ptsll JG ?alj 1)L&l1J Trustees, Report and Financial Statements for the period from ril 2 Hall laosque (Hall Green Ivlts<lini Association) Charity number: 1203770 registered wtth the Chcirity Comrnission for England and Wales on 27 June 2023 as a Charil(IblL Incorpoi-ated Organibation (CIO). Company number CEo32814
Contents Page Legal and administrative information Trustees, report Independent 8Naminers' report Statement of financial aetiiqties Balance sheet NTotes to the financial stateTnents
IALL MOSQliS IFtALL MkiSLIM ASSDcIAfDN) gal and admlnifjtrative Enformation Name i)f thL Lhdi'ity Charity numhL'r 120.3770 ICharitJ' CcJnimi4411)n f¢)r Engiand and Wales) C()mpJny numhLr CE().321114 (Companie4 House) I Wycumbe Road, Flall Green Birtningham B28 9EL Bu.%inLNN addrL'YN RLgixtered c)ffJLe I WyLombe Road, Hall Green Birmingham B28 9EL Tru%tL'e Sh(Ifique Ahmed Begg Khalid l-lussain Mohammed Azam Arasab Hiissain Saiiad Bostan ManaKLmL'nt L'omn)itli:L iid Bostan '.r i J Flussain Jrtiined Azam 411.asab E4ussain Shaficfiue Ahnied Begg, Chair & Treasurer Tai'iq Ali, General SecrL>tary Independent Examiner Gazelle Professional Services Howell Court, London w3 BJ Page I
FFALL 4REeN MgSQMF IptALL <RFFN M14SLIM ASSgCIAnONI Trustees, Report A5 trustees. we are pleased to present our report and th¢ finaneial statements for the from April 2025 to 31 March 2026. Wc are rnost grateful to Almighty and Most Compassionate God who enabled us to Serve the mosque, local Muslim cotnmunity and the mernbers of Mder society in Hall Green. We could not havedonemrythout thL helpvfourvolunteers and Ive pray toGod to reward them and shower Hisblessingson thetn and their fatnilio%. We also thdnk all those who join the salah at our mosque which is in fact everyone's nfque. ,Jd/kuUTn Allah khair for donation.% frotn all of Jou. totalling £1 L2 during this peri(d. hamdlllillah (the praise aiid thanks be to God). Trustees who served during the year and up to the date of this rL'POrt are set ollt on 3. A. Go.ernin% I)()cumcnt: Thc charity is a Charitable Incorporated Organisation ICIOI, governed through its B. OrKiirJisationg1.S'tructuro."'lTheCharity manasemcnt cvmmittoc i%.ho ha% i)vÈrall eontrol and responsibility for piJliL)- nicijiir (IL'Cl%ji)n tnakinK lind ull mcmher5 of the eommittec are Irusteos. Day to ddy tnanagcmcnt and reswnsibiliti'forimplemenlingpolicics iSLarricd(Jutbylho Irusleeson a voluntaryha515. MembernhipofcY)mmittee Is opon tri n)llC %igcd 18 OF over whij is aPprEd by th¢ trustees. The tru$ieeg n)ust acpt applications for Itlenil)Lr.41111) unlL&.4% thL consider Ihdl il would bE in the bcst interest of the ¢haritytO Tcfvsc an application. Ri.4k NlanaseinLnt:-1lJe tn]slee.4 liave a duly lo id¥niifi'and reweivthe risk5 to which the charity is oxpo£ed and to Qll%ufL' dPPFI)pnalL' Ltr()IS arL' in plaLc Ii) prtskide reasonable assuranee against fraud and er. D. Obje¢lle.% and activitics of the charity: SL'Th"inK and prfJnlOtiiis Isldm iii Hull Gro'L'n Ihrvukh a mosque and other actiNitios. iJuL411(}D fvlii%liTn.% Ihrr)u¥h %emiiins. Quran It41¥nE and a madra%ah. 5ueh (JiherLharii4ible purpr)%osthat benefit Ihc Ilu%lims Hall Greell aroa and the wider community 8s well. Voluntecr¥ and paid 5taff:'I'hc Charity. is heaTrily supportcd by our tnanyvolunteers lin addition to thetnistoosl thrijuxll 111L1riil1}JlII iiiirk- IiJdicliieirit.¥ohjectiirs.WealsoappreLiatethe hard i¥urkofourpaid stdff. MaY1%hty God rcii'aiYI all of thom abundaiiili- in Ihis iiorld and tile Hercafter. aatneen F. statement (Jf tru.4t¢e.g' rt%pts#sibilTtiL5.. Thetruslcosarc rospDnsibloforpreparing IheTrustees' Annual Report %Nilli lJi¥ and bniiL'd Kingdom ALrounting Standards IUthSI. ThL law '.It% that give a true aiid fair lei. of Lharit). and of the ineftme atid -I'iXp k IhL'SC financial statomenl%, the tru5te£s have selected £uitable -.j4teiiili, IIiade judgctncnts and eqlimates ihdt reasonable and 'I'.I'C" •%'orc nn materi11 departures fTOtn Ilie UKAS. We have prepared c.ri j |)asis. The trustoes keep propcr accounting rttords that shoiv iiqth rL'a.4)t)ahl¢ Eic¢urac'y al n. '.tsii uf the charitj and etjable thorn to ensure that the financial £talements eomplj. li'ilh IliL ch..