SALAM TRUST
REPORT AND ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
Company Registered No: 10009228
Charity Commission No: 1166526

SALAM TRUST
818 Alum Roek RoAd
BlrmfinghAm B8 2TX
coNrENTS
Pago
Charity infornwtion
Trustees, Report
Accountants, Report
Statement of Financial Activities
Income and Expenditure Account
Balan￿ Sheet
Notes to the accounts
8-10

SALAM TRUST
SIGNIFICANT INFORMATION
Salam Trust is established as a company limit¢d by guarantee {Company Registered No:
1000928).Charity Commission no 1166526. The affairs of the association are governed by its
memorandum and articl¢s of association. The liability of the members in thc ¢venl of the
Association being wound up is limited to a sum not exceedin8 £1.
DIRECTORSITRUSTEES
Allah Ditta
Akthar-uz-zaman
Khalid Hussain
REGISTERED OFFICE
818 Alum Rock Road
Bimiingham
B8 2TX

SALAM TRUST
TRUSTEES, REPORT FOR THE YEAR ENDED
31 MARCH 2025
The Trustees present their report for the period ended 31 March 2025. The financial
statements have been prepared in accordance with the accounting policies on page 8 and
comply with the charitys applicable law.
The charity was incorkX)rated as a private company limited by guarantee on 17 Febnwy 2016
0￿EcTs
The objects of the charity are to advance religion in accordance with the teachings of Islam.
To advance education for the benefit for the poor, under privileged and general public.
To advance educalion and promot¢ the Community participation in healthy recreation by
providing facilities for playing particular sw)rts. The building and maintenance of a mosque
in particular but not exclusively for the benefit of the loca] and surrounding Muslim
community in Birnjingham.
AcfiviTIES AND PROGRESS
Salam T￿￿1 provides public benefit through its programmes of prnyers and
celebration of the key events in the Islamic Calendar. Activities are open to everyone in the
community. The mosque also provides Congregational Prayers, Friday Sernions and Eid
Prayers. During the year Salam Trt￿l aThng¢d Eid Prayers at local Ward End park for
Muslims to attend the congregation. For younger children th¢r¢ are summer and winter
schools during holiday period and evening classes. Trustees are also planing for the futur¢ to
have facilities for homeless peopl¢ in the community.
FINANCE
Durin8 the period the charity raised funds by collecting donations and interest free friendly
loans frotn the wmmunity members.
TRUSTEES, RESPONSIBILITY FOR THE ACCOUNTS
Charity law requires the trusttts of the Association to prepare statements of accounts for each
financial year which 8ive a true and fair view of the stste of affairs of the charity and of its
incoming resources and application of resourtts for that period. In prepariDg those financial
statements. the trustees are required io .
- select suitable accounting policies and apply them consistently:
- make judgements and estimates that are reasonable and pnthit.
- to prepare the financial ststements in accordance with the methods and principles set out in
the Ststement of Recommended Practice Accounting and Reportin8 by Charities and to
state whether or not the accounts have been prepared sn accordance with that statement
and applicable accounting standards:
- prepare the financial statements on the going concern basis unless it is inappropriate lo
- presume that the charity will continue in owatiotL

SALAM TRUST
TRUSTEES, REPORT FOR THE YEAR ENDED
31 MARCH 21125 (continued)
The tn￿teeS are resp)nsible for keeping proper accounting records which are sufficient lo
show and explain the charity's transactions and to disclose with reasonable accuwy at any
time the fmancial position of the Association. and to enable them to ensure that any
statements of account comply with the requirements of the Charity (Accounts and Reports)
Regulations 2000. They are also resp)nsible for Safegu￿Ing the assets of the charity and
taking reasonable steps for th¢ prevention and ddection of fraud and other iTregularilies
RISK MANAGEMENT
The trustees have assessed the major risks to which the charity is exwsed. in particular those
related to the operations and finances of the project, and are satisfied that systems are in
place io rnitigate our exposure to major risks.
RESERVES POLICY
The Reserve Fund represents unrestrided funds. The Tn￿ee5 aim to maintsin sufficient
reserves so to give flexibility to cover tempK)fdry timing differences for donations received,
adequate working capitsl for core costs and which aIlow them to resp)nd quickly to the needs
of the TrusL
On behalf of th¢ Managing Committee
Tn￿Ce
K Hussain
22 December 2025

