Charity number: 1203770
IIALL GREEN MUSLIM ASSOCIATION
Trnstees. report and f￿ancial ststements
for the year ended 5 April 2024

HALL GREEN MUSLIM ASSOCIATION
Contents
Page
TnLStees report
Independ¢Dt ¢xoTlliners' r¢N)rt
Statement of fmancial activities
Balallce sheet
N¢)tes lo the financial statements

HALL GREEN MUSLIM ASSOCtATJON
Legal and administrative inforniatioD
Charity llumber
1203770
BusAness address
I Wycornbe Ro
Hall Green
BirmiDgbam
B28 9EL
Registered
I WYCom￿ Road
Hau Green
B28 9EL
Trustees
Khttlid Hussain
Man8gement ¢ommittee
Khalid Hus5aiD
Shafique Ahmed Begg
A¢coun¢¥nts
RUS charter￿ Accountants
119tra-1192 Strarford Road
B]r￿l￿gha
B28 8AB
Page I

HALL GREEN MUSLIM ASSOC￿TION
Report of the trustees
for tbe year ended S April 2024
The trustees prese￿ their report and the financial statements for the year ended 5 April 2024. The tTr￿teeS who served
during the year and up to th¢ date of this r¢port are set out on page l.
Structsre? governamce and management
Governing D(rumenl
The charity is controlled by tts governing d(KutneDL a d¢¢d of and constilut¢s aD ¢￿tty.
Org(mESationol Struchffe
The Charity has a mallagetneni con]mittee who IH8 overall control and responsil)ility for policy and major decision
Jnaking and all membets of the committee are trust¢e5. to day tn8nagemeDt and r¢5ponsibility for implellting policies
is carried QLLt by the tsILStees on a voluntary basis.
MeTnb¢rship of cOn]mi￿ is open to all indivithB]s over 18 years of age who approved by the tn￿tees. The tNstees
must accept appli¢ations for m¢mbeT5hip UD]¢￿ th¢y coThsider that it would be in th¢ best iDler¢ts of the clJaTity io refi
th¢ application.
Risk Managemenl
The tswtess hav¢ a duty to identify al￿ review the risks to which th¢ charity is ¢xpos¢d and to ¢nsure appr()priate
ontrol$ are inplace to provide reasonable a&surdnce agaiLq fraud and e￿r.
Objectives and activRties
Objecltves and aiNLf
The ptinciple objectives of the charity are as follows:
The adva￿ceMent of the Islamic religion in Hall Green and in particular the provision of facilities for a masji
ceremonies, M￿1]￿ festivals and madr&s
The adYanr¢rnent of educatiott of persons of the m￿S11m faith resident in Hall G￿.
To proYid¢ aDd &%sist in the provislon of facilities for prayer, recreation and leisure ti￿e occupation of membm of the
muslim community in the interest of S￿141 w¢lfar¢ and with the obj¢¢tive of improving their wndition of lifr: arAIL'
Such other charitable purposes to benefit th¢ Muslims in Hall Green area and th¢ Mryd¢r MusliTn wmmuuity as their
tThTStee5 in their absolute discretion think fiL
Volunteers
The Charity relie5 on the unpaid work of the trustee5 ts) further ivs obj¢¢liv¢s.
Paee 2

HALL GREEN MUSLIM ASSOCIATION
Report of the trustee5
for the year ended S April 2024
Ststement of irustees, responsibilities
The trustees are responsible for preparing the TnL8tees' Annual Ryrt aDd the financial statements in accordance with
applicable law and United Kingdom Accounting Stsndards (United Kingdorn Generally Accemed Accounttng Practice).
Law applicable to charities in England and Wales requires the t￿￿¢¢5 to prepare fjDancia] 5tsternents for each financial
year which give a true aDd fair view of charity and of the incoming resowtes and application of resources of the charity
for that year. In preparing these financial statements the In￿¢¢5 are required to:
select suitsble accounting policie5 attd then appty th¢m wDsis*ndy"
observe th¢ methods and principles in the Charities SORP"
make judgem¢Dts altd estillthtes that are relsothle and pn￿ellt'
state whether applicable UK Accoutrting Standards have been follow￿1 subject to any mat¢ria] departures disclosed
and explained in th¢ fiDallcial staternellts" aDd
prepare the finan¢ial stal¢rn¢uts on the goiDg eoneern b&si8 unless it is inapprnpTi* to presume that the charity will
continue in 0￿ratiOn.
Th¢ trustees are reswbnsil)le for keeping proper accounting records which disclose with reasonable accuracy at ally time
the fllwicial wsition of the ¢haTity and ¢nabl¢ thern to eD5ure that the fiDaDcial statements comply with the CIJariti¢s
Act 1993 alld tbe Chariry (Accounts and Reports) RegulatioDS 2008. They are a150 resp)nsible for saf¢guardtng the
assets of the charity and h¢n¢¢ for taking re&50tfftble steps for the preVe￿lOn and detection of fraud and other
On bet￿lf of the board
Trustse
Date:
ge3

