THE ANJUMAN-E-GUJRATI MUSLIM SOCIETY
TRUSTEES REPORT AND FINANCIAL STATEMENTS
YEAR ENDED 5th APRIL 2024
CHARITY REGISTRATION NUMBER- 500648

THE ANJUMAN-E-GUJRATI MUSLIM SOCIETY
Charity Registered number . 500648
Contents
Page
Administrative Details
Trustees, Annual Report
24
Independent Auditoff s Report
Statement of Financial Activities (SOFA)
Balance Sheet
Cash Flow Statement
10
Notes to the Financial Statements
11-13

THE ANJUMAN-E-GUJRATI MUSLIM SOCIETY
REFERENCE AND ADMINISTRATIVE DETAILS
Charity Number
500648
Reglstered Address
283-287 Stoney Stanton Road
Coventry
CV14FR
Trustees
Mr Abdul Takolia (chairman)
Mr Nazir Mangera
Mr Mohammed Bhayat
Mr Asif Takolia
Mr Ayub Takolia (custodian trustee)
Mr Gulam Shaikh (custodian trustee)
Mr Mahmoud Ebrahim Bhayat (custodian trustee)
Audltor8
Mr Akbar Dedat
Crystal Business SeNices Ltd.
Chartered Accountants
264 Stoney Stanton Rd
Coventry . CV14FP
Bankers
Lloyds Bank plc
HSBC Bank plc
Sollcltor8
Rotherham and Co
Coventry

THE ANJUMAN-E-GUJRATI MUSLIM SOCIETY
Charity Registered number . 326933
Trustees. Report
The trustees present their annual report and audited financial statements for the year ended 5th April
2024 and confirm that they comply with the Charities Act 2011, the Trust Deed and the Charities SORP
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102).
Admlnlstratlvo Informatlon
Trustees who have served for the period from 6th April 2023 to date were as follows..
Mr Abdul Takolia (chairman)
Mr Nazir Mangera
Mr Mohammed Bhayat
Mr Asif Takolia
Mr Ayub Takolia (custodian trustee)
Mr Gulam Shaikh (custodian trustee)
Mr Mahmoud Ebrahim Bhayat (custodian trustee)
The trustees, apart from the custodlan trustees, are appointed or re-appointed at the members, bi-annual
general meeting. The next bi-annual meeting is planned for October 2025.
The charity operates from premises situated at 283-287 Stoney Stanton Road, where it has been located
since 1988. The site consists of a purpose-built mosque which can facilitate well in excess of 1500
worshippers
modern classrooms for the education of up to 500 students.. a recently renovated
community building and also a funeral building. The charity is also fortunate enough to have it's own car
park. The charity is also referred to as 'Masjid Zeenatul Islam,.
As well as the above functional assets, the charity has over past years invested in residential properties
which have been let out generating income for the use by the charity.
Gov8rnlng Document
The charity's governing document is a constitution which was registered at the Charities Commission on
19th June 1981.
Management
The five non-custodian trustees meet on a regular basis to manage the affairs of the charity. They also
have the power to appoint more members from the community to assist them as part of the working
committee. There are also sub<ommittees to deal with separate matters relating to the education of
students, managing the funeral arrangements, The charity also uses the services of many volunteers
who regularly help out in man8ging the various operations of the charity.
Re¢rultment and Inductlon of Tru8tees
The trustees are appointed at the members, meetings. Only those persons who are well aware and have
respect for the general principles of the charity are appointed, Once appointed they are trained in the
overall management of the charity's affairs. None of the charity trustees are remunerated.
Rlsk Management
The trustee5 continue to monitor and review major risks which the charity is exposed to and where
necessary control and implement systems and procedures to manage these risks.
To protect against any financial misappropriation, trustees and accounting staff regularly monitor and
supervise the financial affairs of the charity.
We believe these measures are appropriate to the charity's size and the nature of its operations.