SALAM TRUST
Charlty No."lJ66526.
Company No."10009228
Independent Examiner's Report to the Trustees of
Salam Trn8t On aeeounls fro the year ended 31 March 2025
I report to the charity trustees on my examination of the accounts of the company for the year
ended 31 March 2025 which are set out on pages 5 to 10
ResponsibilAties and basis of report
As the clwity's trustees of the company (and also its directors for the purposes of company
law) you are responsible for the preparation of the accounts in accordance with the requir¢-
ments of the Companies Act 2006 {'the 2006 Act,).
Having satisfied myself that the accounts of the company are not required to be audited under
Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my
examination of your company's accounts as carried out under section 145 of the Charities Act
2011 ('the 2011 Act,). In carrying out my examination I have followed the Directions given
by the Charity Commission under section 145(5Xb) of th¢ 2011 Act.
Independent examiner's statement
I have complefrd my examination. I confinn that no matters have come to my attention in
connection with the examination giving me caus¢ to believe that in any n￿terIal respect:
accounting records were not k¢pi in respect of the company as required by section 386 of
the 2006 Act. or
2. the accounts do not accord with those records. or
3. the a¢counts do not Comply with the accounting requirements of section 396 of the 2006
Act other than any requirement that the accounts give a 'true and fair view, which is not
a matter considered &$ part of an independent examination. or
4 The accounts have not been prepared in accordance with Charities SORP (FRS 102)
I have no concerns and have come across no other matters in connection with the examination
to which attention should be (frawn 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
Blrniillgham B8 2TE
22 December 2025

SALAM TRusr
Company ReBi5tered No.. 10009228
STATEMENT OF FINAIYCIAL AcrivrtlES
FOR THE YEAR ENDED 31 MARCH 2025
2025
2024
Income
Unrestricted
Fundg
Unrestriced
Funds
Donations And kgAeies
Donations rc¢¢iv
10S,(X)O
114,161
Totsl iDeoming r¢•ouTttS
105,000
114.161
Charitable exptndlttsr¢
Governance aNdsupport ¢osl
Teachers fees
P¢n5iOn ¢OSt
Rates and water
Insurance
Heat and light
Promotion And awarene
Building repairs
Accountancy fee
Sundry expenses
Bank charges
50.908
656
1,088
1,384
10,483
51399
946
533
,296
A468
122
300
690
1.045
300
510
320
Total
66,676
62,772
Net In￿rnIng Re8ourttJ for tbe yur
38J24
51J89
Funds Balan¢¢ brou8ht forward
868.751
817,362
Fund balance cAn4ed forward
907,075
868.751
The statement of financial activities includes all gains and lossts ft¢0￿1$ed in the year.
All incomin8 resources and resources expendd derive from continuing activities
The notes on pa8es 8 to 10 forni part of these accounts

SALAM TRUST
CoTnpany R¢gist¢red No.. 10009228
INCOME AND EXPENDITURE ACCOUNr
FOR THE YEAR ENDED 31 MARCH 2025
2025
2024
Notes
INCOME
Donations
105,000
114,161
Gross Ineome
105,000
114,161
EXPENDITURE
Governance and support cost
66,676
62.772
Total expenditure
66.676
62,772
Net Income for the year
Funds balance brought forward
38,324
868,751
51,389
817,362
Funds balance earried fornard
907,075
868,751
Th¢ stat¢ment of financial activities includes all gains and losses recognised in the year.
All incomin8 resources and resources expended derive from ¢ontinuing a¢tivitie4 and th¢ reported
surplus was found under the historical cost convention.
The notes on page 8 to 10 fonn an 1fttegr￿ part of these accounts.

SALAM TRUST
Company Reg¥￿tred No.. I(K￿28
BALANCE SHEET
AS AT 31 MARCH 2025
2025
2024
Notes
FIXED ASSETS
Tangible assets
830.974
826,618
830,974
826.61 8
CURRENT ASSETS
Cash at bank and in hand
131.790
93,583
CREDITORS: Amounts falling due
within one year
55.691
51,450
TOTAL ASSETS LESS
CURRENT LIABILITIES
76,099
42.133
TOTAL ASSETS LESS
CURRENT LIABILITILS
907,073
868.751
FUNDS
Gener￿ funds
907.073
868.751
907,073
868.751
For the period ended 31 March 2025 the charitable wmpany was entitled to ex￿ptIon from audit
under subsection l of section 447 of the Compani¢s Act 21X)6 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Aci 2006.
The directors acknowledge their resp)nsibiliti¢s for complying with the requirements of the
Companies Act with reS￿ct to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the Provisions applicabk fo small eompanies
subject to the small companies regime and in a¢cordanc¢ with FRS102 SORP
Approved by the board of dffireetors OD 22 December 2025 and signed on tbeir behalf by:
K Hussain
DtRECTORrrRUSTEE
The noles on pages 8 to 10 forni an Integr￿ part of these accounts.

