Charity registration number.. 1105758
ALJALAL ISLAMIC SOCIETY
Annual Report and Financial Statements
For the Year Ended
30 September 2024

AL JALAL ISLAMIC SOCIETY
Contents
Reference and Administrative Details..........
The report of the trustees for the year ended 30 September 2024...
Independent Examiners Report on the Accounts.................................
Statement of Financial Activities .
BALANCE SHEET.........................................................
Notes to the Accounts............................

AL JALAL ISLAMIC SOCIETY
Reference and Administrative Details
Trustees
Mohammed Abdun Noor
Khalilur Rahman
Abdul Hoque
Saiful Alam
Chairman
Secretary
Treasurer
Member
Executive Committee
Suhail Alam
Sujel Miah
Mokbul Ali
Juhabchoudhury
Musa Chaudhury
Nurul Islam
Abdul Rahman
Chairman
Member
Member
Member
Member
Member
Member
Principal Office
314 Biscot Road
Luton
Bedfordshire LU3
Charity Registration Number
1105758
Bankers
Lloyds Bank
60 George Street
Luton
Beds LUI
28B
Independent Examiner
Ali & Co Accountants
76-78 Bury Park Road
Luton
Bedfordshire
LUI IHE

AL JALAL ISLAMIC SOCIETY
The report of the trustees for the year ended 30 September 2024
The trustees present their annual report and accounts for the year ended.. 30September 2024
Objectives and Activities
Charitable Objectives.
The Charity's objectives and regulation are set bythe constitution adopted in 2004 and the charity IS
an unincorporated association.
Airnsof Charity
The Advancement of the religion of Islam according to the principles and guidance laid down by the Quran and the Sunnah of
Prophet Muhammad IPeace be upon him) as recorded in sahih Bukhari and sahih Muslim and all other sahih Ahadith and the
observances that serve to promote and manifest it which now is or hereinafter may be
Objectives for the year.
During this year the charity soughtto..
-Further improve awareness of it's existence, facilities and Services offered.
-To continually enhance the facilities provided. Obtain planning permission for extension
-To develop and enhance the educational curriculum.
Public benefit statement
The Trustee5 conf irm that they have complied with the requirements of section 17 of the Charities
Act 2011 to have due regard to the public benefit guidance published by the Charity Commission
for England & Wales.
Use of volunteers
The charity uses the Services of volunteers in a numbef of ways:
To assist in raisingthe profile of the charity.
To assist with maintaining the records of the charrty.
To assist with the development of the charity.
To maintain the buildings.
Achlevements and Perforrnance of the Charity
-The Charity continued to provide service and facilities for the Muslim Community in Biscot area of Luton.
Revlew frf Ih<ritable artivitlE5 undertaken by the th•rity
The main activities during the yearwere-
Further enhancement of prayerfacilities
Further enhancement of learning facilities.
Increasing awareness of the trust and the services it provides.
Facilitate community counselling and advise on local issues and needs.
Financial review
During the year. the Charity income was £85.342 12023= £115,054) and after spending of
£155,15812023.' £131,476) the carry forward reserves Stood at £739,90412023= £809.7201.
Policy on ￿SeNe$
The Trustees have resolved to establish over the next few years reserves to provide for future activities. and to provide
funding for the expected expenditure for Six months ahead.
Current reserves are adequate based on our knowledge and experience.
Principle funding sources
The principal income was generated through donations from public who attend the Maslld accordance with the objectlves
of the charity. The principal expenditure related to the cost of providing facilities to the Muslim community of Luton.
Plans for future periods
The Charity will also continue to look at options to diversify in delivering its aims & objertives.

