JALALABAD ALALABAD. TRUST TRUST
24-26 24-26 DARTMOUTH DARTMOUTH ROAD ROAD_ SELLY SELLY OAK OAK BIRMINGHAM BIRMINCJHAM B29 B29 6DR 6DR
و FINANCIAL INAN CIAL S STATEMENTS T A T E M E N TS
ID2SوAlووووIووووووjوو12وو YEAR ENDED 31 MARCH 2025
AC ACCOUNTSWISE OUNTSWISE CHARTERED CHARTERED[CERTIFIED] CERTIFIED ACCOUNTANTS ACCOUNTANTS
742 742 BORDESLEY BORDESLEY GREEN GREEN BIRMINGHAM BIRMINGHAM
B9 B9 SPQ 5P
JALALABAD JALALABAD TRUST TRUST
YEAR YEAR ENDED ENDED 31 31 MARCH MARCH 2025 2025
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|C|CONTENTS|ON|T|EN|TS|PAGE|PAGE|
|ASSOCIATION|ASSOCIATION|INFORMATION|INFORMATION|2|2|
|REPORT|REPORT OF|OF THE|THE|MANAGEMENT COMMITTEE|MANAGEMENT COMMITTEE|3|
|REPORT|REPORT OF|OF|THE|THE|INDEPENDENT|INDEPENDENT|EXAMINERS|EXAMINERS|J|
|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|
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JALALABAD TRUST
CHARITY CHARITY REGISTRATION[REGISTRATION] NUMBER NUMBER CHAIRMAN TRUSTEES TRUSTEES
YEAR AR ENDE _ENDED 31 MARCH 2025 ASSOCIATION CIATION INFORMATION INFORMATION 1105603 MR MR MOHAMMEDFOZOR MOHAMMED FOZOR ALI ALI MR MR NIOHAMMEDFOZORALI MOHAMMED FOZOR ALI MR MR MOHAMMED[(MOIIAMMEL] BOSIR BOSIR Mق MIAH MR MR MOHAMMED MOHAMMED MAI.IK MALIK ٨١١١ MIAH MR MR MOHAMMED MOHAMMED AMIR AMIR UDDIN UDDIN MR MR MS[وو] RAHMAN RAHMAN AZADI AZADI MR MR MOJLISH MOJLISH NII,AH MIAH MR MR AKHTAR AKHTAR MIAH MIAH
SECRETARY SECRETARY TREASURER TREASURER ADDRESS ADDRESS
MR MR MOHAMMED MOHAMMF,D BOSIR BOSIR MIAH MIAII MR MR MOHAMMED MOH,AMMED AMIR AMIR UDDIN UDDIN
26—24 24-26 DARTMOUTH DARTMOUTH ROAD ROAD SELLYقK SELLY OAK BIRMINGHAM BIRMINGHAM B29 B29 6DR 6DR
INDEPENDENT INDEPENDENT EXAMINERS EXAMINERS A))I/M ACCOUNTSWISE TSWISE 742 742 BORDESLEY BORDESLEY GREEN GREEN BIRMINGHAM BIRMINGHAM B9 SPO.B9 SPQ
2
ALALABAD. 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 .025. 2025.
The The[principal] principal object[object] of of[the] the Charity Charity[is] is tO to promote promote lslamic Islamic Education Education[tO] to children children of of[the] the .ommunity. community.
STATUS STATUS
The The alalabad. 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 .rust. 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 .osts. costs.
BY BY ORDER ORDER OF OF CHARITY CHARITY TRUSTS TRUSTS
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A [
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MR MR MOHAMMED MOHAMMED OZOR FOZOR ALI ALI
Chairperson Chairperson
09 09 October October 2025 2025
3
INDEPENDENT INDEPENDENT EXAMINER'S EXAMINER’S REPORT REPORT
TO TO THE THE MANAGEMENT MANAGEMENT COMMITTEE COMMITTEE[O٣] 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 2025 2025 which which are are set[set] out out on on pages pages
tO (0:7: 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 YOII are are responsible responsible for for[the] the preparation[preparation] of of the[the] accounts; accounts; YOII you consid consid
that that the the audit audit requirement requirement of of Section Section (2)43 43(2) of of the the Charities Charities Act Act 1993 1993 does does not not .pply. apply. lt 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) (h)(7)43 of[of][ the] the[,Act] Act,[whether] whether particular particular matters matters[have] have come come to[tO] my my .ttention. 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 aCCOLlI1
presented presented with with those those .ecords. records. It lt 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 YOII you as as Management Management Committee Committee concerning concerning any any such such matters. .atters. The The proceduri[proceduri] 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 ,udit. 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 .ccounts. accounts.
INDEPENDENT INDEPENDENT EXAMINER'S EXAMINER’S STATEMENT STATEMENT
ln 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 tlS reasonable reasonable CatlSe 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][.ct.][Act.]
-
2 2 tO to which, ,hich.[in] in our our ,pinion. 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 .eached. reached.
