Charity Commission No: 1093465 FAIZUL QURAN JAMKA MOSQUE 213-217 LOZELLS ROAD BIRMINGHAM BI9 IRJ REPORT AI¥D ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025
FAIZUL QURAN JAMIA MOSQUE 213-217 LOZELLS ROAD BIRMINGHAM B19 IKS coNrENTS Pag¢ Chority infornation Trustees, ReFK)rt Independent Examiner's Report Ststement of Financial Activities BaIance Sheet Notes to the accounts
SIGNIFICANT INFORMATION Principal office FAIZUL QURAN JAMIA MOSQU 213-217 LOZELtS ROAD BIRMtNGHAM B19 IRJ Registered Charity No 1093465 Offleers Th¢ Charity truste¢$ during the year ended 31 March 2025 were Mohammed Yaseen Mohammed Shaoib Nazir Hussain Mohammed Afsar lftikhar Masood Far£and Ali Asif Khan Banker8 Balay$ Bank PLC Soho Road Bimiingham
FAIZULQURAN JAMIA MOSQUE TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH 2025 The Trustees present their report for the year ended 31 March 2025. The financial statements have been prepared in accordance with the accounting policies on page 7 and compty with the charivs Iwst deed and applicable law. The charity was established by the Declaration of Trust Deed and the charty is registered with the Charity Commission in England (No:1093465) OBJECTS The objects of the charity are to advance religion in aOrdanCe with the teachings of Islam. To advance education and promote the community participation in healthy recreation by providing facilities for playing particular sports. The building and maintenance of a mosque in particular but not exclusively for the benefit of the local and surrounding Muslim Community in Birmingham. ACTIVITIES AND PROGRESS Faizul Quran Jamia Mosque provides public benefit through its programmers of prayers and celebration of the key events in the Islamic Calendar. Activities are open to everyone in the community. The mosque also provides Congregational Prayers, Friday Sennons and Eid Prdyers. 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 will provide significant benefrt to the local communty. Phase 3 Development The Trustees have successfully secured the nO$S8ry quotations and construction works have commenced. Following professional advice from the architect and a review of pricing, it was decided to implement a king post system in place of sheet piling. Installation of this system is now complete, and partial excavats'on of the site has been carried out. Concurrent with the above, quotstions were obtained for the construction of the retalning wall and the lower ground floor car path. The contract has been awarded, and works are currently in progress with an expected completion date of mid-2026. Lozells Neighbourhood Support Project This community inits'ative was launched last year and comprises three key elements: Community Clean Up: Operational and running successfully for almost 12 months. Food Bank.. Also established and operating effectively for nearly a year. Neighbourhood Watch: Currenty under consideration and in the planning phase. Community Engagement Weekly gatherings have been estabSished to bring the local community together. These sessions provide a valuable opportunity for residents to attend Islamic talks. enjoy poetry reGitstions. share meals. and engage in social interaction. Educatlon The twstees are pleased to report that an English speaking scholar has been employed who has excellent command of English, Arabic and Urdu. He is currently leading the Friday prayers and delivering the Friday sermon. 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 bullding thelr confideno.
FAIZUL QURAN JAMIA MOSQUE TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH 2025 (CODtinued) FINANCE During the period the charity fdised fimds by collecling donations and InteSt free friendly loans from the community members. TRUSTEES, RESPONSIBILITY FOR THE AccouKrs Charity law requires the trustees of the A&8ociation to prepBre siatements 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 financial statements, the trustees are required to . select suitable accounting policies and apply them consistently. - make judgments and estimates that are reasonable and prudenL - to prepare the financial statements in accordanc¢ with the methods and principles sel out in the Statement of Recommended Practice Accounting and Rep)rting by Charities and to slate whether or nol the accounts have been prepared in accordance with that statement and applicable accounting standards: - prepare the financial statements on the going