ITY RE
R:1203
47
OPAL
ES. REPO
EME
FOR THK YEARENDKD 31 DECEMBER 2025
CHAJiTERED CERTIFIED ACCOUNTAprrs
ABU NOWSHED CkNTRE
71 WORDSWORTH ROAD
EATH BIRMINGHAM
BIO OED

PAL TRUST
LEGAL
D ADMINISTRATIVE INFORMATION
Regtstered CtL#rAty NumbeT:
1203147
Abdul Raqeeb KbA
Trnsteu:
Abdu] Raq¢¢b KJJaD
Abdul Mojeeb Kha
Mo￿La￿a Alxlul H3fiz Bibi
Reg15tered Offie¢:
32 Lodge Rodd
Aston
B6 6LU
Aecount¥uts:
Abll & Abu
Chartered Certified Accourttattis
AbuNowsbed C¢ntr¢
71 Wordswortb Road
Sxtthll H¢ath, BirmittBh*rt
BIOOED
W￿1 Midlands

ST
FOR THE
R ENDED
EMBER 202
CONTENTS
PAge
Cknity. EmllTu¢T8 report
TnE$¢¢¢s' report
Balattce sb¢et
Statementof r]D8n¢iaJ activitie$
Schedul¢ Ikffunth
Notes

DENT
MINERIS
ORT
THE TRUSTEES OF JAM
BHOPAL TRUST
YEAR ENDED 31 DE
t1￿BER 2025
I reporton th¢ accounts which ar¢ sct out onpa8c5 4 to 8
Respectlve rtSPOU5ibilhles of the
The trustee8 are respoll3tblc for the pr¢p¥Trtion of the a￿￿Lts. The try8te¢8 consider that audit is llot
requited for this year UDd¢r section 144121 of the aJ8riti¢5 Act 2011 (the 2011 Act) *ttd that an indepelldejrt
¢x8miution ts ncded. It is thy rcsponsibility to:
The tTus*es who ar¢ 4150 directors otthccompstTry forthcpurpose of
Exat))ithe tb¢ acc¢)unts und¢r 8ectiOD 145 of the 2011 A¢t., follow the pr￿edureS laid down in tILe gellerai
dtrections giv¢n by thc Charity Commission (under se¢t*on 14515Xb) of the 2011 Act).. atsd 5tst¢ whcther
parti¢ul4rrnattets hBve Con￿ to ]ny3tterlti￿.
Baslg of Independent u*wtkner'i Teport
My ¢x￿]natioll was carried out in ￿0rda￿te with th¢ Gelleral Dkrection5 given by the Charity CotllW55510n.
AM exsmination ittcludes a teview of the accounting T¢wrds kept by th¢ charity and a comparison of the
counts pr¢5¢llt￿ with tho$¢ records. It also includes ¢ottgtder4tion of any itenu or di$¢10sures io tbe
occounts, and seeking expiattations from you tN5tees concerning w su¢h m8ttm. The procedyrr
ulldert&¢n do rtot provide a]1 the evidence that would be Tequired iti au audi¢ and cottsequ¢￿tly no opittiofj i¥
giv￿ 8$ to whether the accounts present S"tru¢ and fair vi¢w' and the report is limitrd to waltus set out
in the ststw¢nt bcLow.
Independ¢Dt ex#mlner'$ ststsment
]n our opÉtLion the financiaj sta*mots:
give a true And fBir vlew of the of the State of th¢ corDP8Ay'$ tiffais as at 31 D￿emb¢r 2tr25 and of its profit for
the ￿)rthen ellded.
have ptop¢rly prepated in ￿￿Ord0￿ce with United Kin8dom G¢Derally Ac¢¢pt¢d Accountiti8 Prnrlicc -
FIll￿141 Repwtio8 Siand8rd 102; lad
have bets prrpared tn accordanc¢ wi
the ￿qUiT¢ll￿nts of thc Cotupajjies Act 2￿6.
vtte 2026
AbuNowshed, FCC
Chortered Certifi¢d Ac¢ouotallts
Abu NowslLed Celltre
71 WoTdswortb Road
Small He*th, BiTThingham
BIOOED
West Midlands

