CHARITY REGISTERED FIL'NIBER: 1148081
CoLlIP￿￿￿' REGISTERED Nu￿lBER. 07716159
RAJAURI BIILMI,YGHA.%I COhlllUNITY CENTRE LIMITED
TRUSTEES, REPORT AND FI.YAY
IAL
TATEMENTS
FOR TFIE YEAR ENDED 31 JULY 2023
i¥IOUGHAL & CO
CHARTERED CER'I"ITrIED ACCOUNTAIYTS
GEORC.L COLRT
17 GEORC'L STREET
BIR.%II%GHA.%I
II'EST 111DL.￿NDs
B12 9RG

RAJALRI BIRLIIIYGH.4NI COIIMLN'ITY CENTRE LIIMITED
FOR THE YEAR EPIDED 31 JULY 202J
COP*TENTS
Page
Legal and Administrativ¢ information
Charity- Examiners r¢p)rt
TnLgtees' report
34
Balan¢e gheet
Statement of financial a¢tivi¢ies
S¢hedule of funds
Nol¢S to financial activities

IWAURI BIRLIlI,YGH￿￿I CO,11.IIu￿lTy CEbTRE LI￿lITED
LEGAL AND AD,IIIYISTRATIVE INFOLNIATIO.N
Register￿ Cb4rity Number:
1148081
Register￿ CompaDy Number:
07716159
Trus¢¢es.'
Mr A L Chughiai
Mr Mohamrned Arshad
Mr Mohamrned Zahid
Mr Mohammad B&shir
Chairperson
Secretary
Treasurer
Metnltr
Secretary:
Mr Mohammed Ar5had
R¢giJt¢T¢d O￿l¢e.
147 KyTwicks
Binningham
West Midlar¥ls
Bll ISS
Moughal & Co
Chanered cerlified Accountants
George Couri
17 Geor8e Street
Binningham
Wesl Midlarth
B129RG
Bankers:
HSBC Bank pl
7701772 Brislol Road South
Nonhfield
Birniingham
West Midlands
B312NN
Page I

Ir4DEPEYDEP4T EX￿%11.yER's REPORT
TO THE TRUSTEES OF RAJAURI BIIL%II.YGIIA￿I COfvI%IUlilTY CENTRE LIMITED
FOR THE YEAR ENDED 31 JULY 2023
We Teport on th¢ a¢counls which are set out on pages 6 ￿ 9.
Respective respon$ibilities of the trustees
The tnL$te¢s ar¢ r¢swTrnsibl¢ for the preparation of the ac¢ounts. The trustees wnsider thai an audit LS not required
for this year under section 144{2) of the Chariiies A¢1 2011 (the 2011 A¢tl and that an independent examination
is n¢¢ded. It is our responsibtlity lo..
E.xarnin¢ the accounts undersection 145 of th¢ 2011 Act,. followthe procethire5 laid down in ihe general directiotL8
given by the Charity Commission (under s¢¢tion 145{S1 Ibl of the 2011 Aci}: and stale whether particular matters
have come to my atl¢nlion.
Bisls of Independent examlner's report
OUT examination carried oul in a￿ordanCe with the General Dirytlons given by the Chariiy Commission.
An examination includ¢s a review olthe accounting rxords kept by th¢ charity and a comparison of the accounts
presented wilh thos¢ r¢¢oryls. It also i￿1￿(kS ¢oTrsid¢raiion of any unusual it¢ms or disclosures in the accounis,
8nd se¢king ¢xplanations from you as trustees concerning any such mallers. The procedures undertaken do noi
provide all the evidence thal would b¢ required in an audil. and consequently th) opinion LS 8Lven aq to whether
the a¢¢ounts pr¢sent a'true and fair vi¢w' and th¢ r¢wrt is limi*d ￿ those maltcrs Set oul in the sthiement below.
Independent examlner's statement
In conneclion with our examination, no rnatter has come to our altentÈon'.
l. Which gives us reasonable cause lo believe that in any material respect the requirements
- lo keep ac¢ountin8 rewrds in ac¢ordwKe with seclion 130 of the 2011 knt; and
- lo prepare ac¢ounts which accord with the ¥counling records to eomply with the a￿OUn[Ln8 requirements
of the 2011 A¢t.
Have not been m¢¢,. or
2. To which in our opinion, atlenlion should be drawn in order to enable an urMler5tandLn8 0( the accounts 10 be
reached.
Dated.. 31 July 2024
Moughal & Co
Chart¢red Certified Aceountants
George Court
17 George StTe¢t
Bimiingham
Wesi Midlands
B129RG
Page 2

