Charity numb&r. 1176449 Company number.. CE012786 (England and Wales) The Gréat Barr Musllm Foundation Report of the TnJste6s and Unaudlled Flnanclal Statemants Forthe year ended 31 August 2024
The Great Barr Musllm Foundation Contents Page For the year ended 31 Augu 2024 Report ol Ihe TrLBts8s Ind•pond*nt Examlnorfs Raporttrj tha Trusts88 Ststsm¢nt of Flrydnclal Actfvltlas Slatsmantof Finala1 pth0n Not¥sto the Financial St2tament8 5t08 Dètsi18d 8tstemont of Finartial AGliwl•s 91010
The Great Ba Muslim FIndatiOn Report of the Twslees For the year ended 31 August 2024 The Trusts8s. tK #rn also Orodors for ts PLVPg$88 of corrparry . &awre in pra8gnting their report and th& ffinanal slatements tr tho drilabl8 (unpany lor th8 year enthd 31 AjuSt 2024. Tru51g¢s Povo adtspted the prwgorB of A(¥xunbry )d Rep)"n9 by ¢P4nb" Ststsm¢nt of Pra a(able to charilies preparirvJ thoir armunts in acCOan( Finarwl Reprybng •ppli¢•l)1g in th? UK and R•WbI of Ir8L8TrJ IFRS 102> (effective 1 JanLPry 3)191. OBJECTINES AND ACTivmE8 obltIveS and alms Th¢ tsusts¢$ l¥¥ Chaiity Commi8m% gWKlanc¥ on berfii tho giHd•rK• txinefit.. ruming a thlrity IPB2Y. REFERENCE ANDADMINI8TRAnVE INFORMATION Nm ofcharfty Charity roglstratlon numb Company r¢gls¢rtlon number Prlncipal address f>eatBa Foulakn 1176449 CE012786 394 Ro•d Pery P4rr 642 2LX TNst•¢$ The tru8s and 01Qc• ser¥w4 yw aThJ siru Ihe areTe as folbx Bashnt Yakwb Pkntromrrnd Hai*1 ksharnm>J l(uti Mkgh IndepBndent oxamlner Fahoem Gn8 FCCA 376Mfalsall Road ErvJlaThJ B42 2LX Awovod by th8 808rd ofTrustsos and sgnBd on its tehalrby Jald Yikoob 1of10
The G8t 8arr Mus&m FndatIOn
Independent Examiners Report to the Trusiees
For the year ended 31 August 2024
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The Great Barr Muslm FndatIOn ststement of Flnan¢lal Activities (including IrKome and Expendllure Account) Forthe year ended 31 August 2024 2023 fimds Inc and endowmentg ImThr 0oMtKsr andlega&S Chartstkn actiwbfrs Evoniryj s¢ho othgr trading 8¢Uvitss Other¥¢blI10t¢rger funds Total 116,278 210.090 75 214A07 296,836 Expendltuf• on: Charitab18 actiwties Ewaning 8¢ 1154.6311 11546311 (lo7.8) 1107,8901 N•t In¢on 59.776 188.746 R¢1]In of fvnds Total Ivnds Ixought for*•rd lund$ card forwa 1.Of2,58) 1,091336 843.470 1.032.218 3of10
Reolstered Number." CE012786 The Great Barr Musllm Foundatlon Statemenl of FancIal Position As at 31 August 2024 Notes 2024 2023 Flxtd as$qts T4J1b assets 970.124 970,124 869.867 869167 CuThent assots Debtors Cash at bank 8nd hand 10 25,000 106.366 131.366 19,1541 168.323 168,323 15.9741 Crodltor$: anThts f4111rtg du• wlthln on• y•ar Net current a65ets 122,212 1.092,338 162.349 1,032,216 Totaj assets less current Ilabllltles Assets 1.092,3J8 1,032,216 Tho lund$ ofthè chaY Unr&stric¢ed inL¥)nE fijnds 12 1.CW2.336 1.032.216 1.032.216 T41 funds 1,092,336 For tho year 8nded 31 August 2024 th8 company was èntiied to èxemption fiDm autht undèr stsction 477of Companies Act2( ralating b smaQ ojrnpanies. The