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