'RI BIRMIfvIGHAII coll1￿lu2¥[Ty CEf*TRE LII¥IITED
RE
RT OF THE TRLTSTEES
FOR THE YEAR E%4DED JI JULY 2023
The Chan'lies Act 1993. together wilh ihe financial sthiements for the year. And confm thai the laiier comply
with the requir¢m¢nt$ of the Aci. the Tn￿1 Deed and the ClwÈiies SORP ?005.
Structure. &*vernanee and l¥lanigemtnt
Tw8¢¢¢ induction and training
New TnJste¢s undergo an orienthtion day to brief ihem on their legal obligations under chrity and company law,
the conieni of the Memordndum and Anicles of Auociaiion, the commilitt and decision making processes. the
busine*$ plan 8nd recent financial perforn)ance of rhe charity. During the induction day they meei key employees
and other InLYttts. Truyleesare encouraged io al￿nd appropriate exiemal training events where these will faciliia
th¢ undertaking of th¢ir role.
Organisation
A board of truytees of up to 4 members, who meet quarterly. administers the charity. T￿re are Subwcommillees
overin¥ dev¢lopmeni. m¢rnb¢rship. finance and audii. A Chief execuiiye is appointed by the irLLqiees 10 manage
the day-¢o-day operntions of ihe charity.
Risk poli¢y
The ITUSie¢s have examined the major styategic, busine&sand operational risks which the charity faces and eonfirni
Ihal sy%tems have been ¢siablished to enable regular reports to be produced so thai the necessary steps can be
lak¢n to l¢&sen thes¢ risks.
Objectives and actÈvitie$
Th¢ pnn¢ipal a¢tiviti¢s of the charity are..
To pn)moi¢ ihe benefil of the inhabitants of Binnin8ham ciiy and nei8hbourhood withoui di811JKtion of
8ex. -4exual orienla¢ion, nationality. age. dI￿bilItY. race or of political. religious or other opinion% by
&%80Ctaiing together the said inhabitants and the ststutory authorities, voluntary and other or8anhsaiions
in a Common effon lo advance education.
Page 3

RAJ.4b'RI BIRTrIINGIIAII COIllllLNITY CENTRE LIMITED
REPORT OF THE TRUSTEES (Continued)
FOR THF. YF.AR ENDF.D 31 JUI.Y 20Z3
Flnaneial revlesy
AeeouDting and reporting responsibilities
The Intsiees are resronsible for preparing the Truslces, Annual Rq)ort and the financial statemerjts in accordance
with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Ac¢epted
A¢couniing Prd¢rice}.
The law applicable io charities in England and Wales requires the trustees to prepare financial statements for each
financial year which give a INe and fair view of the siaie of affaErs of the charity and of the Encorning resources
and applicaiion of resou￿¢$ of the clwity for that period. In preparing tILese financial 5taicments. the trustees ire
required ￿..
select &uitable accounting polici¢s atKI apply them consisiently:
ob%etve ihe meihod.% and principles in the Chariiies SORP..
make judgements a[￿ eslimoies thai are rewnable and PTudeni:
stale whether applicable accouniing siondards have been followed. subject to #ny material departures
di5cl0sed and ¢xplained in the financial sthiements:
prepare Ihe financial siaiemertls ort & 8OLn8 concern b&sis unl¢ss it is imppropriate io pr¢sum¢ thai th¢ ¢harily
will ¢ontinue in operatio
The iru8itts are responsible for keq)ing proper ￿coUntIng rttords which disclose with reasottable ac¢ur&cy at
any lime Ihe financial position of the charity artd enable Ihem to t￿$Ure that the financial Statements coiI?ply with
the Charities Aci 201 I, Ihe Charity IA¢counl.s and Reports) Regulalions 2008 and the provision of the trust deed.
They are al80 re8ponsible for safe8uardin8 Ihc a￿15 of the charily and hence for taking reasonable $ieps for Ilie
prevention and deieciion of fraud and other irre8ularitLes.
Approved by the irusitts on JI July 2024 signed ort its behalf by.
Mr Moharntned Zahid
Trustee ITre&surer)
Page 4

R.4J.4LTRI BIR.Niif*GHA.II CONliiiuf*lTY CEl*TRE LI￿lITED
B.4LAINCE SHEET
AT 31 JULY 2023
tste
2023
2022
Tangible fixed assets
Tangible &&8ets
461.052
461,052
Current assets
Cash itl Hand and ai Bank
78.041
81.057
78.041
81,057
Cr¢ditors
Amounts falling due within
one year
(6.030)
{4.7191
Net current Assets
72.011
76,338
TotAI assets less current Ilabllltles
533.063
527.390
Cr¢ditori
Amoun1% falling due after more than
one year
(158,9351
{158,9351
Net #ssetgl (Ilabilltiesl
378.128
378,455
R¢s¢rves
UTwestricted funds
374.128
378,455
Tot*l funds
374.128
378,455
Approved by the irnsiees on 31 July 2024 and si8rted on its behalf.
Mr Mohammed Zahid
Trustee (Treasurer)
The arnexed noies forn) part of these financial 5￿tementS.
Page 5

