Charfty number: 1176449 Company number: CE012786 (England and Wales) The Great Barr Mu811m Foundatlon Report ofthe Trustees and UnaLxllted Flnanclal Slatsments For the year ended 31 August 2023
The Great Barr Muslim Foundation Contents Page For the year ended 31 August 2023 R8POrt of th8 Twu5t8e5 Indep8nd•nl Examiners Report to IhèTrust•Ès St8Mant of Finanekil AclMle8 Statwnent of Flnanckil Posltion Noks to the Flnanclal Statem•nts Sto6 DelaId Slatornant of Fknandal Acjivlt
The Great Barr Muslim Foundat#)n ReFK)rt of the Trustees For the year ended 31 August 2023 The Trustees. who are a150 directors for the purposes of co7)pany law. have pasUre presenting their report and the linan¢131 slalernent5 for the thèrrtable C1)panY for the year en(Jed 31Augusl 2023. The Trustees have adopted the provisions of Accounti and Reporting by Charities. Slalement of RÈcotnrneTKled Practre applicable to charities preparing their account5 in accordance wrth the Finanoal Reporting Stsndard applicab In the UK and the Republic of Ireland IFRS 1021 leffeLlive 1 January 20191. OBJECTIVES AND ACTIVITIES Objectives and aims The Irusleès have considered the Chafty Ccmmis*)n's guidarv on public benefit. indudiThJ the guidance 'public benefit running a charity IPB21'. REFERENCE AND ADMINISTRATIVE INFORMATION Name of Charity Charity registration number Company re9¢slralion number Principal addrèss The Great Ba Mushm Foundation 1176449 CE012786 394 Walsall ROJJ Petry Ba BIm)ih0rn B42 2LX Trustees The Iruslees and officers seNing during the year and Sin Ihe year ernl were as folky•45'. Bashwat Ali JawaM1 Yakr1 Mohammad Hanif Moharnmad Kuli Miah Independènt exominer pha Tax Solutk?ns No.1. 2 Priichett sioet &'rmiThJham B64EH Approved by the 8oard of Trustees and sign&1 on ts behalf by 15 Marth 2024 Jawaid Yakoob 1017
The Great Barr Muslim Foundation Independent Examiners Report to the Trustees For the year ended 31 August 2023 I report lo th8 tr&te85 on my examinats'on of lh& accwnts of th8 charil8b18 company for the year 8nd8d 31 Augusl 2023. R•sporr4lbllltl•s and l)asls of r•pt As th• charity Tru$t88s. WI ar• also dir•dors fe¢ th• purposes of company law. am responsib for the preparation of the accounts a0n¢¢ wilh the requir¥rts ofthe Companie¥ k¢ 20061'th9 Art'l. frrawng salk%fod myself that accounts ol Conpany are not requlrnd to be aLKJited und8r Part 16of the 20Cfj Act and are eligible for independent examlnation, I report in respeci ol my examinatbn ol your tharitls accounts carred out under 58Ction 145 01 the Chari'e8 Act 20111'the 2011 ALt'I. In carryir#J out my 8X8rntnation I ha% folhTh¥ed th8 Directio gven by Ih? Charity Corftmiswon under 88Ctton 145ISllbl of the 2011 Act. Indèpondent •xamlner5 Statement sin Ihe Charltable companys gross Incc#rn exceeded £250.000. your examlwr must be a member OF a Ilsted In section 145of the 2011 Act I confirm thal l am qualifth lo undertake th8 examination by virtue of my rnèmtership of , which is one of the li$led bad$. I have completed ry examinatK)n. I confirm that no maiters hav? CLrI to my attenbon in CCfiDection wth the exarniDation giving Me eausè to b81i8V8 that in any matsrkal rèyLt. 