Charity number.. 1196555 (England and Wale5) Masjid Asha Handsworth Wood Report of the Tn￿16# and Unaudited Financial Slalemenls For Iheyear ended 31 August 2025 Masjid Aisha Handsworth Wood Contenls Page For the year ended 31 August 2025 Report of the Trusie6S Inde￿nd*nt Examin8rf$ R8porl lo the Trustees ststement ol Flnanclal Adivitles Slatemenl ol Financi￿ Position Noles lo the Financlal Statements 5t08 Detailed Statement ef Financlal A¢tivilie8 Masjid Aisha Handsworth Wood Report of the TrLTrStees For the year ended 31 August 2025 The Trustees. wh¢ are also dlre¢tors ft)r th8 purs)DB88 vf rDmpany law, have pleasum In presgnling their report and the finan¢ial stst8Men15 for the charitable company for the JBar endod 31Au9U$t 2025. The Tru51ees h8ve adopted th8 provisions of AccourTrling end Repor￿n9 by charrt￿5. Stakn8nt of Recommended Pradice applicable lo ch&rilie5 preparing Ihaii accounts in ?￿ordance with the Finan¢ial Reportin9 Stsndard applicable I￿ the UK and th8 Republic ol Ireland IFRS 1021 lellects.ve 1 JaTruary 20191. OBJECTIVES AND ACTIVITIES Oblectlve5 and olm8 The Ifu$lees have consKIoTed the Charity Comrnision's gu*%ance on publi¢ bBnefit, including the guidanee publi¢ benefit.. running a charity IPB21'. REFERENCE AND ADMINISTRATIVE INFORMATION Namo ol Charlty Charlly re9lstratlon number Prlnclpal addr¢ss Ma$lid Aisha HwH15WOrth Wood 1196555 Church HDLF58 The Gran9 BirmirvJh2rn 820 IBH TiusteBs Th& truslees and offi¢gr$ ¥erv¢ng during the year 8nd 5incelhe yeBr￿d wero 88 lollow8.' Hafun Patel IqbalSulan•n MohAmm8d Suleman Ind0pondent &xafflln8rs Stqrn4 CharteredAceountants 862484 WashwoDd Heath Road Washwood Birmingham 88 2N5 Approved by the Board of TN¥lee$ and signed on its t•haifby 24 Jww2U26 Iqbal Sul8rnan Masjid Aisha Handsworth Wood Independent Examiners Report lo the Trustees For the year ended 31 August 2025 l Teport to Ihe trustee$ on my examinalion ol the accounts of the Charitab￿ company for the year ended 31 Aygu$t 2025. Responslbllltles and bas1$ of repc*t As the charity Trustees, Ytho a￿ also dirtdors for the purposes of cornpany law, art responsib￿ for the preparalicn of the accounts In accordan￿ wllh the wuirernents of the Companies Act 20061'the 2006 Arfl. Having satisfied mysell Ihal the accounts of the Company ar8 not required lo be audited undei Part 16 of Ihe 2006Act and a￿ eligible for Independent examlnalion. I rew In respect d Thy examinaiion of your ¢harfy's accounts carried out urKler section 145 of Ihe Char*lies Act 20811'the 2011 Acl'l. In Carrying oul my examination I have followed the Oireclions given by the Charity Commission under section 145(5llbl Df tho 2011 Act. Ind•pend•nt •¥amln•rn $tatement Since the Charitable ¢ompany'$ wos¥ incorne exceeded £2S0,000. your examiner must be a member of a body listed in section 345 OF Ihe 2011 Acl. I confirm Ihat l am qualified to undertake the examinalion by virtue of my membership of which is one of the lisled bodies. I have ¢ompleled my examlnation. l confirm that no matters have come tr) my attention In conne￿10￿ with Ihe examination giving rne cause trj beI￿ve tha¢ in any malerial respect.. 1. a¢¢ounting ￿COrdS We￿ not kept in ¥especl of the GcKnpany as requlred by secllon 386 01 the 2006Acl,' or 2. the accounts do notaccord with those records.. or 3. the aceounl$ do not comply with Ihe requI￿n￿nIS of section 396 of the 2008 Ad other than any requirement that the a¢counls gNe a Yrue and fair view. whlth is not a matter conside￿￿ as part Of an independenl examinalion.. or 4. theaccounts have not been prepafed in accordancewilh the methods and prinriples of the Slal&m&nt of Recomm8nded Practtt for accounting and reporbng by charities applicable lo charitie$ preparing Iheirac¢ounl$ in a¢c¢rdan¢e wilh the Financial Reporting Standard applicable in the UK