2024-08-31-accounts

Charlty number: 1196555 (England and Wales) Maslld Alsha Handsworth Wood Report of the Trust888 and Unaudlted Flnandal Stalemonls For the yaar ondod 31 August 2024

MasJld A]sha HarMIsv•Drth WL))d Contents Page For th8 yw 8nded 31 August 2024 RqJNt olth• TnMteoB Indeperthil Rom lo Ih•TN$l• Slqiomwlol FIr￿tal 8t•knMntol ￿￿k)rt No• bth• sith•rts

Masjld Ash8 Handsworth Wood Report of Ihe Trustees For the year ended 31 August 2024 ThH Tru¥iee& whD gre also dlreclors Sx Ihe Putpoaes of conwany law. havo pl088uro ITh pro50nling their report and Iho Ilnanc5al statnenl& for IFt& ¢h8riiablo ¢ompany for th year endod 31Augts$i 2024. The Trustees h&ve 8dopt8d Iho prov15ions of Accounlkng and R8POrtlng by Charltl8s'. Slatgrn8nl of Racommendarl Praake applkabie to charflies prepgring Ihotr aoGounts In iGGordall￿ wth Ihe Fthandal RepordThJ Slandard appllcable In Ih? UK end the Republlc of Ir¢land (FR5 1021 laff8ctfv8 1 January20191. OBJECTIVES AND ACTivmES Oblo¢llvo8 and alms Tho ￿U¥l￿o¥ hov0 tt)nsid•red Ihe GhJrfly CtmmWoD'$ guldart¢o on puUi¢ bonefiL th￿l￿Ing Iho 9￿￿¥￿¢8 'putl¢ b¢n¢ftl'. running a charfly IPB2Y. REFERENCE AIID ADMIN18TRATIVE INFORhlATION Narne ol Charlty Charlly regl8tr8llon numbar Prfnclpal addroJ Masjld Atsha H8TrJsworth Wood 1196555 Church HrA The Granga 8frffllrrfJham 820 1BH TFU$t008 Th6 IriJsl8es 8nd offfic8￿ sorving durfng Ihe ye8r $in¢e Ihe Yfjar￿d TrWW8 0$ 101fv8'. H8nJn Pat81 Iqbal Sul¢m8n Mohammed Su1w￿n lTrdopondeThl •xamlnar8 $19mè Ch8rteredknount4nt$ e62.864 Washwood Healh Road Washwood Heath elrmlngham 88 2NG Approved by the Btsard of Tru¥lq¢$ and 51gn¥d ¢2h ils behoif by 18 June 2025 bal 8uloma 1018

Masjid ￿$ha Handsworth Wood Independent Examiners Report to the Trustetss For the year ended 31 August 2024 I roport to tW81ee8 on my eyaminauon of the accounts ofth8 charttabl& company for tha yoar ended 31 AugLtsI 2024. ResponslbllltS85 and b8518 gf r•p4wt A¥ Ihg charity Tw81eos, who are also dlrectors for ihe pU￿0$8S of cc¥npany law, are rnswislble for the weparalion of Ihe (wunts In accordance wllh Ihe requlremonts of the Companles Act 2006 Dhe 2006 Acf). Havlrtg sAtisft&J mysew that tho accounts of Company are Mt requlred to te aLhlAed undèr P8rt 16of the 20n6 Act and re ￿l9￿bIn for Independent examlnatlon. I report in resped of my examlnabon of your tharity8 acwunts cafired oijt vnder 8ectSon 145 01 th8 Charlues Act 2011 (Ihe 2011 Act'l. In carrying out my examinaibn I have followed the Dtrections gven by the Charity Commission under seebtin 1451Sllbl of Ihe 2011 Ael. Indopondent oxarntners ststomont I havè eomF46téd my •xaminalion. I confim) that no maitors hav• em to my att8nlxM in con￿et￿n the examinailon giving me cause to belleve that In any rnatertsal rogpKI.' 1. accounlirrfj record5 were rKJl kept in respect of the Ccrfnpany a$ required by seclKJn 386 of the 2006 A¢t.' or 2. Iho atrA)unts tlo not accord wlih Ihose r(*￿￿$.. or 3. Iho atT￿Unts do not comrjy the r6qulromonts ol sectlon 396 01 tho 2006 Act othor than any mquirornont that tho arxount5 9ivo a'lwue and falT whlch 15 not 8 mattor conslder&l as part of an Indep￿￿￿ent oxamlnallon., or 4. the a¢xounts have nol boen wepared in a￿OrdanCe wAth the methods and prlnclples of the Statement of ReCon￿ended pr4¢￿ets for a¢¢ounling and rèporting by ¢harili&s gppficoblè lo ¢haritsas prop8ring Ihoir a¢eountg in 8ccordane& with th& Financlal Reporbng Standard appllcable in lh& UK and Republic ol Iroland (FRS 1021. I have no con￿M8 and havg ¢(xn• olhw m8¢18rs in Con￿ellOn with th& gX8mination to whlch atten￿On Btrbxjld be drawn In th18 roport In to enable a propor ur￿Or3t8ndIn9 of lh8 accounts to b8 ro8ch8d. Jawatd Yakoab FeA184627071 S¢gma Charlered A￿)untants 862464 Wa5hwood Hoalh R08d Washwood Heath Blmilngham B8 2NG 18 JU￿ 202S 2of9

