useful life:
Plant and equipments
Freehold Building
1 S 0/0 reducing balance
20/0 straight line
Expenditure recognition
All expenditure is accounted for on an accruals basis and has been classified under
headings that aggregate all costs related to the category. Expenditure is recO￿1Zed
where there is a legal or constructive obligation to make payments to third parties, it is
probable that the settlement will be required and the amount of the obligation can b¢
measured reliably
1.8 Trustees, RemuneratiOD and Expenses
No remuneration directly or indirectly out of the funds of the charity was paid or payable
for the period to any trustee or to any person or persons known to be connected with any
of them.
No reimbursement of expenses has been made or is due to be made to any of the
trustees in respect of the year.
1.9 Funds
Unrestricted funds are donations and other incoming resources receivable or generated
for the objects of the charity without further specified purpose and are available as
general funds.
The only fund is unrestricted incomel revenue fund.
2024
2023
DONATIONS AND GIFfS
Donations received
Sale of books and equipments
Other income
605.647
6,398
10,886
605,354
4.224
5,545
622,931
615,123

FAIZUL QURAN JAMIA MOSQUE
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
TANGIBLE FIXED ASSETS
Plant
and
machinery
Freehold
land And
building
Total
Cost
As at 0110412023
Additions
33.503
24.036
2232.469
2,265.972
24.036
As at 311312024
57.539
2.232.469
2,290.008
Depreeiation,
As at 0110412023
Charge for year
24.104
5.015
491.139
44.649
515.243
49,664
As at 311320r24
29.119
535,788
564.907
Iyet book value
At 311312024
28,420
1.696,681
1.725,101
At 311312023
9.399
1.741,330
1,750,729
INVESTMENTS
Investments represent charities investment at cost in Birniingham Muslim Funeral
Services Limited which is l 001/1 o owned by the charity.
CREDITORS: Amounts falling due
within one year
2024
2023
Other creditors
1200
1,200
1.200
1,200
GRANTS
During the year the charity collected funds on behalf of Faizul Quran Educational
Institute which is a sister Charity for the further development of Educational Project
for the children of the community to teach Islamic Education. Also charity paid
£141,151 for fimeral facilities.expenditure.

FAIZUL QURAN JAMIA MOSQUE
NOTES TO THE AccouNrs
FOR THE YEAR EI¥DED 31 MARCH 2024
FUNDS
2024
2023
Unrestricted
funds
2,883.531
622,931
(727,751)
UDrestrieted
funds
2,974,213
615.123
(705,805
Opening balance
Incoming resources
Outgoing resources
As at 31 March 2024
2,778,711
2883.531
Represented by
Tangible fixed assets
Net current assets
1.725,101
1.053,610
1,750,729
1.132.802
As at 31 March 2024
2.778.711
2,883,531
The charity maintains a general unrestricted fund which represents funds which are
expendable at the discretion of the trustees in furtherance of the objects of the charity.
Such funds may be held in order to finance both working capital and capital
investment. There is no fonnal policy of transfer between funds or on the allocation
of funds to designated funds.
GOING CONCERN
Trustees have considered the going concern of the charity and are confident that the
charity will be able to continue its activities Also there should b¢ no impact on
harities reserve policy as incoming resources have improved during the year and
expect this to continue.
10