JALALABAD MUSLIM SOCIETY OF BANGLADESH Chari No 1132791 2021122ANNUAL REPORT
JALALABAD MUSLIM SOCIETY OF BANGLADESH Chari istration Number 1132791 TRUSTEES. REPORT The trustees present their annual report together wth the Socievs accounts for the year lo 31st May 2020.The Office of the executive commtttee ,who are also the twstees, from the beginning of the accounting period to dale are as follows-_ MR SURAB ALI MR TAJHAR ALI MR MOHRAM ALI {appointed 12th May 2025) MR RAJA MIAH lapwinled 12th May 20251 MR KAMAL UDDIN lappoinled 12th May 2025) MR ABDUS SHAHID {lerminaled 12th May 2025} MR ABDUL MASUD {lerminaled 12th May 2025) None of the trustees are Mnerated or paid any expenses. Afi the trustees meet regularly to remew and make major decisions. When new persons are appointed as trustees they are made aware of their responsibilities as per the Charity CommiSsn'S website I guidance. The Societys trustee election process ensures that new trustees have the capability and capacity to appclate and accept their new responsibilities. Prlnclpal Address 237, Harnall Lane East COVENTRY CV1 SAX Bankers Nat West Bank plc COVENTRY. Accountants - Independent Examiner Mr Akbar Dedal Crystal Business Services Limited- Chartered Accountants 264. Sloney Stanton Road COVENTRY Governlng Document The charity is governed by the charity's constitution adapted on 21st May 1995 as amended by special fesolulion on 28th October 2009.
JALALABAD MUSLIM SOCIETY OF BANGLADESH Chari Re istratlon Number 1132791 EXECUTIVE COMMIThEE REPORT Oblectlves The objects of the charity shall be for the following chariiable purptsse". - To advance the eduCatn of Sunni Muslims - Deobandi living in Coventry by the teaching of Arabic and Bengali langvages. To advance the Islamic religion and writings of Imam Abu Hanafi with in the city of Coventry for the benefit of the public through the holding of prayer meetings, leelures and publie celebration of religious festivals. The relief of financial need and suffering among viclirns of natural or olher kinds of disaster in the form of money lor other means deemed 5Uitablel for persons, bodies. organisations andl or countries affecled. The challty meets these objeclives by prowding a pemianent place for the daily prayers and for the leaching of the beneficiaries. Achievements During The Yearl Financial Revlew During Ihe year the chartty had net incoming Te50urces of £17,740. At the end of the financial year the charity had unrestricted funds balance of £415.375. The net liqu funds at 31st May 2022 were £50,375 which Ihe trustees deem lo be sufficient to meet the overall societys njnning costs in the short-lerm. Poll¢les on Grant-making and Investments The charity does not make any grants lo any indNtdual. There are no 5peCrf investments since the funds in the curienl bank account are ulilised to meet the day-104ay operating expenses. Risk Management The trustees regularty revwi the major risks that the Society mtght face and appropriate systems and procedures have been established lo manage these risks. Responsibilities of Executive Commlttee The Iruslees required under the constilulK)n of the charity. to prepare finaneial slalemenls for each financial year which gwe a true and fair view ol the slate of affairs of the charity and of ils results for that period. In preparing these financial slalements the executive committee is required to.. lal select suitable accounting policies and apply them consistenlty., Ibl make judgements and eslimales that are reasonable and prudent.. Icl prepare the financial slal¢menls on a going•concem basis unless il is inappropriate to assume that the charity will continue in business. The Iiuslees are responsible for keeping proper aecounting records that disclose with reasonable accuracy al any lime, the financial posrtion of the charity. They are also responsible fof safeguarding the assets of the charity and hence for laking reasonable slep5 for the prevention and detection of fraud and other irregulariiies. Approval This report was approved by the executive committee on 101h August 2025 and signed on its behalf. TAJHAA A4-1 ALI
JALALABAD MUSLIM SOCIETY OF BANGLADESH INDEPENDENT EXAMINER'S REPORT TO THE EXECUTIVE cOMMIEE I report on the Jalalabad MLFslim Soeiety of Bangladesh accounts for the year lo 31st May 2022 Set out on pages 4 10 7. Respective Responslbllltles of Committee and Examiner As the charity's Irustees you are responsible for the preparation of the accounts in aOrdanCe wlh the requirements of the Charities Act 2011 {'Ihe Act'i. I report in respecl of my examination of the charitys accounts carried oul under seelion 145 of the Act and in Carrying out my examination I have followed all the applicable DiieclK)ns given by the Charity Commission under Section 14515llb} of the Act. Independent Examinerfs Statement I have completed my examination. I confirm that no material matters have come lo my attention in connection wlh the examinalion giving me cause to believe that in any material respect.. 1. accounting records were nol kept in respecl of the charty as required by seclion 130 of the Act.. or 2. the accounts do nol accord wrth those records- or 3. the accounts do not comply with the applicable requirements conceming the form and conlenl of accounts sel out in the Charrties {Accounls and Reports) Regulations 2008 other than any requiremenl that the accounts give a 'lrue and fair wevl which is not a matter considered as part of an independent exaMinatn. I have no concerns and have come across no other matters in connection wi(h the examination lo which aitenlion should be drawn in this report in order lo enable a proper understanding of the accounts lo be reached. 10th August 2025 Mr AKBAR DEDAT Chartered Accountant CRYSTAL BUSINESS SERVICES LTD Chartered Accountants Coventry