JA￿IlA BH
UST
ORTOFTHE
FOR THE YEAR E
ED 31 DECEMBER 2025
The Charit)¢5 Act 2011. together with tbr financial statetllettt8 for the ye8rJ and ￿llfirm tbat the ]att¢r comply
th the requir&nents of the ACL the TrthstDeed alld th¢ Charitses SORP 2005.
Strn¢ture. Governantt attd MaDag¢ment
Tn￿lee tilduction and tt3ining
New TTUSt¢es undergo all orientation day to brief them oll their I¢￿1 obligations ullder cbsyity and Compaoy
law, th¢ ¢oDt¢nt of the Memo￿nd￿T￿ and Arlicl¢s of Association. th¢ conunitec and decisiort th*kill8 proce58¢5,
th¢ bustijess Pl￿ and recent f￿a￿l¢la1 perfornwic¢ of the charity. Dwing th¢ ￿duCtIon d&y they meet k¢y
¢mpLoyees and other tN5*es. Trustees are encourwd to attend appropriate external tr3iuiDg ¢v¢Lts wbcre these
Ivill Fdcilitst¢ th¢ undettiking of their tole.
Organisatio
AbDATd of tn**ees of up ￿ 3]netr¢b¢T& wlKimeet quarterly. thillTSt¢rs the chatity.
Risk polkcy
The trustees hav¢ ￿mi[￿d the fftnajor sttot¢giw business and I4)¢rnti0tt81 risks which the cb8rity h¢¢$ and
cojffim) thttt $￿t¢mS have beett estsb]i5h¢d to ¢nablc regul￿ reports to be Produ￿ so that the nece&8ary $t¢ps
cgnbe taken to ltsseD the5¢ Ti5ks.
Volunteers
MaDy volunt¢ers give up their to help at the brallche4 particuJaTty atweekenth and the evetsing& We J
greatly indebted to these volunteets fot their COmTnittment attd support.
Obje¢tiv¢s Ind ￿tiVitieS
Thc principal activity of th¢ company contitiue8 to be thatofovcrscas Ilumanilatian activiti¢S.
Athltyem¢￿ts perfomante
Th¢ thsttt5¢0ll5ider tbe athievrm¢nl of the acliwties is iti ]itiE with ILS obj¢¢tiv¢é.
R¢S¢r￿ policy
Page

