JALALABAD MUSLIM SOCIETY OF BANGLADESH Chari No 1132791 2023124 ANNUAL REPORT
JALALABAD MUSLIM SOCIEff OF BANGLADESH Chari istration Number 1132791 TRUSTEES. REPORT The trustees present their annual reF<Jrt together wilh the Society's accounts for the year lo 31st May 2024,The officers of the executive Committee, who are also the tnjslees. from the beginning of the accounting period lo dale a as follows-. MR SURAB ALI MR TAJHAR ALI MR MOHRAM ALI (appointed 12th May 2025} MR RAJA MIAH lappoinled 12th May 2025) MR KAMAL VDDIN lappoinled 12th May 2025) MR ABDUS SHAHID (terminated 12th May 2025) MR ABDUL MASUO {terminaled 12th May 2025) All of the trustees also act as custodian trustees of the CharItS assets. None of the Iruslees are remunerated or paid any expenses. All the Injstees meet regulady lo review and make major decisions. When new persons are appoinled as trustees they are made aware of their sponsibililies as per the Charity Commission's website I guidance. The charitys Iruslee ele¢tion process ensures that new Iruslees have the capabilty and Capacity lo appreciate and accept their new responsibilities. Principal Address 237, Harnall Lane East COVENTRY CV15AX Bankers Nat Wesl Bank plc COVENTRY Accountants - Independent Examinfjr MrAkbar Dedat Crystal Business Services Limited- Chartered Accountants 264, Stoney Stanton Road COVENTRY Govemlng Document The charity is governed by the chariVs constitution adapted on 21st May 1995 as amended by special resolution on 28th October 2009.
JALALABAD MUSLIM SOCIETY OF BANGLADESH Chari istration Number 1132791 EXECUTIVE COMMIThEE REPORT Objectfves The objects of the eharity shall be for the follown9 Charitab purpose= - To advance the education of Sunni Muslims - Deobandi living in Coventry by the teaching of Arabic and Bengali18nguages. To advance the Islamic lign and writings of Imam Abu Hanafi with in the city of Coventry for the benefit of the public Ihfough the holding of prayer meetings. lectures and public celebration of religious fe51ivals. The relief of financial need and suffering among victims of natural or other kinds of disaster in Ihe fo of money lor other means deemed suitable) for persons. bodies, organisalFons andl or untrieS affected. The charity meets these oty"ectives by providing a pem)anent place for the daily prayers and for the leaching of the beneficiaries. Achlgvements During The Yearf Financial Review The trusdlees are pleased lo slate that theie are now no amounts owed for private loans. During the year the charity had nel incoming resources of £12,552. At the end ol the financial year the charity had unre51ricled funds balanee of £532.092. The nel IN4uid funds al 315t May 2024 were £80.404 which the twslees deem to be sufflent to meet the overall societys running $1$ in the short-lemi. Policie$ on Grantwmaking and Investments The charity does not make any grants to any indTwdual. There are no speerfic inveslmenls since the funds in the current bank account are utilised lo meet the day-to-day operating expenses. Risk Management The Iruslees regularly review the major risks that the so¢ty mfvaht face and appropriate systems and pr¢xedures have been established lo manage these fisks. Responsibilities of Exfy¢utive Commltteg The Iru5tess required under the conslrtulitin of the charity. lo prepare financial ststements for each financial year which give a Iiue and fair view of the slate of affairs of the charity and of its results for that period. In preparing these financial statements the exe¢utNe committee is reqUId lo.. {al select suitable accounting poIleS and apply them consislenlty.. {bl make judgements and eslimale5 that are reasonable and prudent- c I prepare the financial statements on a going-concern basis unless tt ks inappropriate lo assume Ihal the chanty wll eonlinue in business. The trvslees are responsible for keeping proper accounting fecords that disclose th reasonable accuracy at any lime. the financial position of the charity. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and deleth.on of fraud and other IrregularitS. Approval This report was approved by the Iruslees on 10 August 2025 and signed on its behalf. ThJIwL ALI
JALALABAD MUSLIM SOCIEry OF BANGLADESH INDEPENDENT EXAMINER'S REPORT TO THE EXECUTIVE COMMirrEE I report on the Jalalabad Muslim Socw of Bangladesh accounts for Ihe year to 31 sl May 2024 Sel oul on pages 4 10 7. Respective Responsibilities of Committee and Exarniner As the charity's Icuslees you are responsible for the preparation of the accounts in accordance with the requirements of the Chariltes Act 20111.lhe Acl'l. I report in respect of my examinalK)n of the charitys accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicabje Ohrections given by the Charty Commission under section 145{5}Ibl of the Act. Independent Examlnerfs Statement I have completed my examination. I confimi that no rnaterial maiters have come to my attention in connection with the examination gimng me cause to believe that in any maleaal respecl.. 1. a¢counling records were not kept in respect of the charty as required by seCtn 130 of the Act,. or 2. the accounts do not accord with Ihose records.. or 3. the accounts do not comply with the appluble requirements ncernIng the fomi and conlenl of accounts sel out in the Charities (Accounls and Reports) Regulations 2008 other than any requirement that the accounts gwe a 'true and fair view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination lo which attenlK)n should be drawn in Ihis report in order to enable a proper understandin9 of the accounts to be reached. 10 August 2025 MrAKBAR DEDAT Chartered Accountant CRYSTAL BUSINESS SERVICES LTD Charter&d Accountants Coventry