THE ANJUMAN-E-GUJRATI MUSLIM SOCIETY
Charity Registered number . 326933
Trustees. Report
The main objectives of the charity are set out in it's constitution and are as follows'.-
(a) to promote the teachings of Gujrati Sunni Muslim (Deobandi as interpreted in the writings of the
Imam Abu Hanifa) within the City of Coventry and the surrounding neighbourhood.
Ib) to relieve the poverty sickness and old age amongst adherents of the said faith in City of Coventry
and surrounding neighbourhood. In order to meet these general and other objectives the services
provided by the charity includes the following:_
The provision of religious educational facilities for The children residing in The Coventry area
The provision of social activities for the youth members
The provision of social and general religious advice to all who request it in the Coventry area
The facilitation of visits for general knowledge by schools and other organisations
The facilitation of legal civil marriages in conjunction with Coventry City Council.
The provision of funeral services including liaison with Coventry City Council
Publlc Benefit
The trustees believe that providing the various services the charity complies with the requirements of
section 17 of the Charities Act 2011 to have due regard to the public benefit guidance published by the
Charities Commission,
Flnanclal Revlew
After providing for depreciation of £55,423 the charity's net outgoing expenditures were £46,296. In the
previous year the net incoming resources were £85,227 which was mainly due to the facl there were
considerable payments in advance received in the previous year which were credited to the results for
that year. At 5th April 2024, the charity's unrestricted reserves were £3,197,585. The investment
properties were revalued in the year crealing a revaluation reserve of £582,020.
Reserve8 Pollcy
With a very healthy Ilquid funds balance of nearly £400,000 the trustees are confident that the funding
levels are more than adequate to support it's ongoing activities.
Fund-Ral8lng
The charity regularly makes appeals for donatlons and collectlons. These appeals involve approaches
by the trustees and staff to their relatives, friends and well-wishers for donations. No professional fund-
raisers or commercial participators are involved.
Future Plan8
There are plans to refurbish the washingltoilet area of the mosque, subject of course to planning and
also the approval of the members.
Statement of Trustees, Responslbllltles
The trustees are responsible for preparing the Trustees, Annual Report end the financial statements in
accordance with applicable law and 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 give a true end fair view of charity and of the incoming resources and
application of resources of the charity for that year. in preparing these financial statements the trustees
are required to..
Select suitable accounting policies and then apply them consistently.
Observe the method and principles in the charities SORP {FRS102}.
Make judgments and estimates that are reasonable and prudent
"State whether applicable accounting standards have been followed, subject to any material departures
disclosed and explained in the financial statements.
Prepare the financial statements on the going concem basis unless it is inappropriate to presume that
the charity will continue.

THE ANJUMAN-E-GUJRATI MUSLIM SOCIETY
Charity Registered number . 326933
Trustees, Report
The trustees are responsible for keeping proper accounting records which disclose with reasonable
accuracy at any time the financial position of the charity and enable them to ensure that the financial
statements comply with the Charities Act 2011 and the regulations made under that Act. 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.
Statement of dlsclosure of Informatlon to audltors
The directors of the company who held office at the date of approval of this directors, report confirm..
that..
as far as they are aware, there is no relevant audit information needed by the auditors in connection
with preparing their report, of which the auditors are unaware; and
they have taken 811 the steps that they ought to have taken as a director in order to make themselves
aware of any relevant audit information and to establish that the company's auditors are aware of that
information.
This report was approved by the trustees on 30th September 2025.
I¥siF TfiwGLI ¢¥
.Name..../hoi.irtrffft.&i),......AHAY.A T.....,..