BHOPAL
RUST
REPORT
F THE (ContiDu¢d)
HE YEAR ENDED 31 DECEMBER 2025
IÈ IB the polÈ¢y of th¢ Gharity to maintain unre5trirt¢d funds. whtch AT¢ th¢ free r¢serves of the ¢h4Tity, at a level
¢quates to appwximatrly six months unrthcted expetMiittry¢. This Provides sufficient fiwds to cover
m&nagemcDt and admitrjithtion and 5UPPOrt Costs and to respolld to ellkergency appli¢a¢ions for grattts wlLTch
arise fro￿ tim¢ to tim¢. Unrestri¢t¢d fimds were maiJJtsfft¢dat this level throughout th¢year.
PIAn5 for r￿tre periods
The tnJst¢¢5 are contelnplating on an I￿reaS￿l8 activity to ￿aCts out toM￿of the poor famaies.
Accountkng aDd reportlng reSpO￿￿bI￿1les
Th¢ tn￿e$ are r¢$p)n51ble foi prq)arttig th¢ TDJStees' Atthvttl Ryrt atld the fillaDcial Stat¢m￿ts iri
c¢ordJnce with appli¢able law and United KiDgdom Accounttllg StaDdJrd5 (United Kingdom Gcnerally
Accepted A¢count]ng Practice).
Th¢ law applicable to ¢haritie5 in Enzland and Walcs requires the trustees to prepare fjnatscial stBteto¢nts for
each fwaDcial year which giv¢ a true and fair view of th¢ state of Affitrs of thr cknity 8nd of tbe iu¢omaDg
resources applicatiots of resou￿¢5 of the for thai PEtio& th prepatillg thEBe f￿8￿la1 statemen4 the
stees ￿e required to..
select suitsble accountÉtiB polici¢s and apply them eollsistently. obsetve the mdtKth and prittciple$ Èn th¢
Charities SORP,. Make judgements and ¢51im8tes that are rewnabl¢ and prndettt,. sixte whdller applicable
accowitiNg staDdaTd& bav¢ b¢¢tL
follo￿sUbJect to any mat¢rial depar￿r¢S di￿105rd and ¢xpiaitted in
the finaD¢i81 statements. prepare th¢ fIr￿n¢1&1 st*l￿e4￿ on & goiDg CODcern bs8i$ wi1¢55 It is in4)propri8t¢
to PT¢515me that the chttritywill ¢o*tittue ttt Operdts(￿.
The or¢ rryonsibk rot k¢rpll￿ proper acco¢Ltskng rcord5 wILich disclose with rfasopable accwkty aL
any time the fillancial p05ttion of the chatity alld enable them to ￿S￿rE that the fill8J>cial $tat¢m¢tLts comply
with th¢ Ct1￿]¥1es Act 2011, th¢ ch￿ltY IAccouDts Bijd R¢wtts) Regulatiolls 2008 ond theprovision tsf th¢ trust
dted. Tbey are also responsible for safeguarding the assets of th¢ cbarity attd ILence fT)r tsling reasottable st
for theprevetttion s#d detrction of fraud 2nd otlKr irr¢8ularities.
Approvedby thc trustees ott 29 Jun¢ 2026 5ignedon its behHlf by..
Abdul Raqeeb KILatt
Tnu¢e¢
Pag

HOPAL T
IDE
EMBER 2025
Flote
2025
2024
Current assets
Bank Accounts
68,494
41.685
68.494
41,685
Credltors
AmouDts fallitig du¢ within
ou¢ ycar
528
480
Net current wets
67,966
41.205
TOt￿&s5¢ts le58 cbyreut liabllltlu
67.966
41205
Creditors
Amounts fallingdue
after m¢)re than ot% year
(5,000)
assets
£ 62,966
£ 41205
Caplt41 fRnds
Utkfc5trictEd funds
61966
41.205
Totsl
£ 61966
£ 41,205
AppTov¢d by thc tswstee& on 29 June 2026 8rkdsi8u￿ on its behalf.
Abdul Raqeeb Khari
Th¢ olln¢x¢d fornE part of these fi1)anC￿ statements.
P4¢ 4

JAM￿ B
PAL TRUST
MENT OF FINANC
CTIVITIES FOR THE YEAR ELYDED 31 DE
EMBER 2025
T•t
Funds
21J25
TotAI
UDTesl'd
F￿￿￿$
2024
In¢omlllg rtsgurcc5
Incoming Re8our¢es frotn
generat¢d futLds'.
Voluntary incoty¢
23,385
23J85
18330
Tot￿ lth¢omiDg reuourte4
23.385
23J65
18,330
Re8ources t¥¢nd¢d
Ch2ritybl¢ activities
Governance COSL8
624
624
689
Totsi r*wMr¢¢s expeDded
1.624
5.689
￿0Vement In fllttds
21,761
21,761
12,641
TotaifuDd8 brought fonvard
£41205
£ 41,205
28,504
Total tunds ￿Tried forwxrd
£ 62.966
£ 62,966
£41.205
Detsi]5 of Incoming resowee$ 4ndr¢5Trwce5 u￿1 Ire 8iV¢ll itl the Dotes
to the fJJJau¢ial st8trmetLts.
P88e

MENT OF FINANCIAL C
TIES
DETAILED
YSIS OF MOVEMENT
IN FtJr4D
THE YEAR ENDED 31 DECKMBER 2025
2Q25
2024
GeTteral Fund
Balance Rlfwd
SU￿h￿ for the y
22,031
21.761
9J90
12NI
43,792
22,031
- UDTpstrl¢ted fulld l-
O￿nIng b￿￿¢t
19.174
19,174
19,174
19,174
Totsi fwnds It31 December 2025
£ 62,966
£ 41.205
P&8e

