WASHWOOD HEATH MUSLIM CENTRE AND MADRASSAH QASIM-UL-ULOOM RECEIPT AND PAYMENT ACCOUNT FOR THE YEAR ENDED 31 MARCH 2023 WASHWOOD HEATH MUSLIM CENTRE AND MADRASSAH QASIM.UL-ULOOM REFERENCE AND ADMINISTRATIVE DETAILS For the year ended 31 Marcb 2023 Charity reg. No: 1125410 Principal Office: 790 Washwood Heath Road Binningham B8 2LG Trustees: Mr Ali Ali Khan Mr Aqil Ali Khan Mr Farooq Ali Khan Mr Hussain Siddqui Bankers: Natwest Bank PIC WASHWOOD HEATH MUSLIM CENTRE AND MADRASSAH QASIM-UL.ULOOM TRUSTEES? ANNUAL REPORT For the yevdr ended 31 March 2023 The Trustees present their report for the period ended 31 March 2023 The financial statements have been prepared in accordance with the accounting policies on page 8 and comply with the charity's applicable law. The charity was incorporated as a private ¢ompany limited by guarnntee on 25 August 2006 . OBJECTS The objects of the charity are to advance religion in accordance with the teachings of Islam. To advance education and promote the community participation in healthy recreation by providing facilities for playing particular sports. The building and maintenance of a mosque in particular but not exclusively for the benefit of the local and surrounding m￿￿11m community in Binningham. ACTIVITIES AND PROGRESS Washwood Heath Muslim Centre provides public benefit through its programmes of prayers and celebration of the key events in the Islamic Calendar. Activities are open to everyone in the community. The mosque also provides Congregational Prayer4 Friday Sern)ons and Eid Prayers. For younger children there are summer and winter schools durlng holiday period and evening classes. Durin8 th¢ y¢ar th¢ asso¢iation carried out extention work on the premises and car parking facilities for the benefit of visitors and local community. During the period the association managed to raise donations and collections from local community and continue the work of building the mo4ue. Trustees also manage to run religious education classes for ¢hildren. Trustees are planning to increas¢ the classes and are in search of qualified teachers. FINANCE Durin8 the period the charity raised funds by collecting donations and interest free friendly loans from the community members. Trustees are tying to raise funds to pay off the loans. TRUSTEES, RESPONSIBILITY FOR THE ACCOUNTS Charity law requires the trustees of the Association to prepare stst¢ments of accounts for each fllwicial year which give a true and fair view of the state of affairs of the charity and of its incomin8 resources and application of r¢sources for that period. In preparing those financial ststements. the trustees are required to . - select suitable accounting policies and apply them consistently. - mak¢ judgements and estimat¢s that are reasonable and prudent. - to prepare the financial statements in accordanee with the methods and principles set out in the Ststement of Recommended Practice Accounting and Reporting by Charities and to state whether or not th¢ a￿ountS have been prepared in accordance with that statement WASHWOOD HEATH MUSLIM CENTRE AND MADRASSAH QASIM.UL-ULOOM TRUSTEES, REPORT FOR THE YEAR ENDED 31 Mareb 2023 (eoDtlnued) and applicable accounting standards. - prepare the fuwicial statem¢nts on the going ¢oncern basis unless it is inappropriate to - presume that the charity will ¢ontinue in operation. Th¢ trustees ar¢ responsible for keeping proper accounting records which are suificient to show and explain the charity's transactions and to disclose with reasonable accuracy at any time the financial position of the Association, and to enable them to ensure that any slatements of account comply with the requirements of the Charity (Accounts and Reports) R¢gulations 2000. They are also responsible for safeguarding the assets of the charity and taking reasonable steps for the prevention and detection of fraud and other irre8ularities RISK MANAGEMENT The trus*es have assessed the major risks to which the charity is ¢xposed. in particular those related to the operations and finances of the project , and are