Masjld Aisha Handsworth Wocrfj Slatsment of FlnanGial Activities (Including Income and Expendllure Account) For the year ended 31 August 2024 Notss UnTe#trict fund8 2023 Income and èhdoY4inwts frorn: Done￿On¥ 8nd legacl88 Cbarilablo a¢iiv¢llas OlheTtra(ling ¥dNII•$ Total 28.704 101.260 8,135 5,433 107.420 Expondllura on: Raising hjnds Charilable aC￿lie 15831 1177,4051 1177.9881 14,2.13} (97.572} 11Q1,8OSj 4615 Tai81 118t Incom￿aXp•ndttU R¢¢on¢lllatlon of lun Total lund5 bro￿h1 Iward Tolal lund• ¢•rrlod lo￿4rd 148,0241 S3.948 48,333 5.924 53,948 2of8

Ma$lld Alsh8 H8rnlsMirth Wood state￿nt of Fnancial Position As at 31 August 2024 2024 2023 Currnnt as¥•i• Cash al bank and Irb hand 9,324 9,324 53,701 51701 247 crnd11￿. amounts hlllng du• wJlNn OM y••r 12 N•t cury•nl •M•i• £924 Toiil ¥•t* ¢urr•nt M4blllll•• 6,924 53.948 &924 64948 The fund4 ofth• ¢h•r#y Unroslrf•d IrKme fvnd• 13 S.924 S3.948 Tot•1 lunds $,924 53.gd• For Iha ￿ar •nded 31 AwdU1I 2024 th• t￿￿nY •rthl lo lffjm •e¢UM 47701 tho ¢on¥J8rbkns 2006 rol•b"ng lo 8ffl￿ fmwnl•s. Th• rnernb•rs h￿ not rnqthd th• ¢x)rwy b) oblth Ill a¢Ax￿ts for lh• qw4WJn kn acMrdar¢o with 476, Ih8 tyusleel 4cknvt•dgo lor tho r•yem•nts ol lh• Act lth rnycl lo qcwunllng focwds ènd the prep•rnUon ol Thw acc•mts h•¥e l>•￿ prnpored In •cttJrd•n¢• th• prts%4$KJn$ 4PFI(￿LIj to companloi wbl•cltO Il r•￿1 Tho nnandal W•fO approv•d and kn¢1•￿ ty lh• Bowd v#] Itpied on tt• bth&ltrr. Iqbal SiAomBn TN¥le• 18 June 2028 3of¥

Masjld Alsha Harnlsworth Wood Nolès to Ihe FIr￿claI Slalements Forthe yaaf ermled 31 Aug￿1 2024 l. A¢countlhB Poltrh Tho fm8rthl si¥tements ha￿ be•n wopwed w¥Jew tho c¢xMnlknn. fr In￿￿￿1$ whlch •r¢ ¢ncluded al markeiv9￿¢ 8rvJ 01r•rt•in f￿0d 0¥501s anJ ￿ •crryd￿￿ wlh Ihg Charilios SORP IFRS 1021 A¢wJnllrvJ Repo￿l¥j lry Charfles: SLglomonlol •ppUutle ￿ ¢hathtss wportng Iholr accourts In ￿th lh• Fth•nc4￿ Rty¢rtkng sithd leo In thè UK and Ropub&c crf Ir¢lbrKI IFRS 1021 lMoth¥• 1 J•nuary 20191,, Flnandal RWlThJ Swdard 102 tho RokKMINI Stand•rd appJk•blo In Ihe UK •nd Rowbl¢ of IFRS 1021. lh• Ctywr4&8A¢i 2 Mi¥ld Aknhq WoTrJ m•ot• the dofinhlon ￿)em •nlRy ur￿1 FRS 102. knoll IIJUo1 Jro IniUgIIy f¢cognl¥ed 4t (•81 u tr8rMc¥on ¥￿0 wAo8s 1od kn th• rnl•¥wrt•wJndry wU¢y r￿•1•1. Golng conc•in Tho88 flnand•b ￿¢ft11￿ts h•w b•Jn Jx•p*•don Ih Y3drwJ Conewn, lth fvpp[oW￿ to thal Ihfr C￿111¥ WIH ¢wllrwo b •thl 2. In¢om• frorn damllom Ind l•o1¢1•• 2024 2023 Unr••trl¢i•d fund• Uon8ik)ns 28,704 8.13$ 2•.704 0.135 3. In¢om• Ifom ¢h•rtl•kl• •¢tMII 2024 2023 Unr•sirt¢t•d fun Incom• Irom ￿￿￿table 101.2eo 916S? 4. IneThmD •4m•d lrnm oth•r •ctfvM1•4 2024 2023 5,433 4of8

