CHARITY NUMBER: 114154$ ANJUMAN-E-QAAIM-E-AAL-EMUHAMMED REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024 Anjuman&-Qaim-E-Aal-EMuhammed Charity Infom)atlon For the year ended 31 December 2024 Pago Charlty Informatlon Trustees Report Independent Examlners Rgport Statements of Flnancial Acttvltlgs statements of Assets and Llabllltles AnJuman-E-Qalm-E-Aal-EMuhammed Charity Infomiation For the year ended 31 December 2024 TRUSTEES: Mr Syed Amar Asghar Bokhaii Mr Sayed ￿1 Abbas Shah Mr Syod Qasar Ali Kazmi Mr Kazim Daloo Dr Nazaraf Hussain Shah CHA￿Ty NUMBER.. 1141545 CHARITY OFFICE: 80 Grelna Road Coventry Cv3 6DQ Page 1 An]uman-E-Qaim-E-Aal-EMuhammed Trustees Report For the year ended 31 December 2024 The trustees present their report along with the financial slalgments of the Charity for the year ended 31 December 2024. The financial statements have been prepared in accordance with the accounting rx)licies and notes lo the accounts as set out on page 3 to 4 and comply with the Charitls constitution and applicable law. GOVERNING DOCUMENT The chaTily is governed by il conslilulion which was adopted on 1 January 2010 and amended on 24 February 2011. APPOINTMENTS OF TRUSTEES New trustees are briefed on their legal obligations under charity law, the Charills constitution and recent financial performance of the charity. The followng were trustees from the stsrt of the period lo the date of the report.. Mr Syed Amar Asghar Bokha Mr Sayed Ali Abbas Shah Mr Syed Qasar Ali Kazmi Mr Kaztm Daloo Dr N8zaraf Hussain Shah OBJECTIVES AND ACTIVITIES The purpose of the trust is to promote and advance by such means as are according lo the law of England exclusivety charitably the religion of Islam In accordance wlh the principles of the Shia Ilhnaasheria and to provide for the relief of poverty among mankind. The prlnclpal objects of the charlty wlthout limitatlon are: Advancement of Edu¢ation Relief of Financial Hardship In plannin9 actlvitle8 each year we kèep In mind the charity Commissions guidance on publlc benefil. Contrlbutlons madè by voluntgers All Iruslees give their time voluntary and receive m remuneratlon or other benefits. Pty82 Anjuman-E-Qaim-E-Aal-EMuhammed Trusteos Report For the year ended 31 December 2024 OBJECTIVES AND ACTIVITIES contlnugd .... ACHIEVEMENTS AND PERFORMANCE Educatlon The charity has been running Islamic sGhool every Saturday and every Tuesday & Thursday night. The ch8rily gThies advice and guidance on academic and school issues. The Charity provides health awareness sessions. Rollglous A¢tlvltlg¥ The Charity runs religious programmes during the month of Muharran and Ramadan. 11 also provides Friday prayers e8¢h week. FINANCIAL REVIEW Our main source of funds this year donation8 from individuals. PUBLIC BENEFIT STATEMENT The Iruslees of the Charity confirm that they comply wth the Charity's objectives and Charity Commission's guidelines on the operation Py3 Anjuman-E-Qaim-E-Aal-EMuhammed Trustees Report For the year ended 31 December 2024 STATEMENT OF RESPONSIBILITIES The law applicable lo charrties regisleied in England & Wales requires the Trustees to prepare financial slalernenls for each financial year that gives a true and fair view of the charity's financial activities during the year and of ils financial position al the end of the yeai. In preparing those financial the Trustees are required lo: al Select suitable accounting policies and apply them consistently., bl Make judgements and eslimales that are reasonable and prudent., cl Slate whether applicable accounting standards of recommended practice havo b88n followed, subject lo The report was apwoved by the Trustees on 3011012025.. And signed by.. -1 -7S Mr Sy6d Amar Asghar Bokhari Anjuman-E-Qaim-E-Aal-EMuhammed Independent Examiners Report For the year ended 31 December 2024 The chariVs tfuslees consider that an audit r￿t required for this year {under section 43{21 of the Charities Act 1993 (the Act)) and that an independent examination Is needed. It is my re8pon8ibilily to a} examlne the accounts (under section 43 of the Acti, b) lo follow the procedures laid down in the General Directions given by the Charity Commission (under section 4317llbl of the Acll. and cl to slate ￿ether particular mallers have come to my attention. My examination wa8 carried out in accordance wlh General Directions given by the Charity Corxmission. An examination includes a review of the accounting records kgpl by the charity and a comparison of the accounts presented with those records. 