CHARITY COMMISSION FOR ENGtAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of ANJUMAN.E-JA4FRIAH On a¢¢ounts for y•4r ended 30 September 2022 Charfty no (rf any) 290849 t out on pagos 1 to 5 (Inc1n9 these ges) (One to Five) I report to the trustees M my eXInab.0n of the accounts of the ae charity {'tt Tru$f) ftjr the year ended 3LV09f2022 Responslbllltlos and basls of roport As the ¢hariVs trustees. Y are reSFx)nsib for the preparation of the accounts in xcordance the requiranenis of the Charitw Act 2011 ( Acri. I rep(xt in respec of my examinaticffi of the Tr81,¥ xcounts carried out under secticffl 145 of the 2011 Act and in ¢arrying out my examination. I have fcAkMed all the apFli¢able DIrecnS given by the Charity Commission under section 14515llb) of the ACL Independent 11 have ¢cnpleted my examination. I confim that no material matters have examiner's statement come to my attention in connedion th the examinabon vthich gives me cause to believe that in, any material the rnnting records vlere kept in accordance with Section 130 of the CharrtS Act.. or the accounts did not 0rd wilh the accounting rewds., or the accourrts did t c(Ynply wrth the apFlICab requirements conceming the fomi and content of &counts set out in the Charities (Accounts and Repcrfts) ReguEab'ons 2008 other than any requiremenl that the a¢¢ounts gNe a 'true and fairf view which is not a malter c£SIder9 as part of an indeFendent examination. I have no conceffts and have Cne across no other matters in connection with the examination to attention should be drabffi in this reFQrt in order to alIe a kyoper understanding of the aco)unts to be r&Yhed. Darren Warren Date: 2510912024 Darren Warren- paxt Independent Examiners Relevant profesglonal quallflcatlonl51 or body (If any): FMAAT Addr•ss: 61a High Street South Rushden Ncthnts, NN10 ORA Page l of5
Section B Disclosure Only comVete rf the exarniner needs to hvJhlohl materkgl matters of conrn (see CC32, Independent exaMInatK of charty UntS.. directions and guKlance for examiners). Glve here brlef detslls of any Items that the •xamln•r wlshM to dlsclose. Page2of5
ANJUMAN-E-JAAFRIAH Statement of Financial Activities for the year ended 30 September 2022 Unrestrkted Restricted funds Funds 2022 Total 2021 Total Income Income from Investments Income from Charitable Activitie5 Other Income 56.970 50.871 3.224 56.970 50.871 3,224 64.014 IfJJ,375 4,755 Total Income and Endowments 111,065 111,065 169,144 Expenses 111.766 111.766 98,934 Expendtire of Charitable Activities 111.766 111,766 98.934 Net Income -701 -701 70.210 Page3of5
ANJUMAN-E-JAAFRIAH Statement of Financial Artivltles for the year ended 30 September 2022 2022 2021 Inwme Tesource5 from generated fw Rental Income 56,970 64,014 56,970 64.014 Charltable Acthilty Donations & Grants Gift Aid Donations 41.645 9.071 87.178 13,094 50.716 100,272 Investment Income Interest Income 155 103 155 103 50,871 100,375 Other Int¢)me Other income 3.224 4,755 111.065 169,144 Page4of5
ANJUMAN-E-JAAFRIAH Statement of Financial Artivities for the year ended 30 September 2022 2022 2021 Expenses Costs of generatlng funds Charitable Activities Travel Catering and nyaz Rate5 Insurance Rent, Light & Heat Cleanin8 Repairs and Renewa15 Salaries Computer Costs Accountancy Fees Consultancy Fees Telephone Subscriptions Charltable Donations Bank Charges and Interest Sundry Expenses 1.550 22.239 1.696 3,526 22.989 450 11.456 22.386 21,107 3,177 24.803 993 2.787 18.026 9,931 960 7,650 706 9EII 1.405 18.323 S7 3.243 3.845 165 111.766 98,934 Page5of5
ANJUMAN-E-JA'FARIYYA TRUSTEES REPORT FOR THE YEAR ENDED 30 SEPTEMBER2022 CHARITY OBJECTIVES The advancement ofthe religion ot Islam in accordance wth the tenets of the Shia Ithna -Ashari faith {which expression means the laws and rules of the Holy Quran. FINANCIAL REVIEW The charity had net incomingresources in theyearof£-701 (2021 £70.210). ASSETS COVER FOR FUNDS The assets attributable to the various funds and these assets are sufficient to meet the charity's commission. STrUCTURE GOVERNANCE AND MANAGEMENT Anjuman-e-Ja'Fariyya is reostered with the Chartty Commission (2908491 and constituted by the deed oftrust. The charty is managed by eight trustees who meet at regular intervals to assess progress. The trustees have assessed the major risks to which the charity is exposed and are satisfied that the systems are in place to mitigate exposure to the major risks. The Trustees present their annual reports and independently examined accounts forthe year ending 30 September 2022. STATEMENT OF TRUSTEES. RESPONSIBILMES The trustees are responsible for preparingthe Trustees. Annual Report and the financial statements in accordancewith applicable iawand United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). Law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which Wve a true and fairview of charity and of the incoming resources and appkncation of resources of the charityfor that year. In preparing these financial statements the trustees are required to= Selecl suitable accounting policies and then apply them consistently. Observe the methods and principles ofthe Charities SORP. Make judgements and estimates that are reasonable and prudent State whether apptscable UK Accounting Standards have been followed. subject to any material departures disclosed and explained in the financial statements; and iv.
Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the chartywill continue in operation. The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of Ihe charity and enable them to ensur8 that the financial statements comply with the charities act 2011 and the Charity (Accounts and Reports) Regulations 2008. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. This report was approved by the Board of the Trustees on Azhar Shah (President) Trustee
Trustees Trn•t• arethe peopL• r•sponslM• foreontroulng théwork. managomont •nd •dmlnlstratlon ofthe charltyon behalf of Its beneficlarfe& Genèrallytrustees are trfjasurer. chalr. board mwnbar otc. The trustees are résponslble for keeplng th1$ ilst up to dateand do th1$ byupdbtlnathdrdetslls asthey h•ppon through tho oollllU£ 12Trustrfs) l)rt• of Oth•rtrurt•••hlps R•POrtlng st•tu• oloth•i trust•••hlps BIR HUSSAIN SAAH Chalr 20Jun• 2022 pjone on r•¢ord I¢AMRAN SHA8BIR SHAH Trustee 20 June 2022 S.Gen•rnl None on record Rafiq Hussain Shah Trustee 20June 2022 None on iecord ARSHAD HUSSAIN SHAH Trustse 20June 2022 None M record Imran Hussth A.T Tnth 20June 2022 None on record A2har Hussaln Shah President Trustee 20June 2022 None on record Munawar Hussain L.T Trustee 20 June 2022 Recelved.. On tlme Arshad SaiSad Tfustee 20June2022 None on record Saqlaln Syed ShabblrA.S Trustse 20June 2022 None on record Mohsin Shah EC Twstee 20 June 2022 None on record AIS Raza Shah V P Trustee 20jU 2022 None on record RAZA HUSSAIN JESSA LT Trustee None on rord