ma4.ld Harbjwrth WOCKI Notes lo tha Finandal Statements COnfin￿d Fly thé year erKl¢d 31 ￿jgUSt2024 6. Exp•r￿[￿r0 on olhvtr4dlng a¢d¥hl•8 2024 202.1 Ufftr•stFl¢t¥d funds Fvnd raWng 8V8rt8 5B3 4,233 Co$lo of ¢harltabl¢ •¢lMlhs bylund typ• 2024 2023 Unr•1tvlct￿ fund T￿l￿)Tr F88$ Support¢Mts 110.441 6664 80.310 17.282 177A05 07.572 7. CaglB of charlt•bl• aetlvltl•s by a¢llvWytyp• 2024 2023 A¢llvlllw und•rtaknn dlrnctty Tuib'¢)n Fees 177.405 8.Analysl¥ of support colts 2024 2023 G0vemat￿£osl* 86,984 17.282 g. N•1 In¢omo1(•xwndliur•l Iwthg y• This 55 slated 2024 2023 Account8nwleos 300 475

Maslid Aisha Hands￿ Wc)d Notes lo Ihe Financial Statements Contlnued For tho year onded 31 Augusl 2024 10. Sl8tt nd •molum•nl• Tol81 sts11￿th lx yw•Thled 31 AW 2024 m.. 2024 2023 Salwie• ar¥J wag Ponsts)n cos1• 109.636 87.030 475 110,440 61,405 2014 2023 Slaff 15 1b 15 18 11. Comparallw Iho ltst•nvJnt ol Fln•ncW Aelfvthl 12, Crodllor•: •m•unt• i11Thfi9 du• ¥thln on• y•w 2024 2123 Olh•r ¢r•dto 3.400 1?.471 .uoo 12471 13. Mov•m•nt In lund• Unr••lrf¢t•d h)¢omln9 r•Aouru• Outgolng Balanco al 0110Vd023 3110012024 G•n•r•l Gongr•l 61948 129.964 1177.968) 5.924 129.904 1177.188) eof8

Masjld Alsha Hand5WOrth Wood Noles lo the Flnanclal Stalèmenis Conllnued For the year ended 31 August 2024 Unrnslil¢tgd Rthds- PrwlouJ year Balan¢a at 0110912022 Ineomlng OutBolng alan¢fr at Goneral Goneral 48.333 107,420 1101.8051 53.948 48,333 107A20 1101.8061 63,948 Purpom ol unrnslrtct•d Fund$ Gonor81 Th•so funds ar• ror8iV8d ty Maslld Ajsha Hand8worfh Wwd %4h no p8rtlwJar pr8f8renc8 expr05¥ed by donor$. 14. An&lyg1s of not asut8 b•tw••n fund Net¢urr￿1 Pl¢tA88(tla Unrestrfeted funds Gontrr81 Ge￿ra1 8,924 O,Y24 5.924 5.924 Pr•Ylou$ yp•r Np.t curronl assvts I NotA•sels Unro8trlel•d lynds Gortorl General 63.94 .fj3.948 53.948 S3,948 7018

