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$88 of corrparry . &awre in pra8gnting their report and th& ffinanal slatements tr tho d*rilabl8 (unpany lor th8 year enthd 31 AjuSt 2024. Tru51g¢s Povo adtspted the prwgorB of A(¥xunbry *)d Rep)"n9 by ¢P4nb"* Ststsm¢nt of Pra a(able to charilies preparirvJ thoir armunts in acCOan(* Finarwl Reprybng •ppli¢•l)1g in th? UK and R•WbI of Ir8L8TrJ IFRS 102> (effective 1 JanLPry 3)191. OBJECTINES AND ACTivmE8 obltIveS and alms Th¢ tsusts¢$ l¥¥* Chaiity Commi8m% gWKlanc¥ on ber*fii 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 Fou*lakn 1176449 CE012786 394 Ro•d Pery P4rr 642 2LX TNst•¢$ The tru*8s 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 I reportto pn rny eX#mirnb.( gftr¢ •¢tar**rd tPKJ8e records,. or 3. the aunts th) Tr)tconWy wilh the reqLHt8fftsnts0f*n 396 of ollw #ny fv4LMrnmentthat 4)unts gDl¢ a orn1 fair vthch is Tr)t a mattsr n8er8d as Fort of an irthpenthntexaffAfo1ttin'. or 4. th8 ao)Junts have t teen PTrFqred in accorthrnj With Ihe tI)d$ •TrJ priroesoflhe Statsment of Ranenthd Practice for aco)untirvJ and r8wrbr¥J by tha188 applrable ID C*ore$ WVFqriTrJ *£ordancs *qlh th8 FInala1 Roporbng Stsndarf apF4Trbkn in Ihe UK and Rep of Ir*ThJ IFRS 11Y2). I have no ¢I)emS and hav8 coTh auoss r#) other matter5 in wrrnctsn *ith the eXaarOn whth attention d)ould drawn in report in 081 b enat4e a FYOFqrundetstsn b& r6ach6d. F9M GhLxnrd FCCA 376 1$11 R¢>ad lrrn1ngM England 842 2LY 03 JUY 2025 2of10 The Great Barr Muslm FndatIOn ststement of Flnan¢lal Activities (including IrKome and Expendllure Account) Forthe year ended 31 August 2024 2023 fimds Inc and endowmentg ImThr 0oMtKsr andlega&S Chartstkn actiwbfrs Evoniryj s¢ho othgr trading 8¢Uvitss Other¥¢blI10t¢rger funds Total 116,278 210.090 75 214A07 296,836 Expendltuf• on: Charitab18 actiwties Ewaning 8¢ 1154.6311 11546311 (lo7.8) 1107,8901 N•t In¢on* 59.776 188.746 R¢1]I*n of fvnds Total Ivnds Ixought for*•rd lund$ 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+med Assets SLfjKlry ExF*nSeS 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. Re8i*red 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 tru*ees 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 selfunting 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