HARITY NUFIBEIL. 1141545
ANJUMAN-E4JAAIM-E-AAL-EMUHAMMED
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023

AnJymanEQalM￿-Aa1￿MUharnMed
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 p*Je 3 tr) 4 and C￿￿PIY tha Charity's conslilu¢
and appli¢able law.
GOVERNING DOCUMENT
The Charity is governed by il constitullon vknich was adopted on t J￿Vary 2010 and arn￿ded
on 24 Fet*uary 2011.
APPOINTMENTS OF TRUSTEES
New trustees ar8 briefed on their legal obligations under charty law. the Charill5 ¢on$titulion
and recent flnanclal ￿rfo￿anCe 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 act￿ltieS 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 rernUnerat￿n 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 Che￿ty
Commis*on'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• T￿18￿ cffj....
ijnd wgngd by..
Mr Syed Amar Asghar Bokha

Anjuman￿￿aim￿-Aal￿MuhaMMed
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
8￿tIon 43inibl of the Acll, and
¢1 to slate Mthelher pathular malters have Con￿ to my allenlon.
6xamknalI￿ was caribed out in acc￿￿a￿e 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 Co￿deratI)n ol any Unusu￿ Items or disclgsuras
In th& accounts, and seekirrfJ expknalions from you as trus￿$ COr￿eming any SLth mallers. The
procedure8 undèrtaken do nol provKle 811 evidence Ihat TrA*xrtl 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 Cou￿9 ol my examlnab'on. ￿ matter has to rny attentic
1. which give8 me rea6￿3￿8 C8UBè lo t•ll￿e that kn, ary materlal re$p8d. the T8quir8ments.'
81 1¢ k8ap ac£ounllNJ r8c¢xds In acc4JrdarTh Tr*rth s￿lI0n 41 ofts Ac(
and
bl lo prepare ae¢ounls whKh accord vth the accC￿￿n9 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 F￿es￿lI1 Road
COVENTRY
CV6 SAJ
Page S

AnjUman￿￿a1M-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
F￿r￿S
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 histori￿1 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 attr5buta￿e to speclfic aclNitle8 hgs been nduded in the cost categories r8lallng lo
tho8& aatlvllleg.
Fund Accountlng
Tha Charrty's funds comprf$8'.
Unrestricted Fund8- these are funds thal Can be used for part￿lar purposes wlhln tha obltsct8 of Ihg Charfty al
tho dlscrelbon ol the Truste￿.
Rastricted Funds- Ih&sè are funds Ihgt can only bg used for p8rtioJlar purpo￿ ￿thIn the oblects ol the Charlly
83 specified by the funder8 and includes funds raised for Pufposes.
Taxatlon
Anjuman-E-Qalm.E-Aal-EMuhamm8d
regislernd wth the Charity Commlsslon and undgr the prov18bn$ of
section 505. Income and Corporotion T8x&s Act 1988, 1$ exempt trom liabllity to taxation.
P4e8

Anjuman-E-Qaim-E-Aal￿Muhamffled
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 Insur*nc•
618.00
618.00
Accountancy
240.00
868.00
240.00
868.00
4 Charlt*blè 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
y￿31.12.23
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
y￿31.12.23
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