WASHWOOD HEATH MUSLIM CENTRE
AND MADRASSAH QASIM.UL.ULOOM
RECEIPT AND PAYMENT ACCOUNT
FOR THE YEAR ENDED
31 MARCH 2024

WASHWOOD HEATH MUSLIM CENTRE
AND MADRASSAH QASIM-UbULOOM
REFERENCE AND ADMINISTRATIVE DETAILS
For tbe year ended 31 March 2024
Charity reg. No:
1125410
Principal Office:
790 Washwood Heath Road
Birnlingham
B8 2LG
Trustees:
Mr Ali Ali Khan
Mr Aqil Ali Kthan
Mr Farooq Ali Khan
Mr Hussain Siddqui
Bankers:
Natwest Bank PIC

WASHWOOD HEATH MUSLIM CENTRE
AND MADRASSAH QASlM-U￿UL0om
TRUSTEES, ANNUAL REPORT
For the year ended 31 Mar¢h 2024
The Trustees present their report for the period ended 31 March 2024 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 company limited by guarantee 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 promot¢ 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 Muslim
community in Birn]ingham.
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 Prdyers. Friday Sennons and Eid
Prayers. For younger children there are summer and winter schools during holiday period and
evening classes.
During the period the association managed to ratse donations and collections from local
community and continue the work of building the mosque. Trustees also manage to run
religious education classes for children. Trustees are planning to incre&se the classes and are
in search of qualified teachers.
FINANCE
During the period the charity raised funds by collecting donations and interest free friendly
loans from the community members. Tn￿eeS are trying to rdise funds to pay off the loans.
TRUSTEES, RESPONSIBILITY FOR THE ACCOUNTS
Charity law requires the trustees of the Association to prepare statements of accounts for each
financial year which give a true and fair view of the state of affairs of the charity and of its
incoming resources and application of resources for that period. tn preparing those financial
statements, the trustees are required to .
- select suitable accounting policies and apply them consistently:
- make judgements and estimates that are reasonable and prudent.
- to prepare the financial statements in accordance with the methods and principles set out in
the Statement of Recommended Practice Accounting and Reporting by Charities and to
state whether or not th¢ accounts 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 2024 (continued)
and applicable accounting standards;
- prepare the financial statements on the going concern basis unless it is inappropriate to
- presume that the charity will continue in operation.
The trustees are responsible for keeping proper accounting records which are sufficient to
show and explain the charitys transactions and to disclose with reasonable accuracy at any
time the financial position of the Association, and to enable them to ensure that any
ststements of account comply with the requirements of the Charity (Accounts and Reports)
Regulations 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 irregularities
RISK MANAGEMENT
The trustees have assessed the major risks to which the charity is exposed. in particular those
related to the operations and finances of the project , and are satisfied that systems are in
place to mitigate our exposure to major risks.
RESERVES POLICY
The R¢scrve Fund represents unrestricted funds. The Trustees aim to maintain sufficient
reserves so as to give flexibility to cover temporary timing differences for donations r¢ceived,
adequate working capital for core costs and which allow them to r¢spond quickly to the needs
of the Trust.
On behalf of the Managing Committee
. Trustee
Aaqil Ali Khan
Dated 7 April 2025

WASHWOOD HEATH MUSLIM CENTRE
AND MADRASSAH QASIM-u￿UL0om
Independent Examiner's Report to the Trustees of
Washwood Heath Muslom Centre
I report on the accounts of Washwood Heath Muslim Centre for the year ended 31 March 2024
which are set out on pages 5 to l O.
Respective responsibilities of trnslees and examiner
The charity's Trustees who are also the directors of the company for the purpose of company law are
responsible for the preparation of the accounts. The charitys trustees consider that an audit is not
required for this year under section 144(2) of the Charities Act 2011 ( the 201 l Act) and that an
independent examination is needed.
. It is my responsibility to:
- examine the accounts under section 145 of the 201 l Act.
- to follow procedures laid down in the General Directions given by the Charity Commission under
section 145(5) (b) of the 2011 Act; and
- to state whether particular matters have come to my attention.
Basis of independent euminer's statement
My examination was carried out in accordance with General Directions given by the Charity
Commissioners. An eKqmination includes a review of the accounting records kept by the charity and
a comparison of the accounts presented with those records. It also includes consideration of any
unusual items or disclosures in th¢ accounts, and seeking explanations from the trustees concerning
any such matters. The procedures undertaken do not provide all the evidence that would be required
in an audi( and Consequently no opinion is given as to whether the accounts present a 'true and fair
view of the report is limited to those matters set out in the statement below.
Independent examiner's stalement
In connection with my examination, no material matters have come to my attention which gives me
use to believe that in, any material respect
- the accounting records were not kept in accordance with section 130 of the 201 l Ac( and
section 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 concerning the forni and
content of accounts set out in the Charities Act (Accounts ands report) Regulations 2008
other than any requirement that the accounts give 'true and fair, view which is not a matter
consid¢red 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 enable a proper understanding of the accounts to be
reached.
IMRAN-ULHAQ
790 Wa$hwood Heath Road
Blrmlngham B8 IJG

WASHWOOD HEATH MUSLIM CENTRE
AND MADRASSAH QASIM.UbULOOM
RECEIPTS AND PAYMENTS ACCOUNT
For the year ended 31 March 2024
Unrestricted
Funds
2024
Unrnsticted
FuDd8
2023
RECEIPTS
Donation received
Interest free loans
Teaching class income
36,401
10,000
7,910
95,418
16,000
5,455
TOTAL RECEIPTS
54,311
116,873
PAYMENTS
Property reconstruction
Staff cost
Paye paid
Teaching class expenses
Rates and water
Insuarance
Heat and light
Telephone
Post and stationery
Motor expenses
Cleaning and hygiene
Friendly loan repaid
93,583
18,821
174
1,200
456
771
4,722
459
360
99
23,874
302
1.450
504
887
2.813
886
360
2.400
5,000
TOTAL PAYMENTS
38,476
120,645
NET RECEIPTS/(PAYMENTS)
TOTAL CASH BROUGHT FORWARD
15,835
7,781
(3,772)
11,553
TOTAL CASH CARRtED FORWARD
23,616
7,781

WASHWOOD HEATH MUSLIM CENTRE
AND MADRASSAH QASIM.UL.ULOOM
STATEMENT OF ASSETS AND LIABILITIES
As at 31 March 2024
Cash funds
Bank curr¢nt account
Cash in hand
16268
7,348
5.829
1,952
Assets retained for the Cbfdrity's use
(unrestricted funds)
93,583
93,583
Approved by the Trnstees on 7 April 2025 and signed on their behalf by
Mr Aaqil Ali Khan
Trustee