## JALALABAD JALALABAD[TRUST] TRUST
24-26 24-26 DARTMOUTH DARTMOUTH ROAD ROAD SELLY SELLY OAK OAK BIRMINGHAM BIRMINGHAM B29 B29 6DR 6DR
FINANCIAL FINANCIAL STATEMENTS STATEMENTS
> YEAR YEAR _ ENDED ENDED 31 31 MARCH MARCH 2024 2024
> ACCOUNTSWISE ACCOUNTS WISE CHARTERED CHARTERED CERTIFIED[CERTIFIED] ACCOUNTANTS ACCOUNTANTS
> 742 742 BORDESLEY BORDESLEY GREEN GREEN BIRMINGHAM BIRMINGHAM
> 139 B9 5PQ_ 5PO
## JALALABAD JALALABAD TRUST TRUST
YEAR YEAR[ENDED] ENDED 31 31 MARCH MARCH 2024 2024
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|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|CONTENTS|CONTENTS|PAGE|PAGE|
|ASSOCIATION|ASSOCIATION|INFORMATION|INFORMATION|2|2|
|REPORT|REPORT|OF|OF|THE|THE|MANAGEMENT|MANAGEMENT COMMITTEE|COMMITTEE|3|3|
|REPORT|REPORT|OF|OF|THE|THE|INDEPENDENT|INDEPENDENT|EXAMINERS|EXAMINERS|4|4|
|STATEMENT|STATEMENT|OF|[OF]|FINANCIAL|FINANCIAL|ACTIVITIES|ACTIVITIES|5|5|
|BALANCE|BALANCE|SHEET|SHEET|6|6|
|NOTES|NOTES|TO|TO|THE|THE|ACCOUNTS|ACCOUNTS|7--8|7--8|
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1
## JALALABAD TRUST
> YEAR YEAR ENDED ENDEP 3! 31 MARCH MåXRCH 2024 2024 ASSOCIATION BSSOCIAT!ON INFORMATION
> CHARITY CHARITY[REGISTRATION] REGISTRATION NUMBER NUMBER
> CHAIRMAN CHAIRMAN
> TRUSTEES TRUSTEES
1105603 1105603 MR MR MOHAMMED MOHAMMED FOZOR FOZOR ALI[ALI] MR MR MOHAMMED MOHAMMED FOZOR FOZOR[ALI] ALI NIR MR MOHAMMED MOHAMMED BOSIR BOSIR MIAH MIAH MR MR MOHAMMED MOHAMMED MALIK[MALIK] MIAH[MIAH] MR MR MOHAMMED MOHAMMED AMIR AMIR[UDDIN] UDDIN MRM MR MS S RAHMAN RAHMAN AZADI AZADI MR MR MOJLISH MOJLISH MIAH MIAH MR MR AKHTAR AKHTAR MIAH MIAH
> MR MR MOHAMMED MOHAMMED MOHAMMED[[BOSIR]] BOSIR MIAH MIAH
> SECRETARY SECRETARY MR MR MOHAMMED MOHAMMED MOHAMMED[[BOSIR]] BOSIR MIAH MIAH
> TREASURER TREASURER MR MR MOHAMMED MOHAMMED AMIR AMIR UDDIN[UDDIN] ADDRESS ADDRESS 24-26 24-26 DARTMOUTH DARTMOUTH ROAD ROAD SELLY SELLY OAK OAK BIRMINGHAM BIRMINGHAM B29 B29 6DR ODR
INDEPENDENT INDEPENDENT EXAMINERS[EXAMINERS]
ACCOUNTSWISE ACCOUNTSWISE 742 742 BORDESLEY BORDESLEY GREEN GREEN BIRMINGHAM BIRMINGHAM BO B9 SPQ SPQ
JALALABAD JALALABAD TRUST TRUST
## REPORT REPORT OF OF THE THE MANAGEMENT MANAGEMENT COMMITTEE COMMITTEE
The The Management Management Committee Committee presents presents[its] its[report] report[with] with[the] the Financial Financial Statements Statements of of the the Charity Charity for for the[the] year year ended ended 31[31] March March 2024. 2024.
> The The[principal] principal[object] object[of] of[ the] the Charity Charity[is] is[to] to promote promote Islamic Islamic[Education] Education[to] to children children[of] of[ the] the community. community.
STATUS STATUS
> The The Jalalabad Jalalabad Trust Trust[is] is[registered] registered[with] with the[the] Charity Charity Commission Commission (No. (No. 1105603) 1105603)[and] and consisted consisted by by Deed Deed of of Trust. Trust.
