Charity Commission No: 1099763
MUSLIM CULTURAL SOCIETY OF BIRMINGHAM
790 WASHWOOD HEATH ROAD
BIRMINGHAM B8 2JG
REPORT AND ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025

MUSLIM CULTURAL SOCIETY OF BIRMINGHAM
790 WASHWOOD HEATH ROAD
BIRMINGHAM B8 2JG
CONTENTS
Page
Chariiy inforniation
Trustees, Report
Accountants Report
stst¢m¢nt of Financial Activities
Balance Sheet
Notes to the accounts

SIGNIFICANT INFORMATION
PrinelpAI office
MUSLIM CULTURAL SOCIETY OF BIRMINGHAM
790 Washwood Heath Road
Birn]inglMm B8 2JG
Registered Charity No 1099763
Offieers
The charity trustees during the year ended 31 March 2025 were
Adeel Tassawar
Maulana Arshad Mahmood
Haji Mohammed Mask¢¢n
Chairnwi and Trustee
Trustee
T￿stee
BaDkers
TSB
Small H¢ath
Binnin8ham

MUSLIM CULTURAL SOCIETY OF BIRMINGHAM
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
prepa￿d in accordance with the accounting policies on page 7 and comply with the charity's trust deed
and applicable law.
The charity was established by the constitution and the charity is registered with the Charity
Commission in England (No:1099763)
OBJECTS
The objects of th¢ charity are to make adequate charitable provisions to benefit Muslim adults
and children. To advance education of the Muslim community and provide resources in the
interest of social welfare.
ACTivrriLs AND PROGRESS
The Muslim Cultural Society of Binningham will provide public benefit through its programmes of
prayers and ¢el¢bration of the key events in the Islamic Calendar. Activities
will be open to everyone in the community. The Cultural centre will pmvide Congregational
Prayers, Friday Sernions and Eid prayers. The cultural eentre has now arranged faciliti¢s for
ladies to participate and attend the important gatherings and activities.
During the year Trustees Continue to raise financ¢ from local community for continuation of Mosque to
provide public benefit.The trustees have now got plans to improve the existing car parking facilities
and complete the basement. Th¢r¢ was a road closure for the whole year due to HS2 construction. This
has a big impact on the Charity's worshippers attandance and hence adverse effect on donations and
contributions.
During the year regular prayer facilities were opened and outside scholars were invited for
speeches and religious lectures and not only the local community but Muslim community in general is
now benefiting from the proj¢cl.
FINANCE
During the period the charity raised funds by Colleeting donations and interest free friendly loans from
the community members. The charity managed to repay some private loans.
TRUSTEES, RESPONSIBILITY FOR THE ACCOUNTS
Chartty law requires the trustees of the Association to prepare statements of aeeounts 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 applicalion of resources for that period. In pr¢paring those financxal
slatements, the trustees are required to .
select suitable accounting policies and apply them consistently:
- make judgements and estimates that are reasonable and prudent
- to prepare the financial statements in accordance with the methods and principles set out in

MUSLIM CULTURAL SOCIETY OF BIRMINGHAM
TRUSTEES, REPORT FOR THE YEAR ENDED
31 MARCH 202S (continued)
- the Statement of Recommended Prdctice Accounting and Reporting by Charities and to
state whether or not the accounts have been prepared in accordance with that statement
and applicable accounting stsndards.
- prepare the financial statements on the going Concern basis unless it is inappropriate to
- presume that the charity will continue in operation.
The trusfres are responsible for keeping proper ￿coUntIng records which are sufficient to show and
explain the charity's transactions and to disclos¢ with reasonable accuracy al any time the financial
position of the Association, and io enabl¢ them to ensure that any statements 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
r￿onable steps for the prevention and detection of frdud and other irregularities
RISK MANAGEMENT
The trustees havc asscssed the major risks to which the charity is exposed, in particular those
relat¢d to the operations and finances of the project , and are satisfied thal systems are in place to
mitigate our exposure lo major risks.
RESERVES POLICY
The Reserve Fund represents unrestricted fiuth. The Trustees aim to maintain sutTicient reserves so as
to give flexibility to cover temporary timing differences for donations received, adequate working
capiLql for core costs and which allow them to respond quiekly to the needs of the Trust.
Approved by the board of Trustees on 7 Aprfl 2026 and signed on their bebalf by:
.. Chairnjan
Adeel Tassawar

