MASJID TRLTST CIO
REPORT ILYD ACCOLTNYS
FOR THE PERIOD EliDED 31 MARCH 2025
Ch￿lty Commission Reference No: 1188915

CONTENTS
Page
Ref¢ren¢e and administrative details
Tn]stees' Rewrt
Independent Examiner's Re￿rt
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 Al￿dien 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 V￿rkIng 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
D1￿CtionS 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
MA￿lD 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 cOnstn￿tiOll 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 ch￿itIeS 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 EXPE￿sEs
During the year, no trustee received nor waived any remuneration for tbe 5eTh'ices or any
Teimbursemenl of expenses