members f0V¥ NJt rgquired th8 c<xnwny to ob12in an audit of its accounts for the year In QstiOn In ac4)rd8rK8 ith 88clion 478. Tho trusts88 acknOedge thwr respJnsibHitss for ¢omF4ylno sylth th f¢guiremnts of Ihe Act with re8pecI to accounting record5 a1 the prep8ration ol #¢o)unts, Th0sg a¢taunts have begn prgparnd in accordanc¥ wilh Ihtr provion8 8pplicablo fy) $ubjg¢tto the 8mall comFeni88' regime. Tha financial ststsmants re approved and aulhJiiÈod for Is by tho Board and SWJn on its hholl by.. Jawaid Yakoob TnJ5tse 03 July 2025 4of10
The Great Barr Muslim Foundation Notes to the Financlal Statements Forlhe year ended 31 August 2024 1. Accountlng Poll¢l•s Ba61s o18ccountlng Th8 financial Statements have prepar8d uTrJer thè hisiorK¥l $t)nvonti0n. exe•pt frJrln¥esbrnnts whKh are indudad at mark8t valua the rev81uatK•n of certain fixed a55ets and in acwrfanc• with the ¢harits88 SORP IFRS 1021'Ar£ounting and Rèporliro by Charfti& Ststomentof Rocommendgd PraCli appltcable to charities prBFqring their accfjunts in accordance wlh th8 Financial Reporbng Stsndafd applKalle in the UK Ropublic of IrelaThJ IFRS 1021 leNecli¥e 1 January 20191,, Finon¢ial Reporrin9 S12ndard l(Y2 the Finanual R8FQrting Sland8rd applic4ble in the UK and Republi¢ Ot Irland IFRS 1¢r21, and th8 Companies Act 2006. The Great 88rr M¢Jslim Foundation nw•ts thg defirdlon of8 PU1¢ antity und8r FRS 102. Assets and lbile5 a iiwb8lly ro¢4)gbsed ot hisbric¥l Mstor trabw¢on Vall ur4888 0thorwi88 gtsted in the relevsnt ac¢ounfjffJ poliw notslsl. Golng eon¢em Tanglbk fflxed ass•ts Tan918 fixed assets, olhèr than freehold land. are statsd at c4stor valuotion less depreciation aThl any provison for impant Dewgootion is prowded at rates calculated to lts off th8 Costor valtion of fixed assets. le55 their ¢sts"rrwtsd wdtral valua, ovarthr expected useful h'¥es on tho fDllowing ba$$'. Land and Buildln95 Plant and Machinwy 0% Per annum on tsjst I Straight li 2. Ineomè fmm donatlons and Iwaoles 2024 2023 Unre5tr14ed fudI Donab)ns reiVad 116.276 210.L 116,276 2101190 3. Incomè from ¢hafftable a¢ll7llles 2024 2023 UnM¢rfcted lunds Everringsthool Income from ch8ritsbK9 activibe5 B6.S46 4. Income eamed Irom otheractfvttlos 2024 2023 Unrestrfcted fund¥ Othor acUWtl forggngra*n9 fuTrJ8 7S 75 Sof10
The Grèat BaTh Muslim Foundation Notes to the Financial Statements Continued For the year ended 31 August 2024 6. Costs olcharltable actlvltles byftd ty 2024 2023 Unle$trfd fund$ Ever¢ro school Sw)portCO8ts 154.391 240 81.265 26.625 154,631 107090 8. Costs ol ¢harttable actlville5 byactlviiytyptt 2024 2023 A¢tlvllles undertaken dITtlY Evenirva sthool 154.631 1Q7.8 7. Analysls ol support ¢osts 2024 2023 Evenlng school Management Govefrnnce c0518 6,730 19.895 240 2410 26.825 8. Partkulars ofeTrwloyee5 2024 2023 Employe88 13 12 13 12 eof10
