CHARITY REGISTERED N
'MBER: 1148081
COIllPANY REGISTERED N
MBER: 07710159
RAJAVRI BIR￿lINGHAI1 I COIIIIUNITY CEliTRE LIMITED
TRUSTEES. RF.PORT AP4D FIYANCIAL STATEMENTS
FOR THF. YF.AR F.f*DED 31 JULY 2024
MOUGHAL & CO
ARTERED CERTIFJED ACCOUP4TAliTS
GEORGE COIRT
17GEORGE STREET
BJKIIJ)GHAII
"EST IIIDLKNDS
BI29RG

RAJAURI BIR%IIP*GHA.11 Co￿1141￿15[Ty CF.NTRE LII¥IITF.D
FOR THE YEAR ENDED 31 JUI.Y 2024
COYTENTS
P8ge
L¢gal 8t￿ administrativ¢ infornution
Charity- Examiners r¢FK)rt
Trusttts, report
34
Balance sheet
Stotement of finarteittl a¢tivities
Schedule of funds
Notes to financial aeiivitie8

114JAURI BIRIIIN4GHA.11 Coll1￿lu￿1[Ty CEF+TRE LI,%IITED
LEGAL AND AD.III.YISTRATII'E INFORI%IATION
Registered Charity Number:
1148081
Rfgistered Comp¥4ny Number.
07716159
Trustees:
Mr A L Chu8htai
Mr Mohammed Arshad
Mr Mohatnmed Zahid
Mr m0￿MMad Bashir
Chairperson
Secretary
Treasurer
Member
Se¢ret4ry".
Mr Mohammed Arshad
Registtred Office:
147 KyTwi¢ks iAne
Birmin8ham
Wtri Midlands
Bll ISS
Ac¢oun¢ants.'
Moushal & Co
Chartered certified Aecountants
George Court
17 George Strttt
BirniLn8ham
West Midlands
B12 9RG
Bankerj:
HSBC Bank plc
7701772 Bristol Road South
Northfield
Birniingham
West Midlands
B312NN
Page I

INDEPEII DELNT EXA%IINER'S REPORT
TO THE TRUSTEES OF RAJAUIU BIlLIlINGH￿1I COhl.IILNITY cE￿TRE LIMITED
FOR TIIE YEAR ENDED JI JLILY 2024
We report on the accounts whi¢h are sei oui on pages 6 to 9.
Respective responsibilities of the trthstees
Th¢ trusltts are respo￿$ible for the preparaiion of the attOun￿. The tslLsiees consider that an audit is not r¢quired
for this year under sttiion 144121 of the Chariiies Aci 2011 {the 2011 A¢il and thai an independent ex8rninalion
is needed. It is our resporLsibiliiy to..
E.xamine the accounts under section 145 of the 2011 Acl: follow the pr￿edureS laid down in the geTherdl directions
given by the Charity Commission {und¢r seciion 145151 Ib} of the 2011 Act): and siaie thether particular mailers
hav¢ ¢om¢ to rny Jlt¢nlLOn.
Bas1$ of Ind¢peDdtnt examlner's report
Our ¢xamination was ¢arried out in accordance wilh the General Directions given by the Charily Commission.
An ¢xamination includo a review of the ac¢ouniing records kept by the Chariiy and a comparison of th¢ 8¢¢ounts
pr¢yented with thos¢ r¢eords. It also includes consideraiion of any unusual iiems or disclosures in th¢ a¢¢ounls,
and seeking explanalioTLS from you as irusi¢es ¢orK¢min8 any such m8ti¢rs. The pr￿edureS undertaken do not
provide &ll the evidence that would ￿ required in an audii. and coThsequenily no opinion is given as lo wlieili¢r
the accounts present a "Irue and fair vi¢w' al￿ the repon is limited ￿ those mailers sei ous in the slal¢n?enl b¢low.
Independent txamlner'$ $t*tement
In eonnection with our exhmination, no maller Come to our alteniion..
l. Which 8Èves u5 rea8onable ¢aus¢ ¢0 ￿lIeVe thai in any material reSp￿t the requirements
- to keep accounting records in awordance with section 130 of the 2011 Act. and
- to prepare aceounts which accord with the ￿cOUntIng records and to comply with the ￿￿oUntIng requirementa
of the 2011 Act.
H¥ve not been mel,. or
2. To which in our opinion, atlenlion skjuld be drawn in OTder lo enable an understhnding of the ￿cOuntS ¢0 be
reached.
Daied.. 21 May 2025
Moubhal & to
Challered Certified Accountants
George Court
17 G¢org¢ Str¢et
Birniingham
Wesi Midlands
B129RG
Page 2

