for the thded 31 October 2021

Contents
TnL8tecs rew
Indep¢t¥Jentex*rnlJb￿S. Y¢pJrt
Si3rem¢nt of fi#wKial
Balan¢¢ sl*
7-10

401 Sotjth Row.
7 R(wl
Brnigbion
ilion Keynt
MK109ND
11Th1192 Srratford Ro
Hall Gre£n
BinJ)i*gbam
B28 8AB

RetM)rt of the tr￿1¢¢$
ror the ended 31 (ktok*r 2021
The th￿teeS presem thejr repK)rt 3r41 the finfftial St*rn￿ the p￿11￿1 enthl 31 (knber Wll. Ihe trths w
sttyed duriTrg Ibe tth&d aDd up ro the report are ((L pw I.
StDJetuTr. govenwitr and
Governing
T￿ chaTÉiy controlled by its 8overnih$dmwL a dt￿ ofx ¢harity.
The ChaTiLy htts a nWIt￿ttt cornmiltce has oveE*ll ¢olltrol and re4K*L*ibdiLy lor p)licy and Jnljor d¢ciiiott
is carried out by the tntss OTr • volurfary blsts.
MembeT51up of cotnTDill¢e ia open to all ofvv 18 rn of a8e tre 4PfDved by tr tNstee8. The tsiMe¢
appluti￿ hr CODsthr lh¥ it be best ltifet￿ ofthe (knity to rebJ8e
Rlsk Mand$¢nrent
The trUS*yJ have i d￿Y w identify Tev*w tr li￿% w wkn"¢th the (*arity li *Dd to oppropriate
¢ollttY)1s ate io pla(c to reas(￿le ￿11￿# and ¢￿Or.
Objectlvts aod actlvttlej
Objcciives
Thc pnn¢iple objethive5 of the cknity are &% folk)￿..
The advan¢¢n*ni of thE Talwnic reJi%ion in mil*￿ K¢yrts aThl Ih the Fovisioft of fxiltti¢s for a m&sjl
cer¢mottieg. MuBlJm feSUv￿S aTrl mad[¥￿.
To ￿0vide •BSirt i# ts ptovision of prn>tr. recreth.on ar*1 leiwre ¢ill* (wjpatiou of nwDbcT• of the
nWxIL￿ comwnily in the iMereA 0150csal wrtfatt Apd ￿1b the (knJ"etiive of i]Dprm8 &ircoDdiuon of life.. sjjd.
Siich other ￿￿1¢•ble purpty5¢S to ben¢fit the Muilims ID Key￿ aThl Mujlim ryjjmwmty as tt*Èr
truAtee# in thwrAbNoJu¢¢ di#errfiM think fit
Volmnteers
The Cthmry Telu oll wThkotthe trus*Es to furthts
Achlevements perform•nee
The Charitys biBge5t achJ'eveTWJI was the of the knildiD& Al- 40I South Row thllt is now a vtyy
popular Molque È(hXati(￿
Trlnandal rewkw
llif Inc'dOftfrfftJkJ re￿¥￿'eS Were £0s.079f¥)rrheyeureNded31￿ O¢'iobcr2021 undllw¥e wrle knwcr ihc ytor
12020. £60.770). 7he omrgoing resr)ur¢s iotdkd£43.401 ccThpured i& ihe lott Jwi{2020£37.49217he increase

Rep￿rt ofthe trustees
for the eThled 31 (kiober 2021
St*¢emen¢ oftrutres. Teyknibllllks
applicable law aThl Um*d Kingdom Acc￿ll￿g (UDi*d Kin8&)m G¢￿IlY Acccved Accounting Prwi¢¢l.
Law 4PF4ttablr b) thariti¢s in kngland and W*les Ihe trtye¢s ty pr¢pue fiti¥Kial finatti41
period whi¢h 8ive a It￿ ard flir of cbwiry of & iTrcomitig a￿1 4ppbc41ion tif tes¢)Tw¢e8 of
charity for thai period. ID prrp•riv8 Ilu¢ fiTL1￿141 tr¢ r4uired to..
se]ect J¥itsble xcountio8 ￿l¢le5 thl wly
slaie wbetr￿ app￿cab￿ UK A¢¢￿J￿4$ Sknd•Jth been followrd Akni¢4t to w Maleri￿ d¢partureg diKloxd
and expl8it%d in th¢ fitsn¢i￿ •
prep8Tr th¢ finarKial staiemuts co￿trn t4SiS 1¢ is iDapww to thc ¢htriiy will
¢ontLO￿ in Optrno
The are re.%po￿1bIt for k¢epiog reMrth wh￿b disclose re4sor*ble xcurncy at auy tiine
th¢ Pobl'tson of the chdn.ry atrj en¥Ne ttrw io th*1 the CO￿lY with th¢ Clturiu
Act 1993 alld ChBriiy {A¢£0￿￿ aDd ReportAI Regu]atiorkq 21M)8. Try are a]Ao respo￿￿ble for safegu8rding the
On behalf of thc t*Jard
Mr Idrli AbdlD•
1-0l-IcIL

