Trustees. Annual Report for the period Period start date Period end date From To Section A Reference and administration details Charity name Jame Trust Other na es charity is known by Registere charity number (if any) 1125931 Ch rity's principal address 51 ASFORDBY STREET LEICESTER Postcode LE5 3QJ Names of the harity trustees who manage the charity Datès acted If not for whole ear Trustee me Office (if any) Name of person {or body} entitled toa oint trustee ifan Iqbal Is Yusuf A ail Patel Chairman med Hassam Bahadu Zubeir I Ibrahim mail 10 12 13 14 15 16 17 18 19 20 Names f the trustees for the chan"ty, if any, (for example, any custodian trustees) Dates acted if not for whole ear Name TAR March 2012
Names and a dresses of advisers (Optional information) Name Address Natwest 121a East Park Road, Leicester. LE5 4NY e of adviser Bankers Name of chief execu ive or names of senior stsff members (Optional information) Section B Structure, overnance and mana ement Description of th charity's trusts Trust Deed Dated 30th April 2007 Type of gov (eg. trii) ning document ',ed, cori*litulic How the char is constituted A Trust Trustee se ieij. dyvui ection methods Appointed by a resolution of trustees in special, ordinary or general meeting. VY, L Additional gover ance issues (Optional information) You may choose additional informa relevant, about: o include ion, where policies and pr adopted for th training of trust the charity's or structure and a network with w works., dures induction and anisational y wider ich the charity relationship wit parties., trustees, consi major risks an and procedure them. any related eration of the system to manage TAR March 2012
Section C 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 ofthe charity set out i governing docu bjects of the ent 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 activities undert public benefit in these objects (in this section the declaration that had regard to th issued by the C Commission on benefit) ain ken for the elation to lude within tatutory rustees have guidance rity ublic Education I training the prevention or relief of poverty overseas aid I famine relief religious activities TAR March 2012
Additional detail 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 further statement relevant, about: o include where policy on gran policy progra investment., contribution m volunteers. aking; e related deby TAR March 2012
Section D Achievements and performance Summary of the achievements during the year ain the charity During the year the Trust collected £193,719 (£205,599 - YE243) of which £133,317 (£148,760 - YE24) was unrestricted was for the maintenance of the Jame Masjid. A further £60,402 (£56.839 - YE24) was also collected for providing humanitarian relief around the world. These funds were distributed for the following causes to UK registered charities: 1. £5,035 Albania l Kosovo region 2. £9,260 Bangladesh floods appeal 3. £22,107 Eid-ul-fitr distribution 4. £3,000 Lebanon relief appeal 5. £500 Malawi emergency relief 6. £20,500 Palestine l Gaza aid relief £60,402 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 charity's policy fthe n reserves Details of any fu in deficit ds materially None Further financial review details {Optional information) During the year ended 31 March 2025, the Charity received total funds of £193,719. You may choos additional inform relevant about.. the charity's p sources of fu any fundraisin how expendit supported the of the charity., investment p objectives incl ethical invest adopted. to include tion, where Part of this income was restricted (£60,402). All of these funds were distributed to UK registered charities in providing humanitarian relief around the world. incipal s (including re has key objectives The other unrestricted funds (£133,317) were used to fulfil the Charity's main objective for the upkeep ongoing maintenance of the Jame Masjid. icy and ding any ent policy Section F Other optional information Section G The trustees decl Declaration re that they have approved the trustees, report above. Signed on behalf f the charity's tru ees Signature(s) Full name{s) Iqbal Ismail Patel Position Chairman Date 1 November 2025 TAR March 2012
CHARIT FOR ENGL COMMISSION ND AND WALES Jame Trust Receipts and payments accounts CC16a For the period from To 0110412024 3110312025 Section A Receipts and payments Unrestricted funds Restrlcted funds Endowment funds Total funds Last year to the nearest to the nearest £ to tho noarost £ to the nearost £ to tho noarest £ A1 Receipts Donations Gift Aid 133,317 60.402 193,719 201,070 4,529 Sub total (Gr ss income for AR) 133,317 60,402 193,719 205,599 A2 Asset and inve {soo table). ment sales. Sub total 133.317 60,402 193,719 205,599 A3 Payments Jame Masjid Maintenan Kosova l Albania Relief Bangladesh Floods App Morocco Earthquake Ap Eid ul Fitr Distribution Winter Food Packs Palestine l Gaza Aid Re Malawi Emergen¢y Reli Lebanon Relief Appe81 e Costs roje¢ts 134,650 134,650 5,03S 9,260 149,562 7,7S0 5.035 9,260 eal 12,000 10,729 4,000 21,860 500 22,107 22,107 ef 20,500 500 3,000 20,500 500 3,000 Sub total 134,650 60,402 195.052 206,401 A4 Asset and Inve purchases. (see ta ment le> Sub total zzzz 134.650 60,402 195,052 206.401 Net of receip A5 Transfers betw A6 Cash funds las Cash funds (payments) en funds year ond his year end 1,333 1.333 801 9,282 7,949 9,282 7,949 10,083 9,282 CCXX R1 aGCOU $ ISSI 0411112025
Section B St¥ltement of assets and liabilities at the end of the period Unrestricted funds to nearest £ Restricted funds to nearest £ Endowment funds lo nearest £ Catego es Details B1 Cash funds Cash at bank 7,949 Total cash funds 7,949 lagr88 bart88 with r8c8ipis and payments a¢counllsll Unrestrl¢ted funds Restricted funds Endowment funds to neare$t £ Details to nearest £ to n8ar8St £ B2 Other moneta Fund to whlch a5SOt bèlon Cost loptionall Current value tional Details B3 Investment as ets Fund to which asset lon Cost loptlonall Currènt valu• tlonal Details B4 Assets retain charitys own us for the Fund to whlch liabilil relat$$ Arnount due tlonal When du8 tlonal Details BS Liabilities Signed by one or behalf of all the truste rustees on Date of roval Signature Print Name I bal Ismail Patel 0111112025 CCXX R2 accou s ISS) 0411112025
Independent examiner's report on the accounts Independent Examiner's Report Report to t trusteesl embers of Jame Trust On accounts r the year ended 31st March 2025 Charity no {if any) 1125931 Seto on pages 3 & 4 (R&P cc16a) espective The charity's trustees are responsible for the preparation of the accounts. ibilities of The charity's trustees consider that an audit is not required for this year 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. respon trustees an Basis of i examiner, ependent My examination was carried out in accordance with general Directions given 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 eviden 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. ependent In connection with my examination. no matter has come to my attention tatement (other than that disclosed below ') 1. which gives me reasonable cause to believe that in, any material respect, the requirements.. to keep accounting records in accordan 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 examiner's 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 2025 Name: Yunus Lorgat FCCA Relevant p qualificatio ofessional s) or body (if any): ACCA IER March 2012
Address: Stirling Drive Thurnby Leicester. LE7 9QT Section B Disclosure Only complete if the examiner needs to highlight material problems. IER March 2012