JAMIA MOSQUE ANWAR UL ULOOM TRUST STATEMENT OF ACCOUNTS 31st MARCH 2024 CHARITY COMMISSION NO 1103529
JAMIA MOSQUE ANWAR UL ULOOM TRUST STATEMENT OF ACCOUNTS 1 YEAR TO 31 MARCH 2024 CONTENTS Page1. Trustee's Annual Report Page 2. Independent Examiners Report Page 3. Statement of Financial Activities Page 4. Statement of Assets & Liabilities Page 5. Cash Flow Statement Pages 6 - 8. Notes to the Accounts
JAMIA MOSQUE ANWAR UL ULOOM TRUST TRUSTEE'S ANNUAL REPORT CHARITY NAME.. Jamia Mosque Anwar ul Uloom Trust REGISTERED CHARITY NUMBER.. 1103529 FOR THE FINANCIAL YEAR BEGINNING: 1st April 2023 FOR THE FINANCIAL YEAR ENDING: 31 st March 2024 CHARITYS PRINCIPAL ADDRESS.. 40 - 48 Windmill Lane Smethwick West Midland5 B66 3EU NAME OF THE CHARITY TRUSTEE'S.. Mr Mazhar Mohammed (Chairman) Mr Zahid A2iz (Vice Chairman) Mr Mohammed Yaseen Mr Rafaqat Ali Mr Mohammed Farooq Mr Mohammed Jameel Mr Mohammed Khalid Mr Shahid Mushtaq Mr Adalat Khan Mr Mohammad Amin Mr Mohammad Ria58t Descrfptlon of the charlty's trust GOVERNING DOCUMENT. Constitution OBJECTS OF THE CHARITY.. Place for public worship for prayers and religious observances. Provide evening classes for children's education in Arabic and Urdu language. Activities and Achievements CHARITY'S ACTIVITIES AND ACHIEVEMENTS DURING THE YEAR: The Charlty has assisted various people, organisations and institutes during the year. The trustees have approved the trustee's report above. SIGNATURE: MAZHAR MOHAMMED CHAIRMAN DATED. 8th January 2025
JAMIA MOSQUE ANWAR UL ULOOM TRUST INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS REPORT TO THE TRUSTEES OF.. Jamia Mosque Anwar ul Uloom Trust REGISTERED CHARITY NUMBER.. 1103529 ON ACCOUNTS FOR THE YEAR ENDED.. 31st March 2024 SET OUTON PAGES: 3to8 RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER.. As the Charity's trustees you are responsible for the preparation of the accounts., you consider that the aLJdit requirement of Section 42121 of the Charities Act 1993 (the Act) does not apply. It is my responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under Section 43(7> of the Act, whether particular matters have come to my attention. BASIS OF INDEPENDENT EXAMINERS REPORT: My examination was carried out in accordance with the General Directions given by the Charity Commissioners. 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 seeking explanation 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 I do not expres5 an audit opinion on the view given by the accounts. INDEPENDENT EXAMINER'S STATEMENT.. In connection with my examination, no matter has corne to my attention to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. SIGNED.. DATED: 8th Januar 2025 NAME.. Shabir Nawab & Co Accountants ADDRESS.. 11 Portland Road Edgbaston Birmingham 816 9HN
JAMIA MOSQUE ANWAR UL ULOOM TRUST STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2024 NOTES 2024 2023 INCOMING RESOURCES DONATION: Unrestricted Funds Restricted Funds 249,859 72,281 322,140 362,209 77,785 439,994 Other Income Rental Income = Shop & Flat GiftAid 36,512 75,216 45,055 32,578 TOTAL INCOMING RESOURCES 433,868 517,627 RESOURCES EXPENDED Direct Charitable Expenditure Property Expenses Administration Expenses Other Expenses Finance Costs 74,184 203,779 5,146 1,401 62,546 149,405 5,219 1,869 284,510 219.039 NET INCOMING RESOURCES FOR THE YEAR 149,358 298,588 Fund Balance carried forward 149,358 298.588 The notes on page 6 to 8 form part of these accounts.
JAMIA MOSQUE ANWAR UL ULOOM TRUST STATEMENT OF ASSETS & LIABILITIES AS AT 31 MARCH 2024 NOTES 2024 2023 FIXED ASSETS 5.850,881 5,735,157 CURRENT ASSETS Debtorsl Prepayment Cash at Bank 1,680 71,090 75,473 NET CURRENT ASSETS 75,473 72,770 CURRENT LIABILITIES Sundry Loan Creditors-Expenses 661,000 5.689 691,000 6,620 11 NET CURRENT LIABILITIES 666,689 697,620 NET ASSETS 5,259,665 5,110,307 FUNDS Balance blforward Unrestricted Revaluation Reserve 5,110,307 149,358 4,811,719 298,588 10 5,259,665 5.110,307 Approved by the Board of Trustees on 8th January 2025 and signed on its behalf by Rafaqat Ali TRUSTEE The notes on page 6 to 8 form part of these accounts.
