Trustees. Annual Report for the period Period start date 01 i April I Period end date 31 Mar¢h From To Section A Reference and administration details Charity name Jame Trust Other names charity is known by Registered charity number {if any) 1125931 Charity's principal address 51 ASFORDBY STREET LEICESTER Postcode LE5 3QJ Names of the charity trustees who manage the charity Dates acted if not for whole ear Trustee name Office (if any> Name of person lor body) entitled toa oint trustee Ifan Iqbal Ismail Patel Yusuf Ahmed Chairman Hassam Ibrahim Bahadur Zubeir Ismail 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, (for example, any ciistodian trustees) Name Dates acted if not for whole ear TAR March 2012
Names and addresses of advisers (Optional information) e of adviser Name Address Bankers Natwest 121a East Park Road, Leicester. LE5 4NY Name of chief executive or names of senior staff members (Optional information) Section B Structure, overnance and mana ement Description of the charity's trusts Trust Deed Dated 30th April 2007 Type of governing document How the charity is constituted A Trust Trustee selection methods Appointed by a resolution of trustees in special. ordinary or general meeting. 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. TAR March 2012
Section C Ob"ectives and activities A) to advance the religion of Islam. by means of but not exclusively promoting the teaching and tenets of Islam for the benefit of all and to meet the needs of the muslin community. B) to advance the religion of Islam, by means of but not exclusively, building or maintain, or assisting in the building or maintenance. of places or facilities of worship, Islamic institutions or Muslim cemeteries- C) to relieve financial need and suffering among victims of natural or other kinds of disaster in the form of money or such other means as the trustees shall determine., D) To promote any other charitable purpose for the benefit of muslims and the eneral ublic that the trustees from time to time ma determine. Summary of the objects of the charity set out in its governing document Jame Trust supported the construction and refurbishment of the Jame Masjid (Mosque) Leicester for the benefit of the public. in particular the Muslim community. Due to the ever increasing Muslim community in Leicester and the deteriorating state of the old masjid a major construction and refurbishment was carried out. The project was completed in 2010. As a result the capacity of the prayer facility was increased from 1.000 to 2,000 people along with new classrooms for the students. The Jame Masjid provides a range of services to the community including the 5 daily prayers and a number of weekly programmes for the community. Jame Masjid provides a range of courses for both boys and girls. The students range from ages 5 to 25 years. Commencing from the very basics of the Arabic language, the children can continue their education . at the Jame until a mature age until qualifying as scholars. Most of the courses are conveniently timed to allow students to simultaneously benefit from their main schooling. For the benefit of the local community the Jame Masjid also provides advice on all domestic, social and welfare issues based on Shariah principles Recognised by the Leicester City Council, Jame Masjid provides the community with full death and burial services including transport. Summary of the main activities undertaken for the public benefit in relation to . these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) • Education I training the prevention or relief of poverty • overseas aid I famine relief religious activities TAR March 2012
Additional details of objectives and activities (Optional information) Income & Ex enditure During the year, collected donations were utilised on the upkeep and maintenance of the Jame Masjid and also on various relief projects around the world (details in section D below). Volunteers The charity is grateful for the unstinting efforts of its volunteers who are involved in service provision and fundraising. It has not been possible to quantify the sterling efforts of our volunteers. You may choose to include further statements, where relevant, about: policy on grantmaking" policy programme related investment., contribution made by volunteers. TAR March 2012
Section D Achievements and performance Summary ofthe main achievements of the charity during the year During the year the Trust collected £205.599 {£86.165 - YE23) of which £148,760 (£53,263 - YE23) was unrestricted was for the maintenance of the Jame Masjid. A further £56,839 (£32,902 - YE23) was also collected for providing humanitarian relief around the world. These funds were distributed for the following causes to UK registered charities: 1. £7,750 Albania l Kosovo region 2. £12,000 Morocco earthquake relief 3. £10,729 Eid-ul-fitr distribution 4. £4,000 Winter food parcels 5. £500 Malawi emergency relief 6. £21 ,860 Palestine l Gaza aid relief £56,839 Total TAR March 2012