2Q21 xttrjtou pa￿2 to 10
of ￿tio* 43(21 of Att IY)3 {the A(ÉX 45 aw#lEd by 1Thgfities Act doe4 rrfx ¥gIy
oftht A
Mr Raza S*nar FCA
ICAEW
11904-1192 Str¥ttord R<•d
ChaTte￿d￿c￿￿Thtsots
1790A.J 794 Stratford Road
Birmin9ham B28 8AR
*44 (0) J2 7 777 12QO
In*oOrus.co.vk
WSVW.rus.co.vk
B28 8AB

For the Ixriod ended 31 Octobtt 2021
Perlod
t￿le￿
Tot41
vo1urbt￿y incon
Funcral Fur•ts
Cit•nlJ R¢¢eiv
Zak*t Fitsr
58230
58230
63.370
489
489
64.719
65.679
66.770
Res0￿1¢￿ eypellded
CDvJd-19.%uppnrts
14Jneral ¢osts
Sthff c051S
StsblL5hm￿i ¢L
Atcountaney fe¢8
Le8ai aTMJ profesiior￿l feu
Communication4 and
Oth¢r O￿l¢e expefi*5
Deprecjaiion 3nd
Bank ¢twges
V FuperL¥es
1.450
29Jli
7.194
995
29J18
7.194
995
18.796
9.7J7
750
389
lJ39
389
lJ39
1.124
J208
695
270
898
53
ZAkyl Fitar
53
37,490
Tot#t fund8 bm8bt fwwitd
Tot￿ fund8 carriEd fwward
110.142
108
831255
802,980
131361
721108
854.474
832.255

as at 31 O¢tober ￿21
31AIV21
Flxed assets
Tan￿ble &4sets
c￿Tr￿l 4S8ets
Debiots
Cash at ba•k thd in hwd
711973
726.939
14
379.083
355,668
379.iY17
Credhors". wnoutyts fallln8
due within •ne ye•r
Net curTent &sxets
355,668
(250.350)
128J(r2
105.318
854.475
832357
Funds
7allO
Res￿¢(ed fuDds'.
Unrestrirtcd i￿0￿* (ynds
722.1¢)8
io
1313(rt)
110.144
Totsl funds
854.475
832257
Th¢ fltwKlaJ apwoved by trw¢ees i1￿*d M ity b¢h￿fby'.
Mr Idrts Aljdindr
Trnstee
. 11_0i-ZoLL

the ￿0d ended 31 Oclober 202J
Accountiy ￿￿110¢$
The pnrKipaJ accounring poh¢ics att yjmnwixd brh)w. Tr ￿￿iD8 policies hnve applied coThsist¢ntly
thmugknui perit%J aDd ts ptecethDg ￿nIJd.
OfRe¢Offjll￿￿ Prthe'A¢cthJnbDg and Re￿￿￿% by am.trs (S()RP FRS 102 ) attd the ¢l*niiÈs wt 201 J.
All infOmiD8 ra8ouYtts irrtkthd ift ot fjJwEtht xtivib.cs the ¢haFiiy is entitlcd to ib¢
lar ¢*kLYies of
VoluThtary irKome 1$ rectived by way of 4Dd 8ths attd is inclvde41 in full ith the ¥rknni of
financial activities *lJcn reteivable. Grants emiitetwni 1$ coDditional on the delivery of i 8tttifi¢
Donated attd are itrluthd * the v•kn the cbvity kn this ¢*Tt be The Va]up or
Gift% donathd for Yesak •¢ i￿luded u i￿1￿8 reAoiirtU Wilhin •KtivltioJ for get￿￿1￿8 fuThts wknn ￿Y are
G[￿ts. inc1w￿"ll8 gr¥￿ rt¥ the yjrth of I¥¢￿ lte rttoKDi*d foll in the 5taiell￿t of fjn8n¢i
activiii¢A in the ye4r ith whtch Iky uertceiw*ble.
Exptt4lJiiirL' im [￿￿8ni¥¢d on aD btisix 15 a I￿lIlty is iticutrd. &wI¥￿'lUre i￿1th any VAT wbi¢h
h¢ litlly Ye¢o¥ered. aThl is ¥rported A5 P4rt of the elpe￿j11W¢ ￿ wbith li relatrs.
Cth15 of £enera¢Mg eonwe the ¢osts with Its•￿in$ volwfthry the ¢osts of tradl
for fvndrw'siox purposes the ¢lwity's
atitsble exFvdiDJre coms by the ctr*n"ty in ofirs *iivitie5 services
for its ben¢ficiari¢J. Ii i*ludes both crAts be diTealy kn su¢h ￿1¥117￿5 those costy of an
IA T•Dglbk nxed •￿ets xnd depreaatw)ti
T8ngible fixed assets gJe 5t*od at CO%f ltsf deprecA•tion. fkJThi*ion is ptovidgl atTates ¢akula
to off the cwt v•lthE of exh 41SSd ovts its expected lÈfe. ¥É foll
LAttd gnd build"¢n81

