THE ANJUMAN-E-GUJRATI MUSLIM SOCIETY
TRUSTEES REPORT AND FINANCIAL STATEMENTS
YEAR ENDED 5th APRIL 2025
CHARITY REGISTRATION NUMBER- 500648

THE ANJUMAN-E-GUJRATI MUSLIM SOCIE
Charity Registered number . 500648
Contents
Page
Adminislrattve Details
Trustees. Annual Report
24
Independent Audilorfs Report
Statement of Financial A¢livilies ISOFAI
Balance Sheet
Cash Flow Siaternenl
10
Notes lo the Financial Slalements
11-13

THE ANJUMAN-E-GUJRATI MUSLIM SOCIETY
REFERENCE AND ADMINISTRATIVE DETAILS
Charity Nurnber
500648
Regist9red Address
283-287 Stoney Stanton Road
Coventry
CV14FR
Trustees
Mr Abdul Takolia Ichairmanl
Mr Nazir Mangera (resigned 12 October 20251
Mr Mohammed Bhayal
Mr Asif Takolia (resigned 12 October 2025)
Mi Ayub Takolia Icuslodian Iruslee)
Mr Gulam Shaikh Icuslodian Ifusteel
Mr Mahmoud Ebrahim Bhayat Icuslodian Irusleel
Mr Maaz Monia (appointed 12 October 20251
Mr Jabir Ahmed Khalifa lappoinled 12 October 202K
Mr Amir Pathan {8ppointed 12 October 2025)
Audltors
MrAkbar Dedat
Crystal Business Services Ltd.
Chartered Accounlanls
264 Sioney Stsnton Rd
Coventry. CV1 4FP
8ankers
Lloyds Bank plc
HSBC Bank Iceased after 05.04.20251
Solicitors
Rotherham and Co
Covenlry

THE ANJUMAN-E-GUJRATI MUSLIM SOCIETY
Charity Registered number . 500648
Trustees, Report
The Iruslees present their annual report and audited financial stslements for the year ended 5th April
2025 and confirm that they comply with the Charities Act 2011, the Trust Deed and the Charities SORP
applicable lo charities preparing their accounts in accordance wilh the Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS 1021.
Administrative Infomiation
Trustees who have served for the period from 6th April 2024 to dale were as follows=
Mr Abdul Takolia (chairman)
Mr Nazir Mangera (resigned 12 October 2025)
Mr Mohammed Bhayat
Mr Asif Takolia (resigned 12 October 2025)
Mr Ayub Takolia {cuslodian Irustee}
Mr Gulam Shaikh Icu51odian Irusleel
Mr Mahmoud Ebrahim Bhayat {cuslodian Iruslee)
Mr Maaz Monia lappoinled 12 October 20251
Mr Jabir Ahmed Khalifa (appointed 12 October 20251
Mr Amir Pathan lappoinled 12 October 20251
The Ifuslees. apart from the custodian Iruslees. are appointed or re-appointed at the members. bi-annual
general meeting. The next bi-annual meetsng is planned for after 5th April 2027.
The charity operates from premises situated al 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 lor the education of up lo 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 lo as 'MasJid Zeenalul Islam..
As well as the above functional assets. the charity ha5 over past year3 invested in residential properties
which have been lel oul generating income for the use by the charity.
Governing Document
The charity's governing document is a constitution which was registered al the Charilies Commission on
19th June 1981.
Management
The non-cuslodian trustees meet on a regular basis to manage the affairs of the charity. They also have
the power to appoint more member5 from the community to assist them as part of the working committee.
There are also sub-committees lo deal with separale matters relating to the education ol sludents,
managing the funeral arrangements. The charity also use5 the seNices of many volunteers who
regulady help out in managin9 the variou5 operations of the ¢harity- The custodian Iru51ees do not lake
part in the managerial aspects of the charity.
Recruitment and Inductlon of Trustees
The trustees are appointed al the members. meetings. Only those persons who are well aware and have
respect for the genefal principles of the charity are appointed. Once appointed they are Irained in the
overall management of the Charitys affairs. None of the charity Iruslees are remunerated
Risk Management
The trustees continue to monitor and review major risks which the charity is exposed to and where
ne¢essary control and implement systems and procedures lo manage these risks.
To prolect against any financial misappropnation. InJstees and accounts'ng staff regulady monitor and
supervise the financial affairs of the charity.
We believe these measures are appropfiale to Ihe Charity's size and the nature of ils operations.