AL JALAL ISLAMIC SOCIErY
The report of the trustees for the year ended 30September2024,
Structure Governance and Management
Nature of the Governing Documents and constttutlon of the charity
The Charity's objects and regulation are regulated by the constitution adopted in 2004 and the
charity is an unincorporated association. Eligibility for membership of the chartty. and membership
of the board of trustees is governed by the constitution. There are no restrirtions in the constitution
on the operation of the charty or on its investment powers, other than those imposed by general
charity law.
Recrultment and appointment of new trustees
New Trustees are appointed by invitation based upon the specrfic requirements and the
Skill Set needed by the charity to help advance the charitable objectives.
Induction and training of trustees.
We have at the moment no policy or procedure for the training of trustees, Other than
the'do's and don'ts" publication provided by the charity.
Organisational strurture and management.
Trustees meet regularly on a bi-monthly basis to discuss and plan objectives and
implementation thereof. Matters of general concern are raised with all members. Oay to
day management and responsibilityfor implementing policies is carried out by trustees.
The Trustees undertake all final decisions with implementation being delegated amongst
each other.
Membership of a wider network
The char4ty has no responsibilityfor nor is it answèrable to any other or8anisation.
Relotedpartses
Other than the Trustees and those persons connected with them there are no individuals
who are related parties. Details of transactions with related parties are shown in the notes
to the accounts. Thi5 includes remuneration and expenses paid to Trustees.
Riskmanagement
The trustees acknowledge their responsibilities for establishing a risk management system and
satisfied that appropriate systems and procedures are under development and continue to keep the
strategic, business and operational risk under review with view to introducing. where necessary,
additional procedures to mitigate these risks.

AL JALAL ISLAMIC SOCIETY
The report of the trustees for the year ended 30 September 2024
Statement of Trustees. Responsibilities
The Chartties Acts requirethe Board of Trustee5 to preparefinancial statements for each
financial year which give a true and fair view of the state of affairs of the charity as at the
end of the financial year and of the surplus or deficit of the charity. In preparing those
financial Statements the Board is required to'.-
selett suitable accounting policies and then applythem consistently.
observethe methods and principle in the Charities SORP.
makejudgements and estimates that are reasonable and prudent. and
state whether applicable accounting standards and statements of
recommended practice have been followed, subjertto any material
departures disclosed and explained in the financial statements.
prepare the f inancial statements on the going concern basis unless it-
inappropriate to presume that the charity will continue in business.
The Trustees are also responsible for maintaining adequate accounting records which
disclose with reasonable accuracy at any time the financial position of the charity and
which are sufficient to show and explain the charity's transaction5 and enable them to
ensure that the f inancial statements comply with regulations made under the Charitie5
Act.
They are also responsible for safeguardingthe assets of the charty and hence for takin8
reasonable steps for the prevention and detettion of fraud and other irregularitie5.
This reportwas approved by the board of trustees on 28th July 2025
hamrnedANoor
Chairman
Abdul Haque
Treasurer

Independent Examiners Report on the Accounts
Report to thetrusteeslmembers of=
ALJALAL ISLAMIC SOCIETY
On accounts forthe year ended-
30September2024
Charity no:
1105758
Set out on pages=
6tolO
I report to the trustees on my examination of the accounts of the above charity
Responsibilities and basis of report
As the charity's trustees. you are responsible for the preparation of the accounts in
accordance with the requirements of the Charities Act 2011 {"the Act").
I report in respect of my examination of the Trust's accounts carried out under section
145 of the 2011 Act and in carrying out myexamination, I have followed all the applicable
Directions given by the Charity Commission under section 14515llb) of the Act.
Independent examinerfs statement
I have completed my examination. I confirm that no material matters have come to
my attention in connettion with the examination which gives me cause to believe that
in, any material respect:
The accounting records were not kept in accordance with section 130 of the
Charities Act- or
The accounts did not accord with the accounting records; or
The accounts did not comply with the applicable requirements toncerning the form
and content of accounts set out in the Chartties (Accounts and Report
regulations 2008 otherthan any requirement that the accounts give a 'true and fairf vi which is
not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connertion wrth the
examination to which attention should be drawn in this report in orderto enablea proper
understanding of the accounts to be reached.
Ali & Co Accountants
7&78 Bury Park
Road
Luton
Beds
LUI IHE
Name..
Mohammad Ali, FCCA.
28 July 2025

