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 aPpr￿Ed by th¢ trustees. The tru$ieeg n)ust ac￿pt 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' L￿￿tr()IS arL' in plaLc Ii) prtskide reasonable assuranee against fraud and e￿r.
D. Obje¢ll￿e.% 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 It￿41¥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 111L￿1rii￿l1}JlII iiiirk- IiJdicliieirit.¥ohjectiirs.WealsoappreLiatethe hard i¥urkofourpaid stdff. MaY￿￿1%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 ￿le￿i. 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 materi￿11 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,l2*I￿. 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 gi￿1ng 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 <REEN MHSLIM ASSDOIATIDNI
IiiclL'PL'lI(ILnl (4x￿MIl7Lr'￿ rLI)i>rl Iii i1iL IruNl¢¢hM tIiL unuudliLd finunel¥l Btutcments of
l.Iull GrLLiI Mi)t4iiuc (I IAI.I. GIII,'I?N M USI.IM A.SSOC'IA'J'ION}.
I'L'I)ni'l (Iri Il)Lb ilLL()UI)1.4 ()f I Iiill GI'L￿,1￿ M(J.¥(IllL (I-IAI.L GRfEN MUSLIM ASSOCIATION) for the period
RL.¥PLLtivL' rL¥I)I>IINll>ililiL¥ iTrf ti'uNILLN t￿￿LpL￿ndlnt LxuminLf
DiiL'Llii)ii% krivL'li l).v IIiL Cliiirity ti)Ininissii)n 41nd t(>.4t4lL' whLtlIL'r pJrtlCLilar IiiJtlLr& lillvL Lume to IMY
IIupDiN l)f ii)IlLI)tii<ILlIt L'xuiknxiILf N AlulL'mL'nt
vj
li1} to whiLlI, in my i)i)iniiin, TAIIL.'lltliJii slii)Iil(I hL' (Irilwll to L'1l4iblL il propLI' LiiidL*rstundiiikp of the
dL'C'OLiiiIs to hL' iedL,IIL,d.
Shakil A]iniLd Ididii MA, MBA, MSL, DPSI
Dated 13 July 2026- Gdy.cllL. Profe55ional Seivices, Howell Court. t4)ndon W3 8BJ
Page 3

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.xpCnF￿e
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 M￿LIm 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 rL￿Oi1rCeSICharitj. 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 re￿iled mainly throiigh donations and is ineluded in full in the statement of
rinancial acti￿tIeS 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 serVI￿S prO￿ded 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 <in(1 .4erviLes fui. its benefici￿[]￿. It itLclude5 both e05ts that can be allociited
directl), to suc]1 actiK'ilie.s dnol tlirjse CObt5 uf an indirect ndture necesbary to support them. Expenditure is
recognised on a eash bdsjs i%'hen dti L'xi)('Iise is inLurreol. Expenditiire include5 tinv VAT that eannot befully
reeovered dnd is repoited as Pdrt of tlie L'.xpLiiditurL, to which it reltite5. Cost5 of %eneratingfi]nds comprise
the Ltssts dssociated %￿th generatiiig i'oluiilary iiieoine and the costs of trading for fundraising purposes
incliiding operating a siipplemen".Jry"
1.4'1'angible fixed a&scts d.-.?":::-,
depreciation. Depreciati()n 1% I'.r'.
dsset over it5 expected u%efiii I"".p.:
tand and buildings.. Tr4iJ:
Fixtures, fittings and ¢Q￿lI￿￿.,￿...l-.:
'I'.Iiigil)le fixed assets are stated at cost less accumulated
.i.iil4texl t(> write off the cost less residual value of each
-,￿.}iVI￿￿11￿￿.d to a gotxl standard.
'.LIILLlI)g t￿lance
Ineome of th¢ charity from &ll sources (voluntars. income)
2026
202
£159,33
16.200
i)natinn¥
RL'ntdl InLume
otal Int￿Me
£142,17

FtALL4IiEFN MDSCQLiF IpthLL 4REFN MiISUM ￿0cLAn0￿)
Moyque uperating cost
wa￿Lb and Sala￿L'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
repre￿￿ted 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()}