2025-08-31-accounts - Brandwood Muslim Burials

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BRANDWOOD MUSLIM BURIALS 77 HAUNCH LANE BIRMINGHAM B13 0NX

Charity registration number: 1189060

ACCOUNTS

FOR THE YEAR ENDED 31ST AUGUST 2025

BRANDWOOD MUSLIM BURIALS

CONTENTS FOR THE YEAR ENDED 31ST AUGUST 2025

	Page
Trustees' report	1
Independent Examiner's Report	2
Income and Expenditure Account	3
Balance Sheet	4
Notes to the Financial Statements	5

BRANDWOOD MUSLIM BURIALS

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST AUGUST 2025

The trustees have pleasure in presenting their report and the financial statements for the charity for the year ended 31 August 2025. The charity trustees are responsible for preparing a trustees' annual report and financial statements in accordance with applicable law and United Kingdom Accounting Standards. The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the provisions of the Trust deed. The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Charity Number:

1189060

Registered Office:

77 Haunch Lane Birmingham B13 0NX

Trustees:

Mr Mohamad Safi Bhaiyat Mr Hamzah Soyab Hafesji Mr Imran Khan Mr Zuber Ahmed Musaji Mr Sayed Nabi Khan Mr Yusuf Patel

Structure, Governance and Management:

Governing document

The charity is registered with the charity commission on 15 April 2020 under charity number 1189060. It is governed by trust deed dated 15 April 2020.

Charitable objects:

Purchase and maintaing land in birmingham for the purpose of burial of muslims according to the principles of islamic sharia law. The provision of funeral and burial services for muslims and counselling support for the bereaved and to provide funds.

Risk management:

The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

Approved by order of the board of trustees on 20 May 2026 and signed on its behalf by:

_______ Mr M S Bhaiyat

Trustee

BRANDWOOD MUSLIM BURIALS

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES FOR THE YEAR ENDED 31ST AUGUST 2025

I report on the accounts of the Trust for the year ended 31st August 2025, which are set out on pages 2 to 4.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

examine the accounts under section 145 of the 2011 Act;
to follow the procedures laid down in the General Directions given by the Charity
Commissioner under section 145(5)(b) of the 2011 Act; and
to state whether particular matters have come to my attention.

Basis of independent examiners' report

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and the seeking explanations from you as trustees concerning such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.

Independent examiners' statement

In connection with my examination, no matter has come to my attention

which gives me reasonable cause to believe that, in any material respect, the requirements:
(a) to keep accounting records in accordance with section 130 of the 2011 act; and
(b) to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act have not been met; or
to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

______ A Bhayat

Date: 20 May 2026

BRANDWOOD MUSLIM BURIALS

INCOME AND EXPENDITURE ACCOUNT YEAR ENDED 31ST AUGUST 2025

----- Start of picture text -----
2025 2024
£ £
Income and endowments from:
Donations 55,569 24,877
Total Income and endowments 55,569 24,877
Expenditure on Charitable activities:
Direct Charitable expenditure
Burial Expenses 51,746 25,761
Local Charitable Donations 0 0
51,746 25,761
Other expenditure
Insurance 984 557
Telephone 37 0
Printing, Postage and Stationery 0 14
Bank Charges 149 180
Accountancy Fees 120 120
Sundry Expenses 0 0
1,290 871
Total expenditure 53,036 26,632
Net income 2,533 -1,755
----- End of picture text -----

BRANDWOOD MUSLIM BURIALS

BALANCE SHEET AS AT 31ST AUGUST 2025

Note £ Cost Fixed Assets Freehold Land and Properties 1 1,124,512 1,124,512 Current Assets Balance at Bank Current Liabilities : Amounts due within a year Sundry Creditors & Accruals Net Current Assets Net Assets Current Liabilities : Amounts due after a year Trade Creditors Interest Free Loans Financed by: Capital Account Opening Balance Add : Net Surplus for the year	£ Depr'n. - 0	2,024 £ Net 1,124,512 1,124,512 1,271,651 1,271,651 120 1,271,531 2,396,043 3,470 2,393,841 -1,268 -3,801 2,533 -1,268	2,023 £ Net 905,913 905,913 961,657 961,657 120 961,537 1,867,450 0 1,871,251 -3,801 -2,046 -1,755 -3,801

Approved by the Board of Trustees and signed on their behalf by:

___

Mr M S Bhaiyat Trustee

BRANDWOOD MUSLIM BURIALS NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31ST AUGUST 2025

1. Freehold Land and Properties

Cost B/forward Addition Improvements Cost C/forward	LAND 36 BEAUCHA MP ROAD Total £ £ £ 905,656 0 905,656 218,856 218,856 0 0 905,656 218,856 1,124,512