The Great Barr Muslim FourKlation Notes to the Financial Statements Continued Forthe ye8r ended 31 August 2024 9. Tanglble lIx assets Land and Bulldlnqs Plant and Machlnery Cost or valuatlon Total At01 Septsmber 2023 Additions 846.792 103.711 950,603 42,064 836 888.856 104.547 993,403 At 31 Augu8t2024 42.900 Oepreclatkjn At01 $8ptsmtef 3)YJ 18.989 18.989 Charge for year Ai 31 August 2024 bk valu•s 23,279 23.279 At 31 A81 2024 950,fj03 19,821 970,124 At 31 AwJu$t 2023 846.792 23,075 869.867 10. Dobto 2024 2023 Amounts due wlthln on• swr. Other d8bto 25,000 11. Cr4dltors: amounts lalllng due wlthlfi ono ar 2024 2023 Othor crgditorl 9.154 5,974 9,1S4 5.974 12. Mov¢mt In funds Unfvstrfthd Funds Balance at 0110912023 IrKomlng CNJtgolng BaAte at 3110812024 Gonerel GenBral 1,032. 214,407 1154,6311 1.09?..336 1.03260 214A07 1154,6311 1,092,338 7of10
The Great Ba Musfim Foundalion Notes to the Financial Statements cOntind Forthe year eThled 31 August 2024 UnRslrfcted Funds- y¥r Otrtgolnq resources Balance ot 3110812023 0191202? Genornl Gera1 843.470 1107.89J 1.031216 843M70 296.636 1107,8901 1.032.216 8of10
The Greal Barr Musllm Foundatlon D61ai16d Statemènt of Financlal Activltles For the year ended 31 August 2024 2024 2023 INCOME AND ENDOWMENT Cklnatlons and legaths 0tion• 11e,278 210,090 110.278 210.090 Charftablo a¢tlvlti Incoma From ¢h8rflabla AclMI88 08,056 88,5rf6 98,OM B8,648 9of10 TNS page do¢$ not partoftro stattrtory flnardal stst¢mBrts
The G81 Barr Musllm FndatiOn Detaikd Statement of Financial Activities Continued Forthe year ended 31 gust 2024 Other tradlng actlvttles 75 Funds 76 Total Incomlng re50U 214A07 298.636 ExPENTRE Charttable advltr•s Cost Of Clrecl ChritstAe Staff Costs. POrn Conlribjbons Oeprec4ation- C>+med Assets SLfjKlry ExFnSeS Rates & lthter Bank Charges CleanitvJ EqPrnent Expor Inlar 4.7921 15781 14,29)) 1841 11.6811 2301 19751 14571 (1.4931 18331 19,078} (39.) 180.5521 15&11 11S)I TVrkn Premises Costs Rep•iT5 knd M•uitsn•rK• 11S4J911 181,2651 SUPPORT COSTS Management I4.7) (2,5231 E9Upnt EXread 16.7301 Govemane• 9¢9 Prerrdses Costs 110,9921 11,3021 12.8471 17451 12.7d11 13(X)I Inwrarte Rates & IAtster Prolesworol F•es Cl8aruTrJ Trairiry 12401 119@951 Total r•$tyJrc•s •xpthid•d 1154.6311 1107,8901 Nel Income 59,T16 188,746 IOof10 This does ttsrm part oftr st¥tytyry f4501 $18t•n*rfs
Re8iAered Chority No: 1176449 THE GREAT BARR MUSLIM FOUNDATION REPORT OF THE TRUSTEES E YEAR ENDED 31'AU 24 The trustees present their report wilh the financial Aatements of the charity for ihe year ended 31 Augu 2024. The trustees have adopied the provisions of the State of Recommended Practice (SORP) 'Accounting and Reporting by Chariti¢s applicable for the period. REFERENCE AND TIVE DETAIiS isiered Ch 1176449 Princi al Addr 394 Walsall Road, Perry Ba. Birmingham. B42 2LX Truslees Mr Jawaid Yakoob Mr Mohammed Miah Mr Bashurat Ali Mr Mohammad Hanir Inde endent Examiner JABR LTD 376 Walsall Road Birniingham B42 2LX STRucfuRE GOVERNANCE AND EMENT Governin document The Great Barr Muslim Foundation is governed by its constitution adopted 17 December 2017. The Charity is registered with the Charities Commission.
