CHARITY REGISTERED NUI¥IBER:12Q6256 SHAH JALL MUSLThI CENfRE AND LIIASJID STEES. REPORT AND F]NANCL4L STATEhlENTS FOR THE YEAR ENDED 31 AUGUST 2024 ABU & ABU CHARTERED CERTIFIED ACCOUNfANTS ABU NOWSHED CENFRE 71 WORDSWORTH ROAD SMALL HEATH BIRMINGHAM BIO OED WEST MIDLAIWS
SIL¥H JAL4L TrIUSLTrt CEIVI RZ AND IISASJID LEGAL AIYO ADfvIEqISTIL4TIVE tNFORM.4T¥ON Reglstered Ch&rlt)- NuD)ber". 12062i6 CbAlrm4tt: Mosobbir Miah Trustees: Mububbii" FAiab moha0d Abul Boshar -4minur RaElml Shahin Khan Moh8tnllked Hatis Ali Regtstered Offlce: 42 Hortok) Road YÉewslev West Drairton UB7 8EA bu&Abu Chthrteied Certified Ac¢ount&nts Abu N014"shed Centst 71 Wordbivoith Road Sm811 Heath. Birmirtgham BIOOEr) We%t MÈdlands
SIL4H JALALI I qtESLIM CENT FOR THE TrIAR ENDED 31 AUGUST 2024 COE*TENTS Pa¥e Charity, ENaiiiiLltI's repori Balance slLeet Statemait ot tkiiallcial actiiilies Schedule ot tiinds Ntstes
INDEPEINI D£Tr4T IVA]NER'S TO'fHE TRUSTEES OF SHAH JALAL MUSLIIL f CETrttRE AND fvtASJID FOR THE YEAR ENDED 31 .dUGUST 2024 I repori on the aubounts ivhich 8fi set out on pllgts J 10 9 RespectiTr'e rcspoRsibilities of th¢ Trustees and examln#r Thi tntee.% are reOnSIble for the preparalion ot. Ihe accounis. The iNbLees consider thil an oudit ts uot i'equircd toi. this iyear under iLXtioii 144(-l ot Ihe Cliai'jijes JILI OI I (tlie ?01 l Acl) and thai an ind¢pÈndLnt exi?Eninalion 1% nLeded. It is Jii}' responsibilit}- lo-. I'he tnts.lecs Th-ho ore also directors ot. thc cowpan} tor the I)LpOse of Examiiie the a¢counts lder ctiort 14) of the 2a1 i A¢i." £olloii." the pro&LtE& laid do1 in the gen.1 directionb given b}" the Chaiin, Conunission lllnder s¢¢lion 14)13)O)) of the OI l Act)": state ii,h¢ther particular [ltter hfti'e comr to &tteiition. Bo$1$ of independent examitter's report ex8ininotion il'as carrted out itk aeL'ord8nce ivith Cienerl Directioi]s 8iiren b} the ChatiLJ' ComThLiSSiOn. exaTninaiion incltsdLS Q IEviei¥ of the acLoimtii?g iELords kept bj, the charil}' and a ¢(lpalsOn of acLountS PiEnted ivith tiiose iecords. It includes coiisidknration of all}." unusua] iteins or disclol"e5 iD the accounts, llnd seeking expl[all08 from s'ou as trusttts Loncerning anv such tnatttrs. The pro¢&Lui ldnLen do not provide all (he ei'idence th&l ii.-ould be requii'ed in an audit, and cunsequtntt) no opinion is i'en 8S to ivheihcr the a¢counib presLlIt a 'true and fair N'ieiy" and thL report is limiled Lo those matt¢rs bet out in the statemell( beloii,. dependent eiawiD¢r'8 $tateMttt In conne¢tiotL With 5, examination, matt. hgs come my otteRtiI)n-. l. Whidi gives me reasotMble Cllle lo b¢iiev¢ that in any rnaterial rebTre¢t the requirements. to keep accouTrting records in aecordance ivith section 130 ot thè 2011 A¢t' to w'epare OUnt$ which accord tvith the accouELtin8 I'ecofds. to Comply iiTrth the accounting Yequirements of the 2011 Avt. have not been met'.or 2. to wlu'ch in my reached. inion. attention should be draMYL in older to en8ble a undeTS(alld18 of th¢ accounts to be Dated'.4 FebruaiTr 2025 Abu NoiTr."8hed. rccA Ch8ncFed Ccrtified Aeeountsnts Abu N()ii."slTred Centre 71 Wotdsii'oFth Road Small Ile8th. Birmingham BIOOED Wesl Midlands Pge