concem basis unle&s it is inappropriate to presume that the charity will continue in operntion. The trustees are responsible for keepin8 proper accounting records lch are sufficient to show and explain ihe charily's Iransaotions and to disclose with reasonable accuracy at any time the financial p)sition of the Association. and to ¢nabl¢ 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 safeguarding the assets of the charity and taking reasonable steps for the pr¢venlion and detection of fraud and other irre8ularilies IUSK MANAGEMENT The trustees have assessed the major risks to which the charity is exposed, in particular those related to the OFmtions and finances of the proje¢l , and are satisfied that sysiems are in place to mitigate our exposure to major risks, RESERVES POLICY The Reserve Fund represents unrestricted funds. The Trusiees aim to maintsin sufficient reserves so as to give flexibility to Ver iemporary timing differences for donations received, adequate working capital for core costs and which allow them to 5jnd quickly to the nee(ts of the Trust. On behalf of the Managing Committee Trustee Mohammed Yaseen 27 April 2026
Independent Examiner's Report to the Trnstees of Faizul Quran Jamia Mosque I report on the accounts of Faisul Quran Jamia Mosque for the year ended 31 March 2025 which are set out on pages 5 to l O. Responslbllltles and of report As th¢ charity's tnteeS you are responsible for th¢ preparation of the accounts in a¢dance wilh the requirements of the Charities Act 2011 ('the Act.). I report in tespxt of my examination of the charity's accounts caled out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5Xb) of thc Act. Ittdepetsdent txamioerfs st*temeDt I have completed my examination. I confirni that no rnaterial matters have come to my atiention in connection with the examination givin8 me cause to believe that in any material TesrrtL accounting records were not kept in respect of the charity as required by section 130 of the ACL or 2. the a¢wunts do not accord with those records or the accounts do not Comply with the appIlble requirements concerning the forni and ¢ontent of accounts set out in the Charities (Accounts and Rep)rts) 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 indendent 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 reiM)rt in order to enable a proper understanding of the accounts to be reached. MAHMOOD AHED CHARTERED CERTIFIED ACCOUNTA 784 AIMM Rock Road Ward End Birniingham B8 ATE 27 April 2026
FAIZUL QURAN JAMIA MOSQUE STATEMENT OF FINANCIAL ACTivrriLS FOR THE YEAR ENDED 31 MARCH 2025 2025 2024 Income and endowments from Donations and legacies Donations received 960.229 605.647 Other income 12,824 17,284 Totsl iDeomiDg rere¢S 973,053 622.931 Charitsble expendityr¢ Expendlture EYpendliur¢ on ¢harliobl¢ acilvliles Grants for educational proj¢¢t PayThents made for funeral facilities Mosque radios and sundry purchases Stsff and teachers salaries Fund raising and public event expenses 214.972 5,335 425,913 141,151 7,675 25,176 2,300 46.175 1.300 Governance andsupport co Rates and water Insurance Heat and light Telephone Print, post and stationery Repairs and renewals Hire of equipments Cleaning and hygiene 1,599 Sundry expenses 175 Accountancy fees 650 Bank charges and credit card charges 3.670 Loss on demolition of building for new proje¢t 492,037 Depreciation planl and equipment 4.384 Depreciation property 34.809 9.008 7.682 46,517 1.355 1.821 12,230 9.675 24,939 1.781 2,755 25.338 4,009 2,211 147 2,973 5,015 44,649 Totsl resources exp¢nd 887.728 727,751 Net incoming (outgoing) resources before transfers 85.325 (104,820) Fund balance brought forward 2,778.711 2,883531 Fund balanee earried forward 2.864,036 2.778,711 The notes on pages 7 to 10 fonn part of these aeeounts
FAIZUL QURAN JAMIA MOSQUE BALANCE SHEET AS AT 31 IKARCH 2025 2025 2024 Notes FIXED ASSETS Tangible assets 1,194,684 1,725,101 CURRENT ASSETS Other debtors Investments Cash at bank and in hand loo 1,674,716 loo 1.054.710 1,674.816 ,054,810 CREDITORS: Amounts falling due within one year 5,464 1200 TOTAL ASSETS LESS CURRENf LIABILITIES 1.669,352 1,053,610 TOTAL ASSETS LESS CURRENT LIABILITIES 2,864,036 2,778,711 FUNDS General funds 2.864,036 2,778,711 2,864,036 2.778.711 Approved by the board of Trnstees OD 27 April 2026 and signed on their behalf by: Mohammed Yaseen TRUSTEE The notes on pages 7 to 10 fomi an integral part of these accounts.