) (cov °
ACCOUNTS ACCOUNTSWISE WISE CHARTERED CHARTEREDCERTIFIEDACCOUNTANTS CERTIFIED ACCOUNTANTS 742 742 BORDESLEY BORDESLEY GREEN GREEN BIRMINGHAM BIRMINGHAM B9 B9 5PQ 5PQ 09 09 October October 2025 2025
4 4
| Jalalabad Trust Jalalabad Trust |
|||
|---|---|---|---|
| Statement of Financial Activities Statement of Financial Activities |
|||
| for the year ended 31 March 2025 for the year ended 31 March 2025 |
|||
| Notes Notes |
|||
| 2025 2025 |
2024 | ||
| £ | £ | ||
| 1 | |||
| lncoming Resources Incoming Resources |
76,529 76,529 |
61,947 61,947 |
|
| Resources Expended Resources Expended |
|||
| Governance Costs Governance Costs |
|||
| ,ages. salaries and other staff costs Wages, salaries and other staffcosts |
23,005 23,005 |
17,779 17,779 |
|
| ,Rent ,rates power and insurance costs Rent, rates, power and insurance costs |
8,885 8,885 |
18,769 18,769 |
|
| Repairs and renewals of propertyand equipment Repairs and renewals of property and equipment |
4,876 4,876 |
5,761 5,761 |
|
| ,Telephone ,fax stationery and other office costs Telephone, fax, stationery and other office costs |
3,603 3,603 |
3,295 3,295 |
|
| ,Bank creditcard and other finance charges Bank, credit card and other finance charges |
1,212 1212 |
922 922 |
|
| ,Accountancy legal and other professional fees Accountancy, legal and other professional fees |
I,OOO 1,000 |
1,000 1,000 |
|
| Depreciation and (loss/)profit on sale Depreciation and loss/(profit) on sale |
4,855 4,855 |
4,862 4,862 |
|
| Other business expenses Other business expenses |
411 411 |
1,648 1,648 |
|
| 47847, 47,847 |
54,036 _ 54,036 |
||
| Net Deficit[lncome Resources Net Deficit/ Income Resources |
28,682 28,682 |
__=l 7,911 |
5 5
Jalalabad Jalalabad Trust Trust BaIance Balance Sheet Sheet aS as[at] at[31] 31 March March 2025[2025]
| Notes Notes |
2025 2025 |
2024 2024 |
||||||
|---|---|---|---|---|---|---|---|---|
| £ | £ | |||||||
| Fixed assets Fixed assets |
||||||||
| TangibIe Assets Tangible Assets |
2 2 |
411.891 411,891 |
416 466. 416,466 |
|||||
| Current assets Current assets |
||||||||
| Trade debtors Trade debtors |
- | 646 646 |
||||||
| Bank/building society balances Cash in hand Bank/building society balances. Cash in hand |
70,632 70,632 - |
34.903 2,519 34,903 2,519 |
||||||
| Other current assets and prepayments Other current assets and prepayments |
693 71,325 693 71,325 |
38,068 _ ___38,068 |
||||||
| Current liabilities Current liabilities |
||||||||
| Trade creditors Trade creditors |
oo | 1,192 NBR |
1,192 | |||||
| Net current assetS Net current assets |
70.133 70,133 |
36.876 36,876 |
||||||
| Net assets Net assets |
482,024 482,024 |
453,342 453,342 |
||||||
| Funds BaIances Funds Balances |
||||||||
| Unrestricted Unrestricted |
||||||||
| Balance at start of Period Balance at start of Period |
453,342 453,342 |
445.431 445.431 |
||||||
| Net /Deficit lncome Resources Net Deficit/ Income Resources |
28,682 28,682 |
7,911 7,911 |
||||||
| Restricted Restricted |
||||||||
| Balance at start of Period Balance at start of Period |
||||||||
| Net /Deficit lncome Resources Net Deficit/ Income Resources |
||||||||
| Balance at the end of Period Balance at the end of Period |
7 | 482.024 482.024 |
453,342 453,342 |
Approved Approved on on behalf behalfof of[the] the management management committee committee
Mohammed Mohammed[Fozor] Fozor AIi Ali Chairperson Chairperson
Mr ed ed Amir Amir Uddin Uddin a Treasurer Treasurer
09 09 October October 2025 2025
6
JaIaIabad Jalalabad Trust[Trust] Notes Notes[tO] to the the Accounts Accounts for for the the year year ended ended 31 31 March March 2025 2025
| Unrestricted Unrestricted |
Restricted Restricted |
Restricted Restricted |
Restricted Restricted |
||||
|---|---|---|---|---|---|---|---|
| 1 | Funds Funds |
Funds Funds |
|||||
| £. | E £ |
2025 2025 |
2024 2024 |
||||
| £ | £ | ||||||
| lncoming Resources Incoming Resources |
|||||||
| Voluntry lncome Voluntry Income |
66,397 66,397 |
. | 66,397 66,397 |
59,662 59,662 |
|||
| Other lncome Other Income |
9,052 9,052 |
- | 9,052 9,052 |
365 365 |
|||
