Charity Registration number .' 1146620 At- Taqwa Centre (Birmingham} Annual RepDrt and Financial Statement5 for the Year Ended 31 March 2024
At- Taqwa Centre (Birmingham) Contents of Annual Report and Finanical Statements Reference and Adminisrative Details Trustee's Report 2&3 Independent examinerfs report Statement of firsancial activities Balance Sheet Notes lo the financial 8tslement5
At-Taqwa Centre (Birminghaml Reference and Administrative Details Charity name Al-Taqwa Centre (Birminghaml Charity regislr8tion number 1146820 CorrespondenGe address 61-65 Villa Road Handsworth B19 1BH Trustees Mr Ajmal Khan Mr Ashlom Rehman Mr Mohammed Khan Mr Ebrahlm Bhikha Independent Examiner T & W Accounts Ltd 19121 Halchell Street Hock18y Birmlngham B19 3NX
At-Taqwa Centre (Birmingham) Trustees. Report The Trustees present Ihelr annual report totherlIh the unaudlled financial statements of At-Taqwa Centre IBlrrnlnghaml Ilhe charity for the year ended 31 March 20241. Thè Trustees confirm that the annual port and financial statements <rf tha charity comply wth the current statutory requirements. the requirernents of the charity's goveming document and the provlslons of the Statement of Recommended Pr3clice ISORPI'AGoounllng and Reporting by Charitie8" 18sugd in March 2005. struGture, Governance and Management The charity is governed by Ils Trust De9d dated 23 MarGh 2012 and was registered with th8 Charity commissiDn on 28 March 2012. The following Tru51ees held office for the period are - 1 Mr Ajmal Khan 2 Mr A5hlom R¢hman 3 Mr Mohammed Khan 4 Mr Ebrahim Bhlkha The board of Turslees oversee the running of thé charity on a day lo day basls. All operallorsal decisions are mad& al board meellngs which are held frequently throughout the year. Oblectlve8 and A¢tlvltles Summa of ob edlvès To advance the Islamlc Rellglon in Birmingham for the benefll of the publlc In partlcular bul not IlmSled lo 1 Holding prayer meetbrbgs, le¢lurè8 and publlc celebrallons to enlighten others about the Islam RelSgion. 2 Pfomotlng relSgious harmony for the publlc benefit. 3 Provldlng facllllies lo accommodate praGtiGal expresslon of18lamSc Beliefs and activities. 4 By providing rellglous and other educational servlces for chlldren and adults in particular through '. Islamic LÈrSeS, good clllzenshlp lectures and classes and work3hop$. Main achievements durin the ear 1 Islamic propagation ie study circles, evening classes, five limes daily prayers. Frlday prayers and Ramadan prayer fa¢ililies. 2 AdviGe gn the cost of living crisis, housing, 9ducalional health and general information. 3 Marriage counselllng and guidance for personal relations 4 Graduation of second Haflz from Madrassah. 5 P8ace garden mainlaineé.
At-Taqwa Centre {Blrmlngham) Trusteos, Report Financial Rovl8w Reserves The charity's reserve policy is lo set an appropriate level of reserves to enable the trustees to meet the Dngolng needs of the Charity. Stat8m•nt ot Trustees, Responslbilities Charity law require8 the trustees to prepare flnanclal slalemenls for each financial year which show a true and fair view of the stale of affairs of the charlly and ils financial activities for that partod. In preparing those financial slalemenls, the Iruslees are required lo.. select suitable accounting policies and then apply them conslstently., make judgements and esllmates that ar8 r8asonable and prudent., 51ale wh8ther appllcable accounting standards and statements tsf recommended practice have been followed, subject to any departures disclos8d and explained In the flnanGlal 5tat?menls', and prepare the flnanclal slalemenls on the golng ¢on¢ern basis unles811 Is Inappropriate to presume that Ihts ¢harlly will contSnue in operallonal exislance. The Iruslees are responsible for keeplng proper accounting teeords whlch disclose with reasonable aGGur¥Gy at any time the financial position of the charity and lo enable them lo erssure that the flnancial 51atemenls comply wllh the charities Act 2011. They are also responslble for safeguarding the assets If the charity and h6nce ftsr taking reasonable steps for the prevention and delecllon of fraud and other irregularlties. Approved by the Trustees on 22nd January 2025 and $lgned on Ihelr behalf by.. Mr Ajmal Khan Mr Ebrahim Bhikha