SIIAH JALAL iTrlUSLIM CENfRE AND I¥slID REPORT OF THE TRUSTEES FOR THE YEAR EtqDED 31 AUGUST 2024 "Ihe 'f(te5 prescTrt their reporl for the vear ended 31 Augubt 2024 under Ch&rities Act 2011, togetber I(h the t-]nancial stattmenls tor the vear. and confsrm that the latier ¢o]nply with the reqlliremellts of the Act, Ihe TLI]sl Deed and tlie Lharities SOPF 200). Struclure, GovernaD¢e mAllgeent Tmslee induction and traini¥ bkii.. TnLees ulldergo an Orientatio dav to brief therrk on their legal obligati¢)ns llnder charity law, the Content ot the Memorandum aRd Articlts ot Association, tbe Lornrnitee and decision making processes. the business plan and re¢eLt f]nan¢ial pertollnance OE the Duiillg the wductton da!, the!, rneet emplovets and oth¢r tn]stees. Tee$ t encouraged to attend appropriate external traitking ei'ents ii,here thes¢ will I'acilitate the undertak-ing of their role. 8anisation A b08rd ot tStee$ ot up to 7 members, iTrho tneet quarterlv, adtDin2sLers the charitv. Volunteers Many volunteers give up their tirne to help at the brancb£s, particul.1V at weekends al in the evenings. We are greatly iE]debt¢d to these volunteers tor their wmmittment and support. Objectives and activities The PTillCiP818Ctivity of the companv continues to be th&t of cbaritsble activities in proving fa¢iliiies for s)¢1 8lld prayer activits¢s for lo¢al ¢otnmunits¢s. AclJieveD¥nti perform*nee Sittce the registratioll of the organi&atioll as clwitv, it bas Èceommodaied soeiai and prtttrertaci]ities througb the vear. Finaucial Tevitiy Plans for future perlo41$ The ¢lLarity will ContiUe detiverillg its objectives. Puge
AL4L MUSLXM CENTRE AND IIIASJ REPORT OF THE TRUSTEES (Cotslinued) FOR THE YEAR ENDED 31 AUGUST 2024 Aeeouttting and Teporting respousibililles The tnistees are i'esponsible for Preparing the Trnstees, Annual Report and the fanCial stateniellfs in &¢cordan¢e iviih appltLable laTh an(i United Kingdom A¢¢ounting StaThdatds {UDiLed Kingdom Gthierally Accepted Accountintr Practi). The law applicable to charities in England and Wales requires the te¢S to prepaie finaDcial statements tor eacb fth&ncial yLar iihich v¢ a tsue and fair view of the state of affairs ot the ¢harity and of tbe incoming rcsour¢es ond ttpplication of resourc¢s of the charity ftsr that petiod. In preparing tiiese l-m#nGial Stat¢llntS. the trustees are i"equired to." sel¢xi suit&ble AceountiRg policies aod &pplTr them cons2stelIy. Obsce the methods and principles the chill¢S SORP. ak-e judgtlnents and estimales that t reasonable and prudellt. st&te ivhether applicable a¢¢ouniing standards have been tolloived.subjeet tts any niaterial dep8rtUs disclosed and eKylained in the fmancial st&tements' prepare the f]nancial statements on a gtsing Concetn basi$ unless it is inappropriate to presume that the charity will continue in operation. The trustees are re8ponsible for k-eeping proper Accounting records Trhi¢h dis¢loNe iTrrith reasonable accuracy at 8JlS.' titue the fin&nci81 tx)sition of the ¢h8tity ld enablt them to ensure that the Financitsl ststetnents complv ihe Chsriti&% Act 2011. the Charity (Accounts and Reports) Regulations 2008 ond the provision of trust deed. They are also responsible for safegu3rding the aets of the clLtif5ty ond hence for t&king reasonable steps for the prevention 2lld delection of frdud and other I¢gl111t5. Approved by the tn¢S on 4 Febnjkry 2025 signed on its beha]f by.. Mosobkn"r Miah TtU5tee Pdge 4
LAL IIILSLthI L NT AND fvtASJtD BALINCE SHEET AT 31 AUGUST 21124 Note 2024 Current a$5ets J3ank.4¢LOUllts 14.737 14,7i7 CredÈtorg Atnoullls falltng due ii'kthin 708 Iyet curreiTrt ki%sets 14,029 Totml ajsets ki$ turrellt li4bilities 14,029 Nct *ssets £14.029 C&pltal funds UnreslEicted funds Total fund £14.029 Approved M, the trustees on 4 Februtin, 2025 Sied on its behalf. Mosobbir M The Wll)ed uotcs forni pt of these linaucial statements". Puge
