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 to￿ther￿lIh 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- bl￿d
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