Charity number.. 1133871 Company number.. 6521269 JAMI MASJID AND BANGLADESHI ISLAMIC CENTRE SMETHWICK LIMITED Accounts 31ST MARCH 2025 INDEX P38e 1 and 3 Trustee's Annual Report Independent examiner's report Balance Sheet Incomè and Expenditure Accounts Notes to Accounts A. AHMAD Accountant 28 Shaftmoor Lane Acocks Green Birmingham B27 7R5 JAMI MASJID AND BANGLADESHI ISLAMIC CENTRE SMETHWICK LIMITED REPORT OFTHE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 The trustee5 present thelr report with the financial statements of the charity forthe year ended 31 MARCH 2025. REFERENCE ANDADMINISTRATIVE OETAILS Reglstered Charlty Number 1133871 Re8Sstered Office Bangladeshi 151amic Centre 10-13 Lewisham Road Smethwick Birmingham B66 28P Trustees Muhammad Abdul Hallnan IChaSrl Shabud Ullah Shahldur Rahman Mohammed Nalm Uddin Askir Mlah Independent Examlner A. Ahmad 28 Shaftmotsr Lane Acocks Greers Birmingham B27 7RS Pa6e=l.. JAMI MASJID AND BANGLADESHI ISLAMIC CENTRE SMEfHWICK LIMITED REPORT OF THE ThUSTEES YEAR ENDED 31.03.2025 STRUCTURE, GOVERNANCE AND MANAGEMENT Govemlng document IAMI MASJID AND BANGLADESHI ISLAMIC CENTRE SMETHWICK LIMITED was established and registered with the Charity Commisslon on 28th January 2010. RecruStmÈnt and appolntment of new trustees New tnjstees are appointed by the M3na8ernent Commlttee Inductlon and tralnlng of new trustees New trustees are tralned by current trustees Organlsatlonal Strurture The charlfy 15 controlled by a Management Commlttee. wtder Network The charlty has no connectlons with other charltles Related party The charlty Is not holdlng assets OTh behalf of another charlty Rlsk Management The trustees have a duty to Identify and review the risks to whlch the charity Is exposed and to ènsure appropriate controls are in place to provide reasonable assurance against fraud and error5. OBJECTIVES AND ACTNITIES Objectlves The charity's maln objectives are to advance the Islamic falth by establlshing 8 place of worship organrsing religious services festivals and edlcation. To rellef the needs of the residents of Smèthwick and surroundlng a¥eas by the provision of information education sk1115 workshops trainin8 and adv1￿. Page .'2: JAMI MASJID AND BANGLADESHI ISLAMIC CENTRE SMETHMCK LIMITED REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025. Slgnlficant a¢tSvltles The charlty obtains most of the its income from publlc donations. Volunteer5 The charlty welcomes volunteer5 to asslst In its work. ACHIEVEME￿ AND PERFORMANCE Chthtable artlvltles The charlty was set up to advance the Islamlc falth by establishing a place of worship organi5ing religious services festivals and edicatlon. To relief the need% of the residents of Smethwick and surrounding areas by the provision of information educatlon skllls workshops tralning and advlce. There were rno 51gnificant events slnce the year end The charity's income during the year was durlng the current year. 12024: £452,554) £463,122 The income Is expected to Increase Intèrnal and external fartors The charitles actTVities are affected by general flnanclal factor in the economy. FINANCIAL REVIEW Rèserve Pollcy The charity accumulates reserves for future financial commitments. Prfndpal funding sources The charity receives most of its income from public donttlons. FWURE DEVELOPMENTS The charity intends to continue to expand its attivities APPROVED ON BEHALF OF THE EXEC TIVE COMMIThEE ON 31-Dec.25 M. Abdul Hannan 3iliLIts St-.12-25 Askir Miah Page .'3: JAMI MASJID AND BANGLADESHI ISLAMIC CENTRE SMETHWICK LIM￿ED JAMI MASJID AND BANGLADESHI ISLAMIC CENTRE SMETHWICK LIMITED I report on the accounts forthe year ended 31 MARCH 2025 set out on pages flve to seven. Respedive responslbllltiè5 of trustees and examlner The Charlty's trustees are responsible for the preparation of account5. The Charity's trustees consider that