B1RMtNGH. ANJUMA]%-E-ISLAM MA&TID TRUST CIO REPORT LND ACCOLryrs FOR THE PERIOD ENDED 31 .MARCH 2024 Cllarity Conllnission Reference No: 1188915
COhTEJTS Page ReferetLce and admini5ttative detsils Tntees, Report tndependent Examiner's Report Receipts and payments account Slat¢mwl of assets and liabiliti¢s Notes to the accounts
BIRThItNGHAM A¥JUmN.E.[SLAm MASJID TRLST CIO REFEREN"CE AIID AD.NIDISTRATtVE DETAILS For the period ended 31 Mar¢b 2024 Charity r¢g. No: 1188915 Incipal Office: Birmingham Jame Masjid Trini¢k' Road B6 6AG TrLL8tees: Ziauddin AhllLed Kazi Mr Zainul Abedien Kazi MT Abdul Kadar Shaikh Mr Mohammed Ali Al)m¢dali Saiyed Mr Mohamed Anw'ar Sbaikh MrGulamDabi Ahmed Saiy Mr Mohammed Salim Mullan Mr Abdul Karim Ahmed Sayed Mr Anish Ahmed Nishar A]]med Shaikh Ba[erS.. Natwest Bank PIC Lloyds Bank PIC Independent Examiner". Mahmo(xl Ahed Chartered Certified Accountant 784 .41um Rock Road Birniingham B8 ?TE
TRUSTEES, ANNUAL REPORT For the year ended 31 March 2024. Structure, Governance, and management Birn]ingham Anjun1-e- Islam masjid trust &5 a cl)aritable Incorporated Organisation with cEity Con)n]ission under charity DO. 1188915 on 6 ApIil 2020. It is gov¢rned by constitution adopted on 6 April 2021, Th¢ executive Committee is responsible to run the Charity for general Colltrol and n]aDagement. The executiv¢ con]n)itt¢¢ will meet every two tnonths. it will be responsible for all decision in running the charity, comrnunity" facility" and other Activiti=es W¢ is provided by charity. Ob'eetive aim The object of clwity is To advance the religion of Islam by means of, but not exclusively. To arrange or help ill the provision of facility in the followit]g are& Marriage, Burials services Islamic worship Islajnic Education Celebration of Islamic festival. Hiring Hau to the conllnunity. Football and other games providing to children. Gathering monthly b&sis and invite Scholar. In accordance teaching of The Quran and the Sunnah of the Prophet Muhammed (Peace be Upon Him.) &8 Interpreted by the SuTmi De0batl School of tbought Bwials Islamic Worship. ststement of Publie BenefiL The trustees confirni that they are complianc¢ with duties rcgarding the guidance on public benefit by th¢ Clwity commission in exercising they werS and duty. The public benefit of the charity's activities is ou(lined under (Objectives and activiries) above. Aehievements and Performallee The Mosque provide programmes of praye and celebration which ar¢ the k¢y events in Islamic cal¢ndar, this benefits to all in the community and its open to anyone. It also provides congregational Prayers, Friday Sennons arld Eid Pray¢rs.
