ANJUMAN-E-GHAUSIA CIO REPORT AND ACCOUNTS FOR THE PERIOD ENDED 31 MARCH 2025 Charity Commission Reference No: 1162610 CoNTE￿s Page Reference and admiDiStrative detsils Trustees, Re￿rt Receipts and ￿YMents account Statement of a&8ets and liabilities Notes to the accounts ANJUMAN.E-GHAUSIA CIO REFERENCE AND ADMINISTRATIVE DETAILS For the Perfi(￿ ended 31 March 2025 Charity reg. No: 1162610 Principal Office.. 237 Albert Road Aston Birniingham B6 SNA Trustees: Mr Mahmood Hussain Mr Mohammed Farooq Mr Mohammed Tazeem Mr Saeed Ahmed Mr Mohammed Azim Mr Mohammed Razaq Mr Naib Hussain Bankers: HSBC Bank PIC 931 Walsall Road Binningham B42 ITN ANJUMAN-E-GHAUSIA CIO TRUSTEES, ANNUAL REPORT For the period ended 31 MArch 2025 Struetureg Governance 4nd manAgemeDt Anjuman<- Ghausia is registered as a Charitable Incorporated Organisation with Charity Commission under charity no: 1162610 on 10 July 2015. It is governed by its constitution adopted on 10 July 2015. The executive Commit*e is responsible for the gene￿1 control and management of thc charity. The executive committee meets quarterly and is rcsponsible for all decisions tsken in relation to nmning the charity and the community facilities and the activities provided by the charity. . Objectives and activities The Objects of the charity are: - to advance the religion -Holding prayer Meetin￿ l£¢turcs - Public celebration of religious festivals -Producing and distributin& broadcasting literature on tslamic Faith . The charlty plans to carry out wide range of activities in pursuance of its charitable aims. The executive committee consider that these ￿tiVitieS and other& provide benefit to the local and wider community. The main activities plan to undertske for the public benefit in relation to these objects include holding religious prayers and public celebralion of religious festivals for local community ststement of public benefrt The trustees confirni that they have complied with their duty to have due regard to the guidance on public benefit published by Charity Commi&sion in exercising their powers and duties. The public benefit of the charity's activities are outlined under {Obj¢ctives and activities) above. Achievements and perforn)aDce R¢gular prayers arrangements were perfornled including Eid celebrations. Also fimctions were held and scholars from other parts of UK were entertained. Also fun day for ladies and children were held. Teaching classes for were also opened for religious lessons. Financial reviov The charity's only source of in¢om¢ is donations receiveiL Totsl receipts on ordinary unrestricted funds were £ 22,302 (2024- 24.324) Risk mgnagemenl The trustees have assessed the major risks to which the eF￿rity is exp)sc(( in particular those related to the o￿atIonS and finances of the project, and are satisfied that systems ar¢ in place to mitigate our exposu￿ to major risks. Reserves policy The Reserve Fund repTesents unrestricted funds. The TnLs*es aim to maintain sufificient reserves so as to give flexibility to cover temporary timing differences for donations receive adequate working capital for Core costs and which allow them to r¢spond quickly to the needs of the Charity. The rewrt was approved by the TnLStees on 28 July 2025 and sI￿￿d on their behalf by Mohammed Tazeem Tn￿tee ANJUmAN.E4HAUs￿ CIO Registered chxrity no: 1162610 RECEIPTS AND PAYMENTS ACCOUNtS For the year ended 31 March 2025 Unrestrleted Funds 2025 Unrestrlcted Funds 2024 RECEIFrs Donations 26,059 24.324 TOTAL RECEIPTS 26.059 24J24 PAYMEIYTS Scholar fees Water rates Insuran¢e Heat and light Telephone Cleaning and hy8iene Sundry expenses Bank charges A¢¢ountan¢y fee 10.400 395 2220 6,812 170 2,600 36 96 240 10.400 373 1,9(10 5.695 165 1220 98 240 TOTAL PAYMETr￿s 22.969 20,091 NET RECEwS1￿AyMENTS) 4,234 TOTAL CASH BROUGHT FORWARD 19212 14.978 TOTAL CASH CARRIED FORWARD 22.302 19,212 Registered charity DO: 1162610 STATEMENT OF ASSETS AND LIABILITIES AS AT 31 MARCH 2025 Cash funds 2025 2024 Cash at bank and in hand 22,302 19,210 Liabilities (UDpaid At the year end) A¢counlan¢y fee 240 240 Approved by the Trustees on 28 July 2025 Vdnd signed on their behalf by Mr Mohammed TAzeen) Mohammed Tazeem-Tru8te¢ ANJUMAN.E-GHAUSIA CIO Registered charity no: 1162610 NOTES TO THE ACCOUNTS For the period ended 31 MARCH 2025 I. ACCOUNTING POLICIES (a) Basis ofpreparation The accounts have iten prepared on a receipts pa￿ents b&8is as perniitted under se¢tion 133 of the Charities Act 2011 (b) Fund aecounling General fifftds are unrestricted fimds which are available for use at the discretion of the trustees in fiwtherdnce of the general objectives of the Charity and which have not been designated for other purEK)ses. 2. TRUSTELS, REMUNERATION AND EXPENSES During the year, no trtth ￿ceIVed nor waived any remuneration for the services or any reimbursement of expenses.