## ## ## ## ## |REFERE|NCE AND|NCE AND|ADMINISTRA|TIVE
INFORMATION|TIVE
INFORMATION|| |---|---|---|---|---|---|---| |Name of|Charity|||Anjumane
lsha-Atul||Islam| |Charity registration|||number|1122226||| |Principal|address|||Church House||| |||||The Grange||| |||||Birmingham||| |||||B201BH||| |Trustees||||||| |The trustees||and officers serving||during the year and since the year|end|were as follows:| |||||iqbal Suleman||| |||||Harun Patel||| |||||Mohammed
Suleman||| |||||Riaz Govalia||| |Independent||examiners||Sigma Chartered|Accountants|| |||||862-864 Washwood||Heath Road| |||||Washwood
Heath||| |||||Birmingham||| |||||B82NG||| |Approved|by|the Board ofTrustees and signed on its behalf by||||| |||||08December 2023||| ## ## ## ## |||||Notes|Unrestricted|2020| |---|---|---|---|---|---|---| ||||||funds|| ||||||6|| |Income and|endowments||from:|||| |Donations|and legacies||||8.929|3,664| |Charitable|activities||||83,103|75,810| |Other trading activites|||||940|3,067| |Total|||||92,972|82,541| |Expenditure|on:|||||| |Raising funds|||||(663)|(2,640)| |Charitable|activities|||6/7|(90,382)|(58,237)| |Total|||||(91,245)|(60,877)| |Net Income|||||1 727|21,664| |Reconciliation
offunds||||||| |Total funds|brought|forward|||586,312|564,648| |Total funds|carried forward||||588,039|588,312| ## |||Notes|2021|2020| |---|---|---|---|---| |Fixed assets||||| |Tangible assets||12|524,199|523,239| ||||524,199|523,239| |Current assets||||| |Cash al bank and|in hand||86,627|64,927| ||||66,627|64,927| |Creditors: amounts|falling due within one year|13|(2,787)|(1,854)| |Net current assets|||63,840|63,073| |Total assets less current liabilities|||588,039|586,312| |Net assets|||568,039|586,3'l2| |The funds ofthe charity||||| |Unrestricted
income funds|||588,039|586,312| |Total funds|||588,039|586,312| ## ## ## |Basis of acc|Basis of acc|ounting|ounting||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |The financial||statements||have been||preparedunder|||the historical||cost convention,||except for Investments|||||which are|| |included at|market valve|||and the|revaluation|||ofcertain fixed assets and in accordance|||||||with the|Charities SORP (FRS|||| |102)'Accounttng
and Reporting|||||by Charities: Statement ofRecommended|||||||Practice|applicable|||to charities||preparing
their|| |accounts
in|accordance|||with the|Financial||Reporting||Slandard|applicable||in the UK|and Republic of||||Ireland|(FRS 102)|| |(effeclive 1|January||2019)',Financial|||Reporting
Standard
102||||the|Financial Reporting|||Standard||applicable||in the UK and|| |Republic of|Ireland||(FRS102),and lhe Charities Act 2011.||||||||||||||||| |Anjumane
lsha-Atul|||Islam meets||the|definition ofa public benest entity under FRS|||||||102. Assets|||and|liabilities are initially||| |recognised|at historical|||cost or transaction||||value unless olherwise|||stated|in Ihe relevant|||accounting||policy|note(s).|| |2,Income from||donations||and legacies|||||||||||||||| |||||||||||||||||||2021|2020| |||||||||||||||||||6|f:| |Unrestricted||funds|||||||||||||||||| |Oonations
received||||||||||||||||||8.929|3,864| |||||||||||||||||||8,929|3,664| |3.Income from||charitable||activities|||||||||||||||| |||||||||||||||||||2021|2020| ||||||||||||||||||||6| |Unrestricted||funds|||||||||||||||||| |Tuilion Fees|||||||||||||||||||| |Income from charitable||||||||||||||||||83,103|75,810| |activities|||||||||||||||||||| |4.Income earned from|||other activities||||||||||||||||| |||||||||||||||||||2021|2020| |||||||||||||||||||6|f.| |Unrestricted||funds|||||||||||||||||| |Other activities for generating||||||||||||||||||940|3,067| |funds
1|||||||||||||||||||| |||||||||||||||||||940|3,067| |6.Expenditure||on other trading