Republic of Ireland IFRS 1021. I have no concerns and have come across no othermatters in connection with th8 examination lo which attention should be drawn in this r8POrt in ord8rto enabl8 a properunder5tanding of Iheaccounls lo be feached. jawa￿ Yakoob FCA184627071 Sigma Chartered Accounlanl$ 862.864 Washwood Healh Road Washwood Heath Birmingham 88 2NG 24 June 2028 2of9 Masjid Aishg Handsworth Wood Statement of Financial Activities (including Income and Expenditure Aceounl) For the year ended 31 August 2025 Not•s Unr•st¥lcted funds 2024 In¢ome and •ndowments Irom: Donalons and I89a￿eS Gharitable activities 586,629 110.60D 2.OD8 28.704 101.260 Other trading activit88 Yotal 699,237 129,964 Exp•ndlturo on- Raising funds Charitablè a¢lvilie5 12,5821 1136.3111 (138,8931 16831 1177.4051 j177.OB81 518 Total Net In¢omelgxpendlluT Rèconclllatlon of funds Toial fu￿lS brough¢ forward Total funds ¢aril$d l¢)rward 56CI,344 148,0241 5.923 566.267 53,948 5,924 3of9 Masjid Aisha Handsworth Wood Slalement of Financial Posilion As at 31 August 2025 Notes 2025 2024 Flxed assgts T8ngible assets 523,239 623,239 Current assets Cash at bank only in hand 47,203 47,203 14,1751 9,324 9.324 13,400) 5.924 5,924 Credllors.. amounts falllng due wllhln on8y8ar 11 Ngt ¢urr¢nt &558ts 43,028 566,267 Totsl a￿ets les$ ¢urr8nt1Sab511lles Net as58ts 566,267 5,924 Thg fund8 of the charlly Unrestricted in￿rne funds 12 566,267 566,267 5,924 5,924 Total funds For the Ye￿ ended 31 August 2025th8 cornpany wo$ fjntttled lo exemption from audit uTrkr seclKJn 477of Compan18S Act 2006 rglaling to small companies. Thè members have not r8quir8d the conyany to obtain an audit of ts accounts for the year in quest(on in accordance wrth se¢Oun 47fj, The trust8es acknowledge their respon$ibilitlos for complying with the requi￿rneDts tsf thè Act with r8spect to accounting records and the preparatron of accounts. Thesè ae¢ounl$ have been p￿pared in accor(lance with the provisions applicable lo companies subject to Ihe small companios. re9ime. The financial $latements were ¥pproved and authorised for issue by the Board and $ign8d on ils b8half by.. Iqbal Suleman Tru$tÈè 24 Jun8 2026 4019 Masjid Ai$ha Handsworth Wood Notes lo Ihe Financial Slalemenls For the year ended 31 August 2025 l. Accountlng Pollcles Ba$ls of a¢¢ountlng The financial statements have been prepared under the histerical cost convention, except lor inve$tmenl$ which ore included at market Volue and the ravalvation of certain fixed a55ets in a¢¢ordancs with the Charities SORP IFRS 1021'Accounting and Reporting by Charities.. Slalement ol Recommended Practice applicable to charities pieparing their a¢¢Dunts in a¢¢Drdan¢e wllh th& Financial Reporting Sl8nd8rd applieablo in the UK and Republi¢ of Ireland IFRS 1021 lÈffe¢tlve 1 January 20191., Finall￿￿1 Reporting Standard 102 tha Financial Reportin9 Slandord applicable in the UK and Republic of Iraland IFRS 1021. and the Ci)mp3nies Act 2006, Ma$jid ￿$ha Handsworth Wood meets the definition ol a publ1¢ benefit entity under FRS 102. As88ts and liabiliti&s ar8 initially fecogntrsed al hist0￿Cal cost or tran$acth"on value unless otherwise $laled in th8 relevant accounting policy nolel51. Golng ¢on¢•m These finan¢ial $iatements have been prepared on Ihe'Golng Concern, bg$is unless il is inappropriate to Pl8SUTne that thè Charity will continue its a¢liwI￿$. 