Learned scholars are invited to provide different programme throughout the year, a special classes are run for the Islamic education foi chiIdren who seek become Ilafizl Aaalim. Trustees pleased to report th¢ ¢harity funeral s¢rvic¢s during Covid w&s a great benefit to the local communtty. Financial ReTr4eiY. The clmrity source of incorne is donatioffj investment income and hiring of th¢ hall. Total receipts on orditw unrestricted fuuds were £145.834. The charity is thallkfi to have volunteers who are involved da). to day activities of the mosquc and encourage people to help with activities which is need by community. Covid 19 aet Like lot of other organisation government guidance from 16 March 2020 were followed to minimise the risk to public. staff member and volunteets. Due Coiryd the rcvenu¢s hav¢ declined significantly. The Trustees now hope with the rel&xalion of Covid nlles will have a better impact on our finances. Risk Mana ement The trustees have assessed the major risks to which the charity is exposed, in particular those related to the operations and finances of the project and are satisfied those systms are in place to mitigate our exposure to aJor risks. Gift Ald Birniingham AnjU1-¢- Islam rnasjid tnlst has applied for Gift Aid and received £17551 during the y¢ar. Reserve Polie The charity has uDrestsicted Teserye fun(L the aim is to have sufficient reserve in order to have flexibility to cover any differences of the donation received also adequate working apital which will allow thetn to resw)nd qUAckly to the needs of tILe cljarity. The report W&8 approved by the trLtss on7 December 2024 and signed on their behalf by Moharnmed Ali Moh2mJn¢d Salim.Mullan
ndepcndent Exuwin¢r's Report to the Trustees of Birmlllgha Aujuman-E-isla Masjid Trnst CIO I report on the accounts of Birniingham Anjuman-E- Islam Masjid Trust CIO for the period ended 31 March 2024 Mthich are set out on pages 5 to 7 . Respective responsibilities and basis of report I report to the trustees on my examination of the a¢count$ of the above Charity ("the Trust.) for the period ended 31 March 2024 As the charity's trustees, you are responsible for the preparation of the accounts in accordance wtth the requirements of the Chartties Act 2011 ('the Acr). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examinalion. I have followed all the applicable Directions given by the Charity Commission under section 145(5){b) of the Act. Independent examinerfs statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any matèrial respect.. the accounting records were not kept in accordan with sects'on 130 of the Charities Act, or the accounts did not accord wilh the aGGounting records,. or I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. MAHMOOD AHED CHARTERED CERTIFIED.4CCObTh' TA]JT 784 A]uw Rock Road Ward End Birmingham B8 2TE 7 December 2024
BIRMtNGHAM ANJUMATi_F.-ISI.AM MASJID TRITST CIO Registered ¢harity no: 1188915 RECEIFfs AND PAYMENTS ACCOLILYrs For the period ended 31 Mareh 2024 Unrestrieted Funds 2024 Unrestricted Funds 2023 RECEIPTS Donations Membership fees Funeral services Rent received Other income Sale of goods and services HMRC Gift Aid 81.887 5,175 7,775 27,658 335 5,453 17,551 73,022 8.685 9,290 29,049 1.004 7,011 10,311 TOTAL RECEIPTS 145.834 138,372 PAYMENTS Funeral hall eonstrnction cost Funeral cost Goods purchases Wages and NIC Rates and water Insurance Heat and IiL,ht T¢l¢phon¢ Post and stationery Motor and traN'elling Repairs and renewals Sundry expenses 2.958 3.400 2,942 30,532 618 2,094 41,742 385 1.036 1,721 ?8.846 1.425 29.960 2.993 2,498 28,208 562 1,973 17,732 897 236 3,397 37,440 764 TOTAL PAYMENTS I 17.699 126,660 NET RECEIFtS,'(PAYMENTS) 28,135 11,719 TOTAL CASH BROUGHT FORWARD 167,793 156.081 TOTAL CASH CARRIED FORWARD 195.928 167.793
BIIiMtNGHAM ANJUMAN.E.ISLAM MASJID TRUST CIO Registered charity no: 1188915 STATEMENf OF ASSETS MT) LIABILITIES AS AT 31 MARCH 2024 2024 2023 Cydsh funds Bank current account Cash in hand 159,911 12,417 170,675 1,203 Assets retained for the Charity's use (unrestricted funds) Mosque building at cost Reception hall Investment property 1,105,690 310,000 275,00 1,105,690 310,000 275,000 Approi'ed by the Trustees on 7 Deeember 2024 and signed on their behalf by Mr Mohammed Ali Sai)ed and Mohajnmed Salim_mullan MASai d Trustee M S Mullan Trustee
BIRMThGHAM ANJUJL4N.E.ISLAM MASJtD TRUST CIO Registered Charity no: 1188915 NOTES TO THE ACCOUNTS For the period ended 31 ,March 2024 I. ACCOUNTING POLICIES (a) B4sis ofpreparation The accounts have been prepared on a receipts payments b&sis as pern)itted under section 133 of the Charities Act 2011 (b) Fund accounling General funds a unrestricted fimds which are available for use at the discretion of the trusrtees in furtherance of the g¢n¢ral objectives of the charity and which have not en desiwted foi other purpos¢s. 2. TRUSTEKS, REMUNERATION AI%]) EXPENSES During th¢ year, no trust received nor waived anv remuneralion for the s¢rvi¢es or any r¢iJnbursement of expenses