Regimered Charity No: 1176449 THE GREAT BARR MUSLIM FOUNDATION Recruitment and a ointmenl of new trusiees New trustees are appoinled by a resolution passed at a properly convened meeting of the Irus¢ees. In selecting individuals for appointment as trustee& the trustees MU have regard to the skill& knowledge and experience needed for the effective adminira110n of Ihis organisation. The board of trustees oversee the running of ihe charity on a day-to4lay basis as per its constiiution document adopted I W December 2017. Risk m The irusiees have a duly to identify and review the risks to which ihe charity is exposed and io ensure appropriate controls are in place lo provide 8$Onable assurance against those risks. OWEcfivES AND Ob'eciiv The objectives of the charity as set out in its governing document are as follows: a) To advance ihe religion of Islam, by rneans of. bul not exclusively, promoting the achings and ienets of Islam, provision of fa¢ilities for worship and provision of facilities for Islamic Education, in accordance with the teachings of the Qur'aan and the teachings of Prophet Muharnmad (PBUH) and the Sahabah-E-Keraam (R.A.A) according to the InterptIon and accepted view of the Ahle Sunnah Wal Jamaa-Ah and as expounded by the Salafus Saaliheen (Pious Predc5s0r$) and in accordance lo the d(Ktrine of Ash'ari-maturidi as defined in Clause 29 - Interpretation. Including: The declaration that- there is no deily worthy of Worship excepi Allah. and (hat• Muhammad (Peace be upon Him) is the final rnessenger of Allah. The acceptancc of the four 001S of thought bein8 Hanafee, ShaaPee, Hanbalee, and Malikee. The acceptance of the Sunnah of the four rightly guided Caliphs ofislam being Abu-Bakr. 'Umar,'Uthman and 'Ali (may Allah be please with all of them). All worship and religious educational matter& for the masjidlmadressa, musi conforn) to the Islamic leaching and practices of the Deobandi school of thought.
Re8ired Charity No: 1176449 THE GREAT BARR MUSLIM FOUNDATION b) The advancement of education for public benefit in the United Kingdom. by means of. bui not exclusively. supplemenLqry classes. faeililies for nursery education and any such activilies as ihe Trusiees may deiemiine from lime to time. c} To promote racial and religious harniony for the benefit of the public by promoting knowledge and mutual understanding between dityerent rdcial and faith groups in the United Kingdom, in ways thal reduces conflict and Creates trus¢ unity and peacc between them. d) To relieve financial hardship, distress and suffttin8s amongst poor people, victims of natural disBsters and other people in need. by means decided fit by the Trustees from lime to time in the Uniled Kingdom and oiher deserving parts of the world. e) The provision or assistance in the provision of facilities in the inierests of social welfare for recreation or other leisu lime occupation of individuals who liave a need of such facilities by reason of their youth. gender. age. infimity or disability, financial hardship or social circumstances wilh (he object of improving their conditions of life. The truees have reviLwed ihe objectives of the charily to ensure (hat they provide an overall benefit lo the public. In conducting (his VIeW. the Tru¢eS have considercd Charity Commission's general guidance on public benefit. HIEVE ENT D PERFORMAN itabl We are pleased to report that throughout ihe year the charity mainiained Ihe running of the facilities to achievc its objectives and the Trustees are satisfied with the overall perforrnance of the charity. The supplementary scl)ool has continued with evening and weekend provision. Thcre remains a waiting lia 10 join the supplementary school.
R¢gi5tered Charity No: I1749 THE GREAT BARR MUSLIM FOUNDATION The continuation of adult classes including practical and exercise focused for ladies were further developed. These developed the self<onfidence and 50¢ial skills of participants and contributed towards developin8 the community. The Ladies have a coffee morning as well as educaiional classes to help with their well being as well as educational progress. FINANCIAL REVIEW Income exceeded the operating expenditure during the period. Work on the ablution area wus in progress during the year. The charity aims to keep reserves to cover costs of activilies. The cash reserves held ai 31. August 2024 werc £106,366. 1.hcse w¢r¢ 10 eover oiigoing costs as well as lo save funds for ihe fulure ladies area project.
Regisf¢red Charity No.. 1176449 THE GREAT BARR MUSLIM FOUNDATION FUTURE DEVELOPMENTS The charity is continuing to establish itself and shall continue to build on its Cuenl activiiies and engagements with ihe local community. STATEMENT OF TRUSTEES RESPO SIBILITIES The trustees are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accounting Stsndards. In preparing financial stalemenls. the tntstees are required to: select suitable a¢¢ouniing policies and then apply them consistently: observe the methods and principles in the Chariiy SORP. make judgements and esiimates that are reasonable and prudent" prepare the financial ststements on the going concern basis unless it is inappropriate io presume that the charity will continue in business. The trustees are responsible for keeping woper acc(>unting records which disclose with re&sonable accuracy ai any lime the financial positK)n ofthe ctwity and to enable ihem lo ensure that the financial statements comply with applicable law and United Kingdom Accounting Standards. The trUceS are also responsible for safeguarding the assets of the charity and hence for taking rca50nable SÈPS for the prevention and detection of fraud and other irregularities. On B¢half of the Board: Jawaid Yakoob Daled: 03.07.2025