2. Income from donatlons and 1oga¢le$ 2025 2024 Unrostrlcted ftsnds Donation5 rereived 63.390 523.239 28,704 Grf15 in kind 586,629 28,704 3. Incomo fiom ¢harltsblg ortlvStlg8 2025 2024 Unr8Strt¢t4d lun¢Fs ruilion Foes Incom8 fri￿> ch8rilabl8 8cINili8s 110,600 101.260 4. Exp¢ndlture on other tradlng actlvltles 2025 2024 Unrestrfct¢(I fund$ Fund ralswlg events 2,582 683 2,582 SB3 5019 Masjid Aisha Handsworth Wood No185 to the Financial Stalemenls Continued For the year ended 31 August 2025 6. Cg¥¢8 of ¢harl¢able a¢llvl¢lo$ by f4rnd typg 2025 2024 Unrestrlcted fund5 Tuition Fee8 Support costs 115,145 21,186 110,441 88.984 136,311 177.405 6. Cost& ot ch2I1tablè actlvltlas by *ctlvlly ty 2025 2024 Actlvltles undortakan dlreclly Tuition Fees 136,311 177,405 7. Analy$l$ ol support ¢osl$ 2025 2024 Governance costs 21,166 66,964 Net Incomolloxpendlturel tor the y8aF Thf5 IS Stated after chargingllu¢diliffjl'. 2026 2024 A¢coMntancy fees Staff p¢n¥ion conlribulions 644 820 933 806 6019 Masjid Aisha Handsworth Wood Notes to the Financial Slalemenls Continued For the year ended 31 August 2025 9. Stsff costs and omolumgnts Total staff ¢08ts forth¥ year end8d 31 August 2025 were.. 2026 2024 Salaries wagès Pension costs 114,212 933 109.635 806 115,145 110,440 2025 2024 Staff 15 13 15 10. Comparatlv8 for Ihe Statement of Flnan¢lal A¢tlvltlo$ Tho comparalive year voluos on the Statemefit ol Flnandal Adivites are for unr8slricted funds. 11. Crédltors: amounts falllng due wSthln one year 2025 2024 Other creditofs 4,175 3,400 4,175 3,400 12. Movement In funds Unrestrlcted Funds Balance at 0110912024 Incomlng resources Outgoln9 r8sourc8$ Balance at 3110812025 General Genèr21 5,923 699.237 1138,8931 566,267 5,923 699,237 1138,893) 566,267 7of9 Masjid Aisha Handsworth Wood Notes to the Financial Statements Continued For the year ended 31 August 2025 Unrestrlcted Funds- Prgvlous year B812ncè tt 0110912Q23 Incomln9 resourcos Out9olng Balanc8 al 3110812024 Gener81 Geneial 53,948 129,984 1177.9881 5.924 63.948 129.964 1177,988} 5,924 Purpose of ￿nTestI1cted Funds General These lunrss a￿ recelved by Maslld Asha Handsworth Wood with no particular preference expressed by dono¥s. 13. Analysls of not assots bolw￿n lunds Tanglblo nxed asgeis N¢t ¢uiront assets I NetAts8èts Unrestrlcted funds Gengr81 General 523,239 43,028 566.267 523,239 43,028 586,267 P￿vIouS year Tanglblè Ilx4d ag8et¥ N•tcurret>i 818ets I NetA888t$ Unr•$trl¢t#d lunds Genernl General 5.924 5.924 5,924 5.924 8of9 Masjld Alsha Handsworth Wood D8lailed Statement of Financial A¢livilies For Ihe year ended 31 August 2025 2025 2024 INCOME AND ENDOWMENT Donatlons and lega¢l&s Donations Gilts In kind 63.390 523,239 28.704 586.629 28.704 Charltable actlvltles In¢om8 from ¢haritsble adNitit$ 110.600 101,280 110,600 101.280 other tradlnu actlvitlos Income from Salè of Books 2.008 2,008 Total Incomlny 1o$ource5 EXPENDITURE 699,237 129,964 other t¥ading actlvltlos Fund raising events costs 12.5821 15831 12,5821 {583} Charltablo actlvltlos Cost of direct charitabb a￿l￿ty 1115,1451 1110.4411 {115,1451 1110,4411 SUPPORT COSTS Gov•rnaneè ¢05ts Governan￿ ¢o$ts 121,1e61 166.9641 121,1661 166,9641 1177,9881 148.024) Total resourc¢$ expend&d 1138,893 Net Incom 660,344 9019 This page do98 not form part olthe sl itulory financi81 stat&mtnl$ CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From l￿ept-2024 Period start date To 31-Aug 2025 Period end date Charity name: Masjid Aisha Handsworth Wood Charity registration number: 1196555 Objectives and Actlvities SI)RP r¢feren¢? PaT8 1.17 Summary of the purposes of the charity as sel out in its governing document 1. To advance the religion of Islam,by means of,bul nol exclusively, promoting the teachings and tenets of Islam, provision of facilities for worship and provision of facilities for Islamic educalion, in accordanc with the teachings of the Qur'aan and the sunnah ofthe Prophet Muhammed (peace be upon him) as defined and interpreted by the Ahle Sunnah wal jamaah Hanafi Deobandi school of thought. To relieve financial hardship among the poor, the underprivileged, victims of natural and man-made disasters and people in need, by means of,but not exclusively, making grants for providing or paying for