Masjid tsha Handsworth Wood Delailod Slalemenl of Finanual AclivSlle8 For the yoar onded 31 August 2024 2024 2023 INCOME ANfi ENOOWMENr OonHllon• and1•giQt•• Donallons 28,704 8.135 20,704 8,135 Inc￿￿• from ¢haillalJl• aclhluoi 101.260 93.852 101.260 gJ.85? oth¢r ir•dlng 4¢tlvltlo• Ine¢rn8 Irom Sale of 8ook8 6,433 8.43J TDl•l Ineomlnl lo￿u￿4• 129,964 107A20 EXPENDITURE Olhor Ifa¢tlnq actlvltl•• FurKI ra￿1n9 wen18 CO•t8 16831 14,2331 14.233) ¢hwrllabl• 4Ctlvlll•• Co•1 oldro¢l ch•rlt8bl¢ 8¢U￿lY 1110,4411 180.3101 111QA411 IVO.J101 SUPPORT COST8 13ov•rn&n¢• ¢o#t• o0v8m8n￿ co•¢• 188.9841 111,2821 166,0841 1177,9B8j 148.0241 117,2021 Total rol¢￿1¢1• •pndod 1101,8051 Nol Exp•ndllu 6,816 8018 Thls p$gtr doo$ nolform part of Ilffj slabjtory ftnaneI￿ i1ot8monts

CHARITY COMMISSION J FOR ENGLAND AND WALES Trustees, Annual Report for the perlod From: 1-Sep-2023 Perlod start dats To. 31-Aug-2024 Perlod end date Charlty name: Masjld Alsha Handsworth Wood Charlty regl8tratlon number: 1196555 Objectlves and Actlvltles SORP relw•nt• Summary of th8 purposes of the charity as sel out in ils govèrning document P8ra 1.17 1. To advance the rellgion of Islam. by means of, bul not exclusively, promoting the teachings and tenets of I￿affl. provlslon of facilities for worshlp and provislon of facilities for Islamic education, In accordance wlth the teachings of the Qurfaan and the 8unnah of th8 Prophet Muhammad (peace be upon him) as defined and Inierpreted by the Ahle sunnah wal Jamaah Hanafi Deobandi school of thoughl. 2. To rdleve financial hardship among the poor. the underprivileged. vlclims of natural and man-made disasters and peorle in n88d, by means of, but not exclusively, making grants for provldlng or paying for Items. equipmenl. treatment. servlces and faulities for the benefit of the said rsons. Maslid A'sha provides dally Islam education dasses for children. Chlldren from wilhin the community. aged 6- 15years, are given afterschool classes in general Islamic education an¢J in the Qulaan from Monday to Friday. Summary of the main a¢tivlll8s in relallon to those purposes lor Ihe publlc benefit. in particular. the aclivi118s, projects or services denlified in the accounts. 1.17 Provides Islam￿ educalion classes for women. Women from within Ihe community of any age are grven moming classes on weekends for general Islarnic education and in the Qurfaan, where otherwse the opportunity to leam aspects about the Islamic faith are sparse. Provides daily galherings of learnin9, weekly lectures for men and monthly programmes for both mèn and women. Men from around the area and from nearb

areas have the opportunity to sil in daily gatherings from Monday lo Friday. as well as weekly prograrnmes dél￿Ored by scholars. Masjid Aisha runs numèrous charity drives lo support vlctims of rsatural disaslers and war- tom countries around the world. Events. such as paintballing and mountain hiking, regularly take place lo unite Muslims from th8 local community in getting together, trying to place an emphasis on engaging thg youth. In order lo raise money for worlhy causes. Charity drives. including efforts lo hand in old computets. make boxes of foodldolhinglblankels, give in old clolh8S and donate food parcels and money. are regularly Inllialed lo support victims of natural disasters such as floods and earthquakes, as well as lo provide aid to those affected b war and conflict. All twste8s are confirmed lo have had regard to Iha Charlty Commission's guldancè on publlc b&nefit. I Statement confirming whether the trustees have had regard lo the guldanc8 issued by the Charity Commission on public bènefit Pir• 1.18 Addltlonal Informatlon loptlonal) You ma choose to include further st8tements wher8 rel8V8nl about.. SORP ref8ronce P•r• 1.38 Policy on grant making Para 1.3 Pollcy on soclal Investment including prograrn related inv8stm8nt P•r• f.38 Conlrlbullon made by volunteers Other