JALALABAD MUSLIM SOCIETY OF BANGLADESH STATEMENT OF FINANCIAL ACTIVITY YEAR ENDED 31st MAY 2 22 Total Funds 2022 Total Funds 2021 Notes INCOMING RESOURCES Volunta Income.. Donations and colltionS Total Incomlng Resources 27.306 27.306 11,771 11.771 RESOURCES EXPENDED Charitable Aetivitles Gas and electricity Telephone Insuran¢¢ Radio Costs Repair and maintenance Total Resources Expended 7.774 6.223 213 700 600 600 8.336 548 Net Incoming Resources 17,740 3.435 Fund Balances at 1st June 2021 397.635 394,200 Total Funds Carried Forward 415,375 397,635 ALL OF THE ACTIVITIES ARE CONTINUING ALL OF THE FUNDS ARE UNRESTRICTED
JALALABAD MUSLIM SOCIETh OF BANGLADESH Balance Sheet As At 31st Ma 2022 Notes FIXED ASSETS Tangible- Freehokl Properties Fixtures 450.000 3,000 453.000 450.000 450.000 CURRENT ASSETS Cash and Bank Balan¢es 50,375 50.375 3S,635 35,635 TOTAL ASSETS LESS CURRENT UA81LITIES 503.375 485,635 CREDITORS: Amounts Fallin After One Year Private Loans Due (88.000) 188,000) 41S.37S 397,635 Rg rosenled B Funds Account unstrICted Funds 415.375 397,635 415.375 397,635 Approved by the Iru51ees on 10th Augu512025 hJMAA svw ALI
JALALABAD MUSLIM SOCIEff OF BANGLADESH Notes To The Financial Statements For The Year Ended 31stMa 2022 1. Summary of significant accounting pollcles lal Ggn&ral information and basis of prgparation The organisalion is a charity registered in EngL4nd. The nature of the charitls operations and principal aclivilie5 are sel out in the trustees, report. The charity eonslitutes a public benefil entity as defined by FRS 102. The financial slalemenls have been prepared in accordance with the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland IFRS 102} and the Charitie5 Act 2011. The financial statements have been prepared to give a 'true and view and have not departed from the Charities (Accounts and Reports) Regulations 2008 in order to provide a 'true and fair viev¥. There charity is defined as small and. therefore, no cash Ibw statement És required. The financial slalements are prepared on a going concern basis under the historical cost eonvention. modified lo include the freehold properties al fair value. The financial statements are presented in steding which is the functional currency of the charTty. The signfficanl accounting policies applied in Ihe preparation of these financrdl statements are set out below. These policies have been consislenlty applied lo all years presented unless olhejwise slated. Ibl Funds Unreslr¢cled funds are available for use al the discretion of the Iruslees in furtherance of the general objectives of the charity and which have not been designated for other purposes. Icl Incorne recognition All incoming resources are inclucled in the Statement of Financial Adivities ISOFAI when the chanty is legally entitled lo the income after any perfomiance conditions have been met. the amount can be measured reliably and il is probable Ihal the income wll be recewj. No amount is included in the financial statements for volunteer time in line wlh the SORP IFRS 1021. Idl Expenditure recognition All expenditure is accounted for on an accwals basis and has been elassifièd under heading5 that aggregate all costs ielaled lo the category. Expendf(ure is fectyjnised where there is a 981 or ¢onslru¢livg obligation lo make payments lo third parties. il is probable that the settlement will be required and the amounl of the obligation can be measured reliabty. It is categorised under the following headings.. Expenditure on charitable aetivrties. and other expenditure represents those items not falling into the categories above. Irrecoverable VAT is charged a5 an expense against the aclivty for which expenditu arose. lel Tangible fixed assets Tan9ible fixed assets are stated at cost lor valualionl less accumulated depreckglion and aceumulaled impaimienl losses. Smaller fixed assets are written off as and when incurred.
JALALABAD MUSLIM SOCIETh OF BANGLADESH Notes To The Financial Statements For The Year Ended 31st Ma 2022 {fj Valuatlon The charitys fixed assel properties are Stsled at the Iruslees. valuation. (gi Oebtors and creditors receivable I payable within one year Debtors and ¢ditorS with no slated interest rate and Teceivable or payable wlhrn one year a recofded at transactn price. Any losses arising from impaimient are recognised in expenditure. Ihl Provisions Provisions are recognised when the charity has an obligatK¢n al the balance sheet dale as a result of a past event, it is probable that an ouffl¢)w of econom benefils wll be required in settlement and the amount Can be reliabty estimated. ') Tax The charity is an exempl charity w¢thin the meaning of schedule 3 of the Chariiies Act 2011 and is considered to pass the lesls sel out in Paragfaph 1 Schedule 6 Finance Ael 2010 8nd therefore rt meets the definition of a charitable company lor UK corporatDn lax purposes. Ikl Going concem The financial slalements have been ppared on a going concern basi% as the tnjslees believe that no material uncertainties exist. The Irustees have considered the level of funds held and the expected level of income and expenditure for 12 monlhs from aulhorising these financial stalemenls. The budgeled income and expenditure is sufficient with the level of reserves for the charity lo be able lo continue as a going concern. 2. Salarfes No Muneration was pakl lo the Iruslees for their duties. 3. Freehold Properties The functional propety is ststed at the executive eommrttee's valuation of £450.000. 4. Cash at bank and in hand 2022 2021 Nal West current account 50,375 50,375 35.635 35.635