items, equipment, services and facilities for the benefit of the said ersons. Masjid Aisha provides daily Islamic education classes for children. Children from within the cornmunity, aged 6-15 years, are given afterschool classes in general Islamic education and in Ihe Qurfaan fro Monday to Friday Provides Islamic education classes for women. Women from within the community of any age are given morning classes on weekends for genwral Islamic education and in tha Qur'aan, where othe￿ise the opportunity to learn aspects about the Islamic faith are sparse. Provides daily gatherings of lèarning, weekly lectures for men and monthly programmes for both men and women.men from around the area and from nearby Summary of the main activities in relation to thos8 purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Pora 1.17 ond 1.19 areas have the opportun51y lo sil In dally galherings from Monday to Filday, as well as weekly programmes delivered by Scholars. Masjid Aisha runs numerous oharily drives lo support vi¢llms of natural disasters and war- torn Gounlries around the world. Events, such as painlballlng and mountain hiking, regulaily lake place lo unlle Muslims from the local community in gelling together, trying lo place an emphasis on engaging the youth. in order lo raise money for worthy causes. charity drives, including efforts lo hand in old computers, make boxes of foodl¢lolhinglblankels, give in old clothes and donate food parcels and money, are regularly initiated lo support vi¢lims of natural disasters 8uch as floods and earthquakes, as well as lo proviLle aid lo those affeclÈd by_ war and conflict. All trustees are confirmed lo have had r89aid to the Charlty Con)mlssion's guidanc8 on publiG benefit. statement confirming whelheT Ihe Iruslees have had regard lo the giiidance issiied by the Charily Commission on public benefit .Pait 1.18 Addltlonal Information {optlonall You ma choos6 to include further statements where relevant about.. SORP rgf¥Trn¢o i)4r8 1.36 Policy on grant making Policy on social Investment including program r61al8d inveslmenl Para 1.38 Conlrlbullon made by volunteers Other Achievements and Performance SOSIP reference The Handsworth Wood Youth Forum onlinued lo woik In collaboration wilh the As-suffa Oufreach programme in helping to provide hol food and shelter for Birmingham's homeless population. Working from a unit in Birmingham city Cenlre, homeless people from Iha clly - Muslims and non.Muslims alike - are invlted lo partake of hol meals every evenlng, as well as being able to slay oveinighl in the healed unil during the winter months, with clean and warm blankels and sle8ping bags provided. Summary of Ihe main achievements of the charity, idenlifying lh8 difference the charity's work has made lo the clrcum8lances of Ils beneficiaries and any wider benefits lo society a$ a whole. P#ra 1.20 As e re8uII of the pandemic, this collaboration belween Masjid Aislia and As- Suffa was ext8nded lo provide foDd parcels for those elderly, disabled, people who were shielding due to health conditions 8nd people who could not afford basic essenlia18 due to nol being able to work and not receiving fLtrlough support. People from the community donated foodstuffs and basi¢ hygiene essentials which were then packed into parcels by volunle8rs who also distributed the parcels lo those In need. Our annual program was held for the local community, for both Muslims and non- Muslims alike, where lectures were given and dinner was seTved. This proved to be a resounding su¢¢g$8, with many member$ of the community giving great feedback about how the event h61ped to brin9 dilferent parts of the community logelher. Regular fund ralslng activities took place, with aclivilies including a Snowden cllmb and sponsored paintballlng, raising Ihous8nds of pounds