FAIZUL QURAN JAMIA MOSQUE NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 Summary of signAfleant aeeounting policies Basis of preparation B2$1s of &ccoun¢ing The financial statements have been prepared in accordan¢¢ with Accounting and Reporting by Charities.. Statement of Recommended Prnctice applicable to charities preparing their OOUnt$ in a¢cordance wilh Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2015)4Charities SORP (FRS 102), the financial Reporting Standard applicable in the UK and Rcpubli¢ of Ireland (FRS 102) Charities Act 201 Assets and liabilities are initially recognized at historical cost or irnnsa¢tion value unless otherwise slated in the r¢l¢vant accouniancy policy notes. Where necessary the headings laid down in the Companies Act have been adapted io meet the sp18] octivitie5 of the Association. The charity has applied Update Bulletin l as published on 2 February 2016 and does not tncludc a cash flow slalcm¢nt on the grounds that it is Applyin8 FRS102 Section IA After making esquires, the Trustees have a reasonable expectation that the Charity has adequate resources to continue its activiti¢s for the foreseeable futur¢. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.. There are no malerial uncertainties casting doubt on going concern. The financial ststements are pSented in $i¢rling which is the functional currency of the charity. The ¢harity constiiuie$ a publi¢ b¢nefit entity as defined by FRS 102.. Ineom¢ Intome recognition All incoming resources are included in the Stat¢ment of Financial AclivitiC5 (SOFA) when the Charity is legally enliil¢d to the in¢ome after any perforniance conditions have been met, lh¢ amount Can be measured reliably and It Is probable that the Income will be récèived. Grants and donatlon8 Grants and donations are only included in the SOFA when the general income recognition cril¢ria are met. Revenue grants are credited 10 ihe income and expenditure account as received, unless related to a specific period, when li is pla¢¢d in a restricted funds until it is used. IJ Glftg In Idnd The Charity receives the benefit of work carried out by volunteers, and receives the use of facility and equipment without charge. No value is placed on these items. where the benefit extends over several periods, in which case they are valued and included in the balance sheet ftt a reasonable valuation. Tax reclalms OD donAtion$ and gifts Gift aid e1Vable is included in income wh¢n there is a valid declaration from the donor. Any gift aid amount recovered on a donation is considered to be part of that gift and is treated as an addition to the same fund a5 the initial donation unless th¢ donor or lh¢ t¢$ of lh¢ appeal have specified otherwise
FAIZUL QURAN JAMIA MOSQUE NOTES TO THE ACCOUNTS FOR THE YEAR ETr4DED 31 MARCH 2025 J.5 Taxatlon 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 ¢haritabl¢ company for UK corporation tax purposes. As a registered charity, the company benefits from Rates but not from VAT. Irrecoverable VAT is includ¢d in the c05t of those items to which it relates. the company benefils from Rates relief and is generally exempt from Income tax and Capilal Gains Tax but not from VAT. Irrecoverable VAT is included in the cost of those items to which it relates. 1.6 Depree1411on Depreciation of fixed assets is provided at the following annual rates in order to write off each asset over its estimated useful life: Plant and equipments Freehold Buildin8 1 S 0/0 reducing balance 2 /0 straight line 1.7 Expendithre re¢ognithon All expenditure is accounted for on an accruals basis and has been Classifi und¢r headings that aggregate all costs related to the ca*80ry. Expenditure is recognized where Ihere 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 th¢ obligation can be measured reliably IA Trustees, Remuneratlon 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 connect¢d with any of them. No reimbursement of expenses has been made or is due to be made to any of the trustees in r¢$p¢¢t of th¢ year. 1.9 Funds Unrestricted funds are donations and other in¢omin8 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. 2025 2024 DONATIONS AND GIFrs Donations received Sale of books and cquipm¢nts Other income 960,229 605,647 6,398 10,886 12.824 973,053 622,931
FAIZUL QURAN JAMIA MOSQUE NOTES TO THE ACCOUNrs FOR THE YEAR ENDED 31 MARCH 2025 TANGIBLE FIXED ASSETS Plant and ma¢hinery Freehold land and building Totsl Cost As at 0110412024 Disposal Additions 57.539 2,232,469 (647.416) 2.290.008 (647,416) 813 813 As at 311312025 58,352 1.585,053 1,643,405 Depreeiation. As at 0110412024 On disposal Charge for year 29.119 535.788 (155,379) 34,809 564,907 (155,379) 39,193 4,384 As at 3110312025 33,503 415218 448,721 Net book value At 311312025 24,849 ,169,835 1,194,684 At 311312024 28,420 1,696,681 1,725,101 INVESTMENrs Investments represent charities investment at cost in Birn]ingham Muslim Funeral Services Limited which is IOOO/o owned by the charity. CREDITORS: Amounts fvdlling due wilhin one year 2025 2024 Other creditors 5,464 1,200 5,464 1,200 GRANTS Durin8 the year the charity paid £214.972 for 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 £ 5,335 for funeral facilities expenditure.
FAIZUL QURAN JAMIA MOSQUE NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 FUNDS 2025 2024 Unrestrieted funds 2.778,711 Unrestricted funds 2,883,531 Operring balance Incoming resources Outgoing resources 973,053 (887,728) 622.931 (727,751) As at 31 March 2025 2,864,036 2,778,711 Represented by Tangible fixed assets Net current assets 1,194,684 1,669,352 1,725.101 1,053,610 As at 31 Mah 2025 2,864,036 2,778,711 The charity maintains a general unrestricted fund which represents funds which are expendable at the discretion of the Irustces in furtherance of the objects of th¢ charity. Such funds may be held in order to finance both working capital and capita] 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 activilies Also there should be no impact on charities reserve policy as incoming resources have improved during the year and expect this lo continue. io