MUSLIM CULTURAL SOCIETY OF BIRMINGHAM
Independent Examlner's Report to the Trusttts of
Muslim Culturnl Soclety of Birniingha
I report on the accounts of Muslim Cultural Society of Birniingham for the year ended 31 March 2025 which
are set out on pages 5 to 9
Ruponkibilities and basis of report
As the charity's trustees you are responsible for ih¢ preparation of th¢ accounts in accordance with the require-
ments of the Charities Act 2011 {'the Act.).
I report in respect of my cxamination 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 ihe Charity Commission
under ￿¢110n 145(5)(b) of the Act.
Inde￿nde￿I examln¢r'$ $¢•lement
I hav¢ ¢ompleted my examination. I confirni that no mat¢rial matt¢r5 hav¢ ¢ome to my attention in connection
with the examination 8ivin8 me ￿uSt io believe that in any material respect:
accounting records w¢re not kept in respect of the charity as required by section 130 of th¢ Act; or
Ihe accounts do not accord with those records or
the accounts do not comply with the applicable requirements conceminB the forni and content of Ac¢ounts
set out in th¢ Charili¢s (A¢wunts and Reports) Regulations 2008 other than any requirem¢ni that th¢
accounts give a 'true and fair view, which is not a matt¢r consid¢r¢d as part of an independent
examination..
I have no concern5 and have com¢ across no other matters in connection with the examination to which arten-
tion should be drawn in this report in order lo enabl¢ a proper understandin8 of the accounts to be reached.
MAHMOOD AHED
CHARTERED CERTIFIED AccouNfANT
784 Alum Ro¢k Road
Ward Elld
Blrmingham B8 2TE
7 Aprll 2026

MUSLIM CULTURAL SOCIETY OF BIRMINGHAM
STATEMENT OF FINANCIAL ACTIVITILS
FOR THE YEAR ENDED 31 MARCH 2025
2025
Unrestricted
funds
2024
Unrestrieted
funds
IDcoming resourees
Intome and endowments from
Donalions ondlegacies
Donations received
Other income
116.137
39.508
132.136
26,360
Total incoming resourtes
155.645
158,496
Charitable expenditure
Expenditure on
Erpendilure on charilable aclivilies
Employees cost""
Promotton and advertising
Annual conference expenses
30.350
2.295
13J78
25,500
11,260
Governance and support cosl
Rates and water
Heat and light
T¢l¢phone
Print. post and stationery
Repairs and renewals
Hire of equipmenl
Cleaning and hygiene
Professional fees
Accounlancy fees
Bank charges
Depreciation- property
- Plant and quipment
2,625
10.061
200
666
3.155
2.639
15.983
712
670
19.355
1,059
2,850
11.000
51JO
1.367
7,976
772
4.710
670
500
1.407
7,976
656
Total
78J39
101,643
Iyet incoming resources before transfers
77.306
56,853
Fund balance brougbt fonvard
1288,629
1,231,776
Fund balanee earried fonvard
,365.935
1288.629
The notes on pages 7 to 9 form part of these accounts

MUSLIM CULTURAL SOCIETY OF BIRMINCHAM
BALANCE SHEET
AS AT 31 MARCH 2025
2025
2024
Notes
FIXED ASSETS
Tangible assets
1,512,932
1,521,564
CURRENT ASSETS
Cash at bank and in hand
128,253
60,575
128,253
60.575
CREDITORS: Amounts falling due
within one year
4 (275,250)
(293,510)
TOTAL ASSETS LESS
CURRENT LIABILITIES
(146,997}
(232,935)
TOTAL ASSETS LESS
CURRENT LIABILITIES
1,365,935
1,288,629
FUNDS
General funds
1,365,935
1,288,629
1,365.935
1,288,629
Approved by the board of trnstees on 7 April 2026 and signed OD their behalf by:
. Chairn]anl Truste¢
Adeel Tassawar
The nofrs on pages 7 to 9 fonn an integral part of th¢s¢ accounts.