In charity lo help disadvantaged people from famine- and war- torn areas of the world. Addltlonal informatlon loptlonall You ma choosglo include further sta*emenls where r818vant about: Achievements against objectives set Ptra 1.41 Performance of fundraising activities against objectives sel Poia 1.41 Investment performan 8gainst obleclives Para Other Financial Review Review of the ¢horily's financial position al the end of the eriod Sla18meDI explainlng the polley for holding reseNes slating why they are hold Pala 1.21 P8ra 1.22 Masjid Aisha has a pollcy lo hold £5,ODO In reserve al Ihe end of each year lo provide cover for any necessary expenses, such as maintenance of the buildin Amount of reserves held Reasons for holding zero resewes Details of fiind materially in deficit Explanation of any uncertainties about the charity continuing as a going concern Pai2 1.22 Para 1.22 NIA Para 1.24 NIA Para 1.23 NIA Addltlonal Informatlon {optlonal) You ma choosgto includ8 further slalemenls where relevanl aboul.. The charity's prlnclpal sources of funds (including any fundraising) Para 1.47 Inveslm6nl policy and obje¢lives including any 80cial investment policy adopted Pa(0 1.46 A description of the prlnclpal risks faclng the charity P8r8 1.46 other Structure, Governance and Management D6scriplion of charily's Iiusls.. Type of governing document Ilriisl decd I'o al rliartpr How is the charlly constiluled? (L).lJ Llliil)cori)oraled ao8ocialioii, LIQI Trustee selection methods including details of any conslilulional provislons e.g. elecllon lo post or name of any person or body enlilled lo appoiiil 0119 or Inore Iruslees P&ra 1.26 CIO Foundallon Conslllutlon PaEa 1.25 CIO Foundation Para 1.25 Nomlnatlon for new a trustee{sl musl be presenled lo exlsling trustees and they must pass a unanimous resolution lo appolnl said Irustee for a term, determined 21 a properly convened meeting of the Trustees. Addltlonal Inlormatlon loptlonall You ma choose lo inclLid9 further slalem8nls where relevant about,. Policies and procedures adopted for th8 inducllon and Iralnlng of Iru81ees Para 1.51 The charlty's org2nisalional structure and any wider network with which the charity works Para 1.51 Relationship wilh any ielaled parties Para 1.51 Other Reference and Admlnistratlve detalls Charit name Other name the charil uses 15tered charil number Charity's princlp81 address Mas id Aisha Handsworth Wood uman8 Isha-Atul Islam 1196555 Masjid Aish8 The Grange Handsworth Wood Birmingham B20 1BH Names ofthe charlty trustee5 who manage the oharlty Trustee name Ollloè Ilf ¥nyi Dates act•d If not ltsrwholtt ear Chair Naihe of peison lor body) entltled loa olnl Irustee Ifan Harun Patel Iqbal Suleman Mohammed Suleman Trustee Trustee 10 12 13 14 15 16 17 18 19 20 Cor orate Iruslees- names of the directors at the date the re DlreG¢or name ortwasa roved Name of Iiuslees holding lille lo property belonging lo the Charity Trustee namo Datos aclod If not forwholo gar Funds held as custodlan trustees on behalf of others Description of the assets NIA held in Ihl$ ¢apacily Name and objects of the charity on whos6 bahall the assets are held and how this falls within the custodian charity's objecls NIA Details of arrangements for safe ¢u5tody and segregation of such assets from the charity's own ass61s NIA Addltlonal Informatlon loptlonal) Namès and addresses of advl$ers (Optional information) Type of Name Address advlser Name of chlef oxgcutlve or names of senlor staff Inembers Ioptlonal Informatlon) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional information Declarations The trustees doclare that they have approved the trustees, report above. SIgned on behalf of the charity's trustees Signature(s) Full namels) Position {eg Secretary, Chalr, etc) Iqbal Suleman Trustee Date 20-06-2025