MASJID TRLTST CIO REPORT ILYD ACCOLTNYS FOR THE PERIOD EliDED 31 MARCH 2025 Chlty Commission Reference No: 1188915
CONTENTS Page Ref¢ren¢e and administrative details Tn]stees' Rewrt Independent Examiner's Rert Receipts and payjnents account Sthtement of assets and liabilities Not¢s to the accounts
BtRMINGHAM JUM1 AN.E.ISLAM MA&HD TRUST CIO REFERENCE ADMNSTRATIVE DETAtLS For the peri(Kl ended 31 March 2025 Charity reg. No: 1188915 Principal Office.. Birniingham Jame Masjid Trinity Road B6 6AG Trnstees.. Mr Ziauddin Ahmed Kazi Mr Zainul Aldien Kazi Mr Abdul Kadar Shaikh Mr Mohammed Ali Abm¢dali Saiyed Mr Mohamed Anwar Shaikh MrGulamnabi Ahmed Saiyed Mr Mohammed Salim MullarL Mr ALMlul Karlm Ahmed Sayed Mr Anish Ahmed Nishar Ah]ned Shaikh Bthers: Natwest Bank PIC Llo)'ds Bank PIC Independent Examiner: Mahmood Ah¢d Chart¢r¢d Certified Accountant 784 .41um Rock Road Birniingham B8 2TE
TRUSTEES, ANNUAL REPORT For the year ended 31 March 2025. Structure, Governance, and management Birmlngham Anjuman-e-151am masjid trust as a charitable Incorporated Organlsatlon wlth Charrty Commission under charity no. 1188915 on 6 April 2020. It is governed by constitution adopted on 6 April 2021, The executive Committee is responsible to run the charity hr general control and management. The execLrtive committee will meet every two months, it will be responsible for all decision in running the charity, community facility and other Activttie5 which is provided by charity. Ob-ectlve and alm The object of charity is To advance the religion of Islam by means of, but not exclusively. To arrange or help in the provision of facility in the following area. Marriage, Buria15 services Islamic worship Islamic Education Celebration of Islamic festwal. Hiring Hall to the community. Football and other games providing to children. Gathering monthly basis and invite scholar. In accordance with teaching of The Quran and the Sunnah of the Prophet Muhammed (Peace be Upon Him.} as Interpreted by the Sunni Deobandi School of thought Burials. Islamic Worship. Statement of Publlc Benefft. The trustees confirm that they are compliance with duties regarding the guidance on public benefit by the charity commission in exercising they powers and duty. The public benefit of the charity's attivities is outlined under IObjective5 and activttie51 above. Achievements and Performance
The Mosque provide programmes of prayers and celebration which are the key event5 in Islamic calendor, this benefits to all in the community and its open to anyone. It also provides congregational Prayers, Friday Sermons and Eid Prayers. Learned scholars are invited to provide different programme throughout the year, a special classes are run for the Islamic education for children who seek become Hafiz/ Aaalim. Trustees are pleased to report the charity funeral service5 during Covid was a great benefit to the local community. Finan<lal Revlew. The charity source of incorne is donation, investment income and hiring of the hall. Total receipts on ordinary unrestricted fund5 were £145,834. The charity is thankful to have volunteers who are involved day to day actwities of the mosque and encourage people to help with activities which is need by community. Covld 19 Im Like lot of other organisation government guidance from 16 March 2020 were followed to minimise the risk to public, staff member and volunteers. Due Covid the revenues have declined significantly. The Trustees now hope with the relaxation of Covid rules will have a better impart on our finances. Risk Mana ement The trustees have a55essed the major risks to which the charity is exposed, in particular those related to the operations and finances of the project and are satislied those 5VStems are in place to mitigate our exposure to major risks. Gift Aid Birmingham Ar)juman-e- Islam masjid trust has applied for Gift and received £17,991.00 during 2025. New Commercial Pro 211B Birchfield Rd B19 ILL The trustees have purchased 211B Birchfield Road which wa5 a cornmercial property adjacent to Birmingham lame Masjid that previously operated as a funeral home. This property was purchased for £309,303 on 01 August 2024 and £35,O¢XI was spent towards renovation. To finance this property purchase donations and Karz-e-Ha5ana were raised from the community. A large donation of £192,065 was also received from one doner which was utilised to offset against Karz*-Hasana. The total outstanding Karz-e-Hasana as at 31st March 2025 15 £60,(KKI. This property has two storeys and the intention is to make 3 commercial rentsl units on the ground floor that tan generate income for the masjid and a large communal hall on the upper floor that will be an extension to the masjid and be able to acconimodate women for the first time for special events, lectures and gatherings. Reserve Poli