INDEPENDENT AUDITOR'S REPORT TO THE TRUSTEES OF
THE ANJUMAN-E-GUJRATI MUSLIM SOCIETY
Charity Registered number . 326933
Opinion
We have audited the financial statements of THE ANJUMAN-E-GUJRATI MUSLIM SOCIETY for the
year ended 5th April 2024 which comprise the Statement of Financial Activities, Balance Sheet, Cash
Flow Statement and notes to the financial ststements, including significant accounting policies. The
financial reporting framework that has been applied in their preparation is applicable law and United
Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting
Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted
Accounting Practice).
The comparative figures have not been subjected to an audit.
In our opinion the financial statements..
give a true and fair view of the state of the charity's affairs as at 5th April 2024, and of its incoming
resources and application of resources, including its income and expenditure, for the year then
ended.,
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting
Practice., and
have been prepared in accordance with the requirements of the Charities Act 2011,
Ba818 for oplnlon
We conducted our audit in accordance with International Standards on Auditing (UK) (ISAS (UK)) and
applicable law. Our responsibilities under those standards are further described in the auditor
responsibilities for the audit of the financial statements section of our report. We are independent of
the charity in accordance with the ethical requirements that are relevant to our audit of the financial
statements in the UK, including the FRC'S Ethical Standard, and we have fulfilled our other ethical
responsibilities in accordance with these requirements. We believe that the audit evidence we have
obtained is sufficient and appropriate to provide a basis for our opinion.
Conclu81on8 relatlng to golng concern
In auditing the financial statements, we have concluded that the trustees, use of the going concern
basis of accounting in the preparation of the financial statements is appropriate
Based on the work we have performed, we have not identlfled any material uncertainties relating to
events or conditions that, individually or collectively, may cast significant doubt on the charity's ability
to continue as 8 going concern for a period of at least ￿e1ve months from when the financial
statements are authorised for issue.
Our responsibilities and the responsibilities of the trusteeswith respect to going concern are
described in the rel6vant sections of this report.
Other Infonnatlon
The other information comprises the information included in the trustees annual report, other than the
financial statements and our auditorfs report thereon. The trustees are responsible for the other
information contained within the annual report. Our opinion on the financial ststements does nol
cover the other information and, except to the extent otherwise explicitly stated in our report, we do
not express any form of assurance conclusion thereon.
Our responsibility is to read the other information and, in doing so, consider whether the other
information is materially inconsistent with the financial statements or our knowledge obtained in the
course of the audit or othemise appears to be materially misstated. If we identify such material
inconsistencies or apparent material misstatements, we are required to determine whether this gives
rise to a material misstatement in the financial statements themselves. If, based on the work we have
performed, we conclude that there is a material misstatement of this other information, we are
required to report that fact.
We have nothing to report in this regard.

INDEPENDENT AUDITOR'S REPORT TO THE TRUSTEES OF
THE ANJUMAN-E-GUJRATI MUSLIM SOCIETY
Charity Registered number . 326933
Matters on which we are requlred to report by exception
We have nothing to report in respect of the following matters in relation to which the Charities
(Accounts and Reports) Regulations 2008 require us to report to you if, in our opinion..
the information given in the financial statements is inconsistent in any material respect with the
trustees, report., or
sufficient accounting records have not been kept . or
the financial statements are not in agreement with the accounting records and returns., or
we have not received all the information and explanations we require for our audit.
Responslbllltles of trustees
As explained more fully in the trustees. responsibilities statement set out in the trustees, report, the
trustees are responsible for the preparation of the financial statements and for being satisfied that
they give a true and fair view, and for such internal control as the trustees determine is necessary to
enable the preparation of financial statements that are free from material misstatement, whether due
to fraud or error.
In preparing the financial statements, the trustees are responsible for assessing the charity's ability to
continue as a going concern, disclosing, as applicable, matters related to going concern and using the
going concern basis of accounting unless the trustees either intend to liquidate the charity or to ceas&
operations, or have no realistic alternative but to do so.
Audltor r88pon8lbllltle8 for the audlt of the flnanclal 8tstements
We have been appointed as auditor under section 144 of the Charities Act 2011 and report in
accordance with reaulations made under section 154 of that Act.
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole
are free from material misstatement, whether due to fraud or error, and to issue an auditor's report
that includes Our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee
that an audit conducted in accordance with ISAS IUKI will always detect a material misstatement when
it exists. Misstatements can arise from fraud or error and are considered material if, individually or in
the aggregate, they could reasonably be expected to influence the economic decisions of users taken
on the basis of these financial statements.
Irregularities, including fraud, are Instances of non-compliance with laws and regulations. We design
procedures in line with our responsibilities, outlined above, to detect material misstatements in respect
of irregularities, including fraud.
Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities,
including those leading to a material misstatement in Ihe financial statements or non-compliance with
regulation. This risk increases the more that compliance with a law or regulation is removed from the
events and transactions reflected in the financial statements, as we will be less likely to become aware
of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud
rather than error, as fraud involves intentional concealment, forgery, collusion, omission or
misrepresentation.
Some of our procedures for detecting material misstatements included:_
Ascertaining the intemal control procedures of the charity
Agreeing the nominal ledgers in general with the underlying records
Checking the joumal entries and other adjustments
"Making enquiries with the trustees concerning pending or potential legal problems
'Examining any transactions outside the normal course of business.

