CHARITY REGISTERED NUI¥IBER:12Q6256
SHAH JAL￿L 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
moha￿￿￿0d Abul Boshar
-4minur RaElm￿l 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 tn￿tee.% are re￿OnSIble 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)L￿pOse of
Examiiie the a¢counts l￿der *ctiort 14) of the 2a1 i A¢i." £olloii." the pro&L￿￿tE& 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 [l￿tter* hfti'e comr to &tteiition.
Bo$1$ of independent examitter's report
ex8ininotion il'as carrted out itk aeL'ord8nce ivith Ciener*l Directioi]s 8iiren b} the ChatiLJ' ComThLiSSiOn.
exaTninaiion incltsdLS Q IEviei¥ of the acLoimtii?g iELords kept bj, the charil}' and a ¢(l￿pa￿lsOn of
acLountS P￿iEnted ivith tiiose iecords. It includes coiisidknration of all}." unusua] iteins or disclo￿l"e5 iD the
accounts, llnd seeking expl[￿all0￿8 from s'ou as trusttts Loncerning anv such tnatttrs. The pro¢&Lui
l￿d￿n￿Len 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 $tateM*ttt
In conne¢tiotL With ￿5, examination, matt￿. hgs come ￿ my otteRtiI)n-.
l. Whidi gives me reasotMble Clll￿e lo b¢iiev¢ that in any rnaterial rebTre¢t the requirements.
to keep accouTrting records in aecordance ivith section 130 ot thè 2011 A¢t'
to w'epare ￿￿OUnt$ 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(alld1￿8 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
P￿ge

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 mAll*ge￿ent
Tmslee induction and traini￿¥
bkii.. TnL*ees 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. T￿￿ee$ ￿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 t￿Stee$ 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 Conti￿Ue 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 f￿anCial 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 t￿￿e¢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¢ll￿ntS. the
trustees are i"equired to."
sel¢xi suit&ble AceountiRg policies aod &pplTr them cons2ste￿lIy. Obsc￿e the methods and principles the
ch￿ill¢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 dep8rtU￿s 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 l￿d 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 a￿ets of the clLtif5ty ond hence for t&king reasonable steps
for the prevention 2lld delection of frdud and other I￿¢g￿l￿111t5.
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 Si￿ed on its behalf.
Mosobbir M
The Wll)e￿d uotcs forni p￿t of these linaucial statements".
Puge

S.HAH JALI
STA TEMEP4I' OF FLYANc￿L ACTIV
ORTH
YEAR E.fwED 31 AUGOST 2024
Totsl
Funds
2024
Unrcst'd
tDCOmÉttg resources
Inco￿1n8 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
DETAIl￿D 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
llYANcl￿L STATEmE￿s
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 Ch￿ilIes.. 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 ? FebDj￿Y 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 hI￿Oi1Cal 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 ha￿e been consistently &pplied to all years unless othenvi%e stat¢ryl.
lllcomiDg re50ll￿e5
All in¢o]ning resources are included in the SOFA ivhen the charity is legally entitled to the income and
the aMo￿l ¢gn be quantified re#sottable ￿e￿raCY.
Resour￿5 eipended
All expendiiure is accounted for ou an %￿alS basis alld has been clussified under headings thai
awEgate 811 co*s related to the c2tegory Where costs cannot be directly attributed to particular hetsdings
they have been all[￿ated to aGtivitses on a bas5S CO￿￿15tent 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