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