11 also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees conceming any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is gwen as lo whether the accounts present a ,￿ue arKI fairf. view and the report is limited to those matters set out in the statement below. In the course of my examination, no matter has come lo my attention 1. which gives me reasonable cause lo believe that in, any material respect. the requirements.. al to keep accounting records in accordance with section 41 of the Act.. and bl to prepare accounts which accord wth the accounting records and ¢omply the accounting requirements of the 1993 Act.. have not been met.. or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts lo be reached. Date-. .30110120025............................ Lann Associates Flrst Floor 310 Foleshill Road COVENTRY CV6 5AJ Pgge 5 Anjuman-E-Qaim-E-Aal-EMuhammed statements of Financial Activities For the year ended 31 December 2024 YIE 31.12.24 Notes Unrestrf¢t•d Restrlcted Total Funds Funds Funds YIE 31.12.23 Total Funds Incoming resour¢os Donations 64,729 64,729 28,547 TOTAL INCOMING RESOURCES 64,729 64,729 28,547 Resources expended Operational costs Governance Gosts 21,811 701 21,811 701 18.913 3,078 TOTAL RESOURCES EXPENDED 22,512 22,512 21.991 Net incomel{expgnditurel Charitable Activities 42,217 6,283 42,217 6,283 6,556 3,050 NET INCOMING RESOURCES FOR YEAR 35,934 35,934 3,506 FUNDS BROUGHT FORWARD 258,758 258,.758 255,252 FUNDS CARRIED FORWARD 294,691 294,691 258,758 Poge 6 Anjuman-E-Qaim-E-Aal-EMuhammed Statament of Assets and Liabilities As At 31 December 2024 Notes YIE 31.12.24 YIE 31.12.23 Flxed assets Equimenl & Fittings Land & Property 9.007 238,565 238.565 238.565 247.572 Current assets Other Debtors Cash In Bank Account 1,000 20.321 21,321 47.419 47,419 Credltors: amounts falling due wlthln one year Provis¢ons foT liabilities 300 240 300 240 47.119 21.081 TOTAL NET ASSETS 294,691 259.646 Funds of the Charlty Unreslricled funds Reslrided income funds 294,691 258,758 TOTAL FUNDS 294.691 258,758 The report was approved by the Trustee8 on . .3011012025..... And signed by.. -> Mr Syed Amar Asghar Bokhari Page 7 Anjuman-E-Qaim-E-Aal-EMuhammed Notes to the accounts For the year ended 31 December 2024 1 Ac¢ountlng pollcles Basls of Preparatlon of Accounts These accounts have been prepared under the historical cost convention in accordance with the Financial Reporting Standard for SmalKgr Entities leffeclive 20081 and The Charities Act 2011. In preparing the financial slalemonls the charity follows best practice as laid down in the Statement of Recommended"Accounling and Reporting by Charities" ISORP 20051 issued in March 2005. Income and Expendlture Income resources are included in the Stslemenl of Financial activities when the Charity is legally gnlilled lo the income. Expenditure directly attributable to specific activities has been included in the cost categories relating lo those aclivilies. Fund Accountlng The Charity's funds eomprlse.. Unreslricled Funds- these are lunds that can be used fof particular purposes within the objects of the Charity at the di￿retIOn of the Trustees. Restricted Funds- these are funds that can only be used for partlcular purposes wllhin the obje¢l$ of the Chadly as specified by the fundeTS and includes funds raised for specific purposes. Taxatlon Anjuman-E-Qaim-E-Aal-EMuhammed is reglslered with the Charity Commission and under the provisions of section 505, Income and Corporation Taxes Act 1988, is exempt from liability lo laxalion. Pè¥8 Anjuman-E-Qaim-E-Aal-EMuhammed Notes to the accounts As At 31 December 2024 2 Operational Costs YIE 31.12.24 Unrestrfcted Restrlctod Total Funds Funds Funds y￿ 31.12.23 Total Funds Food expenses Rates Repairs & Maintenance Light & Heat Sundry Other expenses Bank charge 5.575 1,291 5,575 1,291 8,840 2,125 4,133 3,815 5,116 622 9,122 86 5,116 622 9,122 21,811 18,913 3 Governance Costs YIE 31.12.24 Unrestricted Restricted Total Funds Funds Funds YIE 31.12.23 Total Funds Professional & Legal costs Accountancy Business Insurance 2,220 240 618 60 641 60 641 701 701 4 Charltable Actlvlties YIE 31.12.24 Unrestricted Restrlcted Total Funds Funds Funds YIE 31.12.23 Total Funds Travel other Donations Funeral Committee 383 5,900 383 5,900 800 2.250 6,283 6,283 Page 9 Anjuman-E-Qaim-E-Aal-EMuhammed Notes to the accounts For the year ended 31 December 2024 S Equlment & Flttlngs YIE 31.12.24 Unrestrlctod Restricted Total Funds Funds Funds YIE 31.12.23 Total Funds Equipment- Sound system Equipment- Funeral Van 1,507 7,500 1,507 7,500 9,007 9.007 6 Land & Property YIE 31.12.24 Unre$trlcted Regtrlcted Total Funds Funds Funds YIE 31.12.23 Total Funds Property 238,565 238,565 238.565 238,565 238,565 238.565 7 othor Debtors YIE 31.12.24 Unrestrlcted Restricted Total Funds Funds Funds YIE 31.12.23 Total Funds 1,000 Friendly Loan 1,000 8 Provisions for Ilabllity YIE 31.12.24 Unrestrlcted Restrfcted Total Funds Funds Funds 300 300 YIE 31.12.23 Total Funds 240 888 Acwunlancy Trade Creditors 300 300 1,128 Page 10