THE ANJUMAN-E-GUJRATI MUSLIM SOCIE
Charity Registered number .
500648
Trustees, Report
The main objectives of the charity are set out in iv5 ¢onstitution and are as follows-.-
{al lo promote the teachings of Gujrali Sunni Muslim (Deobandi - as interpreted in the wrilings of the
Imam Abu Hanifal within the City of Coventy and the surrounding neighbourhood.
Ib} lo relieve the poverty sickness and old age amon9St 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 followng-_
The provision of religious educational facililies for che children residing in the Coventry afea
The provision of social activities for the yovlh members
The provision of social and general religious advice lo all who request il in the Coventy area
The facilitalion ol visits for general knO￿edge by schoo15 and other organisations
The faciliialion of legal civil marriages in conjunction with Coventry City Council
- The provision of fvneral services including liaison ￿th Coventy City Council
Public Beneflt
The Iruslees believe that providing the various serv￿eS the charity complies with the requirements of
section 17 of the Charities Acl 201110 have due regard to the public benefil guidance published by the
Charities Commission.
Financial Review
After providing for deprecial¢on of £60,098 the charity's net outgoing expenditures were £30.96712024 -
£46,296}. These results are ¢ombined from the provision of all of the activities carried out as
mentioned in the above objectives. At 5th April 2025, the Charity's unrestricted. reserves were
£3,166,648. The investment properties were revalued in the previous year creating a revaluation
reserve of £582,020.
Reserves Poll¢y
With a very healthy liqu￿ funds balance of £379,802 the trustees are confident that the funding levels
are more than adequate lo support it's ongoing activities. The charity is holding large funds with a view
lo fulure capital expenditures.
Fund-Raising
The charity regularfy makes appea15 for donations and collections. These appeals invO￿e approaches
by the Irustees and stsff to their relatives, friends and well-wishers for donations. No professional fund-
raisers or commercial participators are involved.
Future Plans
There are plans to refurbish the washingltoilet a￿a of the mosque. subject of course to planning and
also the approval of the members.
Statement of Trustees, Responsibilitles
The trustees are responsible for preparing the Trustees. Annual Report and the financial statements in
accordance with applicable law and United Kingdom Accounting Standards {Uniled Kingdom Generally
Accepted Accounting Practscel.
Law applicable lo charities in England and Wales requires the Iruslees lo prepare financial slalements
for each financial year which give a true end fair view of charity and of the incoming resources antj
applicalion of resources of the charity for that year. in preparing these financial statements the trustees
are required lo..
Select suitable accounting policies and then apply them ¢onsislenlty.
Observe the method and principle5 in the charities SORP {FRS 1021.
Make judgments and eslimales that are reasonable and prudent
'Stale whether applicable accounting standards have been followed. subject to any material departures
disclosed and explained in the financial slatemenls.
Prepare the financial ststemenls on the going con￿rn basi5 unless it is inappropriate to presume that
the charity will Gontinue.

