REGISTfi RED COMPANY NUMBER: 05452542 (England and Wales)
REGISTERED CHARITY NUIIIBER: 1116186
Re ort of the Trustees and
Unaudited Finllncial Statements
for the Year Ended 31 Ma
2024
for
Jalalia Su]Jni Jami Mas
id & Islamic
Education Centre
M.F Khan & Co
375 Coventy Ro.￿1
Smal Heath
Birmingham
West Midlands
Bio osw

Jalalia Sut]ni Jami Mas
Education Centre
id & Islatnic
Contents of the Financial Stg1ten￿nts
for the Year Ended 3 l Ma
2024
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to tbe Fillancial Staten]ents
Detailed Statement of Financial Activities
io

Jalalia Sunni I￿ll1 Ma8 id & IslaTnic
Education Centre
ort of the Trustees
for the Year Ended 31 Ma
2024
The trustee8 who aro also directors of the charity for the purposes of the Companies Act 2006, present their report with
the financial statements of the charity for the year ended 31 May 2024. The trustees have adopted the provisions of
Accounting and Reporting by Chariti¢s: Stateinent of Recomin¢nded Practice applicable to Ch￿￿tieS preparing their
E4Gcounts in accordarLce with the Financial Reporting Standard applicable in the UK and Republie of Ireland (FRS 102)
(¢ffective l January 2019).
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing dowment, a deed of trust, and constitutes a limited company, lin]ited by
guarantee, as defined by the Companies Act 2006.
REFERENCE AND ADMINISTRATIVE DETAILS
Regist¢r¢d Company number
05452542 (England and Wales)
Reglstered Charity number
1116186
Registered office
150 Bath Street
Walsall
West Midlallds
WS13BX
Trustees
M A Kadir
M Achan
S I(han
M J Uddin
Company Secretary
Mr. M A Kadir
Independent E< xaminer
M.F I(hall & Co
375 Coventy lioad
Smal Heath
Birniingham
West Midlallds
BIO OSW
Approved by order of the board of trustees on 19 February 2025 alld Si￿ed on its behalf by..
M J Uddin - Trustee
Page I

Inde
endent Examiner's Re
ort to the Trustees of
Jalalia Sunni Jami Mas
id & Islamic
Education Centre
Independent examiner's report to the trusttes of Jalalia Siinni Jami Masjid & Lslamic Education Centre ('the
Company,)
I report to the eharity trustees on my ex&mination of the accounts of the Company for the year ¢n(Led 31 M&y 2024.
ResponsibilÉties and basis of report
As the charktls trustees of the Company (and also its dirertors for the Purposes of company law) you are responsible for
the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act,).
Having satisfied myself that the accounts of tbe Company are not required to be audited under Part 16 of the 2006 Act
and are eligible for independent ex￿nination, I report in Tespe¢t of rny examination of your charity's accounts as carried
out under Section 145 of the Charities Act 201 l ('the 2011 Act,). ]n carrying out my examination I have followed the
Directions given by the Charity Comtllission under Section 145(5) (b) of th¢ 2011 Act.
Independent examiner's statemellt
I have completecl my examination. I confirni that no matters have come to my attention in connection with the
examination giving me cause to believe:
aceounting reeordg were not kept in respect of the Company as required by Section 386 of the 2006 Act. or
the accounts do not accord with those records. or
the accounts do not COll]ply with the accountillg requirements of Section 396 of the 2006 Act other tball any
r¢quirement that the accounts give a true and fair view which is not a matter considered as part of an indepond¢nt
examination. or
the accounts have not been prepared in &¢¢ordance with the methods and principles of the Statement of
ReconrneLded Prdctice for accounting and reporting by charities (applicable to charities preparing their account8
in accordance with the Financial Reporting Standard applicable in the UK and Republic of treland (FRS 102)).
I have no concerns and have colne across no other matters in connection with the examination to which attention should
be drawn in this report in order to enable a proper Ullderstanding of the accounts to be reached.
MR N KHAN
.F Klwi & Co
375 Cov¢nty Road
Sn￿1 Heath
Birniingham
West Midlands
BIO OSW
19 February 2025
Page 2