1. accounting records wwe not kept in r8$Pt ofthe Cryarry 88 wuired by 8ectbJn 386 of th8 2( A¢. or 2. the accounts do not attord wfth Ihose rec0.. or 3. the attounts do not comply wilh the requirements of 8e¢tion 396 of Ihe 2006 Acl other Ihan any réyuirenpnt that the accounts gNe a'true and fair vk8w' whith is nol a matter conshdèrod as part of an irtdyndont •xaminatKsn.' or 4. the accounts have not been prepared in accordance with th8 rrN8thr*Js and principles of th8 Statent of Recommended Practice lor a¢tIng and rnporting by chat$ applicabl8 1¢ tharftles preparing lth"r acceunts in accordancè with t FinarKi81 R9pOrTrj Standard aplble in Ihg UK and Republi¢ of Irend IFRS 1021. I havg no¢on¢em¥ and have ctyne no ottr matters in conne¢b'on wilh the examinatson to 1¢h altention slKJuld be dtswn in this report in ordar lo enablè a propèr undèrstsrKling tsft #tnts b te reach8 Fah8am Ghu a Tax Solutsortrd No.1. 2 Pritthett Slregt Btmiin9ham B64EH 15 March 2024 2of7
The Grea Barr mL11m Fwndatw)n Statement of Financial Activrties {includiw Incorre arKI Expenditure Acc(wnt) For the year ermled 31 August 2023 2022 Donat5 legaoes Charitatrle act1 OtIEr trathI acbvI16S 210.090 99,165 64,525 8,173 171.863 ExpeThJtture on: Rai5ir#J ndS Charitst4e a1¥8 1101 189,4471 189,4571 1107,8WI {107,8901 Total Net IrKom• RKowKlllatlon of furKI Totsl furyts brought forward Total funds Garrfod I0d 188.746 82A16 843.470 1.032.210 761,Ce4 843.470 3of7
Registered Number '. CE012786 The Great Barr Muslim Foundation StalenEnt of Financial Posrtion As at 31 August 2023 Notes 2023 2022 Flxed assèts Tangible assets 869,867 851.974 869,867 851,974 Current assets Cash al bank and in hand 168,323 168,323 89,794 89,794 Creditors.. arnounts falling due within one year 15,9741 17.6091 Net current assots 162,349 82.185 Total assets less current liabllltles 1.032,216 934,159 Creditors.. amounts falllng due after more than one year Net assets 190.6891 843,470 1,032,216 The funds of the charity unst[1c1ed Incorne funds 1,032,216 843.470 Total funds 1.032,216 843,470 For Ihe ye8r ended 31 August 2023the company was enliw to exenwion fr(wn audit under section 477 of the Companies A¢t ?0 relating to Small urnpanie5. The membÈfS have not Quired company to obiain an of its ath)unts for the year in questK)n In accordan with section 476. The Iruslees acknedge Iheir reskKsnsbilitps for ccpIyITrg wth the requirements of the Act th respect to accounting records and the Pparation of accounts These a¢tounts have been PTepared accordan with the provi510n5 applible to companies subject to the small cornpan*s' regime. The finanoal slalernent5 were approved auihorrsed for issue by the Board aTrJ s19rd on its beharf by". Jawaicl Yakoob TrusleÈ 15 March 2024 4of7
