## 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
**----- Start of picture text -----**
|||||||||||
|---|---|---|---|---|---|---|---|---|---|
|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|
**----- End of picture text -----**
1
## 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
**----- Start of picture text -----**
A [
**----- End of picture text -----**
> 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