activities|||||||||||||||||| |||||||||||||||||||2021|2020| |||||||||||||||||||6|f| |Unrestricted||funds|||||||||||||||||| |Fund raising||events||||||||||||||||863|2,640| |||||||||||||||||||863|2,640| ## ## |osts ofcharit|able activities by fund type||| |---|---|---|---| |||2021|2020| |||5|| |Unrestricted|funds||| |Tuition Fees||80,444|48,133| |Support costs||9,936|10,104| |||90,382|58,237| ## |osts ofcharitable
activities by activity t|ype|||| |---|---|---|---|---| ||Activities|Support|2021|2020| ||undertaken|costs||| ||directly|||| |Support costs||||| |Tuition Fees|80,444|9,698|90,142|58,237| |Activity 7||240|240|| ||80,444|9,938|90,382|58,237| ## |Activity 7|| |---|---| |Management|| |Governance|costs| ## ## ## |Total sta|ff costs for the year ended 31 August 2021 were:||| |---|---|---|---| |||2021|2020| ||||E| |Salaries|and wages|77,777|45,103| |Pension|costs|337|| |||78,115|46,103| |||2021|2020| |Sialf||14|0| |||14|| ## |||Land and|Plant and|| |---|---|---|---|---| |Cost or valuation||Buildings|Machinery|Total| |At 01 September 2020||523,239||523,239| |Additions|||1,200|1,200| |Al 31August 2021||523,239|1,200|524,439| |Depreciation||||| |Charge for year|||240|240| |At 31 August 2021|||240|240| |Net book values||||| |At 31 August 2021||623,239|960|524,199| |At 31August 2020||523,239||523,239| |13.Creditors: amounts|falling due within one year|||| ||||2021|2020| |Other creditors|||2,787|1,854| ||||2,787|1,854| ## ## |Tangible|Nct current|Net Assets| |---|---|---| |fixed assets|assets I|| ||(liabilities)|| ||E|| |524,199|63,840|588,039| |524,199|63,840|588,039| |Tangible|Net current|Net Assets| |fixed assets|assets I|| ||(liabilities)|| ||E|| |523,239|63,073|586,312| |523,239|83,073|588,312| ## ||||||2021|2020| |---|---|---|---|---|---|---| |INCOME AND ENDOWMENT||||||| |Donations and legacies||||||| |Donations|||||8,929|3,664| ||||||8,929|3,664| |Charitable
activities||||||| |Income from|charitable|activities|(Tuition|Fees)|83,103|75,810| ||||||83,103|75,810| |Other trading|activities|||||| |Income from|other activities for generating|||funds|940|3,067| |1||||||| ||||||940|3,067| |Total incoming|resources||||92,972|82,541| |EXPENDITURE||||||| |Other trading|activities|||||| |Fund raising|events costs||||(863)|(2,640)| ||||||(863)|(2,640)| |Charitable
activities||||||| |Cost ofdirect charitable||activity (Tuition Fees)|||(80,444)|(48,133)| ||||||(80,444)|(48,133)| |SUPPORT COSTS||||||| |Management||||||| |Management|(Activity 7)||||(240)|| ||||||(240)|| |Governance costs||||||| |Governance|costs (Tuition Fees)||||(9,698)|(10,104)| ||||||($,698)|(10,104)| |Total resources|expended||||(91,245)|(60,877)| |Net Income|||||1,727|21,664| ||||||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 Qur'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|| ||||||Qur'an, where otherwise
the opportunity
to learn aspects about the|| ||||||Islamic faith are sparse.|| |Summary
ofthe main
activities undertaken|||for|the|Provides daily gatherings
of learning
and weekly lectures for men.|| |public benefit in relation to
these objects (include within
this section the statutory|||||Men from around
the area and from nearby areas have the opportunity
sit in daily gatherings
from Monday to Friday, as well as weekly lectures
given by scholars.|to| |declaration||that trustees||have||| |had regard to the guidance
issued by the Charity
Commission
on public
benefit)|||||Runs numerous
charity drives to support
victims of natural disasters and
war-tom
countries
around the world. Events, such as paintballing
and
mountain
hiking,
regularly
take place to 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 food parcels and|| ||||||money, were initiated to support
victims of civil wars and the|| ||||||displacement
ofthousands
of refugees
in Syria and Palestine, as well as|| ||||||supporting
local elderiy and disabled
people - both Muslim and non-|| ||||||Muslirn - during the Covid pandemic,
amongst
other causes.|| ##