THE ANJUMAN-E-GUJRATI MUSLIM SOCIEff
Charity Registered number:
500648
Trustees. Report
The Iruslees are responsible for keeping proper accounling records which disclose with reasonable
aecuracy at any lime the tinancial p05ibon of the charity and enable them lo ensure that the financial
stslemenls comply with the Charities Act 2011 and the regulats.ons made under that Act. They are also
responsible for safeguarding the assets of Ihe charity and hence for taking reasonable steps for the
prevention and detection of fraud and other irregularities.
Statement of disclosure of Snfomiation to auditors
The Iru51ees of the charity who held office al the date of 8pprov21 of this trustees, report confirm..
Ihal..
as far as Ihey are aware. there is no relevant audit inf0m1at￿n needed by the auditors in connection
with preparing their report, of which the audilors are unaware. and
they have taken all the steps that they ought to have taken as a trustee in order to make themselves
aware of any relevant audit infomation and to estsblish that the company's auditors are aware of that
information.
This report was approved by the truslees on 6th July 2026.
fvIA42 Mohi

INDEPENDENT AUDITOR'S REPORT TO THE TRUSTEES OF
THE ANJUMAN-E-GUJRATI MUSLIM SOCIETY
Charity Registered number:
500648
Oplnlon
We have audited the financial statements of THE ANJUMAN-E-GUJRATI MUSLIM SOCIETY for the
year ended 5th April 2025 which comprise the Statement of Financial Aclivilies, Balance Sheet, Cash
Flow Slalement and notes lo the financial stalemenls. including significant accounting policies. The
rinancial reporting framework that has been applied in their Pfeparalion is applicable law and United
Kingdom Accounting Standards. including Financial Repotting Standard 102 The Financial Reporting
Standard applieable in the UK and Republic of Ireland (United Kingdom Generally Accepted
Accounting Practice}.
In our opinion the financial slalemenls-
give a true and fair view of Ihe slate of the charity's affairs as al 5th April 2025. and of ils incoming
fesources and application of resources. including its income and expenditure, for the yeai then ended.,
have been properfy prepared in accordance with United Kingdom Generalty Accepted Accounting
Praclice, and
. have been prepared in accordance wilh the requirements of the Charities Act 2011.
Basis for opinion
We conducted our audit in accordance with Inlemational Standards on Auditing IUKI {ISAs IUKII and
applicable law. Our responsibilities under those standards are further described in the auditor
fesponsibililies for the audit of the financial statements section of our report. We ale independent of
the Charity in a￿ordanCe with the ethical requiremen15 that are relevanl to our 8udil 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 Ihat the audit evidence we have
obtained is suffi¢ient and appropriate lo provide a basis for our opinion.
Concluslons relatlng to going concern
In auditing the financial slalemenis. we have concluded that the trustees. use of the going concern
basis of a¢¢ounling in the preparation of the financial statements is appropriate
Based on the work we have performed. we have not idenb.fied any material un¢ertainlie5 relating to
events or condilions that, individually or colleclNely. may cast significanl doubl on the charity's ability lo
continue as a going concern for a period of al least ￿efve months from when the financial slalements
are 8ulhorised lor i55ue.
Our responsibilities and the responsibilities of the trustees with respect to going concem are described
in the relevant sections of this report.
other information
The other infomiation comprises the irbformalion included in the trustees annual report, other than the
rinancial slalemenls and our auditor's report Ihefeon. The Iruslees are responsible for the other
infom)alion contained within the annual report. Our opinion on the financial stalements does not cover
the other information and, except lo the extent otherwise explicitly stsled in our report. we do not
express any form of assurance conclusion thereon.
Our responsibility is lo read the other information and. in doing so. consider whether the othe
infomalion is materially inconsistent with the financial 51alemenls or our knowledge obtained in the
course of the audit or otherwise appears to be materially misstated. If we identify such material
inconsistencies or apparent material misstalements. we are required to determine whether this gives
rise lo a material misstatement in the financial 5talemenls themselves. If. based on the work we have
performe(I, we conclude that there is a material rnisslalement of this olhef information. we are
require¢ lo report thai faci.
We have nothing to report in thi5 regard.