IL4j.4￿R] BIILllIIlGHAII CO11￿lU111TTr. CEf*"TRE LINIITED
REPORT OF THE TRLSTEES
FOR THE YEAR E.44DED 31 JULY 2014
The Charities A¢1 1993, iogether with ihe financial staiements for the year. and ¢onfirn] thai che iatter comply
with the requiremenis of the Aci, the Tn￿1 Deed and the Chariiies SORTr 2￿5.
Structure. Governatsce alld fvlanagement
Trustee ]nd￿tIOn and training
New Tru8l¢e% U1￿¢rgo an orienialion day io brief them on iheir legal obligaiions under charity 8nd con)pany law.
the conleni of the Memorandum and Anicles of AsbLKiaiion. the commiitee and decision making pro¢￿seS. the
buyine%% plan and receni financial perforniance of ihe chariiy. During the induction day ihey meet key employees
and other Irusiees. Tnjbieeb are encouraged io aiiend appropriate exiernal trainingevents where these will facilithte
the undertaking of Ih¢ir role.
Organisation
A board OF ITu¥lees of up to 4 members, who meei quarterly. adminisiers the chariiy. There are sub-commilte¢s
overing developmenl. membership. finance and audii. A Chief execuiive is appoinied by ihe tTuslees to manage
the day-to-day operations of the charity.
Risk policy
The InL4teeq haveexamined the major straieBlC, b￿Sinc&S and operaiional risks which the charity faces and confinn
that sy8iem8 hav¢ been established to enable regular repons ￿ be produced so that the n￿eSsary sleps ¢an be
taken lo le&8¢n the8¢ risk5.
obj￿(1V¢S and activities
The principal ￿tIVItIeS of the charity are..
To promo¢¢ the benefil of the inhabiwiis of Binningham ciiy and neighbourhood without di5tin¢tion of
sex. sexual orieniation. naiionaliiy. age. disability. race or of poliiical, religious or other opinions by
￿S￿lating together Ihe said inhabitanis and the staiuiory audK*riiies, volunwy and other organisations
in a common effort to advance education.
Page J

IL4JAURI BIILIIIYGHA.11 co￿1,￿1U1jlTy Ck.NTRE LINIITED
REPORT OF THE TRUSTEES Iconiinuedl
FOR THE YEAR EYI DED JI JULY 2024
Flnaneial review
Aceounting reporting responsibilltks
The trustees are Tesponsible for preparing the Tntsitts. Annual Report and ihe financial statements in accordance
with appli¢able law and Unital Kingdom Accouniing Sthndards (United Kingdom Generally Accepted
A¢¢ounting Practice).
The law applÈcable to charitÈ¢s in England and Wales requires ihe imsiee8 to prepare financial statements for cach
ringn¢ial year which give a true and fair view of Ihe sthie of affairs of ihe chariiy and of the in¢oming r¢sour¢es
and appli¢alion of resou￿eS of the chariry for ihai wiod. In preparing these financial slatements, the trust￿ are
required to..
seleci suiiable accouniing policies and apply them consislen¢ly:
ob%ryc th¢ m¢thgds and principles in ihe Chariiie8 SORP-
make judgemenis and eslimaies thai are reasonable and prudent..
State whether applicoble accounting siandar&8 have been ftjllowed, subject to any material depamire5
disclosed and explained in the financial statements-
prepare the fJnan¢ial sia¢emeni8 on a goin8 concern basis unless it is inappropriate to presume that the charity
will continue in operation.
The tn]sl¢¢s r¢spon$ible for keeping proper accounling records which disclose with reasonable J¢cura¢y al
any lirn¢ the fEnan¢ial position of ihe chariiy and enable them io etL8ure that the financial Sthtemenls ¢omply with
the Ch8ri¢ies A¢t 2011, the Chariiy {Ac¢ounls and Reponsl Regulaiions 2008 and the provision of the Iru$l deed.
They are al80 resporL%ible for Safeguarding the asse1% ol the chariiy and hence for ￿kIng reasonable Steps for Ilie
prevention and d¢teclion of fraud and otkn irregulariiies.
Approv¢d by ¢h¢ Iru3tee3 on 21 May 2025 signed on its behalf by.
Mr Mohammed Zahid
Tn￿(ce (Treasurer)
Page 4

4JAURt BIR￿lINGHA￿L I COhIMuf41TI' CENTRE LIMITED
BAL￿NCE SHEET
AT 31 JULY 2024
NDte
2024
2023
Tjngible fixed ss5et5
Tangible asse
461.052
461.052
Current X55et5
Cash in Hand and at Bank
52.145
78.041
52.145
78.041
Credltors
Amounts falling due wiihin
one year
(7.888)
16.0301
Net current assets
44.257
72.011
Totil assets less current Il#bllltles
505.309
533.063
Credliors
Amounts falling due after more than
one year
(131.4351
(158,9351
Net Issets I Illabllltlesl
373.874
378.128
R¢$erveg
Unresiricied funds
373.874
378.128
Total fullds
373.874
378.128
Approved by the In￿l￿S on 21 May 2025 si8fted on ILS ￿h¥If.
Mr Mohammed Zahid
Trusiee (Treasurer)
The annexed ￿te$ fomi pan of ihese financial sthtements.
P*ge