INDEPENDENT AUDITOR'S REPORT TO THE TRUSTEES OF
THE ANJUMAN-E-GUJRATI MUSLIM SOCIETY
Charity Registered number . 326933
As part of an audit in accordance with ISAS (UK), we exercise professional judgment and maintain
professional scepticism throughout the audit. We also:
Identify and assess the risks of material misstatement of the financial ststements, whether due to fraud
or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that
is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material
misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve
collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.
Obtain an understanding of internal control relevant to the audit in order to design audit procedures
that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the
effectiveness of the charity's internal control.
Evaluate the appropriateness of accounting policies used and the reasonableness of accounting
estimates and related disclosures made by the trustees.
Conclude on the appropriateness of the trustees, use of the going concern basis of accounting and,
based on the audit evidence obtained, whether a material uncertainty exists related to events or
conditions that may cast significant doubt on the charity's ability to continue as a going concern. If we
conclude that 8 material uncertainty exists, we are required to draw attention in our auditor's report to
the related disclosures in the financial statements or, if such disclosures are inadequate, to modify our
opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditor's report.
However, future events or conditions may cause the charity to cease to continue as a going concem,
Evaluate the overall presentation, structure and content of the financial statements, including the
disclosures, and whether the financial statements represent the underlying transactions and events in a
manner that achieves fair presentation li.e. gives a true and fair view).
We communicate with those charged with governance regarding, among other matters, the planned
scope and timing of the audit and significant audit findings, including any significant deficiencies in
Internal control that we identify during our audit,
Use of our report
This report is made solely to the charity's trustees, as a body, in accordance with Part 4 of the Charities
(Accounts and Reports) Regulations 2008. Our audit work has been undertaken so that we might state
to the charity's trustees those matters we are required to state to them in an auditor's report and for no
other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to
anyone other than the charity and the charity's trustees as a body, for our audit work, for this report, or
for the opinions we have formed.
MR AKBAR DEDA T (Senior St8tutory Auditor)
For and on behalf of..
CR YSTAL BUSINESS SERVICES L TD
Chartered Accountants/Registered Auditor
264, Stoney Stanton Road. Coventry. CVI 4FP.
Crystal Business Services Ltd. is eligible for appointment as auditor of the charity by virtue of it's
eligibility for appointment as auditor of a Company under section 1212 of the Companies Act 2006.
30th September 2025

THE ANJUMAN-E-GUJRATI MUSLIM SOCIETY
Statement of Financial Activities - (Income and Expenditure Account)
Year Ended 5th April 2024
05104124
05104123
Notes
INCOMING RESOURCES
Donations and collections
Incoming resources from charitsble activities
Investment incomes
Total incoming resources
161,983
180,853
37,321
380,157
128,204
282,286
33,105
443,595
RESOURCES EXPENDED
Charitable activities
Payroll costs (including pensions)
Light, heat and rates
Insurances
Funeral costs
Repairs and maintenance
Motor expenses
Bank charges
Printing, stationery, books
Telephone
Software
Donation to University Hospital
Planning costs
Miscellaneous expenses
Depreciation
Total resources expended
192,522
48,752
9,252
70,243
19,170
1,128
402
8,519
1,045
720
4,165
2,220
12,892
55,423
426 453
183,332
31,298
8,916
40,656
7,951
3,470
561
8,580
276
19,610
53,718
358 368
NET INCOMING RESOURCES
146,296)
85,227
Balanc8 at 6th Aprll 2023
3,243,881
3,158,654
TOTAL F
ND
CARRIED FORWARD
3 197 585
3 243 881
ALL OF THE ACTIVITIES ARE CONTINUING
LL OF THE FUNDS ARE UNRESTRICTED

THE ANJUMAN-E-GUJRATI MUSLIM SOCIETY
Balance Sheet
as at 5th April 2024
Notes
2024
2023
Flxed assets
Tangible assets
Investment properties
Fixlureslequipment
2,577,377
800,000
1.825
3,379,202
2,632,192
217,980
2,850,172
Current assets
Debtors
Cash at bank and in hand
20,788
383,475
404,263
8,863
389,126
397,989
Credltors: amounts falllng due wlthln one yèar
(3,860)
(4,280)
Net current a88ets
400,403
393,709
Total a868ts le88 Current Ilabllltl88
3,779,605
3,248,161
Net a888ts
3 779 605
3 243 881
FUNDS
Unrestrlcted fund8
Revaluatlon reserve
3,197,585
582,020
3,243,881
Totsl Fund8
3 779 605
3 243 881
The financial statements were approved by the Board of Trustees and authorised for issue
on 30th September 2025.
IF (4tLoiiA

