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
Ba￿lay$ 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 a￿OrdanCe 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 Inte￿St 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 ￿5￿jnd 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 tn￿teeS 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 ca￿led 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 appIl￿ble 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 inde￿ndent 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 re￿￿re¢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$1s of &ccoun¢ing
The financial statements have been prepared in accordan¢¢ with Accounting and Reporting
by Charities.. Statement of Recommended Prnctice applicable to charities preparing their
O￿OUnt$ 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 sp￿18] 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 p￿Sented 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 Ma￿h 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