an audit is not required for this year (under section 144 of the Charities Act 20111 and that an llldependent examlnation is required. It is my responsibility to: examine the accounts under section 145 of the Charities Act 2011,. follow the procedures lald down in the General Directions given by the Charity Commisslon lunder section 14515llbl of the Charities Aet 20111,. and state whether partlcular matters have come to my attention. Basls of Independent examlnèr's report My examination was carried out in accordance wlth the General Directions issued by the CharSty Commission. The examination includes a review of the accounting records kept by the Charity and a comparison of the accounts p￿sented with those records. It also includes conslderation of any uM￿sU31 items or dlsclosures in the accounts, and seeking explanatlons from the trustees concernlng any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion 15 given as to whether the accounts present a'true and fair view,. The report Is Ilmlted to those matters set out in the statefflents below. Independent Eyamlner's statement In the course of my examlnatlon, no other matter ha5 come to my attention.. l. Which gives me reasonable cause to belleve that, in any mèterial aspect. the trustee5 have not met the requirements to ensure that.. al proper accountSng records are kept lin accordante with sectlon 130 of the Charities Act 20111,. and bl accounts are prepared whlch agree wlth the accounting records and cornply with the accounting requirements of the Act,. or 2. to whlch, In my opinlon, attention should be drawn In order to enable 3 proper understandlng of 28 Shaftmoor Lane Acocks Green A. Ahmad AAT Blrmirngham B27 7RS 31-De¢-25 Page .'4: JAMI MASJID AND BANGLADESHI ISLAMIC CENTRE SM￿HwICK LIMITED BALANCE SHEEr AS AT 31.03.2025 Notes 31.03.2025 31.03.2024 Flxed Assets Tangible Assets iii 967,274 838,315 Current Assets Stock Cash at bank Cash In liand----"- 2,445 617,901 3,511 367,573 205 627,346 371,289 Creditors 135,000 102,099 492,346 269,190 1,459,620 1.107,505 Flnanced by: ACCUMULATED FUND {21 1,459,620 1,107,505 We approve these accounts and confirm that we have made available all records and information for their preparatlon. Slgned on behalf of the trustees 31-Dec-25 M. Abdul Hannan 3 1/,-i L oL£- Signed Askir Miah -31 12-25 Signed Page .'5: JAMI MASJID AND BANGLADESHI ISLAMIC CENTRE SMETHWICK LIMITED INCOME AND EXPEND￿uRE ACCOUNT FOR THE YEAR ENDED 31.03.2025 31.03.2025 31.03.2024 Donations received Advertlslng Income Tuition fees received Sale of scanners and books Rent received Other Income-Fitrana Grant/Gift Aid 356,515 349.757 400 74,877 5,930 5,538 42 16,010 452,554 87,770 10,837 8,000 463,122 Expen8e8 Wages and Nl Educational Support Needs Pensions Book & scanner purthase5 Repairs and renewals Event & actlvlty expenses Stationery and Advertlsing Prolesslonal charges Insurance Sundry expenses Canteen expenses Bank Charges Cleaning expenses Depreciation of.. Fixtures & equipment 57,093 33,547 35 9,357 3,144 68,450 29 5,106 984 273 1,919 625 2,032 105 146 1,755 1.046 1,485 812 287 854 273 976 1,062 111,007 80,388 Excess of Income over expenditure 352.115 372,166 Page .6: JAMI MA￿lD AND BANGLADESHI ISLAMIC CENTRE SMETHWICK LIMITED NOTES TO Accouwrs YEAR ENDED 31.03.2025 Fixlure8 & Freèhold pKpgrty & equlpmenl Improvemnts 1. Flxed Assets Tolal Tangible assets Cost At 1 April 2024 Addlllons 849,780 129,936 15,717 834,063 630 129,306 At 31 March 2025 979,716 16,347 963,369 Depreclallon Ai l April 2024 Charge lor the year 11,465 977 11,465 977 AI 31.03.2025 12,442 12,442 Net book value At 31.03.2025 967,274 3,905 963.369 At 31.03.2024 838,315 4,252 834,063 2. Acctsmul￿Od Fund 31.03.25 31.03.24 Balance brought forward 1,107,505 735,339 Excess of income over Expenditure.. 352.115 372,166 Balance at 31.03.25 1,459,620 1,107,505 Page '.7,.