Independent Examiner's Report to the Trustees of At-Taqwa Centre (Birmingham I report on the accounts of the Trust for the year ended 31 March 2024, which are sel oul on pages 5 10 7. Respectlve responslbllities of trustees and examlnar The trustees ar8 responslble for the preparation of the accounts. The Iruslees consider that an audit is not required for this year under Section 144 of the Charities Act 2011 and that an indep8ndent 8xamination is needed. It Is my responsibility lo.. 11 examine the accounts under section 145 of the Charitie¥ Act. 21 follow the procedures laid down in the General Directlon8 given by the Charity Commission under section 14515}Ibl of the Charitles Act, and 31 slate whether partlcular matters have come lo my attention. Bas18 of Indop¢ndfjnt examlnorfs report My examination was carried out In accordanc8 with the General Dlreclions giver) by the Charity Commission. An oxamination Ineludes a revlaw of the accounting records kept by the Charity and omparison of the accounts presented with those reGords.11 also includes consideration of any unusual items or disclosures In the accounts, and seeking explanation5 from the trustees concerning any such mallers. The proGeduro5 undertaken do not provide all the evidence that would be requlred in an audit and consequently no oplnion is givers as lo whèther the accounts present a tru8 and falr vlew, and the report is limited lo Ihosa matters sel out in the statements below. Ind8pendent examlner'¥ $tatom•nt In connection with my examination, no mallgr h88 come to my allention.. 11 which gives me reasonable eause to belleve that in any material respect the requirements.. lo keep accounting records in accordance wlth secllon 130 of the Charilbes AGI, to prepare a¢counls whlch accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met., or 21 to which, In my oplnion, attentlon should be drawn in order lo enable a proper understanding of the accounts lo be reached. T & VV Accounts Lld 22nd January 2025 19-21 Hatchett Street Birmlngham, 819 3NX
At-Taqwa Centre {Birmingham) statement of Financial Activities for the Year Ended 31 March 2024 Unrestricted Total Funds Total Funds Funds 2024 2023 Incoming rèsources Incoming resources from generated funds Donations & other income Grants income (Job retention scheme) Total incoming resources 90,577 90,577 78.032 90,577 90,577 78.032 Ra8ources exp8nd8d Heal and Ilght Rates and water Insurance Salary & Pension's Sundry expenditure Bank tthargès Accountancy & Legal lee Total re¥ourGes expended 18,126 1,177 2,450 37,368 70 253 828 60 272 18,126 1,177 2,450 37,368 70 253 828 60,272 9,897 922 2,235 37,389 1,572 213 708 52,93e Ngt movement of funds 30,305 30,305 25,096 R•conclllatlon of funds Total funds brought forward Total funds carried foAvard 491,279 521,584 491,279 521.584 488,183 491279 All in¢omSng resources and rescurces expended derive from continuing activities. The charity has recognised no gains or losses for the year other than the results above. The notes on page 7 fomi an integral part of these financial statements
At.Taqwa Centre (Blrminghaml Balance Sheet as at 31 March 2024 2024 2024 2023 2023 Note Tangible Fixed Asset8 Property 606 779 606,779 606,779 606.779 Currant Assgts Cash at bank and in hand 70,938 79,505 70.938 79,505 Creditors: due withln on8 yaar 883 1,005 Total Assèts Lass Currant LlabllltSe8 676,834 685,279 Credltors.. du& after one yaar 155,250 194,000 Ngt Assot8 521,584 491,279 Thg fund8 of th• charlty.. Unrèstrlctèd Funds Unreslricled Income fund5 521,584 491,279 Total Charlty Funds 521,584 491,279 Approved by the Board on 22nd Janaury 2025 and sSgned on its b9half by- Mr Ajmal Khan Mr Ebrahim Bhikha
At-Taqwa Centre (Blrmingham) Notes to the Financial Statements for the Year Ended 31 March 2024 11 Accountlng pollcl85 Basis of preparation The flnancial statements have been prepared under the historical cost convention and in accordance with the Statement of Recommended Practice 'AcGounling arbd Reporting by Charities ISORP 20051, Issued in March 2005, applicable accounliny standards and the charilites Act 1993. Fund accountancy pollcy Unreslrict8d income funds are general funds that ale available for use at the trustees, d15Grellon. Incomlng resources Donations are r8¢ognisod where ther& Is 8nllleloment, certalnly of recelpt and the amount can be measured with 6uflici8nl reliability. Resources expended Llabllilies are recognised as soon as ther is a legal or conlrucliv& obligalitsn commllling the charlly lo the expendllurè. All expendlture Is accounted for on an accruals basis and ha5 been cla88ified uncer headings that aggregate all costs related lo the category. 21 Trustees, rfrmunoratlon and oxpenso5 During the yèar Mr Ebrahlm Bhikha recelved a remunerallon. 31 Proporty 2024 2023 Cost- bld Enhancemenvmodernisalion Nel book value as al 31 March 2024 6C6.779 604,433 2,346 606,779 6C6,779 41 Cr&dltors: du• wlthln on• y•ar 2024 2023 PAYE l Nest AcGrued expense 55 828 883 297 708 1,005 51 Credltor5: dug aft9r on8 ygar 2024 2023 Loan - bllwd Repaid in the year Loan al year end 194.000 -38.750 155,250 194.000 194,000