HARITY NUFIBEIL. 1141545 ANJUMAN-E4JAAIM-E-AAL-EMUHAMMED REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2023
AnJymanEQalM-Aa1MUharnMed Charlty Informallon For the year ended 31 December 2023 Pag• CharSty Infom)atlon Trust•68 Report Ind•pendont Examlners Report statsm•nt8 of Flnanclal A¢tlvltl•s stat•monts of Assets and Llabllttt•s
Anjuman-E-Qaim-E-Aal-EMuhammed Charity Infomiation For the year ended 31 December 2023 TRUSTEES: Mr Syed Amar Asghar Bokhari Mr Sayed Ai Abbas Shah Mr Syed Qa8ar All Kazmi Mr Kazim Datoo Dr Nazaraf Hussain Shah CHARITY NUMBER: 1141545 CHARITY OFFICE.. 80 Gr81na Road Covanlry Cv3 6DQ Pago 1
Anjuman-EQalm-E-Aal-EMuhammed Trustees Report For the year ended 31 December 2023 The truste#8 present Ih¢ir report along vAth the financial ststements oflhe Chanty for tha year ended 31 December 2023. The financial statements have been prepared in ac£ordance wlh the accounting policies and notes lo Ihe accL)unts as set out on pJe 3 tr) 4 and CPIY tha Charity's conslilu¢ and appli¢able law. GOVERNING DOCUMENT The Charity is governed by il constitullon vknich was adopted on t JVary 2010 and arnded on 24 Fetuary 2011. APPOINTMENTS OF TRUSTEES New trustees ar8 briefed on their legal obligations under charty law. the Charill5 ¢on$titulion and recent flnanclal rfoanCe of the charity. The l00owng re Irusl8es from the start ol the p8riod Its tha date of the report". Mr Syed kniar Asghar Bokhart Mr Sayed Ali Abbas Shah Mr Syed Qa$8r Ali Kazml Mr Kazbm Datoo Dr Nazarnf Huwin Shah O&JECTIVES AND ACTIVITIES The purpose ofthe Iw$l Is to promotg and advance ty Such means 88 are rdIng lo thé law ol Engbnd exclusively charitably the religion ol Islam in accordan¢& wlh Ihe prfnciple8 of the Shla Ilhnaasherfa and lo provkle for thg r8llef of poverty among manklnd. Tho prfnclpal obl•cts of the ch•rfty wlthout Ilmltatlort are: Advancemant of Education RelK?f of Financ181 Hardship In planning actltieS each yearwo keep in nlnd the charity Coff*mis&on$ wldance on publ benafjt. Ctsntrlbutlon8 rriadt by volunt¢•rs I trustèes give their bme volunlary and recew¥ no rernUneratn or other bengffts.
Anjuman-E-QalmE-Aal-EMuhammed Trustees Report For Ihe year ended 31 Decembèr 2023 OBJECTIVES AND ACTIVITIES ¢ondnued ... ACHIEVEMENTS ANO PERFORMANCE Educatlon The.charlty ha5 been njnning IsLamlc school every Saturday arKI every Thursday night. The ch8rlly gives a<lvice and guidancè on academic and scho)l is$ues. The chartty provide8 h&alth awarenèss 5e88lons. Rallglou$ Actlvltleb The Charity runs religloug programm9$ dLYlThJ the mnth of Muharrnn and Ramadan. 11 also wovides Friday prayers each w88k. FINANCIAL REVIEW Our m8in sour¢è ol funds Ihls year th)nation8 from indhKluA. PUBLIC BENEFIT STATEMENT The Irug18es of the Charity Confirm that they cc¥npty wth th• Chall# oblectsvti8 and Chety Commison's guldelines on the operation Pag2 3
