Charity number.. 1133871 Company number.. 6521269 JAMI MASJID AND BANGLADESHI ISLAMIC CENTRE SMETHWICK LIMITED Accounts 31ST MARCH 2024 INDEX Page 1 and 3 Trustee's Annual Report Independent examlner's report Balance Sheet Incom8 and Expenditure Accounts Notes to Accounts A. AHMAD Accountant 28 Shaftmoor Lane Acocks Green Birmingham B27 7RS JAMI MASJID AND BANGLADESHI ISLAMIC CENTRE SMETHWICK LIMITED REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 The trustees present their report with the financial statements of the charity for the year ended 31 MARCH 2024. REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity Number 1133871 Registered Office Bangladeshi Islamic Centre 10-13 Lewisham Road Smethwitk Blrmingham B66 2BP Trustees Askir Miah Ichalrl Shabud Ullah Shahidur Rahman Mohammed Najm Uddin Muhammad Abdul Hannan Independent Examlner A. Ahmad 28 Shaftmoor Lane Acocks Green Birmingham B27 7RS Page .1.. JAMI MASJID AND BANGLADESHI ISLAMIC CENTRE SMETHWICK LIMITED REPORT OF THE TRUSTEES YEAR ENDED 31.03.2024 STRUCTURE, GOVERNANCE AND MANAGEMENT GovernSn8 document JAMI MASJID AND BANGLADESHI ISLAMIC CENTRE SMETHWICK LIMITED was established and registered with the Charity Commission on 28th January 2010. Recrultment and appolntment of new trustees New trustees are appointed by the Management Committee Inductlon and tralnlng of new trustees New trustees are trained by current trustees Organlsatlonal Structure The charity Is controlled by a Management Committee. Wlder Network The charity has no connectlons wSth other charities Related party The charity Is not holding assets on behalf of another charltv Rlsk Management The trustees have 3 duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and errors. OBJECTIVES AND ACTIVITIES Oblectives The charity's main objectives are to advance the Islamic faith by establishing a place of worship organising religious services festivals and edication. To relief the needs of the residents of Smethwick and surrounding areas by the provision of information education skills workshop5 training and advice. Page .'2.. JAMI MASJID AND BANGLADESHI ISLAMIC CENTRE SMETHWICK LIMITED REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024. Significant activitie5 The charity obt3ins most of the its income from public donations. Volunteers The charity welcomes volunteers to as515t in its work. ACHIEVEMÉNT AND PERFORMANCE Charltable aclivSties The charity was set up to advance the Islamic faith by establishing a place of worship organising religiou5 Services festivals and edication. To relief the needs of the resident5 of Smethwick and surrounding areas by the provision of information education skills workshops training and advice. There were no significant events since the year end The charity's income during the year was during the current year. 12023.. £338,613) £452,554 The income is expected to increase Internal and external factors The charities activities are affected by general financial factor in the economy. FINANCIAL REVIEW Reserve Pollcy The charity accumulates reserve5 for future financial commitments. Principal funding sources The charity receives most of its income from public donations. FUTURE DEVELOPMENTS The charity intends to continue to expand it5 activities APPROVED ON BEHALF OF THE EXECUTIVE COMMIThEE ON 07-Dec-24 M. Abdul Hannan owl ILI Askir Miah -12-If P3ge .'3: JAMI MASJID AND BANGLADESHI ISLAMIC CENTRE SMETHWICK LIMITED JAMI MASJID AND BANGLADESHI ISLAMIC CENTRE SMETHWICK LIMITED I report on the accounts for the year ended 31 MARCH 2024 set out on pages five to seven. Respective responsibilities of trustees and examlner The Charity's trustee5 are responsible for the preparation of accounts. The charity's trustees consider that an audit is not required for thi5 year (under section 43121 of the Charities Act 1992 (the 1993 Act) and that an independent examinatlon is required. It is my responsibility to.. exa mine the accounts under section 43 of the 1993 Art to follow the procedure laid down in the General Direction 8iven by the Charity Commission (under section 43171 of the 1993 Act)., and to state whether particular matters have come to my attention. Basls of Independent examiner'5 report My examination wa5 carried out in accordance with the General Directlon given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented wlth those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as 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 glven as to whether the accounts present a 'true and fair view, and the report Is Ilmited to those matters set out in the statements below. Independent Examlner's statement In the course of my examination, no other matter has come to my attention.. l. Which Bives me reasonable cause to believe that in, any material aspect, the trustees have not met the requirements to ensure that: al proper accounts are kept lin accordance with section 41 of the Act)., and bl accounts are prepared which agree with the accounting records and complv with the accounting requirements of the Act; or 2. to which. in my opinion attention should be drawn in order to enable a proper understanding of the accounts to be reached. 28 Shaftmoor Lane Acocks Green Birmingham 827 7RS A. Ahmad MAAT 07-Dec-24 011 Iiii4 Page .'4.. JAMI MASJID AND BANGLADESHI ISLAMIC CENTRE SMETHWICK LIMITED BALANCE SHEET AS AT 31.03.2024 Notes 31.03.2024 31.03.2023 Flxed Assets Tangible Assets iii 838,315 147,535 Current Assets Stock Cash at bank Cash in hand 3,511 367,573 205 2,319 590,900 74 371,289 593,293 Creditors 102,099 5,489 269,190 587,804 1,107,505 735,339 Financed bv: ACCUMULATED FUND 121 1,107,505 735,339 We approve these accounts and confirm that we have made available all records and information for thei r preparation. Signed on behalf of the trustees 07-Dec-24 M. Abdul Hannan Signed Askir Miah Signed 7-12-If Page .'5.. JAMI MASJID AND BANGLADESHI ISLAMIC CENTRE SMETHWICK LIMITED INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31.03.2024 31.03.2024 31.03.2023 Donations received Advertising Income Tuition fees received Sale of Scanners and books Rent received Grant/Gift Aid 349,799 400 74,877 5,930 5,538 16,010 452,554 235,451 60,220 8,205 6,500 28,237 338,613 Expenses Wages and training Pensions 8ook & scanner purchases Repairs and renewals Event & activity expenses Statlonery and Advertising Professional charges Insurance Sundry expenses Canteen expenses Bank Charges C16aning expenses Depreciation of.. Fixtures & equipment 68.450 29 5,106 259 1,267 1,046 1,485 812 287 312 273 58,117 7,037 431 465 1,433 784 340 181 573 1,062 1,081 80,388 70,442 Excess of Income over expenditure 372,166 268,171 Page '.6.. JAMI MASJID AND BANGLADESHI ISLAMIC CENTRE SMETHWICK LIMITED NOTES TO ACCOUNTS YEAR ENDED 31.03.2024 Fixturès & Freehold propety & equipment Improvements 1. Fixed Assets Totsl Tangible asset5 Cost At 1 April 2023 Additions 157,938 691,842 14,728 143,210 989 690,853 At 31 March 2024 849,780 15,717 834,063 Depreciatlon At 1 April 2023 Charge for the year 10,4Q3 1,062 10,403 1,062 At 31.03.2024 11,465 11,465 Net book value At 31.03.2024 838,315 4,252 834,063 At 31.03.2023 147,535 4,325 143,210 2. Accumulatèd Fund 31.03.24 31.03.23 Balance brought forward 735,339 467,168 Excess of income over Expenditure: 372,166 268,171 Balance at 31.03.24 1,107,505 735,339 Page .'7..