AL JALAL ISLAMIC SOCIETY
ststement of Financial Activities
For the Year Ended
30 September 2024
Lastyear
Totsl
Funds
fuNI$
Totsl FWKIS
2024
Income and Endownments from
Donat￿nsand le8acies Other
85.342
85,342
Income
o.(
85.342
85342
I￿￿54
Total incoming resources
RESOURCES EXPENDED
Costof ¢harital￿e attl¥itles
154,458
154.458
130.776
fj0veman￿ costs
7C(J
7C(I
Total resources expended
155.158
155,158
131,476
Net movement in funds Total
49.816
-69,816
-16,422
funds brought forward
809,720
809.720
826,142
Total funds carried lo￿ard
739.904
739.904
809.720
The net movement In funds referyed to above is the net incoming re50Lir¢es as defined in the StatemÈnt of Recommended Practke for of Accounting and
Reporting issued by the Chartty Commtsslon for England & Wa￿$ and is reconciled to the total fvnds as shown in the Balance Sheet on page 7 as requlred by
the said statement.
All actlvities derive from contlnulng operations
The notss on pages 8 to 10 fomi an Integral part of these accounts

AL JALAL ISLAMIC SOCIErY
BALANCE SHEET
As at 30 September2024
2024
2023
The a55ets and liabilities of the chartty: Fixed
Assets
Tangible assets
Total fixed assets
1 181475
1 181475
1207 813
1207 813
Current Assets
Cash at bank and in hand
68,178
68.178
274,702
274,702
Creditors: amounts falling due
within one year
Net Current Assets
Total assets less current liabilities
1.247.461
1,480,323
Creditors: amounts falling due
after more than one year
1507.557)
1670.603
Total Net Assets
739,904
809.720
The funds of the charity:
Unrestrirted incomefunds
739.904
809.720
Totsl charity funds
739,904
809,720
Approved bythe board of twstees on 28th Juty 2025
MohammedANoor
Chairman
Abdul Haque
Treasurer
The notes on pages 08 to 10 form an Integral part of these accoun

AL JALAL ISLAMIC SOCIETY
Notes to the Accounts
For the Year Ended
30 September 2024
l Accountlng pollcle5
Statement of compliance
These account5 have been prepared in accordance with Accounting and Reporting by Charities.. Statement of Recommended
Practice applicable to charities preparing their account5 in accordance with the Financial Reporting standard applicable in the UK
and Republic of Ireland IFRS 1021 leffective l January 20151- Icharities SORP IFRS 10211. the Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS 1021 and the Charities Act 2011.
Basis of preparation
The Charity meets the definition of public benefit entity under FRS 102. Assets and liabiltties are initially recognised at historical
Cost or transaction value unless Otherwise stated in the relevant accounting policy notes.
Exemption from preparing a cash flow statement
The Charity opted to earEy adopt Bulletin I published on 2 February 2016 and therefore not included a cash flow statement in these
accounts.
Going concem
The trustees consider that there are no material uncertainties about the Charity's ability to continue as a going concern.
Transition to FRS 102
In preparing the accounts, the trustees have considered whether in applying the actounting policies required by FRS 102 and
Charities SORP FRS 102 a restatement of comparative items was required. No restatements are required as a result of the transition
to FR5 102.
Income and endowments
Voluntary income including donations, gtfts. legacies and grants that provide core funding or are of a general nature is recognised
when Charity has entrtlement to the income. tt is probable that the income will be received, and the amount can be measured with
sufficient reliability.
Going concern
Donations and legacies are recognised on a receivable basis when receipt is probable. and the amount can be reliably measured.
Volunteer help
The value of any voluntary help received is not included in the accounts but is described in the trustees, annual report.
EXPENDITURE AND LIABILITIES
Liab511ty Recognltlon
Liabilities are recognised where rt is more likely than not there is a legal or constructive obligation committing the charity to
pay out resources and the amount of the obligation can be measured with reasonable certainty.
Governance costs
Include costs of the preparation and examination of statutory accounts. the costs of trustee meetings and cost of any legal
advice to trustees on governance or constitutional matters.
Fixed assets and depreciation
All tangible f ixed assets are capitalised if they can be used for more than one year and are stated at cost less depreciation.
Items of le5S than £IOOO are not capitalised.
Depreciation has been provided at the following rates in order to write off the assets Iless their estimated residual value) over
their estimated useful economic lives.
Improvement of Building IO% Reducing Balance
A regular annual review of the likelihood of asset impairment is undertaken.
Taxatlon
The charity is exempt from corporation tax on its charitable activities.
Funds strurture policy
The charity maintains a general unrestritted fund which representsfunds which are expendable at the discretion of the trustees
in furtherance of the objects of the chartty. Such funds may be held in order to finance both working capital and capital
Investment. Re5trirted funds can only be used for particular restricted purposes within the objects of the charity.