satisfied that systems aff in place to mitigate our exposure to major risks. RESERVES POLICY The Reserve Fund represents unrestricted funds. The Trustees aim to maintain sufficient reserves so as to give fl¢xibility to cover temporary timing differences for donations received, adequate working capitsj for core costs and which allow them to respond quickly to the needs of th¢ Ttust. On behalf of the Managing Committee Trustee Aaqil Ali Khan Dated 7 April 2025 WASHWOOD HEATH MUSLIM CENTRE AND MADRASSAH QASIM-UL-ULOOM Independent Examiner•s Report to the Trnstees of W￿h￿Ood Heath Muslom Centre I report on the accounts of Wa5hwood Heath Muslim Centre for the year end￿ 31 March 2023 which are s¢t out on pages 5 to 10. ReJpe¢tive responsibiliti¢g of (r￿le¢S and examiner The charitys Trustees who ar¢ also th¢ directors of the company for the purpose of company law are responsible for the preparation of th¢ accounts. The charity's trustees consider that an audit is not required for this year under sedion 144(2) of the Charities Act 2011 ( th¢ 2011 Act) and that an independent examination is needed. . It is my responsibility to: - examine the accounts under section 145 of th¢ 2011 A¢t. - to follow procedures laid down in the General Directions given by th¢ Charity Commission under section 145(5) (b) of the 2011 Act; and - to stste whether particular matters have come to my attention. BASIS of independenl examiner's $tstement My examination was carried out in a￿rd￿D¢e with Genernl Directions given by the Charity Commission¢rs. An examination includes a review of the a￿OUntIng records kept by the charity and a compartson of the accounts presented with those records. It also Includes ¢onsidrdtion ofany unusual items or disclosures in the accounty and seeking explanations from the trustees con¢¢rning any s￿h matters. Th¢ procedures undertaken do not provide all the ¢vidence that would be requir¢d in an audiL and ¢onwuently no opinion is given &s to wheth¢r the accounts present a'true and fair view of the report is limited to thos¢ matters set out in the statement below. Independent examltter'8 8tslement In connection with my examination, no material matters have come to my attention which gives me aus¢ to b¢li¢v¢ that in, any matsrial respect - the accounting records were not kept in aceordance with section 130 of the 2011 ACL and Sertion 386 of the Companies Act 2006. or -The accounts did not accord with the accounting records: or -The accounts did not comply with th¢ applicable requirements concernin8 the form and ontent of accounts set out in the Charities Act (Accounts ands r¢port) Regulations 2008 other than any requirement that the accounts give 'true and fair, view which is not a matter considered as part of an independent examination. I have come across no other matters in connection with th¢ examination to which attention should be drawn in this report in order to enabl¢ a prop¢r understanding of the accounts to be reached. IMRAIY-ULHAQ 790 Washwood H¢*th R￿d BlrmlDgham B8 2JG WASHWOOD HEATH MUSLIM CENTRE AND MADRASSAH QASIM.UL-ULOOM RECEIPTS AND PAYMENTS ACCOUNT For tbe year ended 31 March 2023 Unrestricted Funds 2023 Unresticted Funds 2022 RECEIPTS Donation received Interest free loans Teaching class income 95,418 16,000 5.455 24,870 TOTAL RECEivrs 116,873 24.870 PAYMENTS Property reconstruction Staff cost Paye paid Teaching class expenses Ra*s and water 93,583 18.821 174 1,200 456 771 4,722 459 360 15.018 414 484 979 285 360 Heat and light T¢l¢phone Post and stationery Motor expenses Cleaning and hygiene Sundry expenses 1,400 1,700 TOTAL PAYMENTS 120,645 20,640 NET RECEIPTSI(PAYMENTS) TOTAL CASH BROUGHT FORWARD (3,772) 11.553 4230 7,323 TOTAL CASH CARRIED FORWARD 7,781 11,553 WASHWOOD HEATH MUSLIM CENTRE AND MADRASSAH QASIM-UL-ULOOM STATEMENT OF ASSETS AND LIABILITIES As At 31 Mareb 2023 Cash funds Bank current account Cash in hand 5.829 1,952 11,553 A8sets retalned for the Charity's use (unrestricted funds) 93,583 Approved by the Trust￿ on 7 April 2025 and JlgDed OD their behalf by Mr Aaqll All KhaD Trnste¢