THE ANJUMAN-E-GUJRATI MUSLIM SOCIETY
Cash Flow Statement - Year Ended 5th April 2024
2024
2023
Cash Flows From O
eratln
Net Incoming Resources
Depreciation
Movements in Debtors
Movements in Creditors
Actlvltles
(46,296)
55,423
(11,925)
420
(3,218)
85,227
53,718
(327)
4,080
142,698
Cash Flows From Investln
Purchase of Fixed Assets
Actlvlt
(2,434)
Changes in Cashlcash equivalents
(5,652)
142,698
Cashl Cash equivalents At 6th April 2023
390,126
246,428
Cashl Cash equlval8nts At 5th Aprll 2024
384,474
389,126
Anal sls of CashlCa8h E ulvalents
Bank account balances
384,474
384 474
389,126
389,126
10

THE ANJUMAN-E-GUJRATI MUSLIM SOCIETY
Notes to the Accounts For The Year Ended 5th April 2024
1. Accounting Pollcies
Basis of Preparation
The financial statements have been prepared in accordance with the Statement of Recommended
Practice.. Accounting and Reporting by Charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021 and the
Charities Act 2011 SORP19. The financial statements are for the charity only and are stated in
sterling.
The charity constitutes a public benefit entity as defined by FRS 102.
The trustees consider that there are no material uncertainties about the charity's ability to continue as
a going concern and they also conclude that the financial statements give a true and fair view.
Incomlng Resources:
Donatlons, charltable actlvltles Incomlng resource8
These are included in the Statement of Financial Activities (SOFA} when..
The charity actually receives the income,
Tax reclalms on donatlon8 and glfts
Incoming resources from tax claims are Included on the SOFA at the same time as the gift to which
they relate, to the extent that tax recoverability is certain.
Llablllty recognltlon
Generally liabilities are reco9nised as soon as there is a legal obligation or constructive obligation
committing the Charity to expenditure,
A888t8
These are only capitalised when they can be used for more than a year and cost more than £500.
They are valued at cost or a reasonable value on receipt. The trustees believe that the fixed asset on
the balance sheet are shown at a fair value.
Depreciation is charged on the fixed assets over the estimated useful life of the underlying asset. The
following rates apply..
Functional properties
Equipment
20/0 Straight line basis
250/0 reducing balance
Value Added Tax
Expenditure is shown inclusive of VAT.
Funds
All of the charity funds are unrestricted.

THE ANJUMAN-E-GUJRATI MUSLIM SOCIETY
Notes to the Accounts For The Year Ended 5th April 2024
2. Salaries And Wages
Detailed information covering all the employees of the charity..
Total
2024
Total
2023
Gross wages and salaries
Employer pension costs
Total staff costs
191,172
1,350
192,522
181,982
1,350
183,332
Average number of employees for the year
31
31
(No employees were paid more than £60,000).
The trustees received no pay in executing their duties as trustees.
3 Truste88 And Other Related Partl88
Trustee Expenses..
No expenses were paid to trustees during the year.
Related party transactions.,
There were no related paty transactions of the charity in the year.
4. Tanglble Flxed Assets
Functlonal
Bulldlng8
Inve8tment
Propertles
Equlpment
Total
Cost
At 6th April 2023
Additions
Revaluation uplift
At 5th April 2024
2,775,853
217,980
2,775,883
2,434
582,020
3,360,337
2,434
582,020
800,000
2,775,853
2,434
Depreclatlon
At 6th April 2023
Charge for year
At 5th April 2024
143,661
54,815
198.476
143,661
55,423
199,084
608
608
Net Book Value
At 5th April 2024
2,577,377
800,000
1,826
3,379,203
At 5th April 2023
2,632,192
217,980
2,850,172
The trustees believe that the fair value of the functional buildings is the cosl less depreciation.
The investment properties were valued in April 2024 by an estate agent who deals wilh similar
properties in the area.
5. Debtors
2024
2023
Sundry debtors
Prepayments
11,725
9,063
20,788
8,863
8,863
12

THE ANJUMAN-E-GUJRATI MUSLIM SOCIETY
Notes to the Accounts For The Year Ended 5th April 2024
6 Creditors: Amounts falling
due within one year
Taxation and social security
2024
2023
3,860
3,860
4,280
4,280
7 Contingent Llabillties
Except as reflected in the financial statements, there were no contingent liabililies at 5th April 2024
12023.. £NIL)
8 Other Informatlon
Capital Commitments
There were no capital commitments at the year end.
13