INDEPENDENT AUDITOR'S REPORT TO THE TRUSTEES OF
THE ANJUMAN-E-GUJRATI MUSLIM SOCIETY
Charity Registered number . 500648
Matters on whi¢h we are requlred to report by exception
We have nothing to report in respeet of the following matters in relation lo which the Charities
IAccounls and Reports) Regulations 2008 require us to report lo you if. in our opinion."
the information given in the financial statements is inconsislenl in any material respeel wth the
Iruslees. report., or
sufficient accounting records have not been kept ". or
the frnancial statements are not in agreement with the accounting records and relums.. or
we have not received all Ihe infomialion and explanations we require for our audit.
Responsibilities of tmstees
As explained more fully in the trustees, responsibilities statement set out in the trustees. report, the
Iruslees are responsible for the preparation of the financial ststemenls and fof being satisfied that
they give a true and fair view, and for such intemal control as the trustees determine is necessary lo
enable the preparation of financial statements that are free from material misslalemenl, whether due
lo ffaud or error.
In preparing the financial statements, the trustees are responsible for assessing the charity's ability lo
continue as a going concern, disclosing. as applicable. matters related lo going concern and using Ihe
going coneern basis of accounting unless the Iruslees either intend to liquidate the charity or lo cease
operab"ons. or have no realistic allernalive but lo do so.
Auditor responsibilities for the audit of the financial statements
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 knl.
Our objectives are lo obtain reasonable assurance about whether the financial slalemenls as a whole
ale free from material misslatemenl, whether due lo fraud or effor, 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 ahyays delecl a material misslalemenl when
il exists. Misstatements can arise from fraud or error and are considered material if, individually or in
the aggregate, they could reasonably be expeeled lo influence the economie decisions of users taken
on the basis of these financial statements.
Irregularities, including fraud, are instances of nonwe0mp1ian￿ vthh laws and regulallons. We design
procedures in line with our responsibilities. outlined above. to delecl material misstslements in respect
of irregularities, including Iraud.
Because of the inhefent limitations of an audit. there 15 a risk that we will not delect all irregularities,
including Ih05e leading lo a material misslalemenl in the 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 finaneial slatemenls. as we will be less likely lo become aware
of instances of non-compliance. The risk is also greater regardin9 irregularities occurring due lo fiaud
rather than error, as fraud involves intentional concealment, forgery. collusion, omission or
misrepresentation.
Some of our procedures for dele¢ling material misstatements included=.
Ascertaining the intemal control procedures of the charity
. Agreeing the nominal ledgers in general with the underlying records
Checking the journal entries and other adjuslmenls
'Making enquiries with the Iruslees conceming pending or polentsal legal problems
-Examining any transactions outside the nomal Coufse of business.

INDEPENDENT AUDITOR'S REPORT TO THE TRUSTEES OF
THE ANJUMAN-E-GUJRATI MUSLIM SOCIETY
Charity Re9iStered number . 500648
As part of an audit in accordance with ISAS (UKI. we exercise professional jud9menl and maintain
professional sceplicism Ihrovghout the audit. We also".
Identify and assess the risks of material misstslement of the financial slatemenls. whether due lo fraud
or error. design and perform audit procedures responsive lo those risks, and obtain au(8il evidence that
is sufficient and appropriate lo provide a basis for our opinion. The risk of not detecting a material
misslalemenl resulting from fraud is higher than lor one resulting from erior, as fraud may involve
collusion, forgery, intentional omissions, misrepresenlalions, or the override of internal control.
Obtain an understanding of internal control relevant lo the audit in Order to design audit procedures
that are appropriate in the circumstances. bul not for the purpose of expressin9 an opinion on the
effectiveness of the charity's internal control.
Evaluate the appropriateness of accounting policies used and the reasonableness of accounting
e51imales and related disclosures made by the Icuslees.
Conclude on the appropriateness of the IfUStees' use of the going concern basis of accounting and.
based on the audit evidence obtained. whether a material uncertainty exists related lo event5 or
conditions that may cast significant doubl on the charity's ability to continue as a going concern. If we
conclude that a material uncertainty exists, we are required lo draw attention in our auditor's report lo
the related disclosures in the financial statements or. if such disclosures are inadequate. lo modify our
opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditor's report.
However, fulLtre events or condits.ons may cause the Charity to cease lo continue as a going concem.
Evaluate the overall presentation. structure and content of Ihe financial stslemenls. including the
disclosures, and whether the financial slalements represent the undedying transactions and even15 in a
manner that achieves fair piesentalion li.e. gives a true and fair view).
We communicate with those charged with govemance regardin9, among other matters, the planned
scope and liming of the audit and significant audil findin9s. including any significanl deficiencies in
internal control that we identify during our audit.
Use of our report
This report is made solely to the charity's tnjstees. as a body, in acwrdance with Part 4 of the Charities
(Accounts and Report51 Regulations 2008. Our audit work has been undertaken so that we might stale
to the ¢harity's trustees those matters we are required lo slate 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 resF)onsibility lo
anyone other than the charity and the charity's trustees as a body. for our audit work, for this report. or
for Ihe opinions we have formed.
MR AKBAR DEDA T (Senior Statutory Audilor)
For and on behalfof..
CR YSTAL BUSINESS SERVICES L TD
Chartered AcGounlanls/Registered Audilor
264, Sloney Slanlon Road. Covenlry. CVI 4FP.
Crystal Buslness Services Ltd. is eligible for appoinfmenl as audilor of the charity by virtue of ils
eligibility for appointmenl as auditor ofa company under sectth 1212 of the Companies Act 2006.
6th Juty 2026