Jalalia Sunni Jami Mas
Education Centre
id & Islamic
ststement of Financi&l Activities
for the Year Ended 31 Ma
2024
31.5,24
Unrestricted
fund
31.5,23
Tot&1
nds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
21,593
16,035
Inveslment incorne
19,600
12,300
Total
41,193
28,335
EXPENDITURE ON
Raising knds
36,087
29,881
Other
208
Total
36,295
29,881
NET INCOME/(EXPENDITURE)
4,898
(1,546)
RECOIYCILIATION OF FUNDS
Total funds brougbt forward
fv19,053
650,599
TOT AL FUNDS CARRIED FORWARD
653,951
649,053
The notes forjn part of th¢se financial statements
Page 3

alalia Sunni Jami Mas
Education Centre
id & Islamic
Balance Sheet
31Ma
2024
31.5.24
Unrestrict¢d
fijnd
31,5,23
Total
fMnd8
Notes
FIXED ASSETS
Tangible assets
667,570
667,697
CURRENT ASSETS
Cash at banlc alld in haad
31,009
25,885
CREDITORS
Atnounts falling due within one year
(44,628)
(44,529)
NET CUIUiENT ASSETS
(13,619)
{18,644)
TOTAL ASSETS LESS CURREiYr
LIABTLITIII S
653,951
649,053
NET ASSETS
653,951
649,053
FUNDS
Unrestricted funds
653,951
649,053
TOTAL FUNDS
653,951
649,053
The charitsble conipany is entitled to exemption from audit under Section 477 of the CO￿panIC5 A¢t 2006 for the year
ended 31 May 2024.
The members have not required the company to obtain an audit of its financial statelnents for the year ended
31 May 2024 in accordance with Section 476 of the Companies Act 2006.
The trustees acl(nowledge their ￿SponsIbl11tieS for
(a)
ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the
Companies Act 2006 and
(b) preparing fllmcial statements which give a true and tair view of the state of affairs of th¢ Gharitable cornpany as
at the end of each financial year and of its surylu8 or deficit for each fm&ncial year in accordance with the
requirements of Sections 394 and 395 and wbich otherwise comply with the requirem¢nts of th¢ Cornpanie8 Act
2006 relating to f￿anCial statements, so far as applicable to the charitable Company.
These f￿all¢la1 statements have been prepared in accordance with the provisions applicable to charitable companies
subject to the small companies regime.
Tbe financial statements were approved by the Board of Trusteeg and authorised for issue on 19 February 2025 and were
signed oll its behalf by.,
M J Uddin - Trustee
The notes fonn part of these financial Statements
Page 4

Jalalia Sunni Jami Mas
Education Centre
id & tslamic
Notes to the FillanGial Statements
for the Year Ended 31 Ma
2024
ACCOUNTING POLICIES
Basls of preparing the financial statements
The fmarncial statements of the charitable Company, which is a public benefit entity under FRS 102, have been
prepared in accordance with the Chariti¢s SORP (FRS 102) 'Ac¢ounting Reporting by Charities.. Statement
of Reconlmended Practice applicable to charitÉes preparing their accounts in accordance Ivith the Financial
Reporting Standai'd applicable in the UK and Republic of Ireland (FRS 102) (effective l Jauuary 2019),,
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UIC and Republic of
Irel&lld' and the c￿￿pai]leS Act 2006. n]e f￿anCIal statemeiits have been prepared under the historical cost
convention.
Income
All income is r¢¢ogtiised in tb¢ Statem¢nt of Financial Activities once the charity bas entitlement to the ￿llds, it
is probable that the incorne will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditUTe as soon as theTe is & legal or constructive obligation conunitting the
charity to that expenditure, it is probable that a transfer of econoinic benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has
been clagsified under headings that aggregate YLII cost related to the category. Where costs cannot be directly
attributed to particular headings they have been allocated to activities on a basis consistent with the use of
resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to ThTite off each asset over its estimated useful
life.
Taxatlon
The charity is exempt from corporation tax Oll Its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objeciives at the discretion of the trustees.
Restrlcted funds can only be used for parliciilar restricted piirposes within the objects of the charity, Restrictions
arise wlMi specified by the donor or when fLmds are rnised for particular restricted puryoses.
Further explanation of the llatl￿e and purpose of each fund is included in the notes to the financial stat¢ments.
Pension costs and other post-retirement benefits
The charitable Company operates a defJn¢d contribution pension scheme, Contributions payable to the charltable
company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
INVESTMENT INCOME
31.5.24
31.5.23
Rents received
19,600
12,300
Page 5
continued,,.

lalalia Sunni lami Ma8
Education Centre
id & Islamic
Notes to the Financial Statements - continued
for the Year Ended 31 Ma 2024
RAISINC FUNDS
Raising donations and legacies
31.5,24
31,5,23
Staff costs
Rates and water
Inslirance
Light and heat
Postage and stationery
Sundries
R¢pairs renewa15
Refuse
Depreciation
Support cost8
13,472
600
2,377
l5,750
1,081
775
545
501
126
E2,263
1,499
2,147
10,458
1,106
591
809
385
169
357
35,227
29,784
Investment managetnent Costs
31.5,24
31.5.23
Support costs
716
Aggregate amounts
36,087
29,881
NET INCOIVIE/(EXPENDITURE)
Net income/(expenditure) is stated after chargingl(crediting)".
31.5.24
31.5.23
Depreciation- owned assets
127
168
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, ren]uneration ￿ other ben¢fits for the year ended 31 May 2024 nor for the year ended
31 May2023.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 May 2024 nor for the year ended 31 May 2023.
Page 6
continued...