{..?..kn,l2I. 11-'I' liai'e 11 fulfillod our responsibility (and wntinuo to do sol for sllfeKu¥rding thL' a%%els (If the clydfii). 1nd for lakiiig reasonablc.4teps for the prcvcntioii and deieclion of fraud and oihcr risks. c'xpensL'S of thL' L'hdiiti. We again express our utmost gratitude to our Most Compassionate God for all His blessings and for gi1ng us the opportunity to serve this mosque. We pray to Him to accept our meagre service to Hts mosque and the eommllnity and reward us ivith His graee and bounty. Approved by tht board oftrnsteos signed bythtchairof the knard on its bEhalf Shafique Chair Board of Trustee5 me Date: 27 Muharrgm ul Hardm 1448 after Hijr&h. July 2026 e-g Page 2
MC>SQLi& IPFALL
trPALL MOS¢Wi6 IFPALL M(&SLIM ASSOCIATION) Statement of financial activities For the period from oi April 202S to 31 March 2026 NCOME LASt period Puhlic donations Isce note 21 £142,17 £159,330 16,200 '(Ital ineome £158?37 £1759530 V.xpCnFe Thls period Last period Staff i'ti.8181sLiQ notQ 31 £65,984 1,10 191 £p. 90 191 2,78 21 1,610 21,4 1,74 IA'Kal an(1 pr(>fc&sionol fee 75 3,991 4,034 1,968 427 37 hiM)k 1,081 I'i)tlll L'x £106 lus income miiAIA.S 57". £6 Page 4
PFALL 4REEN MDSQbi6 IPFALL 4REEhl MHSLIM ASSOCIATIDi41 Balance Sheet at 31 March 2026 Ispe Last period liixed T.?nAil)IL' Q.%%P.t% l.4LI' nutc 41 Currcnt ri$4Lkl.¥ £820,56 £tI30,21 255.64 (4,230 175,321 {4,23n) 171,091 £1.001.301 Lt ciii'rL'nl ii¥%L•I £1,07A*98 tul fund £1,001,301 I'IIL, tinunL'ial st4ltemen18 i¥ero thpproi'od by tho ul'tnislccs sixned oii its bchulf by.. Slidfjci Aliinl'd BLIUI Page 5
FALL 4REFN MOS¢wiE (FIALL MLIm ASSDCIATIONI
Notes to financial statements for the year ended 31
March 2026
Aecounting polieies: The principal accounting policies are summarised below. The accounting
pnlicies l)ave been applied cotLSiSteJ)tly throu¥huiit the year.
1.1 BasitD of aceounting.. The findneial statements are prepared under the hi5torieal cost convention
and in aeetsrdance Mryth the Statement of Rccomrnended Praetiee'Accounting and Reporting by Charities
(SORP FRS 102) and the Charities Act 2011.
1.2 Incoming rLOi1rCeSICharitj. inL()me.- All ineoming resources are included in the statement of
finatlLidl ilLtivitie.% ivlieii the Llidrity is erltitled to thL incoine and the amount ean be quantified Mryth
reasoni2blL aceuracy. The following specific, policies are applied to particular eategories of income:
Voluntars income is reiled mainly throiigh donations and is ineluded in full in the statement of
rinancial actitIeS i%,lien receii'ablL. Oiir eharity also gets some incomc through renting one of its
properties. So, the rental iiicome is also included in these financial statements.
Donatcd serrices and f<icilitics are included at the valuc to the charity where this ean be quantified. The
value of serVIS prOded by volunteers ha.s not been included.
1.3 Resollrces expendcdlLharitY expense5:'1'he5e are the expenses/eosts incurred by the charity in
the deliveTh' of it% a('tivitlL'4
FtALL4IiEFN MDSCQLiF IpthLL 4REFN MiISUM 0cLAn0) Moyque uperating cost waLb and SalaL'S uf btaff 2025: g6K;981 2025.- £7lb330 Tangible fiyed asset5 Ftreehold IRDdand'", b¥ll¢linss cqulpmeni 2080 £820.10 £83 £830,21 DLpreeiiltion at the end f ptriod (£372 (£8,528 hark¢ foi. tlie ycai. Lt bo()k i'alue (£ £820?56 £820.10 46 Creditors: amuunts. fallijig due Mithin one ve PaJi]ients received on aceoiiiit (advanee Inonthly rent). £1,350 Aecruals and d¢ferred incoille {IEnt deposit). £0 Total: £4_ Anuls'si¥ of nct betm'een fund5 Fund balan£e8.4J Trlareh 2025 as repreted by: Fund b<ilances 05 April 2024 a5 represented by= Ut)restriLtLd Total funds funds £5"3,064 110,72U (4,230) Unrestri¢.'IL£I f.;::: Toi*tl funds 1'angible fLxed assets CurrLlIt ilbSLts Curr£tit liabilities D23,064 110,720 14.280} ¥.%.,(i48 j4.23()}