for the ended 31 Octobtr 21J21
Voknntary iDeome
Périod
DonatioD5
Job Re￿￿tio￿ S¢heT* GLatts
Funeral Fujmts
2ak4t Fitar
58230
58,230
6.48
55.610
7,760
64.719
65.679
66.770
EmployJDeDt ¢oats
Ye4r
endrd
31110ni
3VIiV21
WA8u and salaTi¢S
No en¥h))re ￿1Ved ¢u￿b]0￿¥ £(￿.(1X) {2020.. NoDel.
29J18
18,790
Numlxr
fyll eqUI￿•n￿. was •$ follows..
Ye•r
Period
3vioni
Nwnb•r Nu
Bmploy

ror the wiod ended 31 OTlokn 2021
T*D8lbkr￿ed
Ai l Novrmkn 2(120 aThl
At 31 Octot* 21Y21
722.108
6205
728.313
Depre¢lath)n
At l No¥tsDt¢r 2020
Cknge for the pryiod
1.374
J.374
Al 31 Ckn*rtr 2021
1340
Net VAI
At 31 Cktobor 2VII
722.lQ8
3.865
725.973
At 31 octo￿20]9
722.1
4.831
726.939
Debtors
3VlOlll
PAIE Balw$ Rttoverable
14
Creditors: f•llog dthe
withln ODe ye4r
3111V21
Ac¢nJ•li and defetT¢d I￿On
249.tAJ)
995
249,0
750
ZJOJ93
250.350
Ana
Fund bItsn￿ ￿ 31 oC￿ber 2(Ul repffetta￿ br.
T4n8ible fix¢d a&stts
Curreni ￿Sets
Current liabilitics
3.863
379.(V2
{250,5951
7allO
725.973
379.097
1250.5951
13u(4)
722.110
854A75
Pagt9

ror lh¢ ended 31 Ottober 2021
At
•1 Nov (kntgoiDZ
At
Jiod
2021
110.142
64.719
(42Jlll
132.360
At
At
310
2021
10. Elldowmen¢ tund
At
Al
OIE4ov 04tgwDE 310rt
,108
722.108
ii.
durinz tk* )rar.
P￿1•

The following pages do not forni of the statutory acc(rtm

For the per￿1 ended 31 Ottober 2021
Perio
3VIIV21
ID£wnlng resources
Vcjlwitttrv
Donatio
Job Reieotiom ScbettK Gr*$
FuTthI Fund
Z&a¢ F￿[
5g.230
6,489
55.610
7.7&)
Totsl ITKoml4 Te8rnr
Resources e¥pthd￿l
Cwts of %enerallnR funth:
Lo¥t of Renor4tiD8 vohwtary
Donatiohj
Donaiiow- - WAgeS ar*1 th5
Don4tiork8. Est&bhihmeni- Light &
65.679
66.770
29J18
2.652
2.941
18,796
2.217
5.802
1.738
Donations. CompuoT C4)sts
389
995
750
Dona¢ions. Prof¢S$K￿al ltts
Donaii¢Mk%. Profe&giotttyI. I￿￿k-k#￿.Tr8 SC¥¥
Donarion¥- Oftlet. Tekphotbc exw*e#
D(xwiiolls. Office. Adv¢rt
Bank tha￿3
MV Expen
695
270
53
41,536
31.441
Covi&19
Fu￿[3] w5ts
Zakat
IASO
3.395
Gov*rnanc¢ CO￿
4.845
965
12(
43A61
37.492
22218
Z9278