THE ANJUMAN-E-GUJRATI MUSLIM SOCIETY
Statement of Financial Activities - Ilncome and Expenditure Account)
Year Ended 5th April 2025
05104125
05104124
Notes
INCOMING RESOURCES
Donations and eolleclions
Incoming resources from charitable aetivilies
Investment incomes
Total incoming resources
150,399
200.945
36.659
388.003
161.983
180.853
37.321
380.157
RESOURCES EXPENDED
Charitable activities
Payroll costs (including pensions)
Light, heat and rates
Insurances
Funeral costs
Repairs and maintenance
Motor expense5
Bank charges
Printing. 51ationery, bcx)ks
Telephone and internet
Sofvare
Donation lo University Hosp¢tal
Planning costs
Miscellaneous expenses
Depreciation
199.091
33,627
11,159
73.484
6,280
1.496
576
7.230
1.131
1.080
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
15.688
60.098
410.940
Govemance Costs
Professional charges {inc. audit fees- £4.500)
8.000
Total resources expended
418.940
426.453
NET INCOMING RESOURCES
130.937)
146,296)
Balance at 6th April 2024
3.197.585
3,243,881
TOTAL FUNDS CARRIED FORWARD
3 197 585
ALL OF THE ACTIVITIES ARE CONTINUING
ALL OF THE FUNDS ARE UNRESTRICTED

THE ANJUMAN-E-GUJRATI MUSLIM SOCIETY
Balance Sheet
as at 5th April 2025
Notes
2025
2024
Flxed assets
Tangible assets
Investment properties
Fixltjreslequipmenl
2,522,562
800,000
15.851
3.338,413
2,577.377
800,000
1825
3.379,202
Curront assets
Debtors
Cash at bank and in hand
32.235
379,802
412.037
20.788
383,475
404.263
Creditors: amounts falllng due withln one ygar
11.782
13,860}
Net current assets
410,255
400,403
Total assets less currenl Ilabilities
3.748,668
3,779,605
Net assets
3.748.668
3.379.605
FUNDS
Unfestricted funds
Revaluation reserve
3,166,648
582,020
3.197 585
582,020
Total Funds
3.748.668
3.779,605
The financial slalements were approved by the Board of Trustees and aulhorised for issue
on 6th July 2026.
..Name..