## RESERVE RESERVE POLICY POLICY
Cash Cash reserves reserves[at] at the[the] end end of of the[the] year year are are generally generally carried[carried] forward forward[to] to[the] the following following year year to to meet meet construction construction and and other other emergency emergency costs. costs.
## BY BY ORDER ORDER OF OF CHARITY CHARITY TRUSTS TRUSTS
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WA 6
MR MOHAMMED FOZOR ALI
Chairperson ChairpersonMR MOHAMMED FOZOR ALI ie )
**----- End of picture text -----**
> 16 16 October October 2024 2024
## INDEPENDENT INDEPENDENT EXAMINER'S EXAMINER’S REPORT[REPORT]
## TO TO THE THE MANAGEMENT MANAGEMENT COMMITTEE COMMITTEE[OF] OF
## JALALABAD JALALABAD TRUST TRUST
> We We[report] report on on[the] the accounts accounts of[of][the][ the][Jalalabad] Jalalabad Trust[Trust][for][for][the][the] year[year][ended][ended][31][31][March] March 2024[2024] which[which][are] are[set] set[out][out][on] on[pages] pages
> to to 7. 7, RESPECTIVE RESPECTIVE RESPONSIBILITIES RESPONSIBILITIES OF OF MANAGEMENT MANAGEMENT COMMITTEE COMMITTEE AND AND EXAMINER EXAMINER
> As As[the] the Charity’s Charity's Management Management Committee Committee you you are are responsible responsible for for[the] the[preparation] preparation of[of][the] the accounts; accounts; you you consid consid
> that that the the audit audit requirement requirement of of Section Section 43(2) 43(2) of of the the Charities Charities Act Act 1993 1993 does does not not apply. apply. It It is is our our responsibility responsibility °
> state, state, on on the the basis basis of of procedures procedures specified specified in in the the General General Directions Directions given given by by the the Charity Charity Commissioners Commissioners und und Section Section 43(7)(b) 43(7)(b)[of] of[ the] the Act,[Act,][whether] whether particular particular matters matters[have] have come come to[to] my my attention.[attention.] BASIS BASIS OF[OF] INDEPENDENT INDEPENDENT EXAMINER’S EXAMINER'S REPORT REPORT Our Our[examination] examination was was[carried] carried out[out][in] in accordance accordance with with the[the] General General Directions[Directions] given given[by] by[the] the Charity Charity Commissioner Commissioner An An examination examination includes includes a a review review[of] of[ the] the accounting accounting records records kept[kept][by] by[the] the[charity] charity[and] and[a] a comparison comparison of[of][ the] the accoun accoun presented presented with with those those records. records. It It also also includes includes consideration consideration of of any any unusual unusual items items or or disclosures disclosures in in the the account account
> and and seeking seeking explanations explanations from from you you as as Management Management Committee Committee concerning concerning any any such such matters. matters. The The procedurl procedur undertaken undertaken do do not not provide provide all all the the evidence evidence that that would would be be required required in in an an audit,[audit,] and and consequently consequently we we do do n, n:
> express express an an[audit] audit[opinion] opinion on on the[the] view[view] given given[by] by[the] the accounts.[accounts.]
## INDEPENDENT INDEPENDENT EXAMINER'S EXAMINER’S STATEMENT STATEMENT
> In In accordance accordance with with our our examination, examination, no no matter matter has has come come to to our our attention: attention:
| which which gives gives us us reasonable reasonable cause cause to[to] believe believe that[that][in] in any any material material respect respect[the] the requirements requirements . to to keep keep accounting accounting records records in in accordance accordance with with Section Section 41 41 of of the the Act; Act; and and ¥ to to prepare prepare accounts accounts which which accord accord with with[the] the accounting accounting records records and and to to comply comply with with[the] the accounting accounting requirements requirements of[of][the][ the][Act.][Act.] 2 2 to to which, which, in in our our opinion, opinion, attention attention should should be be drawn drawn in in order order to to enable enable a a proper proper understanding understanding of of[the] the accounts accounts to to be be reached. reached.