HALL GREEN MUSLIM ASSOCIATION
Independent examiDer's report to the trustees on the ungudited f￿ancial statements of ILILL
GREEN MUSLIM ASSOCIATION.
I report on the accounts of HALL GREEN MUSLDA ASS(ThTION for the year ended 5 April 2024 set out oll pages 2
to9.
Respective r&sponsibilitio8 of tn￿leeS and iodependent evdminer
As tbe charity's tsustees you are reswil)le for the preparation of tbe accounts, you consider that th¢ audit requirement
of section 43(2) of the ChaTities Act 1993 (the Act). as amended by se£tion 28 of the Charities Act 2006 does not apply
and that an independent exatnination is needed. It is my responsibility to examine the 2tt0Uttts under sectiOD 43(3Xa) of
the Act, as amended. to follow the procedures laid down in the GeDeTal Directions given by the Charity Con)tnI￿Ioll
under section 43(7Kb) of the Ac¢ &$ amende4" alld to state ￿thether panicularmatters have Come to my attention.
Basis of independent examiner's ststemellt
My examination was carried out iti accordance with the General Directiot]s given by the CI￿lty Cotllrnission.
examiE￿tion inolud¢s a review of the accounting records kept by the charity and a COrnp￿lSOn of the accounts presented
with those records. It also includes coosideration of aDy unusual items or disclosures in the accounts, and seeking
xplaDations frorn you as tn]stees CODceming any such nmtters. The procedures Undertaken do not provide all the
evidence that would be required in an audit and consequently no opinion is given as to wthetheT tILe accouDts present a
ue and fair view alld the reiKIrt is limited to those matrers set in tbe staternent below.
Independent esaminer's stgtemellt
In connection with tny examinatto￿ lllatterltys ¢ome to my atl¢ntion:
(i) which gives m¢ reasonable cause to t*lieve that iti any matcritil re¥￿£t the requirements:
to keep proper accounting records An accordance with section 41 of the Aa.. and
to prepare accounts which accord with the a￿Ullting records and to cotnply with the accounting requirernents
of the Act
have not been met. or
(li) to whic]4 in my Opinio￿ attention should be drnwD ID OTd¢r lo enable a properunderstanding of the accouttts lo be
reached.
Mr RazA Sarnar FCA
ICAEW
1190a-1192 Strarford Road
Hall Green
Birniingblm
' CharteTedAccounlants
1190A-I 194 Stratford Road
Birmingham 828 8AB
+44 101 121 777 1200
infoQrus.co.uk
www.rus.co.uk
B28 8AB
Pagt 4

HALL GREEN MUSLIM ASSOCIATION
Statement of f￿2￿¢181 aetivities
For the year ended 5 April 2024
Unrestricted
funds
2024
Total
Notos
Incoming resources
Incoming resources froln g¢u¢ratiDg fuDds.'
Voluntary incorn¢
146,757
146.757
Total Sneoming resourc£s
146,757
146,757
Resources eIpended
Staff costs
Clealling
Rates & Waier Rktes
Accountancy fees
Repair & Maintenance
Fire & Securiry
tnsurance
Clwitable donations
Legal and professional fees
Light & Heat
Books
Sundry expet]ses
Depreciation and impairment
Printin& p05tsge & stationary
Bauk charge5
50.810
50,810
400
167
2.880
11.883
48
1,540
5J50
876
3,540
301
167
2,880
11.883
48
1,540
5.550
876
3,540
301
283
25
678
283
25
678
Total resources expended
78.984
78,984
Total funds brought forward
561,781
561,781
Total funds (arried forward
629,554
629.554
The notes oo pages 7 to 9 fonD att integral part of these finanefial st*ternen¢s
ge5

HALL GREEN MUSLIM ASSOCIATION
Balance sheet
as at S April 2024
2024
Notes
Fixed assets
TaDgibl¢ asgets
Current assets
Cash at bank and tn hattd
523,064
110.720
110.720
Creditors: amounts falling
due within one year
(4,230)
Net current asgets
106.490
Net ￿ets
629,554
Funds
Unrestri¢t¢d in¢ome fimds
629.554
Total funds
629,554
The financial statements were approved by the tslL8tees and sigtted on its bebalf by..
Trustee
Tbe notes on pages 7 to 9 fonn iDtegrnl ofthese fmaneial ststements.
Page 6