THE ANJUMAN-E-GUJRATI MUSLIM SOCIETY
Notes to the Accounts For The Year Ended Sth April 2025
1. Accounting Policies
Basis of Preparation
The financial statements have been Prepared in accordance wth the Statement of Recommended
Practice.. Accounting and Reporting by Charities preparin9 their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102} and the
Charities Act 2011 SORP19. The financial slalements are for the charity only and are Staled in
sterling.
The charity conslilules a public beneffit entity as defined by FRS 102.
The Iruslees ¢onsJder that there are no material un¢ertainlies about the charity's ability lo untinue as
a going Concern and they also conclude that the financial statements give a twe and fair view.
Incoming Resources:
Donations, charitable actlvftles Incomlng resources
These are included in the Statement of Financial Activities ISOFAI when=
The charity actually receives the income.
Donated serv￿e$ are valued at market price and included in donations.
Tax reelaims on donations and gifts
Ineoming resources from tsx claims are included on the SOFA at the same lime as the gift lo whi¢h
they relate. lo the extent that lax recoverability is certain.
Liability recognition
Generally liabilities are recognised as soon as there is a legal obligation or constructive obligation
¢ommitting the charity lo expenditure.
Assets
These are only capilalised when they Can be used for more than a year and c05t more than £500.
They are valued al cost or a reasonable value on receipt The trustees believe that Ihe fixed asset on
the balance sheet are shown at a fair value.
Depreciation is charged on the fixed assets over the eslimaled useful lrfe of the underlying asset. The
following rates apply".
Funelional properties
Equipment
20/0 51raight line basis
250A reducing balance
The investment properties are shown al the valuation which the trustees feel are the fair value. No
depreciation is provided on the investment properb"es.
Value Added Tax
Expenditure is shown inclusNe of VAT.
Funds
All of the charity funds are unrestricted.
11

THE ANJUMAN-E-GUJRATI MUSLIM SOCIEff
Notes to the Accounts For The Year Ended 5th April 2025
2. Salaries And Wages
Detailed inforrnatson covering all the employees of the Cha1￿y.
Total
2025
Total
2024
Gross wages and salaries
Ernployer pension costs
Total staff Costs
197,741
1,350
199,091
191,172
1,350
192.522
Average number of employees for the year
30
31
(No employee5 were paid more than £60,000).
The trustees received no pay in executing their duties as trustees.
3 Trustees And Other Related Partles
Trustee Expenses..
No expenses were pa¢d to Iruslees during the year.
Relatedparty lTrnsaclions.'
There were no relaled party transactions of the charity in the year.
4. Tangible Fixed Assets
Functional
Buildings
Investment
Properties
Equlpment
Fixtures
Total
Cost
Al 6th April 2024
Additions
Al 5th April 2025
2.740,725
800.000
2,434
19.308
21.742
3,543,159
19.308
3,562,467
2,740,725
800.000
Depreclatlon
Al 6th April 2024
Charge for year
At 5th Apftl 2025
163.348
54.815
218. 163
608
5,283
5,891
163,956
60.098
224,054
Net Book Value
At 5th Apfil 2025
2,522,562
800.000
15.851
3.338.413
Al 5th April 2024
2.577.377
800.000
1,826
3,379.203
The trustees believe that the fair value of the functional buildings is the cost less depreciation.
The investment properties were valued in April 2024 by an eslale agent who deals with similar
properties in the area.
S. Debtors
2025
2024
Sundry debtors
Prepayments
22.923
9.312
32.235
11.725
9.063
20.788
12

THE ANJUMAN-E-GUJRATI MUSLIM SOCIETY
Notes to the Accounts For The Year Ended 5th April 2025
6 Creditors.. Amounts falllng
due within one year
Taxation and social security
Nest pensions
2025
2024
1.518
263
1.781
3,860
3,860
7 Contingent Liabilities
Except as reflected in the financial stslements. there were no conts"ngenl liabilitie5 al 5th April 2025
12024.. £NIL}
8. Analysis of net assets by fund
Unrestricted Funds
(inc. revaluabon reserve)
Total Funds
Tangible assets
Current assets
Current liabilits-es
3,338.413
412.037
-1.782
3.748.668
3.338,413
412,037
-1.782
3,748.668
9 Other Information
Capital Commitments
There wefe no capital commitments at the year end.
13