S.HAH JALI STA TEMEP4I' OF FLYANcL ACTIV ORTH YEAR E.fwED 31 AUGOST 2024 Totsl Funds 2024 Unrcst'd tDCOmÉttg resources Inco1n8 Rebow'ces froni generated t'unds.. Voluntary inbonie 10.982 10,982 Totxl iu¢omttig re8ource5 10.982 10.982 Resuurees expended Ch2ritable 2Ctiiiti¢$ 2,170 2,170 Govamanci Costs 1,089 1,089 Total resnurces ¢xpeud¢d 3,2)9 32)9 Net nwvcment in futhds 7,773 7.723 Total fuDd8 brougbt forwArd £6,306 £ 6,306 Total funds earried fonyard £14,029 £14,029 tkiails of Incoming resowces and resK>urces used given in the not¢s to the financial statements. Page
SHAH JALAL MLSLIM CENTR£ AND fvIASTtD STATEMENT OF FllYANCIAL ACTiVITIES DETAIlD ANALYSIS OF MOVElkf£NTS FUNDS FOR'IHE YEAR ENDED 31 AIJGUST 2024 Gener81 Fu# Surplus tor the jear - Unrestricted fulld l - Opening balance 7,723 6.306 6.306 Total funds t 31 August 2024 £14,0?9 Page
CE E AfrfD NOTES TO TKE llYANclL STATEmEs FOR TAE YEARE D31 AUGUST 2024 Aeeountlng polÉeie8 The chanty ¢onstitutes a public benefil entity ag defined bv FRS 102. The fullllcial )Xatements have been pIEpared in occordan¢e iiTrtb Accounting And Reporting by ChilIes.. Sidtttment of Recommended Pr&ctice appli¢&ble to charitie% preparing their accounti in accordance lyk the Einancial Reparti118 Standard applicable in the UK und Rcpublic of Ireland (FRS102) issued on 16 Jul)r ?014 (as updated through Bulletin I publiihed on ? FebDjY 2016), the FinaD¢ial Reporting Stsndard applicable in the Unsted Kingdom Republic of Irel&]]d (FRS102), the CILaritkes Act 2011 and UK Oenerally Accepted Prèciice as it applies from l Jallu 2015. The charity has applied Update Bulletin l as publish¢d Oll 2 Febnmry 2016 and does llot include & cash flow staternellt on tht gtoutNk IE is applying FRS 102 Section IA. The t-all¢la1 #I¢ents are prepared on a going Concern basis under tlie hIOi1Cal collvelltion (modified to include ¢ertain itemb at fair value). Th¢ financial statements are preseThtcd in sterlillg ikhickn is the functional ¢ur[ncy of the ¢haritJ and rounded to the nearest Und. The sigttifi¢8ni a¢¢ounting policies applied in the preparation of these financial itsternents are get out below. These policies hae been consistently &pplied to all years unless othenvi%e stat¢ryl. lllcomiDg re50lle5 All in¢o]ning resources are included in the SOFA ivhen the charity is legally entitled to the income and the aMol ¢gn be quantified re#sottable eraCY. Resour5 eipended All expendiiure is accounted for ou an %alS basis alld has been clussified under headings thai awEgate 811 cos related to the c2tegory Where costs cannot be directly attributed to particular hetsdings they have been all[ated to aGtivitses on a bas5S CO15tent with we of the resowces. Turnovtr Turntsver ts attributable solely to eontittuing opetations 8nd derives from charitable donatiolls. Page
SHL4 JALAL fvtUSLIM CEiYfRE AN NOTES TO THE Fll¥ANCIAL STATEMENTS (Coniinuedl EOR E ENDED 31 AUCUST 2024 Creditors Amovntb talliiig due 14.-ithin one Ye.: 2024 SuDth)' L'redstors 708 £ 708 IntomiD% resources Ujrest, Fund$ 2024 Futtd8 2024 VDluntAr) Ir*¢ome Donations 10.98? 10.982 10,982 10.982 CharRtable Aethities 2024 2024 Churitsble #etivities 2.170 2.170 Go%ernaBce ¢08ts 2024 2024 Aecowilancy & Report Bank- charge 1.008 81 1,089