CHARITY R
GISTERED NUMBER:1203147
JAMIA BHOPAL TRUST
TRUSTEES. REPORT AND FINANCIAL STATEM
FOR THE YEAR ENDED JI DECEMBER 2023
ABV & ABV
CHARTERED CERTIFIED ACCOUNTAf4TS
ABU NOWSHED CENTRE
71 NVORDSWORTH ROAD
SMALL HEATH BIRMINCHAM
BIOOED
WEST MIDL

JAMIA
ST
LEGAL AND ADMINISTRATIVE INFORMATION
Registered Charity Number:
1203147
Trnstees:
Abdul Raqe¢b Khan- Chair
Abdul Mojeeb Khan
Moulana Abdul Hafiz Bibi
RegSstered OtTiee:
32 Lodg¢ Road
Aston
BiT￿inghaM
B6 6LU
Atcountsnts:
Abu & Abu
Chartered Certified Accountsnts
Abu Now5hed Centre
71 Wordsworth Road
Small Heath, Birnitngham
BIOOED
West Midlands

IA BHO
AL TRUST
FOR THE YEAR Ef4DED
DECEMBER 2023
I￿￿ENTs
Page
Independent ExamiDees Report
B￿at￿e sheet
Statement of fiDanciai actiyittes
Sch¢duk of fsjnds
Note8

IAB
TRUST
REPORT OF
ENDED JI DE
MBER 202
The Charities Act 2011, tog¢tbw the rthattet￿ stytements for the year, ald confirm that the latter to)Trply
withthe r¢quiTemcnt5 of the Aci the Trws¢ De¢d ajjd thc Clwitie5 SORP 2005.
Strn¢tpr4 G•verninee And Manggenwit
TNstce ithtion alld trainin8
New Tru&t¢es undwgo ￿ oricnlation day to brief them 0￿ their l¢gal obligation5 under C1￿]ty attd campArty
jaw, th¢ ¢oDt¢llt of the M¢moranth]m and knscl¢s of AsSts¢1atio￿ thc comtnitet and de¢Èsion m2king proGessc5.
th¢ bu5ine55 plan and recent fittauti2] p¢rformance of the cI￿lty. During th¢ illdu¢tsoll day they tlleet key
employe￿ at)d other truste¢s. Trust¢¢5 are elleoura8ed to attend appropri#l¢ eKt¢rnal trdiTring events where these
11 fa¢i]i¢8t¢ ¢b¢ urYle￿ of theirrole.
A bo8rd of tnjstses of up to 3members. who quart¢rly, thitiistets th¢ charity.
Riskpolicy
Th¢ ttw¢¢¢s b&v¢ ¢XWtiiTLcd the major strate8ic. busiti￿ Alld op¢rHtional risks which the chvity fa¢es and
cottfiTW that 5y5tcm5 have been established to ¢Jabl¢ regul￿ T¢P)rts to be produeed 80 that th¢ ￿ecesSary stqjs
be takeR to le85en these risks.
ObjectiK8 and activitie$
The prillcipol a¢tivityof th¢ company continu￿ to b¢ thatof ov¢rsea8 htsTtianitarian activities.
Athieyements *nd p¢rform*ttee
The tnLStees collsider th¢ a¢hiev¢m¢nt of the activities is in line wÉth objediv¢&
n4ndAI TevleTV
PIADS foy f¥fyre
The tnLStees are contetyplating QD an iTLcreasing activity to re￿o￿t w h¢lp nb)r¢ of the poor families.
P4gE

