2020-08-31-accounts - Anjumane Isha-Atul Islam

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Trustees' Annual Report for the period

Period start date

Period end date

Sep

2019

Aug 2020

From

Section A Reference and administration details

Charity name

Anjumane Isha-Atul Islam

Other names charity is known by

Registered charity number (if any) 1122226

Charity's principal address The Grange

Handsworth Wood Birmingham Postcode B20 1BH

Names of the charity trustees who manage the charity

Name of person (or body) Dates acted if not for Trustee name Office (if any) entitled to appoint trustee whole year (if any) 1 Iqbal Suleman 2 Harun Patel Mohammed 3 Suleman 4 Riaz Govalia 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution Type of governing document

(eg. trust deed, constitution)

Trust How the charity is constituted (eg. trust, association, company)

Appointed by existing Trustees Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

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To promote the study of Islamic faith and culture. To advance religious education with the doctrines and practices of the Islamic faith by means of evening and weekend schools, classes, Summary of the objects seminars and to advance the education of children in of the charity set out in accordance with the Islamic faith. To alleviate the suffering its governing document caused by poverty of individuals of the Islamic faith anywhere in the world or individuals in any country of the world where the majority of the population are followers of the Islamic faith. Provides daily Islamic education classes for children. Children from within the community, aged 6-15years, are given afterschool classes in general Islamic education and in the Our'an from Monday to Friday. Provides Islamic education classes for women. Women from within the community of any age are given morning classes from Tuesday to Thursday for general Islamic education and in the Our'an, where otherwise the opportunity to learn aspects about the Islamic faith are sparse. Summary of the main activities undertaken for Provides daily gatherings of learning and weekly lectures for the public benefit in men. relation to these objects Men from around the area and from nearby areas have the (include within this opportunity to sit in daily gatherings from Monday to Friday, as section the statutory well as weekly lectures given by scholars. declaration that trustees have had regard to the Runs numerous charity drives to support victims of natural guidance issued by the disasters and war-torn countries around the world. Events, such Charity Commission on as paintballing and mountain hiking, regularly take place to public benefit) unite Muslims from the local community in getting together, trying to place an emphasis on engaging the youth, in order to raise money for worthy causes. Charity drives, including efforts to hand in old computers, make boxes of food/clothing/blankets, give in old clothes and donate money, were initiated to support victims of civil wars and the displacement of thousands of refugees in Syria and Palestine, amongst other causes.

Additional details of objectives and activities (Optional information)

March 2012

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You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

The Handsworth Wood Youth Forum continued to work in collaboration with the As-Suffa Outreach programme in helping to provide hot food and shelter for Birmingham's homeless population. Working from a unit in Birmingham City Centre, homeless people from the city - Muslims and non-Muslims alike - are invited to partake of hot meals every evening, as well as being able to stay overnight in the heated unit during the winter months, with clean and warm blankets and sleeping bags provided

Our annual program was held for the local community, for both Muslims and non-Muslims alike, where lectures were given and dinner was served. This proved to be a resounding success, with many members of the community giving great feedback about how the event helped to bring different parts of the community together.

Regular fund raising activities took place, with activities including a Snowden climb and sponsored paintballing, raising thousands of pounds in charity to help disadvantaged people from famine- and war-torn areas of the world.

As the pandemic took hold, concentrated efforts were made by our members to offer food and support in the form of home delivery of essential food and grocery items for those who were unable to leave their houses to shop themselves due to shielding from coronavirus. This included donations of food items, other non-food groceries and time spent by volunteers shopping for and distributing these items to those hardest hit by the pandemic.

Section E Financial review

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Brief statement of the charity’s policy on reserves

Anjumane Isha-Atul Islam does not have a reserves policy, as there is no intention to hold any reserves, but rather to spend any financial surplus on projects to support the charity and with the upkeep and maintenance of the building and grounds.