The GTeal Barr Muslim Foundation Notes to the Financlal Statements For the year ended 31 August 2023 1. A¢countSng Polk ea515 of accountlwwJ The financial statemants have b88n prepared wthrthe ht0COl L¥)st conv•ntion. èxtspt for investmèntgwhich ar8 included ot market value and the revalLtation of tèrtain ffixed a5set8 and in arLoTd8nce with the Charitles SORP IFRS 1021,AttntL9 and Reputing by Ch8rities.' Staternl of ROrnMended Practi(t applicae to thtieS preparing their accounts in aOrdance with the Financrdl Reporting St8ndard applicabJ8 in Ihe UK and Republlc of Ilan{l IFRS 1021 leffedivè 1 January 20191,. Finanual Reporbn9 Standard 102 the Financial Reporting siAndard aFplicab18 ITh thg UK RèpLtsI oflrdand IFRS 1021. and t Companies Act 2CK)6. The Greal Barr Muskn Foun¢Sation maats thg dtrfiniI of a put4ic benefft eDty under FRS 102. Assets and Ik4bilit*$ a Inltolty reco3n¥sod at hi5trrfical costortran$oction value unless otheTh¥lsè Stat Mi Lant xcjjunting Fdiw nots(¥l. Golng Conrn 2. Incomg from donatlon• and l•pel 2023 2022 Unr05tr1ct8d funds Donati0Th5 received 210,090 98.613 552 Grants reCVed 090 99.165 3. Partlcularn of ¢mpioyeo8 2023 2022 Employ 12 15 12 1$ 4. MOV)ent th tund$ Unrostrlctsd Funds Balance at 0110912022 Incomlng Ou¢golng Bala6 ?¢ 3110812023 General General 843,470 296,636 1107,8901 1,032,216 843A70 296,636 1107.8901 1.032.216 Sof7
The Great Barr Muslim Foundalion Notes to the Finan(ial StlY Continued For the year ended 31 AugLBt 2023 Unrestrl¢t¢d Funds. Pr•vhxy•gr BalaKe at ¢omlng Oirtgolng Balan at 31M812022 761.C64 171,863 189.457) 843.470 1m4 171.M3 189A571 843,470 Purpo• 41 unM•trktsd FunL Gernral Thu• •r• r•¢*d ty TM Grnat B•ry F141)r+ wih w•lwwK¥•y4JroM•J by ¢knvr¥. 8fA7
The Great Barr Muslim Foundation Detsiled Statement of Financial Activities For the yéar ended 31 August 2023 2023 2022 INCOME AND ENDOWMENT Donallon• and1•oxI•• DonatSons Grants rece¥b 210,090 98,613 552 210M90 99.165 Ch•rftabl• actlvlti•• Ineeffj• Irem ch8rftéb ictfvlb•• 64,525 84,625 Olhor trndlng •dlvttle• Irwne from othgr &dvile• lor genara• funds ,173 8.173 Totthl lrtomlng 298,036 171,863 EXPENDITURE •lng don•tloM and l•gacb•• Glts In klnd 1101 1101 Chrlt•bl• a¢tlvltl Cost ol dirèd chaAisbl• Kli 181.2651 162,3221 181.21$) 162,3221 SUPPORT COSTS M•n•gemant M•n•9•m•nt 18.7301 14,5871 16.7301 14,6871 Gov•rnan¢• c1* GoverTh8ri¢e co•ti 119,8951 122,5381 119.8901 122.8381 Totsl r•8ourcM •xp•nd•d 1107,0901 189,4071 Nel Incomg 188,748 82AO8 7of7 This pagè doas Mt form part tsft StatUry finanoal statomoAII
RegI*d Charity No.. 117fA49 THE GREAT BARR MUSLIM FOUNDATION REPORT OF THE TR OR THE YEA DED 31"AUGUST 2023 The trustees present their pOrt with the financial statements of the charity for the year ended 31° August 2023. The trustee5 have adopfrd the provisions ofthe State of Recommended Practice (SORP) 'Accounting and Reporting by Charities applicable for the period. REFERENCE AND ADMINISTRATIVE Alis Number 1176449 Princi 394 Wa15all Road, Perry Barr. Bimiingham, B42 2LX Trustee Mr Jawaid Yakoob Mr Mohammed Miah Mr Bashurat Ali Mr Mohammad Hanif Ind endent Examiner ALPHA TAX SOLirfioNS LIMITED No. 1, 2 Pritchell Street Bimingham B6 4EH STRucru GOVERNANCE AND MANAGEMENT Governin document The Great Barr Muslim Foundation is govttned by its constitution adopted I December 2017. The Charity is registered with the Charilies Commission.