114JAURI BIILIIIYGHA.II CONIIIUlilTI' CENTRE LIMITED
STATETrIENT OF FINANCIAL ACTl￿.1T1Es FOR TIIE YEAR ENDED 31 JULY 20Z3
Total
Fund$
2023
Tot81
FuThd5
2022
Unrest'd
Funds
Incoming r¢sourc¢s
Incoming Rewur¢es from
Generdted
Voluntary incorne
Local cou￿11 grants
64,661
64,661
64.819
Total incoming resourc¢s
64.661
64.661
64,819
Resourres expended
Costs of genernting funds
68.388
68.388
45,123
Govemance costs
600
5(XJ
Tot•1 re50uree* exptrtded
68.988
68.988
45.623
Net mov¢mertt In fundi
(4.327)
{4.3271
19.196
Total fllnds brought forward
378,455
378.455
359.259
Total funds e#rrSed forward
374.128
374.128
378.455
tktails of Incoming resou￿¢$ and resources used are given in the noteg to the finarKial 3talemertls.
Page 6

RAJALRI BIR￿lI￿CH￿l1 COilll4lUtslTI' CEliTRE LIIIIITED
STATE.%IENT OF FI.%Af4ciAL ACTIVITIES
DETAILED AYALI'SIS OF I¥IO1'E￿IE￿Ts IIN FLNDS
FOR TIIE YEAR EYDED 31 JULY 2023
2023
2022
GenerAI Fund
Balance B/forward
sU￿]us for the year
378.455
(4,3?71
359.259
19,196
374.128
378,455
TotAI funds 8¢ 31 July 2023
374,128
378,455
Page 7

AURI BIILTrIlINGHAII COIIIIIUNI ITY CEf*TRE LI￿lITED
NOTES TO THE FINiA.YCIAL sTATE￿IENTs
Foli THE YEAR ENDED JI JULY 2023
Accounting policies
Tr rinan¢ial 8iaiemenis have been prepared under the histotical cost convention as modified by The
it)clu.%ion of inve8tmenis at market Yalue. The financial staietnents have been prepared in accordance with
the Siaiemeni of Recommended Pra¢ii¢e- A¢¢ountin8 and Reporting by Chatities ISORP 20051 issued in
March 2005, applicable UK Accouniirtg Stsndards and the Charities Act 1993. The principal accounting
)licies adopied in the preparation of Ihe financial staiemenis art set out below.
Ineomlng resources
All incoming reqaurces are included in ihe SOFA when the charity is legally entitled to the income and the
amount can be quaniified wilh reasonable accurncy.
Rewureeg expended
All expendiiure L8 accounied foron an accNaL% ba%i$ and h&% been cl&**ified under heading8 that aggregate
all co814 relaied io the category Where costs cannoi be dI￿1]Y aittibuted 10 particular heading8 they have
been allocated io activities on a basis consistent with use of the resources.
Land and buildings- Noi DepreCia￿d
Plant and Ma¢hinery- 15*/0 per annum of cosi
Fixtures and Fi¢tings- 25 O/• per annum of cost
Fund aeeouniln¥
General fund¥ are unresiricted funds which are available for use ai the discretion of the tN$iees for
pani¢ular purposes. The aim and use of each designaied fund is sei oui in the notes to the financial
slaiements.
ResiTl¢ted fiLnd8 are fund% which are to be used in a¢¢ordance wilh specific resiriciiony imkN)sed by donors
or which have been raised by Ihe chariiy forparticular purp)ses. The cost of raising and adminis¢ering such
nds are charged against Ihe specific fund. The aim aThJ use oreach restricied fund as set out in Ihe noies
to th¢ financial staiements.
Tanglble fixed assets
Land
and
Buildings
Total
Cost..
At l AUg￿t 2022
Additio￿
461.052
461,052
At 31 July 2023
461,052
461,052
Depreciaiion..
At l August 2022
Charge for ihe year
At 31 July 2023
Net book value:
At 31 July 2023
461.052
461.052
At 31 July 2022
461.052
461.052
Page 8

AURI BIRIIJYGHAII CO￿[￿1liTIlT￿. CETriTRE LINIITED
I¥OTES TO THE FINtiTr4CI.iL STATE%IEf*TS (Continued)
FOR THE YEAR EP*DED 31 J
LY 202
Creditors
Amounts falling due wiihin one year..
20LI
2022
Oiher T￿¢$ & PAYE
ACC￿￿1$
Loans payable- (Qardh-e-Hasani7h)
930
5,100
219
4.500
6,030
4,719
Credliors
Amounis falling due after I￿re than one year..
2023
2022
Loans payable- (Qurdh-e-Hasanah)
158.935
158.935
Costs of gf neratlng funds
2023
2023
2022
Wagey and 8alarie.$
Priniing ¢oylN and offi¢e supplies
Repair8 and mainienance
Lighi and healing
Rate4 and inSura￿e
Bank charges
Sundry expenses
43.981
313
5,000
16,243
36.632
233
1.351
4,979
1,825
75
72
103
68,288
45.123
Govern¥nce costj
2023
2023
2022
Accountancy ftts
Legal and profc&sional fees
6(X)
5(M)
6(X)
SIX)
Page 9