AnjumanE-QaiM-AaI-EMuhaMMed Trusteos Report For the year ended 31 December 2023 STATEMENT OF RESPONSIBILITIES The law applicable to charities registeTed in England & Walès requiTes Ihe Trustees to prèpare financial 8ts18menls for each financlal year that gives a true and fair view of tha ¢harilVs finanual activities the year and of its financial position 8t Ihè end of the yaw. In prepwlng those finanaal , the Tw81eas ar8 requlred lo.. al S81ect suitable accounllng pollcies and apply ihem ¢onssstenily'. bl Make judg¢menls and 88timates that are reason8bla and prudonl., cl slate whLalh8r applicablè aceounting standards ol r8commended w8cb'c8 have been follchved, $ubjecl to The report was approved by th• T18 cffj.... ijnd wgngd by.. Mr Syed Amar Asghar Bokha
Anjumanaim-AalMuhaMMed Independent Examlners Report For the year ended 31 December 2023 The charity's trustees consider that an audft not w]uired forthls yew (under on 43121 of Ihtr Charlt Act 1993 ltre Actll and that an independenl examinalK)n is needed. 11 is my responsibility lo al examine the 8¢counts lunder Secti 43 of th&Actl' b} to follow th8 procedures laKI down in the General Dwe¢lh)ns gven by th8 Charity c)mISSion (Lmder 8tIon 43inibl of the Acll, and ¢1 to slate Mthelher pathular malters have Con to my allenlon. 6xamknalI was caribed out in accae wrth Gerwal Cir8Cticffj$ gNen ty the Charfty Commi3810n. An examination in¢ludes a revi ol the accwntirrfJ records kepl by the tharf¢y and a comparison ol th8 accounts pres8nted wlh those records. It also indudes CoderatI)n ol any Unusu Items or disclgsuras In th& accounts, and seekirrfJ expknalions from you as trus$ COreming any SLth mallers. The procedure8 undèrtaken do nol provKle 811 evidence Ihat TrAxrtl be required in an audrt and conwuanty no opinlon 18 givgn as to whethw the accounts prasent a.1rn and fairf, view and the report is Ihniled to those matter8 Set out statement b. In the Cou9 ol my examlnab'on. matter has to rny attentic 1. which give8 me rea638 C8UBè lo t•lle that kn, ary materlal re$p8d. the T8quir8ments.' 81 1¢ k8ap ac£ounllNJ r8c¢xds In acc4JrdarTh Trrth slI0n 41 ofts Ac( and bl lo prepare ae¢ounls whKh accord vth the accCn9 records and cJxikAyvAlh accwntirvJ requiramersts of the 1993 Act., havo nol been m8t'. c 2. to whlch, In my opinbn, 8tlenUon shtyjkl te drvMI in order to enth a prw underslandlng oflhe accounts to be re8ch8d. 17112r2024 Date.................... Lann Assoclates First Floor 310 FeslI1 Road COVENTRY CV6 SAJ Page S
AnjUmana1M-E-AaI-EMuhamrned Independent Examiners Report For the year ended 31 December 2023 YE31.12.23 YIE31.12,22 Unwtricled Restricted Restricted FurK18 Notas Total Funds Total Funds Incomlng R•$ources Donatlon8 28.546.80 28.548.60 23,946 Total Incoming Rasources 28 546.60 ResourceB •xpended Operallon81 costs Governanc8 costs 24,182.62 858.00 24,182.82 858.00 28,773 TOTAL RESOURCES EXPENOED 26 040.62 26 040.62 N•t Incom•llexpendlturel Charltabb A¢llvilie$ NET INCOMING RESOURCES FOR YEAR FUNDS BROUGHT FORWARO 255 252 255 252 258 079 FUNDS CARRIED FORWARD 258 758 26B 768 256 262