SALAM TRUST
Company ReAiAered No: l(M>09228
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 fvtARCH 2025
Summary of signifieant aeeouDting policies
Basis of preparation
Basis of aeeoundng
The accounts have been prepared in accordance with the Stat¢m¢nt of Recommended
Practice.. Accounting and Reporting by Charities preparing their ￿coUnts in accordance with
the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
issued in Octob¢r 2019
Assets and liabilities ar¢ initially recognised at historical cost or transaction value unless
otherwise stated in the relevant accountancy policy notrs. Where necessary the headings laid
down in the Companies Act have been adapted to meet the special activiti¢s of the
Association.
The charity has applied Update Bulletin l as published on 2 February 2016 and does not
include a cash flow statement on the grounds that it is applying FRS102 Section l A
The financial statements ar¢ prepared on a going concern basis vnder the historical cost
convention The financial slat¢rn¢nts are presented in sterling whi¢h is the functional
QU￿enCY of the chArity.
The charity constitutes a public benefit ￿tity as defined by FRS 102.
12
Income
Income retogttlilon
All incomTng resources are included in the Statement of Financial Activities (SOFA) when the
charity is le8ally ¢ntitled to the income after any perfonnanc¢ ￿nditionS have been mel the
amount can be measured reliably and It 1$ probable that the income V￿11 be received.
Grants and donatlons
Grdnts and donation5 are only included in the SOFA when the genernl income recognition
criteria are met. Revenue grnnts are credited to the income and expenditure account as
received, unless related to a specific period, when it is placed in a r¢strictsd funds until it is
used.
IJ
Glfts ill kind
The charity receives the benefit of work ca￿Led out by volunteers, and receives the use of
facility and equipment without charge. No value is placed on these items. wh¢re the benefit
extends over several periods, in which case they are valued and included in the balance sheet
at a reasonable valuation.
Tax4iloD
As a registered ¢harity. the company benefits from Rates relief and is generally exempt from
Income tax and Capital Gains Tax but not from VAT. Irrecov¢rable VAT is included in the
cost of those items to which it ￿ lates.

SALAM TRUST
Cornpany Regi5¢cred No.. l(KK19228
NOTES TO THE ACCOUNTS (continued)
FOR THE YEAR ENDED 31 MARCH 2025
Depreciatio
No depreciation is pn)vided in the acc￿Enting pertod as cOnstn￿tion of buildings is in
progress
Expenditure recognition
All expenditure is accounted for on an aceTuals basis and has been classified under
headings that aggregate all costs related to the category. Expenditure is recognised
where there is a legal or consttuctive obligation to make payrnents to third parties.
it is probable that the settlement will k required and the amount of the obligation
Can be measured reliably
2025
2024
DONATIONS AND GI
Donations received
10S,0(KJ
105.(YX)
114.161
MANAGEMENf AI¥D ADMINISTRATION
During the year one of the Trustees Mr K Hussain received £17895 (2024 16.300)
for teaching classes
Average No of Employtts
TANGIBLE FIXED ASSETS
Freebold
properties
Totsl
Cost
As at 3110312024
Additions
826.618
4,356
826,618
As at 31103r2025
830,974
826,618
Depreeiation
Charge for year
As at 3110312025
Net book value
At 3110312025
830,974
826,618
Net book value
At 31103f2024
826,618
826,618

SALAM TRUST
CoMp￿Y Registered No: ICiI)9228
NOTES TO THE Accouwfs (continued)
FOR THE YEAR ENDED 31 MARCH 2025
2025
2024
CREDITORS: Amounts falling due
within ODe year
Int¢r¢st fr¢¢ loans
Other creditors
52.000
3,691
47,000
4.450
55.691
51,450
Unrestricted
funds
868.751
105,000
(66,678)
Opening
Incoming resources
Outgoing resources
As at 31 March 2025
907.073
Represented by
Tangible fixed assets
Net current ￿Sets
830.974
76.099
907,073
The charity maintaiDS a general untestricted fund which repr¢sents fimds which are
expendable at the discretion of the trustees in furtheran¢¢ of the objects of the charity.
Such fimds may be held in order to finance Ix>th working capitsl and capital
investment. There is no forn]al ￿11¢Y of transfer between funds or on the allocation
of funds to designated funds.
io