hous ACCOUNTSWISE ACCOUNTSWISE CHARTERED CHARTERED CERTIFIED CERTIFIED ACCOUNTANTS ACCOUNTANTS 742 742 BORDESLEY BORDESLEY GREEN GREEN BIRMINGHAM BIRMINGHAM 139 B9 5PQ 5PQ 16 16 October October 2024 2024
|Jalalabad Trust
Jalalabad Trust||||
|---|---|---|---|
|Statement of Financial Activities
Statement of Financial Activities||||
|for theyear ended 31 March 2024
for the year ended 31 March 2024|Notes
Notes|||
|||2024
2024|2023
2023|
|||£|£|
||1
1|||
|Incoming Resources
Incoming Resources||61 ,947
61,947|53,326
53,326|
|Resources Expended
Resources Expended||||
|Governance Costs
Governance Costs||||
|Wages, salaries and other staff costs
Wages, salaries and other staffcosts||17,779
17,779|11 ,856
11,856|
|Rent, rates, power and insurance costs
Rent, rates, power and insurance costs||18, 769
18,769|20,476
20,476|
|Repairs and renewals of property and equipment
Repairs and renewals ofpropertyand equipment||5,761
5,761|936
936|
|Telephone, fax, stationery and other office costs
Telephone, fax, stationery and other office costs||3,295
3,295|3,401
3,401|
|Bank, creditcard and other finance charges
Bank, credit card and other finance charges||922
922|601
601|
|Accountancy, legal and other professional fees
Accountancy, legal and other professional fees||1 ,ooo
1,000|1 ,ooo
1,000|
|Depreciation and
loss/(profit) on sale
Depreciation and loss/(profit) on sale||4,862
4,862|4,941
4,941|
|Other business expenses
Other business expenses||1 ,648
1,648|645
645|
|||54,036
54,036|43,856
43,856|
|Net Deficit/ Income Resources
NetDeficit/IncomeResources||7,911
7,911|9,470
9,470|
> 5 5
## Jalalabad Jalalabad Trust[Trust] Balance Balance Sheet Sheet as as[at] at[31] 31 March March[2024] 2024
||||Notes
Notes|2024
2024||2023
2023|
|---|---|---|---|---|---|---|
|||||£||£|
|Fixed assets
Fixed assets|||||||
|Tangible Assets
Tangible Assets|||2
2|416,466
416,466||421,328
421,328|
|Currentassets
Current assets|||||||
|Trade debtors
Trade debtors||||646
646|720
720||
|Bank/building society balances
Cash in hand
Bank/building society balances
Cash in hand||||34,903
2,519
34,903
2,519|23E86
889
23.686
889||
|||||38,068
38,068|25,295
25,295||
|Current liabilities
Current liabilities|||||||
|Trade creditors
Trade creditors||||1,192
1,192|1,192
1,192||
|Net current assets
Net current assets||||36,876
36,876||24.103
24,103|
|Net assets
Net assets||||453,342
453,342||445,431
445,431|
|Funds Balances
Funds Balances|||||||
|Unrestricted
Unrestricted|||||||
|Balance at start of
Balance at start of|Period
Period|||445,431
445,431||435, 961
435,961|
|Net Deficit/ Income
Net Deficit/ Income|Resources
Resources|||7,911
7,911||9,470
9,470|
|Restricted
Restricted|||||||
|Balance at start of
Balance at start of|Period
Period||||||
|Net Deficit/ Income
Net Deficit/ Income|Resources
Resources||||||
|Balance at the end
Balance at the end|of Period
of Period|||453,342
453,342||445,431
445,431|
|hu
|
|
/V||/|Approved on behalf of the management committee
Approvedonbehalf
of themanagement committee||||
||||||~||
|Mohammed Fozor Ali
Mohammed Fozor Ali|||||Mr Mohammed Amir Uddin
Mr Mohammed Amir Uddin||
|Chairperson
Chairperson|||||Treasurer
Treasurer||
16 16 October October 2024 2024
> 6 6
## Jalalabad Jalalabad Trust Trust Notes Notes to[to] the[the] Accounts Accounts for for the the year year ended ended 31 31 March March 2024 2024
|||Unrestricted
Unrestricted|Restricted
Restricted|Restricted
Restricted|||
|---|---|---|---|---|---|---|
|1
1||Funds
Funds|Funds
Funds||||
|||£||E
£|2024
2024|2023
2023|
||||||£|£|
||Incoming Resources
Voluntry Income
Other Income
Incoming Resources
Voluntry Income
Other Income|59,662
365
59,662
365|-
-||59,662
365
59,662
365|43,901
6,595
43,901
6,595|
||Trustee' s Donations TowardsCosts
Trustee’ s Donations Towards Costs|1 ,920
1,920|-||1,920
1,920|1200
1,200|
||Collection for Building Enhancement
Collection for Building Enhancement|-|-||-|1 ,630
1,630|
|||61
,947
61,947|.||61 ,947
61,947|53,326