Details of any funds materially in deficit

N/A

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) R Govalia M Suleman Full name(s) Riaz Govalia Mohammed Suleman Position (eg Secretary, Trustee Chair, etc) Date 30/06/21

March 2012

TAR

Charity rTrumber'. 1122226 Anjumane Isha-Alul Islam Report of the Trustees and Unaudited Finaneial Slalemenls Forthe year ended 31 August 2020

Anjumane Isha-Alul Islam Contents Page For the year ended 31 August 2020 ReKXYt of the Trustees Independent Examinerfs Report lo the Trustees ststement ol Financwl ACDwlS Statement of Financial POSIOn Notes to Ihe Finanaal Statements Sto7 Detsiled Statement of Financwl AdrtS

Anjumane Isha-Atul Islam ReFM)Tt of the Truslees For the year ended 31 August 2020 7be Trust8es ha¥e eaSe in presenting Iheir re ana the finanoal st8tern8n fer charity for the ygar ended 31 August 2020. The TNslee$ have aoopled Ihe of A¢ctyJntirvJ and Reportiny by Chafili88." Statement R8()mmendeé aWicaL4e to tharioes nn9 Iheii ac(xKJnts In accoFdw Trth the F18n(i41 Reportn9 Standar( aptyle in lh& UK and tr ol IFRS 1021 leffec¢ive 1 January 20191. QBJECTIVES AP4D ACTI¥ITFES ob1Kte% and akns The trustees have b)8 Charity CryM¥s18 gLidarre ts9ft. irKJd)g the gUarts 'putJic benefft running a chanty IPB2Y- REFERENCE AIID ADMIIIISTRATIVE IIIFORIAATDN NaFVde of Charlty ChBrfty r8#lstration numbor PrIn¢1p addrnss 11r2226 B201B The trustees and rfficets seNng dunng u)e yew and s¥ic8 Ihe year end we as Ickn." Iqtd Sulbman Harun Pai Mthammed &Agmon R2 &wal Independe oxarnknr¥ 862-864 Heath Ro1 Wa$hwMxI Heath B¥mrllghorn B8 2NG Approved by the Board of TnJst8es on it5 behaw 21 kne2021 z Govalia

Anjumane Ish&Atul Islam Independent Examiners Report to the Trustees For the year ended 31 August 2020 l POrt lo the trustees on my examination of the aGwunt5 of the chanty foT year ended 31 August 2020. ResponslbllltSes and ba515 of report As the charty trusiees you are responsible for preparathon of the accounts In accordan with the requirements of the Charites Act 20111'lhe 2011 Arfl. l port in respect of my examination of the tharity's accounts carried out under section 145 of the 2011 Ad and in carying out my examination I have followed all the applicab Directn$ given by Ihe Chanty Commission under Section 1451Sllbl of the Act. Indèpendent examlnevs statetnent I have completed my examination I ccnfimi Ihat no matters have cre to my attenbon in ¢onnectyon wrth the examination giving me cause lo belEve that In any malefial respe 1. aOUntr record5 were not kept respe of the Charrty as requi by sectyon 130 ofthe 2011 A¢t." or 2. the a¢¢ount5 do not accord with those words. or 3. the accounts do not ¢orrTply wilh the applicable requirernen15 conceming the forni and content of acwunt5 set out in the Chariti&s (Atcounts and Reports) RUlationS 2008 other than any requirement thai the accounts give a 'true and fair vievl which Is not a matter considered as part of an independent examtnation. I have no conterns have corne across no other matter5 In connection wilh the examinatson to which attention shoukl be drawn in this report In order to enable a proper under5tsnds of the accounts to be reached. Jawaié Yakoob FCA184627071 Sigma Chartered Accountants 862-864 Wa5hwood Heath Road Wa5hwood Heath BirTningham B8 2NG 2of8

Aniumane Isha-Alul Islam Sialemenl of Financial Activities Forthe year ended 31 August 2020 Notes Unrestricted fund5 2019 Income and endowmonts from.. Donation5 and legac*s Charitable activities Other trading ¥livile5 Totsl 10,940 74,869 2.506 75.810 3.7 82,541 88.31$ ExndIture on.. Raising funds Charitable activitie5 12.6401 158,2371 160.8771 13,4021 185 3431 168,7451 Total Net income 21.664 19,570 Reconciliation of lunds Total fund5 brcught forward Total funds carried forward 564.648 545,078 586,312 564,648 3of8

Aniumane Ish&Alul Islam Statement of Financial Powlion As al 31 AwJusl 2020 Nots8 2020 2019 Flxed ayset8 TangitAe assets 12 523.239 523.239 523.239 523.239 Curwort asset Cash al bank and In harys 64.927 64,927 45.366 43.368 Creditor5'. arnrJ¥nts falling duo wlthin on• y•av 13 11,8541 11.9591 Net Current 8$8•ts 03,073 41.409 564,648 Totsl assets 18ss currentl1•1611$ 586.312 Net assets S.312 Tho funds of th• eharlty Unr8strKted incijme hJnds 586.312 564.648 Total funds 506.312 The finanoal statÈments ww8 approveo and aurlSe by Ihe Board and on its behawty." Govalia 21 Jun8 2021