Section D Achievements and performance TAR March 2012
Section E Financial review The Trustees may spend all or part of the reserves in furthering the Charity's objectives. Brief statement of the charity's policy on reserves Details of any funds materially in deficit None Further financial review details (Optional information) During the year ended 31 March 2023, the Charity received total funds of £205.599. 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. Part of this income was restricted (£56,839). All of these funds were distributed to UK registered charities in providing humanitarian relief around the world. The other unrestricted funds {£148,760) were used to fulfil the Charity's main objective for the upkeep ongoing maintenance of the Jame Masjid. 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) Full name(s) Iqbal Is ail Patel Position Chairman Date 1 November 2024 TAR March 2012
CHARITY COMMISSION FOR ENGLAND AND WALES Jame Trust Receipts and payments accounts CC16a For the period from To 0110412023 3110312024 Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to thg noargst to th8 nearest £ to th8 near8St £ to tho nearest £ to the ngare8t £ A1 Receipts Donations Gift Aid 144,231 4.529 56,839 201,070 4.529 86,165 Sub total (Gross income for AR) 148,760 56.839 205,599 86,165 A2 Asset and investment sales, (see table). Sub total zzz 148.760 56,839 205,599 86,165 A3 Payments Jame Masjid Maintenance Costs Kosova l Albania Relief Projects Turkeylsyria Earthquake Appeal Morocco E8rthquake App8al 149,562 149,562 7.7SO 52,220 6,140 7,270 7,750 12,000 10,729 4,000 21,860 500 12,000 10,729 4,000 21.860 500 8,882 5,110 3,000 500 2,000 Winter Food Packs Palestine l Gaza Aid Relief Malawi Emergency Relief Syria Homeless Housing Project Sub total 149,562 56,839 206,401 85,122 A4 Asset and investment purchases, (see table} Sub total 149,562 56.839 206,401 85.122 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 802 801 1.043 10,083 9,281 10,083 9,282 9,040 10,083 CCXX R1 accounts ISSI 2311012024
Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nèarèst £ Restri¢t¢d funds lo nearest £ Endowment funds to nearest £ Lategories Oetails B1 Cash funds Cash at bank 9,281 Total cash funds 9,281 lagree balarwwilh receipts and payments accountlsll Unrostricted funds to nearest £ Restricted funds to nearest £ Endowment funds Dotails to nearest £ Fund to which asset belon Current value tional Details Cosl loptionall B3 Investment assets Fund to whFCh . as58t balon Current value tional Details Cost loptionall B4 Assets retained for the charity's own use Fund to which r8lates Amount due tional When due tlonal Details B5 Liabilities Signed by one or two trustees on behalf of all the Iruslees Date of roval Signature Print Name I bal Ismail Patel 0111112024 CCXX R2 accounts ISSI 2311012024
Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of Jame Trust On accounts for the year ended 31 St March 2024 Charity no (if any) 1125931 Set out on pages 3 & 4 (R&P cc16a) Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity's trustees consider that an audit is not required for this year trustees and examiner under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to.. examine the accounts under section 145 of the Charities Act, to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and to state whether particular matters have come to my attention. Basis of independent My examination was carried out in accordance with general Directions given examiner's statement by the Charity Commission. An examination 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 the 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 audit, and consequently no opinion is given as to whether the accounts present a 'true and fair. view and the report is limited to those matters set out in the statement below. Independent In connection with my examination, no matter has come to my attention examiner's statement (other than that disclosed below ") which gives me reasonable cause to believe that in, any material respect, the requirements: to keep accounting records in accordance with section 130 of the Charities Act" and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met. or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Date: 1 November 2024 Name: Yunus Lorgat FCCA Relevant professional qualification(s) or body (if any): ACCA IER March 2012
Address: Lancaster Street Leicester LE5 4GA Section B Disclosure Only complete if the examiner needs to highlight material problems. IER March 2012
Give here brief details of any items that the examiner wishes to disclose. NONE IER March 2012