ANJUMAN-E-GHAUSIA CIO
REPORT AND ACCOUNTS FOR THE PERIOD ENDED 31 MARCH 2026
Charity Commission Reference No: 1162610
CONTENTS
| Page | |
|---|---|
| Reference and administrative details | 1 |
| Trustees' Report | 2-3 |
| Independent Examiner’s Report | 4 |
| Receipts and payments account | 5 |
| Statement of assets and liabilities | 6 |
| Notes to the accounts | 7 |
ANJUMAN-E-GHAUSIA CIO
REFERENCE AND ADMINISTRATIVE DETAILS For the period ended 31 March 2026
| Charity reg. No: | 1162610 |
|---|---|
| Principal Office: | 237 Albert Road |
| Aston | |
| Birmingham | |
| B6 5NA | |
| 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 Plc |
| 931 Walsall Road | |
| Birmingham B42 1TN |
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ANJUMAN-E-GHAUSIA CIO
TRUSTEES’ ANNUAL REPORT For the period ended 31 March 2026
Structure, Governance and management
Anjuman-e- 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 Committee is responsible for the general control and management of the charity.
The executive committee meets quarterly and is responsible for all decisions taken in relation to running 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 meetings, Lectures
- Public celebration of religious festivals
-Producing and distributing, broadcasting literature on Islamic Faith .
The charity plans to carry out wide range of activities in pursuance of its charitable aims. The executive committee consider that these activities and others, provide benefit to the local and wider community.
The main activities plan to undertake for the public benefit in relation to these objects include holding religious prayers and public celebration of religious festivals for local community
Statement of public benefit
The trustees confirm that they have complied with their duty to have due regard to the guidance on public benefit published by Charity Commission in exercising their powers and duties. The public benefit of the charity’s activities are outlined under (Objectives and activities) above.
Achievements and performance
Regular prayers arrangements were performed including Eid celebrations. Also functions 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.
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Financial review
The charity’s only source of income is donations received. Total receipts on ordinary unrestricted funds were £ 28,344 (2025- 22,302)
Risk management
The trustees have assessed the major risks to which the charity is exposed, in particular those related to the operations and finances of the project , and are satisfied that systems are in place to mitigate our exposure to major risks.
Reserves policy
The Reserve Fund represents unrestricted funds. The Trustees aim to maintain sufficient reserves so as to give flexibility to cover temporary timing differences for donations received, adequate working capital for core costs and which allow them to respond quickly to the needs of the Charity.
The report was approved by the Trustees on 25 August 2026 and signed on their behalf by Mohammed Tazeem
..................................... Trustee Administrator & Chief Organiser
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Independent Examiner's Report to the Trustees of Anjuman-E-Ghausia CIO
I report on the accounts of Anjuman-E Ghausia CIO for the period ended 31 March 2026 which are set out on pages 5 to 7 .
Respective responsibilities and basis of report
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the period ended 31 March 2026
As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
MAHMOOD AHED CHARTERED CERTIFIED ACCOUNTANT
784 Alum Rock Road Ward End Birmingham B8 2TE
Dated 25 August 2026
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ANJUMAN-E-GHAUSIA CIO Registered charity no: 1162610
RECEIPTS AND PAYMENTS ACCOUNTS For the year ended 31 March 2026
| Unrestricted | Unrestricted | |
|---|---|---|
| Funds | Funds | |
| 2026 | 2025 | |
| £ | £ | |
| RECEIPTS | ||
| Donations | 31,177 | 26,059 |
| --------- | --------- | |
| TOTAL RECEIPTS | 31,177 | 26,059 |
| ===== | ===== | |
| PAYMENTS | ||
| Scholar fees | 10,400 | 10,400 |
| Water rates | 856 | 395 |
| Insurance | 2,427 | 2,220 |
| Heat and light | 8,383 | 6,812 |
| Telephone | 157 | 170 |
| Cleaning and hygiene | 2,600 | 2,600 |
| Sundry trade expenses | - | 36 |
| Bank charges | 72 | 96 |
| Accountancy fee | 240 | 240 |
| ---------- | ---------- | |
| TOTAL PAYMENTS | 25,135 | 22,969 |
| ====== | ====== | |
| NET RECEIPTS/(PAYMENTS) | 6,042 | 3,090 |
| TOTAL CASH BROUGHT FORWARD | 22,302 | 19,212 |
| --------- | ---------- | |
| TOTAL CASH CARRIED FORWARD | 28,344 | 22,302 |
| ====== | ====== |
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ANJUMAN-E-GHAUSIA CIO Registered charity no: 1162610
STATEMENT OF ASSETS AND LIABILITIES AS AT 31 MARCH 2026
| Cash funds | £ | £ |
|---|---|---|
| 2026 | 2025 | |
| Cash at bank and in hand | 28,344 | 22,302 |
| ===== | ===== | |
| Liabilities (unpaid at the year end) | ||
| Accountancy fee | 240 | 240 |
| ===== | ====== |
Approved by the Trustees on 25 August 2026 and signed on their behalf by Mr Mohammed Tazeem
...................................... Mohammed Tazeem -Trustee
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ANJUMAN-E-GHAUSIA CIO Registered charity no: 1162610
NOTES TO THE ACCOUNTS For the period ended 31 MARCH 2026
1. ACCOUNTING POLICIES
(a) Basis of preparation
The accounts have been prepared on a receipts payments basis as permitted under section 133 of the Charities Act 2011
(b) Fund accounting
General funds are unrestricted funds which are available for use at the discretion of the trustees in furtherance of the general objectives of the charity and which have not been designated for other purposes.
2. TRUSTEES’ REMUNERATION AND EXPENSES
During the year, no trustee received nor waived any remuneration for the services or any reimbursement of expenses.
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