| 'Trustee S Donations Towards Costs Trustee’ s Donations Towards Costs |
1,080 1,080 |
- | 1,080 1,080 |
1,920 1,920 |
|||
| Collection for Building Enhancement Collection for Building Enhancement |
- | - | = | = | |||
| 2EéÉ__Z 76,529 |
. | 76,529 76,529 |
61,947 61,947 |
||||
| ,Wages salaries and other staff costs Wages, salaries and other staff costs |
- | ||||||
| Wages and salaries Wages and salaries |
14,608 14,608 |
- | 14,608 14,608 |
11,629 11,629 |
|||
| Temps and recruitment Temps and recruitment |
8,397 23,005 8,397_ 23,005 |
8,397 23,005 8,397_ 23,005 |
6,150 17,779 __6,150 17,779 |
||||
| ,Rent ,rates powerand insurance costs Rent, rates, power and insurance costs |
- | ||||||
| Light and heat Light and heat |
7,950 7,950 |
- | 7950, 7,950 |
18.658 18,658 |
|||
| Cleaning Cleaning |
935 _ 935 |
- | _ | 935 935_ |
III 111 |
||
| 8,885 8,885 |
. | 8,885 8,885 |
18,769 18,769 |
||||
| Repairsand renewals of property and equipment Repairs and renewals of property and equipment |
- | ||||||
| Repairs and maintenance Repairs and maintenance |
4,876 4,876 |
- | 4,876 4,876 |
61قق 5,761 |
|||
| ,TeIephone ,fax stationeryand other office costs Telephone, fax, stationery and other office costs |
: | ||||||
| TeIephone and fax Telephone and fax |
781 781 |
- | 781 781 |
839 839 |
|||
| Stationery and printing Stationery and printing |
1,425 1,425 |
- | 1,425 1,425 |
1,035 1,035 |
|||
| Other insurance costs Other insurance costs |
1,397 Q?_É_2 1,397 3,603 |
- . |
1,397 1,397 3,603 |
1,421 3,295 1,421 3,295 |
|||
| ,Bank credit card and other financecharges Bank, credit card and other finance charges |
- | ||||||
| Bank charges Bank charges |
L212 1,212 |
- | 1,212 1,212 |
___Z 922 |
|||
| ,Accountancy legal and other professional fees Accountancy, legal and other professional fees |
- | ||||||
| Accountants fees Accountants fees |
ووو 1,000 |
- | 9قق 1,000 |
9ق 1,000 |
|||
| Depreciation and (loss/)profit on sale Depreciation and loss/(profit) on sale |
- | ||||||
| Depreciation Depreciation |
±.ÉÆ.Æ_ 4,855 |
- | 4855, 4,855 |
4862, 4,862 |
|||
| Other business expenses Other business expenses |
- | ||||||
| Sundry expenses Sundry expenses |
4ll 411 |
- | _±.L 411 |
1,648 1,648 |
|||
| 7 |
Jalalabad JaIaIabad Trust Trust Notes Notes to[tO] the[the] Accounts Accounts for for the the year year ended ended 31 31 March March 2025 2025
;
2 2 Accounting Accounting Policies PoIicies
(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 statement of 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 ii,xed fixed assetS assets in in order order to to m•ite write off those olT those assets assets over over
their their anticipated anticipated useful useful .ives. lives. The The bases bases and and rates rates used used are are aS as :rollows follows:
.ixtures. Fixtures,[Fittings] Fittings and[and] Equipment Equipment - %20 20% per per annum anntllll on ll() net net book book value value Freehold Freehold Property[Property] - %l I%oncost on[COSt]
(c) (c) lncome Income
Bank Bank interest[interest] is[is] included[included][in] in[the] the income income and and expenditure expenditure account account on on ,eipt. receipt,[at] at its[its] gross gross .amount amount.
- 2 2 TangibIe Tangible Assets Assets
| TangibIe Assets Tangible Assets |
|||
|---|---|---|---|
| PIant and machinery Plantand machinery |
FreehoId Property Freehold Property |
TotaI Total |
|
| £ | £ | £ | |
| Cost Cost |
|||
| At 1 ApriI 2024 Additions At 1 April 2024 Additions |
12,306 280 12,306 280 |
454,562 454,562 |
466,868 280 466,868 280 |
| At 31 March 2025 At 31 March 2025 |
12,586 12,586 |
454,562 454,562 |
467148, 467,148 |
| Depreciation Depreciation |
|||
| At 1 ApriI 2024 At 1 April 2024 |
11,039 11,039 |
39,363 39,363 |
50,402 50,402 |
| Charge for the year At 31 March 2025 Charge for the year At 31 March 2025 |
309 ra 309 11,348 |
4@$_4 43,909 4546 43,909 |
@éé_:_4 55257, 4,855 55,257 |
| Net book value Net book value |
|||
| At 31 March 2025 At 31 March 2025 |
_±_L2 1,238 |
410,653 410,653 |
411,891 411,891 |
| At 31 March 2024 At 31 March 2024 |
__I_ÆZ_ 1,267 |
415,199 415,199 |
416,466 416,466 |
8