JAMIA BHOPAL TR
REPORT OF THE {CoJJ¢iiJued)
R THE YEAR EhT
DECEMBKR 2023
Ae¢ou)Jthag and reportlng r¢Jpon$ibllities
Tr th￿t¢S are YeBponsibte for prcwing the Tr￿slee￿, Annual Report and the firtattcial stai¢ui¢its .
llccoIdance wilh appli¢3blc Uttited Kitsgdo￿ Accounling Standard8 IUnit¢d KiD8dom Generally
Accepted A¢¢ounting Prdcticel.
The law applicable to ¢ha]ities Ètl England and Wal¢$ r¢qyiTes th¢ trustees to Prepare f￿ta￿tIo1 $tst¢ments (or
cach finallcial year whi¢h giv¢ a true and fair view of the state of affairs of the eharity and of thc incoming
r¢sow¢¢s and application of rCSourc￿ of th¢ rknity for that period. In PfepariD¥ th¢5E finaTLcial stateDw￿, th¢
Inisiees required to".
seIe¢t suitable accountin8 poli¢i¢s al￿ apply thern COLSi8teutly. @HangiMg@ -ob5erve tbe m¢thods atyj
ptincipl¢$ in tb¢ Charities SORP.. @Hattgitig@-m￿¢ judgements and estimat¢s that arc reasonable and
prudent. @Han8in8@-stsi¢ wb¢tlLer applicable accountimg Stand￿ havc been followed,wbj¢¢t to any
o￿ter1d[ d¢pArtr¢S disclosed alld explained i
the fthancial statements.
prepare th¢ fjDaaciai StateDx￿ a going ¢on¢aD basts ur2]ess it is i￿pprOPrIate to presulne that the
cbarity will contimte iti op¢r4ti0
The trust￿5 llre respoLsible for k¢¢ping proper acCO￿tIn8 recotds which dis¢losc with Te&wJJable actu￿Y ¥t
any titne the fi]Jattcial position of the c￿lty and ensble th¢m ¢0 ensure th8È the flljancial stytement5 Comply
with the Cbatiti¢g Art 2011. the Chariiy IAttoutti$ alld R¢ports) RegulatsoJJs 2008 sud th¢ provi5koll of the trust
deed. They are also responsible for safeguarding th¢ ossets of the eharity and hthce for tsking rcasonable steps
for tbe P￿￿tIon and detection of fraud Sod oth¢r irregularities.
Approved by the trustee8 on 12 July2024 signed on its bebalf by.
Raqeeb Khan. Ch
Tru51ce
Pa8¢ 2

INDEPEIYDEf4T EXAMINER'S REPORT
TO THE TRUSTEES OF JAMIA BHOPAL TRUST
FOR THE YEAR ENDED31 DE
EMB
I report on the account5 which are set out on p&g¢s 4 to 8
Rtspectlve re5ponsibllities of the
The trustee5 are re5pon$ibl¢ for the weparation of the a¢counts. The tru5te¢s COT￿lder th￿ an audit 15 not
required for this y￿r under Section 144121 of the Charities A¢t 2011 {Ihe 2011 A¢t} atMI tliat an independent
examination is needed. It 15 ￿Y responsibility to..
The trnstees ivho are also dir¢¢tors of the ¢ompaTby for the purpose of
Exatnine the accounts under section 145 of the 2011 Act. follow the precediires laid down in the general
directions given by the Charity Commi5sÈon (wider s¢c¢ion 54515Xb) of th¢ 2011 A¢t}' and statr whether
particular matters have cotne to my attention.
Basis of independent exarniDer'5 report
My &Ydmin&tion wa5 carried out in accordance with the General Direc(Éons Biven by the Charity Commission.
An examination include5 a reviem. of the accounting rec4)rds kepÈ by the charity and a ￿Mparis0n of the
accounts ptesented with those records. It also includes consideration of any unusual items or dis¢losures in the
accounts. and seeking explanations from you as trustees conceirting afty such matters. The procedures
undertaken do tEot provide all the evidence that ivould be required in an alldit, artd consequently no trpinion Ès
given as Éo whether the accounts present a "true and faET view" and the report 1$ limited to those matters out
in ihe sratement below.
Ind¢pendemt e
mirter'$ st*teme#t
Dated..12 July 2024
Abu Nowshed.
CCA
Chanered C¢rtift¢d A(tountants
Abu Now5htd Centre
71 Wor¢tsworth Road
Small Heath, Bimiingham
BIOOED
West Midlands
Page

JAMIA BHOPA
TRUST
BALANCE SHEET
AT31
CEMBER21n3
Nots
21J23
Current ¥55ets
Bank Accounts
29,224
29,224
Credltors
Amowits falliug du¢ wrythiD
6￿
Net currert
2&564
Totsl 4$8ets current 112bllld
28,564
Net ￿lets
£28.564
C*ptt*l fuDd5
Unre5tsicted
28,564
Trfjtal fuods
£28,564
Approyed bytb¢ tTUSt¢¢s on 12 July 2024 and $28tted its beh￿£
Th¢ 8tsJJ¢Md notes fornipart of these [￿1￿¢1￿1 stat¢meDts.
Poge 4