Anluman4Qaim-E-Aal-EMulkimmed Statement of Assets and Llabilities For the year endad 31 Decomber 2021 YE31.12.23 YIE31.12.22 Uni8stsicted Reslricted Restn"cted FrS Not•s Total Funds Total Funds FIXED ASSETS Land & Property 238.565 238,565 238,S65 CURRENT Assgrs other Debtors Cash in Bank Ac¢¢unt 1.000 1,000 20.320.53 20.320.53 18,815 21320.$3 CY¢dltor8'. amounts falllng due wlthln one y•ar Provisions for 21320.63 1.128 1.128 1,128 20 192.53 TOTAL NET ASSETS Funds of th• Charlty Unrè81rlcled funds Re8lrlcled income lund$ 258 768 266 252 258.7SB 258,758 255,2S2 TOTAL FUNDS 1..142- %*... And gned by s, A%J . The report was approved by the Tru816os M... . Mr Syed Amar Asghar Bokharl P4è7
AnJUman-E47aim-Aa1-EMUharnmod Notes to the accounts For the year ended 31 December 2023 1 Aecountlno polScles Basls of Prèparation of Accounts These accounts have beèn prepared under tha histori1 cost cThivents"on in accordanc& wilh th8 Flnancial Reportlng Standard for Smaller Enbties leffective 20081 and The Chartties Act 2011. In preparing ihe financlal slalemenls the charf¢y lollows best practice a5 kid down in tha Statement of Recomm8nded"Accounling and Repcyling by Charilles" ISORP 2(y)51 Issued in March 2005. Incom• and Exp•ndlture Income resources are in¢lud8d in Stalemenl ol FlnancAal a¢U¥rties vthen Ihe Charity 1$ legally enlilled lo th6 income. Expenditure directly attr5butae to speclfic aclNitle8 hgs been nduded in the cost categories r8lallng lo tho8& aatlvllleg. Fund Accountlng Tha Charrty's funds comprf$8'. Unrestricted Fund8- these are funds thal Can be used for partlar purposes wlhln tha obltsct8 of Ihg Charfty al tho dlscrelbon ol the Truste. Rastricted Funds- Ih&sè are funds Ihgt can only bg used for p8rtioJlar purpo thIn the oblects ol the Charlly 83 specified by the funder8 and includes funds raised for Pufposes. Taxatlon Anjuman-E-Qalm.E-Aal-EMuhamm8d regislernd wth the Charity Commlsslon and undgr the prov18bn$ of section 505. Income and Corporotion T8x&s Act 1988, 1$ exempt trom liabllity to taxation. P4e8
Anjuman-E-Qaim-E-AalMuhamffled Notes to the accounts For the year ended 31 December 2023 YIE31.12.23 YE31.12.22 Unrastrlcted R•$trlctod Total Re$trlcted Funds Funds Tota Funds 2 Operatlonal Copts Wages Rates Repairs & maintananc8 Light & Heal Prole8sional Cos15 2.250.00 2.250.00 17,095 377 3,881 2,686 2,125 00 4,133.13 8.840.00 2.220.00 2.125.00 4.13313 8.840.00 2,220.00 L8gal Cost Telephon• Sundry Water Char988 Travel Charges 2.440 3,814.49 3,814.49 24182.62 24182.62 3 Gov•manc• Costs YE31.12.23 YIE31,12.22 Unr•strfcted Rèstrlcted Total R•strfctod Funds Fund8 Total Funds 8lne88 Insurnc• 618.00 618.00 Accountancy 240.00 868.00 240.00 868.00 4 Charltblè Actlvltles YE31.12.23 YIE31.12.22 Unrestrlcted Rèstrfcted Total Rèstrlcted Funds Funds Total Funds Alvb8yt FourKlalion Shaheed Foundation Travel P•p9
Anluman-E-Qalm-E-Aal-EMuhammed Notes to the accounts For the year ended 31 December 2023 y31.12.23 YIE31.12.22 Unrestri¢tod Restrlct•d Restrict Total Funds Total Funds 6 Land & Property PTOP8rty 238.5 238.565 238,5 238 665 6 Other O•btor8 y31.12.23 YIE31.12.22 Total Funds Unr•8trlcted Reslrl¢t•d Restrlct Fund8 Total Funds Frfendty Loan i.oryj 1.000 1.000 7 Provlslons for Il•blllty YIE31.12.23 YIE31.12.22 Unr•strlct•d R•strlct•d R•$trlcted Fund• Totgl Fund$ Total Funds AKounlancy 240 240 120 Trade Credltors 888 888 1128 1D08 1128 1128 10