53,326|
||Wages, salaries and other staff costs
Wages and salaries
Temps and recruitment
Wages, salaries and other staff costs
Wages and salaries
Temps and recruitment|11,629
6,150
17,779
=
11,629
6,150
17,779|-||11 ,629
6,150
17,779
11,629
6,150
17,779|11,856
11
11,856
-
11,856|
||Rent, rates, power and insurance costs
Light and heat
Cleaning
Rent, rates, power and insurance costs
Light and heat
Cleaning|18,658
111
-
18,658
411|-
-||18,658
111
18,658
111|20,259
217
20,259
217|
|||18,769
18,769|-||18,769
18,769|20,476
20,476|
||Repairs and renewals of property and equipment
Repairs and maintenance
Repairs and renewals of property and equipment
Repairs and maintenance|5,761
-
5,761|-||5,761
5,761|936
936|
||Telephone, fax, stationery and other office costs
Telephone, fax, stationery and other office costs|-|||||
||Telephoneand fax
Stationery and printing
Other insurance costs
Telephone and fax
Stationery and printing
Other insurance costs|839
1 ,035
1 ,421
839
1,035
1,421|-
-
-||839
1,035
1,421
839
1,035
1,421|854
1 ,060
1 ,487
854
1,060
1,487|
|||3,295
3,295|-||3,295
3,295|3,401
3,401|
||Bank, creditcard and other finance charges
Bank charges
Bank, credit card and other finance charges
Bank charges|922
-
922|-||922
922|601
601|
||Accountancy, legal and other professional fees
Accountants fees
Accountancy, legal and other professional fees
Accountants fees|1 ,ooo
~
1,000|-||1 ,ooo
1,000|1 ,ooo
1,000|
||Depreciation and loss/(profit) on sale
Depreciation and loss/(profit) on sale|-|||||
||Depreciation
Depreciation|4.862
4,862|-||4,862
4,862|4,941
4,941|
||Other business expenses
Sundry expenses
Other business expenses
Sundryexpenses|1.648
-
1,648|-||1 ,648
1,648|645
645|
> 7 7
Jalalabad Jalalabad[Trust] Trust Notes Notes to[to] the[the] Accounts Accounts for for[the] the year year ended ended[31] 31 March March 2024 2024
2 2 Accounting Accounting Policies Policies
(a) (a) Convention Convention The The accounts accounts have have[been] been[prepared] prepared in[in] accordance accordance with with[the] the historical historical[cost] cost convention[convention] and and in in accordance accordance with with applicable applicable accounting accounting standards standards and and the the statement of statement of Recommended Recommended Practice Practice on on Accounting Accounting[by] by Charities. Charities.
(b) (b) Depreciation Depreciation Depreciation Depreciation[is] is provided provided on on[tangible] tangible[fixed] fixed assets assets in[in] order order[to] to write[write] off off[those] those assets assets over over their their anticipated anticipated useful useful lives. lives. The The bases[bases] and and rates rates[used] used are are as as follows: follows:
> Fixtures. Fixtures, Fittings Fittings and[and] Equipment Equipment - 20% 20% per per annum annum on on net net book book value value
> Freehold Freehold Property Property - 1% I%oncost on[cost]
> (c) (c) Income Income
> Bank Bank[interest] interest[is] is included included in[in] the[the] income income and[and] expenditure expenditure account account on on receipt. receipt. at[at][its] its gross gross amount. amount.
- 2 2 Tangible Assets Tangible Assets
|Tangible Assets
Tangible Assets||||
|---|---|---|---|
||Plant and
Plant and|Spare
Spare|Total
Total|
||machinery
machinery|||
||£|£|£|
|Cost
Cost||||
|At 1 April 2023
At 1 April 2023|12,306
12,306|454,562
454,562|466,868
466,868|
|At 31 March 2024
At 31 March 2024|12,306
12,306|454,562
454,562|466,868
466 868|
|Depreciation
Depreciation||||
|At
1 April 2023
At 1 April 2023|10.723
10,723|34.817
34,817|45,540
45,540|
|Charge for the year
Charge for the year|316
316|4,546
4,546|4,862
4,862|
|At 31 March 2024
At 31 March 2024|11,039
11,039|39,363
39,363|50,402
50,402|
|Net book value
Net book value||||
|At 31 March 2024
At 31 March 2024|1267
1,267|415, 199
415,199|416,466
416.466|
|At 31 March 2023
At31March2023|11583
1,583|419,745
419,745|421,328
421,328|
> 8 8