JAMIA MOSQUE ANWAR UL ULOOM TRUST CASH FLOW STATEMENT FOR THE YEAR ENDED 31 MARCH 2024 2024 2023 Surplus of Income over Expenditure as per Accounts 149,358 298,588 INTERNAL FUNDS GENERATED 149,358 298,588 APPLICATIONS Assets in Course of Construction Purchase of Fixed Assets 90,422 25,302 235,119 115,724 235,119 INCREASE I (DECREASE) CURRENT ASSETS 33,634 63,469 DEPLOYED AS FOLLOWS: Sundry Loan -(Decrease) Debtors Increase Creditors-(Decrease Ilncrease {30,000) 1,680 931 (13,000} (1,680) 13,200 (29,251 } 127.880) NET INCREASE 11 DECREASE) IN CASH RESOURCES 4,383 35,589 Opening Balance - Cash & Bank 71,090 35,501 Closing Balance- Cash & Bank 75,473 71,090
JAMIA MOSQUE ANWAR UL ULOOM TRUST NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024 1 ACCOUNTING POLICIES AND FINANCIAL YEAR END Basis of Accounting These accounts have been prepared in accordance with Financial Reporting Standard for Smaller Entities (FRSSE) and the Charitie5 SQRP. Change in Basis There have been no change to the valuation rules and methods of accounting since last year. Changes to previous account No changes have been made to accounts for previous year. TRUSTEES There was no remuneration or other benefits paid to the Charity's trustees or people connected with them. from the Charity or any com pany connected with it. There were no transactions undertaken by the Charity in which a trustee or connected person has a material interest. SUNDRIES The Charty does not have any commitments not provided for in the accounts. The Charity has not given any guarantees. The Charty has not received any loans secured on any of its assets. The Charity did not have any contingent liabilities. The Charity does not receive grants as material part of its income. 2024 2023 2 PROPERTY EXPENSES General Insurance General Rates Repairs & Renewals Water Rates Heating & Lighting 7,801 7.180 747 4,943 11.560 38,116 7,433 18,456 40,494 74,184 62,546 3 ADMINISTRATION EXPENSES Funeral, Coffin5 & Burial Expenses Printing, Stationery & Books Telephone Motor expenses Computer Equipment Wages & Pension 97,675 2,008 2,165 2,523 346 99,062 72,655 800 1,337 2,188 72,425 203,779 149.405 4 OTHER EXPENSES Charity= Flood donation Cleaning & waste collection Food & Provision Consultancy & Legal Fees Planning Fees 3,100 1.025 110 894 1,410 2,842 5,146 5,219 5 FINANCE EXPENSES 8ank Charges 1,401 1,869 1,401 1,869
JAMIA MOSQUE ANWAR UL ULOOM TRUST NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024 6 FIXED ASSETS Freehold Properties Furniture & Equlpment VAN TOTAL COST At 31st March 2023 Additions 5,714,918 90,422 20,239 12,855 12,447 5,735.157 115,724 As at 31 March 2024 5,805,340 33,094 12,447 5,850,881 NET BOOK VALUE At 31 March 2024 5,805.340 33.094 12.447 5,850.881 At 31 March 2023 5,714,918 20.239 5,735,157 2024 2023 7 DEBTORS Other Debtorsl Prepayment 1,680 1,680 8 CASH AT BANK Unrestricted Funds 75,473 71,090 BANK ACCOUNT ANALYSIS Barclays Bank - Current AIC No 10995169 & 63073413 Lloyds TSB Bank - Deposit AIC No 0565296 70,443 5,030 39,175 31,915 75,473 71,090 Assets In Course of Construction Market Value at 31103123 Market Value at 3110312024 428 High Street 150,000 150,000 1-7 Corbett Street 485,000 485,000 New Mosque Trafalgar Road 5,079,918 90,422 5,170,340 5,714,918 90,422 5,805,340 9 SUNDRY LOAN 2024 2023 Qarz- E-- Hasna 661,000 691,000 661,000 691,000
JAMIA MOSQUE ANWAR UL ULOOM TRUST NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024 10 FUNDS MOVEMENT Balance at 01-Apr-23 Incomlng Expenditure Resources Totsl Funds Unrestricted Funds 5,110,307 433,868 (284,510) 5,259,665 5,110,307 433,868 <284,510) 5,259,665 2024 2023 11 CREDITORS Creditors - Paye l Nic Account Wages Control Account other Creditors {M.Rana) Council 894 3840 650 305 1598 4067 650 305 Advance Rent received- Corbett 5689 6620