Anjumane Isha-Aiul Islam Notes lo the Financial Statements For the year ended 31 August 2020 1. Accountln9 Policies Basis ol accounting The financial statement5 have been prepared under the hr6toncAI ¢osi convention. except for investments which are Included at market value and the revaluation of certain fixed a$sets and In a¢[dance with the Chanties SORP IFRS 1021 'A¢counling and Reporting by Chanlies." Staiernent ol RecomnEnded Prauice applicable to ¢hanties preparing their account$ in accordan with the Finanoal Reporting Standard applicable In the UK and Republic of tland IFRS 1021 ffective 1 January 20191., Fin3noal Reporting Stsndard 102 the Fmanoa ReportirwJ Standard appIrab In thè UK and Republi¢ of Ireland IFRS 1021. and Ihe ChantEs Act 2011. Aniurnane l$ha-Atul Islam meets the definrtion of a public berrt enbty uThler FRS 102. Asset$ and liabilitvés are initially reeognised at historical cost or transaction UnSS otheSe stated in the relevant accounting policy notelsl. 2. Income from donations and le9aci8S 2020 2019 Unrestricted fuTrd5 Donaiions re1ve 3,664 10,940 3,664 10.940 J. Income from rlHritable activitie$ 2020 2019 Unrestrlcted fvnds ruition F&@s Income from charrtable activit5 75.810 74.869 4. Incomè eamed frorn other activi¢ie5 2020 2019 Unr•strlct8d fund$ Other activibes for goneraiing funds 1 3,(7 2,506 3,067 2,506 5. Expenditure on other trading activities 2020 2019 UnrestrlctÈd fund5 Fund raising events 2.640 3.402 2.640 3,402 5ofB

Anjumane Ish&Atul Islam Notes lo the Financial Stslemenls Continued Forthe year ended 31 August 2020 6. Costs of charitsble actlvities by fund typt 2020 2019 Unrestricted fund$ Tuitson Fees Support costs 48.133 52.688 12,655 10.104 58,237 65,343 7. Costs of charitsble activities by activity type 2020 2019 Activities undertaken directty Tuitstsn Fees 58,237 65,343 8. Analysis ol support costs 2020 2019 Governance cost$ 10,104 12.655 9. N¢1 InGomell?xpenditUTel for the year This Is slated aftei chargingi1credingl.' 2020 2019 Accountancy f88$ 240 240 10. Staff costs and emolurnents Total staff ¢o$ts for the year ended 31 August 2020 were" 2020 2019 Salaries and wages 46,103 50.371 46,103 50.377 6of8

Anjumane Ish&Atul Islam Notes to the Financial Statements Continued Forthe year ended 31 August 2020 11. Comparatlvè forthè Statement of Financial Activities The comparative year value5 on the Statement of F1Thancsal Activites are for unstn¢t*d fun¢ts. 12. Tangible fixed asset5 Land and Buildings Cost or valuatlon At 01 SepteMr 2019 Al 31 August 2020 Net book values 523,239 523,239 AI 31 Au9USt 2020 523,239 At 31 August 2019 523,239 13. Creditors.. arnounts falling within year 2020 1019 Other creditors 1,854 1,959 1,854 1,959 7tsf8

Anjumane Ish&Alul Islam Detailed Statement of Financial Activrties For the year ended 31 August 2020 2020 2015 INCOMÉ AND ENDOWklENT DonatlOn5 and legacies Donations 10.940 3,664 10.940 Chafitable activities Income from ¢hariiable a¢tNItE$ 75,810 74,869 75,810 74.869 Other trading activities Incorne Irom other athivities for 9enefatiw funds 3.067 2.506 3,067 2,506 Totsl ¢ncoming resources 82.541 88.315 EXPENDITURE Other trading actSvltles Fund raising events costs 12,6401 13,4021 12,6401 13,4021 Charitable activities Cost of direct thantable activty 148.1331 152.6881 148,1331 152.6881 SUPPORT COSTS Govèrnance costs Governanee ctssi$ 110,1041 112.6551 110,1041 112.6551 Total resources expended 160,8771 168,7451 Net Income 21,664 19.570 8of8 This page does not fomi part of the statutory financ5al statements