The charity has unrestricted reserve fvnd,. the aim is to have sufficient reserve in order to have flexibility to cover any differences of the donation received also adequate VrkIng capitsl which will allow them to respond quickly to the needs of the charity. The report was appr by the trustees on7 December 2024 and signed on their behalf by Mo ed Mohamm
Independent Examiner's Report to the Tru5tecs of Birmingham Anjuman-E-islam Mi asjid Trust CIO report on the accounts of Birnlingbam Anjuman-E- Islam Masjid Tnjst CIO for the period ended 31 Mawh 2025 whi¢h are set out on pag¢s 5 to 7 . Respoctlve responsibilities and basis of report I report to the trustees on my examination of the accounts of the above tharity ('the Trusri forthe period ended 31 March 2025 As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Chariiies Act 2011 { the ACV,). 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 examination. I have follosNed all the applicable D1CtionS given by the Charty Commission under section 145(5)(b) of the Act. Independent èxamlnefs statement I have completed my examination. I confimi that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect.. the accounting records were not kept in accordance with section 130 of the Charrties the accounts did not accord with the acLountiro records., or I have no concems and have come across no other matters in connection wrth 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 CHARTF,RED CF.RTIFtED AccouwfANr 784 Alum Rock Road Ward Fnd Birniingham B8 2TE
BlliMINGHAM ANJUMAN.E.ISLAM MAlD TRUST CIO Registered charity no: 1188915 RECEIPTS AND PAYMENTS ACCOUNTS For the period ended 31 March 2025 'nrestrieted Funds 2025 Unrestricted Funds 2024 RE.CF.IPTS Donations Membership fees Funeral services Rent received Other income Sale of go(Kls and seTh'ices HMRC Gift Aid Enoch Evans Solicitors 130,510 7.850 8,302 31.431 2,080 3,4iO 17.991 192,065 81,887 5,175 7,775 27,658 335 5,453 17,551 TOTAL RECEIPTS 393.660 145,834 PAYMEJTS Purchase of 21 Ib Birchfield Road B19 ILL Funeral hall cOnstntiOll cost Funeral cost Goods purchases Wages and NIC Rates and water Insurance Heat and light Telcphone Post and stationery Motor and travelling Repairs and renewals Windows replacement Sundry expenses BaDk charges Radio Aazan & HMO Licence fee 309,303 35,000 5.064 2,113 31,736 3.710 3.4?7 54.306 420 105 1.407 10,733 59.0(M) 3,907 180 1,825 2,958 3,400 2,94• 30,532 618 2,094 41.742 385 1,036 1.721 28,846 1,425 TOTAL PA YMEKrs 522236 126,660 NET RECEIPTSI(PAYMENTS) (128,577) 28,135 TOTAL CASH BROUGHf FORWARD 195,928 167,793 TOTAL CASH CARRIED FORWARD 67,351 195,928
BIILMllYGHAM ANJUMAN-E-ISLAM MASJID TRUST CIO Registsred charity no: 1188915 STATEMENT OF ASSETS AND LIABILfrIES AS AT 31 MARCH 2025 2025 2024 Cash funds Bank CUTTent account Cash in hand Debtors and prepavments CuLTent liabilities private loans 120,476 6,875 159,911 12,417 33.600 (10,000) {60,000) 67.351 195,928 Assets retained for the Charity's use (unrestricted funds) Mosque building at cosi Windows insthllation Reception hajl Investment propety Madrasa halv investtnent PToperty Add Renovation 1.105.690 59,000 310.000 275.00 309.303 33000 1,105.690 310,000 275,000 Approved by the Trustees on 28 November 2025 Jind signed on their beh21f by Mr oha m¢d Ali d and Mohammed Salin) MullaD yed Truitee M S Mullan Trustee
BIRMII¥GHthI ANJUMAN.E.ISLAM MA&llD TRUST CIO Registered charity no: 1188915 NOTES TO THE ACCOIINTS For the period ended 31 Marcb 2025 I. ACCOUNfiNc POLICIES (a) Basis ofpreparation The accounts have been prepared on a receipts paym¢nts basis as pernitted under section 133 of the chitIeS Act 2011 (b) Futtd accounling General funds are unrestricted funds which are available for us¢ at the discretion of the trustees in furtherance of the general objectives of th¢ cllarity and wbich have not been designated for other purwses. 2. TRLTSTEES, REMU_NEIL4TION EXPEsEs During the year, no trustee received nor waived any remuneration for tbe 5eTh'ices or any Teimbursemenl of expenses