Achlevements and Performance SORP relererKe The Handsworth Wood Youth Forum contlnued to work In collaboration with the As-suffa Outreach programme in helping to provide hot food and shelter for Blrmlngham's homeless population. Working from a unit in Birmingham City Centre, homeless people from the city- Muslims and non-muslims allke - are invited to partake of hol meals every evening, as well as belng able to stay overnight in the heated unil during the wlnler months, with clean and warm blankets and slaeping bags provid8d. Summary of the main achievements of the ¢harlty, identifying the differ8nce the chanty's work has made to the circumstances of its beneficl8ries and any wlder benefits to society as a whole. P¥r¥ 1.20 As a r8suII of th8 pandemic, this collaboration between Masjid Aisha and As- Suffa was extended lo provide food parcels for those elderly, disabled, people who were shieldSng due lo health conditions and people who could not afford basic essenli818 due to not belng able to work ar￿ not receSving furlough support. People from the communlty donated foodstuffs and basic hygiane ossenlials whlch were then packed Into parcels by volunteers who also distributed the Parcels to thos8 in n88d. Our annual program was held for Ihe local cornmunlly, for both Musllms and non- Muslims alike, where lectures were given and dinner was served. This proved lo be a resounding success. wllh many members of the community giving great feedback about how the evenl helped lo brfno dlffergnl parts of the community together. Regular fund ralslng aclfvllles look place, with activitles Including a Snowden climb and sponsored paintb8llin9, raisin9 thousands of pounds in charity lo help disadvantaged people frorn famine- and war- tom areas of the wodd. Addltlonal Infonnatlon (optlonal) You ma choose to include further statements where rel8vant about.. Achievements against objectives set Para 1.41 Performance of fundraising aclivllles against objectives P8r8 1.41

Investmerrt perfonmance 8gain$l otyedives Pv8 1A1 Other

Financial Review Review of the charivs financial poslllon at the end of the eriod Statement explaining the policy for holding reserves slating why they are held Pwa 1.21 Pxa 1.22 Masjid Aisha has a policy to hold £5.000 in reserve at the end of each year lo provide cover for any necessary expenses, such 8$ rnaintenance of the buildi £5,924 Amount of reserves held Reasons for holding zero reserves Details of fund materially in defficlt Explanation of any uncertainties about the charity continuing as a going concern P• 1.22 P818 1.22 P¥ra 1.24 NIA Para 1.23 NIA Addltlonal Inforniatlon (optlonal) You ma thoose to include furlher siatemgnls where r8lèvant about.. The charity's principal sources of funds {including any fundraising) Parn 1.17 Investment pollcy and objectives including any SOCI81 investment policy adopl8d P• 1.46 A descripllon of the prindpal risks laung the Charity Pw• 1.40 Other

Structure, Governance and Management Description of ¢harily's twsts: Type of governing document P8r& 1.25 CIO Foundation Conslitution How is the charity constltuted? Para 1.25 CIO Foundation Truslee selection methods including details of any constitutional provisions e.g. election lo posl or name of any person or body entitled to appoint one or more trustees Para 1.25 Nomination for new a Irusleelsl musl be presented to existing tnjstees and they must Pass a unanimous resolution to appoint said trustee for a tem, detemined al a properly convened meetlng of the Trustees. Additional infomiatlon {optionall You ma choose lo include further statements where relevant about.. Policies and procedures adopted for the induction and training of trustees Par8 1.51 The charity's organisational structure and any wider network with which the charity works Para 1.51 Relats'onship with any related parties P8ra 1.51 Other Reference and Adminlstrative details Charit name Other name the chari Uses islered chari number Charity's principal address Mas id Asha Handsworth Wood umane Isha-Atul Islam 1196555 Masjid Aisha The Grange Handsworth Wood Birmingharn 820 1BH

Names of the charity truslotrs who manage Ihe charity Oates If not forwho Tru$t•e name Office Ilf any) Name of persor¢ lor body) entltl¢d toa olnt tru$te¢ Ila Harun Patel Chair Iqbal Suleman Mohammed Suleman Trustee Trustee 10 12 13 14 35 16 17 18 19 20 Co orate Iwstees- names ol the directors at the date the ro rtwasa oved Olr•ctor nam• Name of trustees holding title lo property belonging to lh8 charity Trust￿ Mm• D•tM act•d W not for v•hob•

Funds held as custodlan trustees on behalf of others Description of the assets NIA held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian Charity's oblects NIA Details of arrangements for safe custody and segregation of such assets from the charity's own a55els NIA Addltlonal Informatlon Names and addre8508 of advlsers (Optlonal Infomiatlonl Type of Name Address advlser Name of chlef executlve or names of senior staff membors (Optional inforniatlon) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional information

Declarations The truste8s declar8 that they havo approved the trustees, report above. Slgned on behalf of the charlty's trustees Slgnature(sl Full namel¥l P08ition (eg SeGretary Chalr, etcl Date