MUSLIM CULTURAL SOCIETY OF BIRMINGHAM
NOTES TO THE ACCOUNrs
FOR THE YEAR ENDED 31 MARCH 2025
Summary of Significant Aecounting policies
Basis of prep*ration
Basis of aecounting
The financial statements have been prepared in accordance with Accounting and Reporting
by Charities: Statement of Recommended Practice applicable to charities preparing their
accounts in accordance with Financial Reportin8 Standard applicable in the UK and Republic of
Ireland (FRS 102) (effective l January 2015HCharities SORP (FRS 102)
the financi&l Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
Charilies Act 2011
Assets and liabilities are initially recogni%d &t historical cost or transaction value unless
otherwise stated in the relevant a¢¢ountsncy policy notes. Where necessary the headings laid
down in the Companies Act have been adapted to meet th¢ $p¢¢ial activities of the Asswi8tion.
The charity has applied Upda1¢ Bulletin l as published on 2 February 2016 and does not
include & cash flow ststement on th¢ grounds that it is applying FRS102 Section IA
The financial statements ar¢ pr¢pared under the historical cost convention After making
enquires, the Trustees have a reasonable expectation that the Charity has adequate
resources to continue its artivities for the foreseeable future.
Accordingly, they continue to adopi the going concern basis in preparing the financial.
statements.There are no material uncertainties ¢￿tIng doubt on going concern.
The financial statements are presented in sterlin8 which 15 the functional
currency of the charity.
The charity constitutes a public benefit entity as d¢fin¢d by FRS 102.
1.2 Income
Income recognltk)n
All incoming resourees are included in the Statement of Financial Activities (SOFA) when the
charity is legally entitled to the income after any performance conditions have been me( the
amount can bé mea8ured rellably and it Is probable that the Income VAII be received.
Grnnts and donatlon8
Grants and donations are only included in the SOFA when the 8¢n¢ral income recognition
criteria are met. Revenue grants are creditcd to th¢ income and expenditure account as
received, unless related to a sp￿lfIC period, when it is placed in a restricted funds until it is
used.
IJ
Glfts In klnd
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. wh¢r¢ the benefit
extends over several periods. in which case they are valued and included in the balance sheet
at a reBsonable valuation.
Taxatlon
As a re8iStered charity, the company benefits from Rates Teli¢f and is generally exempt from
Income tsx and Capital Gains Tax but not from VAT. Irrecoverable VAT is included in the
cost of those items to which it relates.

MUSLIM CULTURAL SOCIETY OF BIRMINGHAM
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
Depreciation
During the construction period no dcpr¢ciation w&$ charged but now th¢ trustees consider
that it is appropriate to charge d¢preciation on property.
Depreciation- freehold land- If2Y• Straight line.
No deprxiation 15 provided on freehold land
ExpeDditure recognition
All expenditure is accounted for on an a￿rualS basis and has be¢n classified under
headings that aggregate all costs related to the Caiegory. Expenditure is recognised
where there is a legal or constructive obligation to make payments lo third parties,
it is probabl¢ thai the settlement will be required and the amount of the obligation
2025
2024
DONATIONS AND GIFTS
Donalions rccciv¢d
Other irtcom¢
16.137
39.508
132,136
26.360
TANGIBLE FIXED ASSETS
Freehold
laDd ineL
Cost
Plant &
equlpments
Total
Cost
As ai 3113124
1.595.193
8.380
1.603.573
As at3113Q5
1,595,193
8,380
1,603,573
Depreciatlon
As at 3113124
78,004
4,005
82.009
Charge for year
7,976
656
8,632
As at 3113r25
85,980
4,661
90,641
Net book value
At 3113Q5
1,509213
3.719
1,512,932
At 3113124
1.517,189
4,375
1.521,564

MUSLIM CULTURAL SOCIETY OF BIRM1Tr4GHAM
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
2025
2024
CREDITORS: Amounts falling due
withln one year
Acen￿d charges
Other creditors
Friendly loans
1,500
11.250
262,500
1,000
12,510
280,0(KI
275.250
293,510
Friendly loans are unsecured, interest free loans given by the community members
and repayable al mutual agrttments.
FUI¥4DS
2025
2024
Unrestricted
funds
1288,629
155.645
{78,339)
Unrestricted
funds
1231,776
158,496
{101.643)
Opening balance
Incoming resources
Outgoing resources
Closing balance
1,365,935
1288,629
Represented by
Tangible fixed assets
Net current assets
1,512,932
(146,997)
1,521,564
(232,935)
1.365.935
1,288.629
The charity maintains a general unrestricted fi￿d which represents fimds which are
expendable at the discretion of the trustees in filltherance of the objects of the charity.
Such funds may be held in order to finance both working capital and capital
investment. There is no fornial policy of transfer between funds or on the allocation
of funds to designated funds.
GOING CONCERN
Trustees have considered the going Concern of the chaTity and att confident that the
charity will be able to continue its activities Also there should be no impact on
charities reserve policy as incoming resources have improved durin8 the year and
expect this lo continue.