AL JALAL ISLAMIC SOCIETY
Notès to the Accounts
For the Year Ended
30 Septernber 2024
2 IncominK rewur¢es
2023
Voluntary income
General Donations
85.342
85,342
115.054
115,054
Other activities
Grant
Other Income
3 Resources expended
Charitable activities:
Staff & Contractor Cost
Employers NIC
2024
2023
31.398
30.482
31,398
30,482
Premises Cost
Water Rates
Light & Heat
Cleaning
Repairs & Maintenance
294
7,885
15.600
8.626
32.405
264
6992
7.256
Administrative expenses
Telephone
IT & Printer Supplies
Insurance
Bank Charge
Depreciation
650
81
2006
1,208
872
105
86.338
89.180
90,958
93,038
Others
Sundry Expenses
1.475
1.475
154,458
130.776
Governance costs:
Accountancy/ Internal Examiner
7LKI
700
4 Staff Costs and Emoluments
2024
2023
Gross Salaries
Employer's National Insuran
Numbers of full-time employees or fu114ime
equivalents
2024
2023
Engaged on charitable activities
Administration
There were nofees or other remuneration paid to
the trustees
Therewerenoemployeeswithemolurnerrt5inexcessof £￿.{￿￿) perannurn

AL JALAL ISLAMIC SOCIETY
Notes to the Accounts
Forthe Year Ended
30 September 2024
5 Tangible fixed assets
Freehotd
Building
Improvements
Fixtures
& Fittings
Property
Trtal
Asset cost. valuation or revalued amount
At l Ottober 2023
Additions102.01.20241
At 30 September 2024
389,189
909,582
60,000
969.582
1298,771
389,189
1358,771
Accumulated depreciation and Impairment provisions
At l October 2023
Charge for the year
At 30 September 2024
90,958
86,338
177,296
86,338
177,296
Net book value
At i October 2023
389,189
818.624
1,207813
At 30 September 2024
389,189
792,286
1,181,475
All a5set5 are used for charitable purposes.
6 Creditors: amounts falling due wlthin one year
2024
Trade credttors
2,192
2,192
2.192
2,192
7 Creditor5: Amounts falling due after one year
2023
Loans- Qurze Hasna
507,557
507.557
Qurze Hasna is unsecured. and interest free money loaned to the chartty by members of the public with rK>
fixed repaymentterms.
670.603
670,603
8 Analysis of the Net Movement tn Funds
2014
Net movement in funds from Ststement of Financial Attivities
-109,816
-16,422
Net movement in funds available for future activitie5
-109,816
-16,422
9 Net Assets byfund
Unrestrirted
funds
Restricted
funds
Total Funds
2024
Total Funds
2023
Tangible Fixed Assets
Current Assets
1181,475
68.178
-2.192
-507,557
739.904
1,181,475
68,178
-2,192
-547,557
739.904
1,207.813
274,702
-2,192
-670.603
809,720
Current Liabilities
Long Term Liabilities
10 Related Party Transactions
No fee or expenses were paid to trustees or persons connected with them
10