R¢gi#ered Chartty No: 1176449 THE GREAT BARR MUSLIM FOUNDATION Recruitment and a intrnent of new trustee New trustees are appointed by a resolution passed at a prOrIY convened meeting of the trustees. In selecting individuals for appointment as trustees. the trustees rnu have regard to the skills. knowledge and experience needed for the effective administration or Ihis organisation. The board of trustees oversee the running of the charity on a day-to4ay basis as per its constitution document adopted 17th December 2017. Risk mana ement The trustees have a duty to identify and review the risks to which the charity is exwsed and to ensure appropriate Controls are in place to provide re&8onable assurance against those risks. OWECTIVES AND ACTIV ES ectiv and aim The objectives of the charity as set out in its governing document are as follows: a) To advance the religion of Islam. by means of. but not exclusively, promoting the teachings and tenets of Islam, provision of facilities for worship and provision of facilities for Islami¢ EducaiiorL in accordance with the teachings of the Qur'aan and the tea¢hings of Prophei Muhammad (PBUH) and the Sahabah-E-Keraam (R.A.A) according to the interpretation and accepted view of the Ahle Sunnah Wal Jamaa-Ah and as expounded by the Salafus Saaliheen (Pious Predecessors) and in accordance to the d(Ktrine of Ash'ari-maturidi as defined in Clause 29 - Interpretation, Including: The declaration that: there is no deity worthy of Worship except Allah. and that• Muhammad (Peace be upon Him) is the final messenger of Allah. The acceptance of the four schools of thought being Hanafee, Shaafee. Hanbalee, and Malikee. The acceptance of the Sunnah ofthe four rightly guided Caliphs of Islam being Abu-Bakr, 'Umar, 'Uthman and 'Ali (may Allah be please with all of them). All worship and religious cducational matters, for the masjidlmadressa, must conforni to the Islamic teaching and wactices of the Da)bandi school of thought.
Regithr Charity 1176449 THE GREAT BARR MUSLIM FOUNDATION b) The advancement of education for public benefit in the United Kingdom, by means of. but not exclusively, supplernentary classe4 facilities for nursery education and any such a¢¢ivilies as the Truslees may determine from time to time. c) To promote racial and religious hannony for the benefii of the publ ic by promo¢in8 knowledge and rnulual understanding belween different racial and faith groups in the United Kingdom, in ways that reduces conflict and creates trus¢ unity and pe¢ between them. d) To relieve financial hardship, distress and sufferings amongst poor people, victims of natural diSaerS and other people in need. by means decided fit by the Trustees from tirne to time in the Uni*d Kingdom and other deserving parts of the world. e) The provision or assistsnce in the provision of facilities in the interests of social welfare for recreation or other leisure time occupation of individuals who have a need of such facilities by reason of their youth, gender, age, infimiity or disability. financial hardship or social circumstances with the object of imwoving their conditions of life. The trustees have reviewed the objectives of the ¢harily to ensure ihat they provide an overall benefit to rhe public. In conducting this review, the Trustees have considered Charity Commission's gencral guidan¢¢ on public benefit. IEVEMENT AND NCE We are pleased to report that ihroughout the year the charity maintsined the running of the facilities to achieve its objectives and the Trustees are satisfied with the overall perfomiance of the charity. The supplementary school has continued with evening and weekend provision. There remains a waitin8 list to join the supplementary school.
Registered Charity No.. 1176449 THE GREAT BARR MUSLIM FOUI¥DATION The continuation of adult classes including practical and exercise focused for ladies were further developed. These developed the selfryconfidence and social skills of participants and contributed towards developing the community. The Ladies have a coffee morning as well as educational classes to help wilh their wcll being as well as educational progress. FINANCIAL REVIEW Income exceeded the operating expenditure during the period. Work on the ablution area was in progress during the year. The charity aims to keep reserves to cover costs of activities. The cash reserve5 held at 31 August 2023 were £xxxxx. These were to cover ongoing costs as well a5 to save fund5 for the future ladies area project.
Registered Charity No: 1176449 THE GREAT BARR MUSLIM FOUNDATION UTURE DEVELOPMENTS The charity is continuing to establish itself and shall continue to build on it5 current activities and engagements with the local Community. ENTO TEES BILITIES The trustees are responsible for preparing the Report of the Trustees and the financial siaiements in accordance with applicable law and United Kingdom Accounting Standards. In prepai'ing financial stalemenls, the trusiees are required lo.. select suitable accounting policies and then apply them consistently; observe the methods and principles in the Charity SORP: make judgements and estimates that are reasonable and prudent. prepare the financial statements on the going concern basis unless it is inappropriate to presume Ihat the charity will continue in business. The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy al any time the financial position of the charity and to enable them to ensure (hat the financial sialements comply with applicable law and Uniied Kingdom Accounling Siandards. The tru5lee5 are also responsible for safeguarding the assets of the charity and hence for laking reasonable step5 for the prevention and detection of fraud and other irre8ularities. On Behalf of the Board: Jawaid Yakoob Dated: 18.06.2024