JALALABAD MUSLIM SOCIETY OF BANGLADESH STATEMENT OF FINANCIAL ACTIVITY YEAR ENDED 31st MAY 2024 Total Funds 2024 Total Funds 2023 Note5 INCOMING RESOURCES Volunta Income.. Donations and colleclTrons Total In¢oming Resou8$ 47.435 47.435 126.273 126.273 RESOURCES EXPENDEO Charitable Activities Payroll costs Gas and eledrKsty Water Telephone Insurance Repair and maintenance Card machine Depreciation Total Resources Ex 22,498 5.408 79 315 570 5.451 8,691 8,255 364 3168 880 562 34.883 750 ended 22,108 Net Incominll Resources 12.552 104,165 Fund Balances at 1st June 2023 519.540 415,375 Total Funds CarriedForward S32.092 519.$40 ALL OF THE ACTIVITIES ARE CONTINUING ALL OF THE FUNDS ARE UNRESTRICTED
JALALA8AD MUSLIM SOCIETY OF BANGLADESH Balance Sheet As At 31st Ma 2024 2024 2023 FIXED ASSETS Notes Tangible- Freehokj Properties Fittings 450.000 1.688 451,688 450,000 2.250 452.250 CURRENT ASSETS Cash and Bank 8aL4nces 80.404 80.404 73,290 73.290 TOTAL ASSETS LESS CURRENT UABILITIES 532.092 525.540 CREDITORS: Amounts Fallin After One Year Private Loans Due 16.0001 519,540 532,092 resented B Funds Account Unreslrieted Funds 532.092 519.540 532 092 519 540 Approved by the trustee5 on 10 August 2025 TAJ A L-(
JALALABAD MUSLIM SOCIETY OF BANGLADESH Notes To The Financlal Statements For The Year Ended 31st Ma 2024 1. Summary of signlflcant accounting poli¢ie$ {al General information and basls of preparation The organisation is a charily registered in England. The nalure of the charitls operations and principal activrties are set out in the Iruslees. report. The charity conslitules a public benefrt entity as defined by FRS 102. The financial stslemenls have been prepared in accordance with the Financial Reporting Standard applicable in the United Kingdom and Republic of Ind {FRS 102} and the Charibes Ad 2011. The financial statements have been prepared to give a 'true and fairf and have not departed from the Charities (Accounts and Reports) Regulations 2008 in older lo provbje a'true and fair view.. There charity is defined 85 Small and, therefore. no cash flow slalemenl is fequired. The financial statements are ppaled on a going concem basis under the histori1 cosl convention, modifd to include the freehold propert*s at fair value. The financhql slalements are Pfesented in sterling which is Ihe functional currency of the charity. The significant aceounling policies applied in the pfepafation of these financial statements are sel out below. These policies have been conslstenlty applied lo all years presented unless otherwise slated. {b) Fund$ Unreslricled funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity and which have not been deSnated for other purposes. Icl Income recognition All incoming resources are included in the Ststemenl of Financial Activities ISOFAI when the charity is legally enlilled lo the income after any performance condiiions have been mel, the amount can be Measur reliabty and rt is probable that the income will be recesved. No amount is included in the financial ststements for volunteer tine in line %Mih the SORP {FRS 102}. Idl Expendlture recognition All expenditure 15 accounted for on an accruals basis and has been classified under headings that aggregate all costs related to the tegOry. Expendrture is recognised where there is a legal or constructive oblgalion lo make payments to third parties. li is probable that the settlement will be required and the amount of the obligation can be measured reliabty. 11 is calegorised under the followng headings.. Expenditure on Charitab aclmlies. and other expenditure represenls Ihose items not falling into the categories above. Ifrecoverable VAT charged as an expense against the actiwty for which expenditure arose. lel Tangible fixed assets Tangible fixed assets are slated al eost lor valualionl less accumulated depreCialn and accumulated impaimenl losses. Smaller fixed assets are wrrtten off as and when incurred.
JALALABAD MUSLIM SOCIETY OF BANGLADESH Notes To The Financial Statements For The Year Ended 31st Ma 2024 (fj Valuation The charitys fixed asset properties are slated at Ihe tru$tees' Valuatn. Ig} Debtors and credltors receivable I payable within one year Debtors and ¢redilors wich no staled interest rate and receivable or payable wilhin one year are recorded al liansaction piice. Any losses arising from bmpairmenl are recognised irb expendi(ure. Ihl Provisions Provisions are recognised when the charity has an oblallOn al the balance sheet date as a result of a past event, it is probable that an oufflow of econom benefils will be requiTed in settlement and the amount can be reliably estimated. ti} Tax The Chaiity is an exempl charity within Ihe meaning of scheduk 3 of the Chaiities Act 2011 and is onsidered lo pass the tests sel out in Paragraph 1 Schedule 6 Finance Act 2010 and therefore il meels the definition of a charitable company for UK corporation lax purposes. {kl Going concern The financial slalemenls have been prepad on a going concem basis as the Iruslees believe Ihal no material uncertainlies exist. The Iruslees have considered Ihe level of funds held and Ihe expected level of ineome and expenditure for 12 month5 fiom authorising these financral slalemenls. The budgeted income and expenditure is sulficient with the level of reserves for the Charity to be able lo continue as a going eoncein. 2. Salaries No remunerat40n Iwas paid to the trustees for their dulie5. During the year the were two part-lime employees. 3. Freehold Propertles The funclK)nal property is slated al the exeeutNe mmIttee.$ valuation of £450.000. 4. Cash at bank and in hand 2024 2023 Nal Wesl current account 80,404 73,290 S Contingent Llabllltie$ As far as the direclors are aware there were no pending kgal activ((ies. guarantees. material damages or 8ny contingent liabililies at the balance sheet dales_ 6 Post Balance Sheet Events There have been no events after 31st May 2024 whh will have an effect on the financial slalemenls up 10 31st May 2024. 7 Related Party Transactions There were no relaled paty transalon$ during Ihe year.