JAMIA BHOPAL TRUST
srATKMENf OF FINAF4
FOR ThE YEAR ETrIDED 31 DEcEL￿BER 2023
Tot
Fund5
202J
Uttrest'd
Funds
Ineomkng r¢so*r¢¢s
Incorning ReS0￿ceS fr￿M
g¢Le¥ated flu￿.
Voluntaryincome
10.050
10.050
Totsl Ineonthig rewur
10,050
10,050
Rewwtei expended
660
Totsi Tesour¢es ¢￿ended
660
660
N¢t mtsvemeTht in
9,390
9,390
Total fwids brouEht forwArd
£19.k74
£19,174
Totsl funds earrled forn￿1
£28,564
£28,564
Details of Incomiog resources 8t)d resour¢¢8 used giv¢n iti the not¢s
to thc firtatjcial stslemeuts.
Page 5

PAL TRUST
STATEMEprf OF FENAN
ETAILED
ALYSIS OFMOVEMENTS IN FUND
FOR THE YE
BER 2Q23
CenerAI Fun
Surplu$ foi the year
9390
9,390
- UBrestrlcted l-
Opetiitigbil•nc¢
19,174
19,174
Totsl fllttds *t 31 Decernber 2011
£28,564
P8ge 6

JAMIA BllOPAL TRUST
NOTES TO TItE
ANCIAL STATEMENTS
R THE YEAR ENDED 31 DE
EMBER 2023
Accounting polities
The ¢harity con5titut¢5 a public betlefit eoÉity as defined by FRS 102. Thr financial statements have been
pr¢parcd in accordance Accounting and R¢porting by Chan'ties.. Ststemettt of Recomtnend¢d
Pracuce applicable io ¢h•iti¢s pteparing their accounts it) accord2Dce with Ib¢ FinHllcial ReporUD
Standard appli¢abl¢ in the UK and Republic of Irelafjd ffRS102) issll¢d 16 July 2014 {4s updated
through Bulletin I publish￿ OD 2 FebrLWy 2016}, the Financial Reporting Stsndard applic&ble in the
u[Eit￿ Kingdom kepub]ic ottr¢]atsd (FRS102), th¢ Clwiti¢s Act 2011 aod UK G¢n¢rally A¢*¢d
Practice 8S itapplies from l Jattuary 2015.
Th¢ cbarity bas applÉed Update BulLetin l As published on 2 F¢bn￿ry 2016 and does Th)t in¢lwk 4 ¢
IEOW StateD￿nI on the 8rowid¥ thot il 15 Ipply&￿% FBS 102 Section I
The fitsall¢ial Mat¢m¢nts are prepared on a going concern b¥is und¢r the historical conYeDtior& (tnodified
to Incl￿]¢ certain itenLS at fair vtllle). Th¢ fitJRurial $tatcm¢uts ￿ presen￿d io sterliti8 whi¢b 1$ t
functional cwrency of the ch8rtty andyounded to tb¢ neare5tpound.
The sigoifitwjt aowunting policie5 applied ill the preparation of these fjuaucia] staicrneEts are set out
bdow. These policies have been COD8i8tently appli¢d ￿ All years utsles6 4)therwise Stats
In¢omlng r¢*our¢¢$
All incomtog r¢sour¢¢$ ue included in the SOFA whett th¢ ¢htirity is le￿IlY ¢tititJed to the income aad
the attjountcan bc quantified with rea￿b]e accurncy.
Rewurtt8 ewnded
All cxpeDdith xs accoujjttd for on accruals basi5 ar￿ has beeL t1￿lfied lll￿er h¢adin85 that
aggregate all ¢osts r¢14t￿ kn th¢ category Where co8tg cannot be directly attribut￿ to particular headings
they hav¢ be<￿ allwotrd to activities on a basis consistent with us¢ ofth¢ resource5.
ThTDover
Twnov¢r is attributsbl¢ solelyto coDIiDUtDg opeTrtions and d¢rives from¢harit#blc activiti&¥.
Pagc 7

IA BHOP
TRUST
THE FINANCIAL STATEMENT
(Contitiued)
FOR THE YEAR ENDED 31 D
ER 2023
Credhors
Amounts fallitigdue within ott¢ y¢ar:.
2023
£ 660
In¢o¥thg regonrce$
UDregt'd
F4nd8
2023
Tgtal
FuDd5
2023
Vol￿￿tary llleome
General Don2tioJ$
10.050
10.050
10.050
10,050
Goyernanee ¢09ts
2023
2023
Accountsncy & IE R¢port
660