Jalalia Sunni Jatni Mas
Education Centre
id & Iglamic
Notes to the Financial StalellLents - continued
for the Year Ended 31 Ma 2024
STAFF COSTS
The average monthly number of employees dwing the Ye￿ was as follows..
31.5.24
31.5.23
Average nurnber of employees
No enLployees received emoluments in excess of £60,000.
COMPARATIVES FOR THI STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
lld
INCOME AND EIYDOWMETrITS FROM
Donation5 and legacies
16,035
Investtnent incon]e
12,300
Total
28,335
EXPENDITURE ON
Raising funds
29,881
INCOMEI(EXPENDITURE)
(1,546)
RECONCILIATION OF FUNDS
TO1￿ funds brought forward
650,599
TOTAL FUNDS CARRIED FORWARD
649,053
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Freebold
property
Totals
COST
At l June 2023 and 31 May 2024
667,191
15,586
682,777
DEPRECIATION
At l June 2023
Charge for year
15,080
127
15,080
127
At 31 May 2024
15,207
15,207
NET BOOK VALUE
At 31 May 2024
667,191
379
667,570
At 31 May 2023
667,191
506
667,697
Page 7
continlied...

Jalalia Sunni Jami Mas
Education Centre
id & Islarnic
Notes to th8 Financial Statements - continued
for the Year Erlded 31 Ma
2024
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24
31.5.23
Other loans (see note 10)
Other ¢reditor5
44,400
228
44,400
129
44,628
44,529
io.
LOANS
An analysig of the tllaturity of loans is given below:
31.5.24
31.5.23
Amounts falling due within one year on demand:
Private loan
44,400
44,400
ii.
MOVEMENT IN FUNDS
Net
movement
in ￿ndS
At
31.5.24
At 1.6.23
Unrestrieled funds
General ftmd
649,053
4,898
653,951
TOTAL FUNDS
649,053
4.898
653,951
N¢t movement in fullds, included in the above are as follows:
Incoming
re80urces
Resources
expended
Movement
in funds
Unrestrlcted funds
General fund
41,193
(36,295)
4,898
TOTAL FUNDS
41,193
(36,295)
4,898
Comparatives for movement in funds
Net
movement
in funds
At
31,5.23
At 1.6.22
Uiirestricted funds
General fund
650,599
(1,546)
649,053
TOTAL FUNDS
650,599
(1,546)
649,053
Page 8
continued...

Jalalia Sunni Jami Mas
Education Centre
id & Islamic
Notes to the Financial Statements - continued
for the Year Ended 31 Ma
2024
ii.
MOVEMENT IN FUIYDS - contlnued
Comparative net movernent in fiLll¢￿, included in the above are as follows.,
Incoming
resources
Resources
expended
Movejnent
in ￿ndS
Unrestrficted funds
General fund
28,335
(29,881)
(1,546)
TOTAL FUNDS
28,335
(29,881)
(1,546)
A cutrent year 12 months gmd prior year 12 months combined position is as follows..
Net
movement
in funds
At
31.5.24
At 1,6,22
Unrestricted funds
General fund
650,599
3,352
653,951
TOTAL FUNDS
650,599
3,352
653,951
A current year 12 months and prior year 12 months combined net moveEllent in funds, included in the above are
as follows..
Incoming
r¢souw¢s
Resources
expended
Movetnent
in fund8
UnrestricÉed funds
General fulld
69,528
(66,176)
3,352
TOTAL FUI¥DS
69,528
(66,176)
3,352
12.
RELATED PARTY DISCLOSURES
There were no related parLy transactions for the year ended 31 May 2024.
Page 9

Jalalia Siinni Jami Mas
Education Celltre
id & Islamic
Detailed Statement of Financial Activities
for the Year Ended 31 Ma
2024
31.5.24
31.5,23
INCOME AI¥D ENDOWMENrs
Dollatlons and legacies
Donations
Gift aid
20,843
750
15,055
980
21,593
16,035
Investment fineome
Rents received
19,600
12,300
Total Incomlng resources
41,193
28,335
I XPENDITURE .
Ralslng donations and legacies
Wages
Pensions
Rates and water
InsuranGe
Lipjt ￿]d heat
Postage alld Stationery
Sundries
Repalls and renewals
Refuse
Depreciation of tangible fixed assets
13,261
211
600
2,377
15,750
1,081
775
545
501
126
12,088
175
1,499
2,147
10,458
1,106
591
809
385
169
35,227
29,427
Other trading activities
Subscription
35
35
Other
Donation
208
Support costs
Managem¢nt
Teleplione
716
357
Ffinallce
Ballk charges
109
62
Total resources expended
36,295
29,881
Net Rncomel(expenditMre)
4,898
(1,546)
This page does not form part of the stathtory f￿anCIal staternents
Page 10