114JAURI BIR)IIN4GHANI CO,11￿lU1￿IT￿. CENTRE LI,NIITED
STATEI¥IENT OF FI,NAliCIAL ACTII'ITIES FOR THE YEAR ENDED 31 JULY 2024
Total
Funds
2024
Total
Funds
2023
Unrest'd
FuThd$
Incoming ruourc
Incoming Rewurces from
Generated funds..
Voluntary I￿ome
Local council grdnts
72,766
72,766
64,661
Total Incoming resources
72.766
72,766
64.661
Resources expended
Cosi$ of generaiing funds
72.420
72,420
68,388
Governance costs
600
600
Total re50ur¢eJ f xptndtd
73,020
73,020
68,988
Net movement In fuDd$
(2541
1234)
14,3271
Total funds brough¢ forn*rd
374.128
374,128
378,455
Total funds ¢¥rri¢d forward
373.874
373,874
374,128
Details of Incoming resources and resources used are 8iven in the noies ￿ the financial sthtemen(s.
Page 6

RAJALIRI BIiLIIINGHA.II CO}[￿lL1￿1Th. cE￿TRE LII¥IITED
STATEIllE.NT OF FINANCIAL ACTII'ITIES
DETAILED ANALYSIS OF ￿l01'E￿lEYTs IN FLNDS
FOR THE YEAR ENDED 31 JULY 2024
2024
2023
G¢D¢ral Fulld
Balance B/fonvard
Sujplus for the year
374.1?8
(254)
378,455
14.327)
373.874
374,128
T•tAI funds at JI July 2024
373,874
374.128
Page 7

IWAURI BIR.IIITiGHA.11 CONIIIIUINITI. CEliTRE LI￿lITED
NOTES TO THE FI.N￿*CRAL STATE.NIENTS
FOR THE YEAR ENDED 31 JLILY 2024
Accounting policie$
The financial sraiements have been prepared under the hi$10ri¢41 cost conveniion as modified by the
inclusion of invesimenis ai markd value. The financial Stsiemenis have been prepared in accordance with
Ihe Sthtement of Recommended Practice- Accouniing and Re￿ffing by Charities ISORP 20051 issued in
March 2[￿$. applicable UK Accouniing Stsndard$ and the Chan'iies A¢1 1993. The principal accounting
policies adopted in the preparaiion of ihe financial staiemenis ar¢ set our below.
Incomlng resources
All inLoming re%our¢es are included in the SOFA when the charity is legally entitled to the income and the
amount ¢an be quaniified wilh reasonable accuracy.
Resources expended
All expendiiuTe is a¢counied for on an accruals basis and has been classifi¢d underheadEn8.% ihal aggregate
all cosis related lo the category Where costs ¢annoi be direcily aitribuied to parti¢ular headings Iliey have
been allo¢aied 10 activiiies on a basis Consisieni with use of the resources.
Land and buildings- Noi Depreciated
Plani and MaLhin¢ry - 15•/• per annum of cosi
Fixiures and Fiiiings- 25 •/¥J per annum of cost
Fund xecountlng
General fund% are unrestric*d fuThls which are available for we a¢ the discre¢ion of the irustte5 for
pani¢ular purp05e¥. The aim and we of exh designaied fund is set oul in the ntsies to the financial
stalem¢nls.
Restricted funds are funds which are io be used in accordance with sp¢¢ifJc r¢striction5 imposed by donors
or which have been raised by the chariiy for panicuiar Purposes. The cosi of rdising and admErtislerin8 such
ds are charged againsi the specific fund. The aim and we of restricted fund as set out in the notes
to the financial $talemen¢s.
Tanglble Ilxed assets
L8nd
Slid
Bulldingj
ToiMI
Cost..
At l August 2023
Additions
461.052
461.052
At 31 July 2024
461.052
461.052
Depre¢iaiion.'
At l August 2023
Charge for the year
At 31 July 2024
Net book value..
Ai 31 July 2024
461,052
461,052
At 31 July 2023
461,052
461,052
Page 8

RAJAURI BIRL11I%4GH￿￿l CO.II.IILNITY CEP¥TRE LIIIIITED
NOTES TO THE FINIANCIAL STATLI4IEliTS (Continued)
FOR THE YEAR ENDED 31 JULY 21124
Credlior$
Amourtis falling due within one year.-
2024
2023
Other Taxes & PAYE
Accruals
IA)arts payable- (Qiirdh-e-HusaniYh)
2.188
5,7
930
5.100
7,888
6.030
Credltors
Amounts falling due after more than one year.-
2024
2023
Loans payable- (Qardh-e-Ha&anuh)
131,435
158.935
Costs of gener•tlng fundi
2024
2024
2023
Wa&kes and salaries
Direci cosis and ¢onsumables
Priniin&r cosis and office supplies
Repairs and maintenance
Light and healin8
Rates and insurance
Tel¢phone and iniemei services
Bank charges
Sundry ex￿￿5¢9
37,111
4.104
2.975
11.075
13.985
2.666
337
114
53
43.981
313
5.000
16.243
2.604
75
72
72.420
68,288
Governanee eosts
2024
2024
2023
Accountancy ftts
Legal and professional ftts
6(M)
OC￿)
Page 9