JAMIA BHO
TRUST
NOTL8 T
THE FINANCIAL
FOR THE YKAR ENDED 31 DECEMBE
Aecountkngpolicles
The ¢bgJity coJJstithtes a public benefit entity 4s d¢fined by FRS 102. Tr financial statetLwJts have be
pttpared in accordance with A¢wunting attd R¢portillg by CFthritie8.. Stat¢rnent of Recott)tt)ettded
P￿CtiCe applicable to th2Titie5 pr¢paTing their accounts in accordattce with the FiRwJcial Re￿rtIti8
Stsndard applicable in the i]K aDd Republi¢ of Ireland IFRS102) issued on 16 July 2014 la$ updated
through Bulkiiti I Pllblish¢d on 2 F¢brnary 20161. th¢ Financial RepoJtillg Stondard wplicable in tl
Utkitcd Kingdom and Republi¢ of Ir¢l8nd (FRS102}, th¢ CharitiC5 Act 20118nd UK G¢tL¢rally Accepted
Piactit¢ ￿ it applies from l January 2015.
Th¢ charlty has appli¢d Update Buiktitk l published on 2 February 2016 Hlld does not inclyde A ¢ash
flow ststemeni on tbe gmltllds that it is applyijjg FRS 102 S¢¢tion 5A.
The finao¢Aai stttt¢m¢llts are ryepatedoo A ￿l￿g concern b8SiS thc htstorical coLvotioll (modificd
to Énclude certaiu itetry5 at fair value). The financial slateraellts aye ptestryt¢d itl SteAiD8 whieb is the
fiJnctioDal currency of the ch•ity and rowided to the n¢8r¢5t pound.
The significant A¢￿￿tIng policies appli￿ in the prepar8ti0tt of thes¢ financial statemettts are xt o
b¢low. Thcsc ￿li¢jeS ILave be¢n wnsislently applied ty ajl year5 un]ess othetwi$¢ statrLL
Incomlng r¢wurces
All In￿Ming resour¢¢5 are included in the SOFA when the ¢t￿lty ig k$41]y cntitled to the iticome aDd
the amobnt can b¢ quantified with re45ooable a￿Ula¢Y.
R¢sowrcu t￿endelI
All exp¢n¢Jiture is acco￿ for on an accrnaL8 ba$i$ and Ilas been c18ssified under headitigs that
8ggre8ate all costs related to the t&tesory Wb¢rc costs CgJJllOt be d5r¢ctiy attn￿￿ted to P8¥ti¢uJar IL¢athng5
theyhave beeD allocttted to activities oa a basis ¢ousi8t¢tLt with use of thB TfSoufce5.
Thrnover
Turt￿Ver 1$ attributable solely to continuing operations attdd¢riv¢s from charÉtsble a¢tivs¢i¢s.
Staff tosts
P￿e

BHO
STO
E FINAN
ST
EfiTS (Conlinued)
FOR THE
AR ENDED 31 DE
ER 2025
Cr¢dhors
Amounts r￿lingdue￿ith[ll otte ytsr.-
2025
2024
Sundry Cr¢ditots
528
528 £ 480
Amoytlts fti]ttiB d￿e afternKtr¢ than ojxe y¢4T:.
IncomlDg re50urceB
Unrest'd
Fulld$
2025
Tot*1
Ftsnd¥
2025
Ttst•l
2024
Yoluntsry txome
G¢n¢rai Donatio
23.385
23J85
l8J30
23385
23,385
18.330
Chthtabie fi¢dvltles
202$
2025
2024
Ov¢Tse8s Donalion
I,0(
5.000
Gov¢rnance costs
2025
2025
2024
BHnk Charge$
A¢¢ountatLCy & fE Report
96
528
209
480
624
689