IIALL GREEN MUSLIM ASSOCIATION
Notes to f￿An¢￿al statements
for the year ended 5 April 2024
Accounting poli¢ies
The principal accountillg policies aye su[nMa￿ b¢low. The accounting policie5 have been applied consistently
throughout the year.
1.1. Basis of accomlltlllg
The fu)ancial staternents are pr¢pared und¢r the historical cost convention and in accordance with the Stst£￿tnt
of Reco]n]nended Practice'Accountillg and Re￿rt[￿g by Charities (SORP FRS 102) and the chartti¢s act 2011.
1.2. Itteoming resourees
All inco￿1￿8 resources are included in the tytement of financial adiviues wben the clwity is entitled to the
income alld the amount call be 9￿antified with Thsonable accuracy. The followThg specific policies are applied to
particu]ar catcgories of incomE."
Voluntary income is received by way of grall￿ don*ion5 and gifts and is included in full in the statement of
financial activities when receivable. Grants where en(idement is not conditional on the delivery of a specifi
perfomiattce by the charity, are recogtiised when the charity b¢com¢s unconditionally entitled to the grant.
Donated setvices and facilitles are included & the value to the cljarity wber¢ thi5 w be quantifie(L The value of
seryices provid¢d by volunl¢eTS h&s not b¢¢n include
Gifts donated for resale are included &g incoming resourtts within activities for generating funds when they are
sold.
IJ. Resources eipended
Expenditure is r￿Qgnised on an a¢¢n￿l basis as a liabiliry is incurred. ExpendiDAt includes any VAT which
caunot be ￿llY recovere4 and is reported 18 part of the expEnditur¢ to whhch st relates.
Costs of generatitig fut￿ conjptise the costs Lswiated with attracting voluntary income and the costs of trading
for fundraising PUTP05es including the char]￿S shop.
Charitable expenditure comprises those costs incurred by the clwity in the delivery of its activities and services
for its beneficiaries. li includes Ixkth costs that b¢ allocated directly to such activitie5 and those costs of all
indirect nature necessary to supFN)rt them.
1.4. Tgngible fixed assets and deprecialion
TaDgible fixed &ssets are stated at cost less accumulated depreciation. tkpreciation is provided at rates calculated
to WTite off the Cost les5 residual va]ue of each asset over its ext*cted ￿fiJI life, as follows..
tAnd and buildings
Fixtures, fittings and equipment
Not depreciated &$ ￿￿1￿￿]lled to a g(Kxi Stsndard
20Vo reducing balance
Page 7

HALL GREEN MUSLIM ASSOCIATIO
Not£8 to f￿ancial statements
for the year ended 5 April 2024
Voluntary iD¢ome
2024
Totsl
Donations
Rental Income
140.007
6.750
146,757
Mosque Projects
Employment costs
2024
Wages alld salaries
50,810
Land and Flxthr
buildiugs rrtting5 alld
freeboid equipmellt
Tallgible fixed assets
Total
Cost
At 6 April 2023
Additions
199.825
322.109
9,375
209.200
322,109
Ai 5 April 2024
521.934
9J75
531,309
Depre¢iation
At 6 April 2023
Charge for the ye4r
7,962
283
7,962
283
At 5 April 2024
8245
8.245
Net book value
At 5 April 2024
521,934
1.130
523.064
Credilors: gmoDnts falling due
within one year
2024
Pa￿ents received on account
AccvJa]s and defeued income
1,350
2,880
4230
Page 8

HALL GREEN TrtUSLtM ASSOCIATION
Notss to finaneial ststements
for the year ended 5 April 2024
AnAlysis of net 4ssets be¢ween funds
Unrestrieted
fullds
TotAI
funds
Fund balances at 5 April 2024 &8 rq)res￿ted by".
Tanglt >le fLKed &￿ets
Current &Ssets
cu￿¢llt Iiabilities
523,06A
110,720
{4.230)
523,064
110.720
(4230)
629.554
629,554
Unrestricted funds
At
At
INOV
2023
IDcoming OutgoiDg
31 Oet
2024
UnrestrACted fimds
561.781
146,757
(78,984)
629,554
Page 9

HALL GREEN TrWSLIM ASSOCIATION
The following pages do Dot forni part of the statlltory account

HALL GREEN MUSLIM ASSOCIATION
Detailed statement of fm2nciaI activities
For the year ended 5 April 2024
2024
Incoming resour¢es
Incoming resources from genernllng funds:
Yoluntury illcome
Donatioos
Rental In¢om¢
140,007
6,750
146,757
Total incon)ing resources from generating fwids
146.757
Totsl incoming re50ur¢es
146,757
Resources expeDded
Costs of generating funds:
Donalion¥
Donations- Stsff- Wages al￿ salaTS&5
Establishtnent- Cleaning
Establishment- Raies & water
Estab]ishmeni- Light & heat
Establishll*nt- Fire & security
Establishment- Insurance
Donations- Professional- Legal fr¢s
Donations- Accountancy
I)ouatiODS- Depreciation & Impa]￿t
Donations- Repair
Donations- Charity
Printin& postsg¢ & stationary
DoT]ations- B￿kS
Bank charges
50.810
400
167
3.540
48
1.540
876
2,880
283
11,883
5,550
25
301
678
78,981
Total cost of geller8Éing voluntary income
78,981
Total costs of generating funds
78,981
Page 11

HALL GREEN MUSLIM ASSOCIATION
Detailed statement of fmancial activitles
For the year ended 5 April 2024
2024
Governance costs
Sundry expenses
Total governance costs
Net ineomingl{outgoittg) resources for the year
67.773
Page 12