Charity No. 508711
Paigham-E-Islam Trust Britain
{Jamiat Al Dawah Al-lslamiah Britania)
Annual Report and Financlal Statements
Yearended: 31 March 2024

Contents
Legal and administratlve Information
Reportof theTrustees
Report of the Independent Examiner
Receipts 2nd Payments
statement of Assets and Liabilities
Notes formlng part of the financial statements

Legal and admlni5tr3tlve Information
Charity number
508711
Reglstered address
423 Stratford Road Sparkhill Birmlngham BU 4LB
Trustees
Javed Azlz {chairman}
Maulana Mohammad 5arfraz Madnl
Abdul Malik Chaudhry (Secretaryl
Haleem Mohammad l<han
Babar Saleem Raja
Mohammed Ghallb
Qamar Abbas
Bankers
Barclays Bank PIC
849 Stratford
Road Birmlngham
B114LD

Report of the Trustees for the year ended 31 M3rch 2024
Paigham-E-1slam Trust Britain (Jamlat Al Dawah Al-lslamiah Britanial
The Trustees present thelr annual report and accounts for the year ended 31 March 2024.
The accounts have been prepared in accordance with the recelpts and payments basls in accordance with the
Charity commission guidance
Structure, Boveman￿ and management
The Charlty Is constituted under an approved Charlty Commi5SlDn Scheme dated 23 July 1980 las amended by order
of the charity Commlssioner5 dated 16 March 2005,
Trustees are legally responsible for the governan￿ and management of the charity, Tho Governing scheme of the
charity provides for 9 trustees to be appointed, 5 oFwhom are appolnted by the executive committee Icentral shura)
of UK Islamic Mission for a term of 4 years and 4 cooperated trustee5 appointed by thè exlsting trustees for the term
of 2 years.
Trustees are responsible of setting strategles and policies for ensuring these are Implemented.
lknsl( management
The charitV'5 trustees have considered the major risl<s to whlch the charity is exposed and have revlewed potentlal
risks, Systems and procedures have been put In place to manage the risl(s and to mitigate any adverse outcomes.
ObJectives and activltles
The governlng scheme defines the charity'5 objects as being to..
al Advan￿ the religion of tslam by the provislon of facilities for prayers and worshlp, the printin& publishing selling
of arti¢les pamphlet5, magazines and books and other ways as the trustees thlnk fit.
bl Advance the education of the Muslims especlally Muslirn youth by the provislon of classes for the teaching of
the Quran, Islamic studies, Arabic, and English language. The provision of the library In these languages and
such othèr ways as the trustees think fit.
cl Use the land and bulldlngs in the furtherance of the sald objert.
The objectives for the year were to continue to raise funds to malntain 2nd Improve existing facilities. Funds are
ralsed by voluntary collectlon in the mosque and the charity book shop. There are no specific fund raising targets set,
the charity relie5 on the willingness of indlvlduals to contribute what they can afford lo donate.
Achievements and Performance
During the year the charlty continued to operate in the followng main areas..
al ProvyLle services of a mosque to promote Islamlc faith to all age groups.
bl To provide supplementary School Imadrassal classe5 to reach thern Quran, Islamic Studies, Urdu to
promote the Muslim way of life.
cl To provide the services of a bookshop to the communlty.
Future plane5 of the clarity include promoting the Muslim faith to the younger generation by increaslng activitles which
Interest more than the tradltional seNlces offered.
nanclal review
During the period in 2023/24, the Trust recelvecl total income of £95k12022,. £1221<1. After incurring Cash payments
of £85k12023.' £95kl, the In-year net receipt was £IOk12023,' £27k). The carried forward cash fund balance 15 £183k
12023: £173kl
Reserves Policy
The regular Friday prayer colledlon, the student contrlbution towards the evening Madrasah and rent from the
Shop is suff icient to meet the operating needs of the Mosque.

Trustees, responsibilltles statement
The Trustees are responsible for preparing the Trustees, Annual Report and the financial statements In accordance
wlth appllcable law and United l<inEdom Accouiiting Standards Iunlted Klngdom Generally Accepted Accountlng
Practice).
The law applicable to charitles In England & W31es requires the trustees to prepare financlal statements for each
financial year whlch give a true and fair view of the state of affalrs of the charity and of the Incom ing resources and
application of resources of the charity for that period. In preparing these financial statements, the trustees are required
to..
select suitable accounting policles and then apply them consistently,.
observe the methods and princlples in the Charitles SORP;
rnake judgements and estlmates that are reasonable and prudènt,.
stste whether appllcable accountlng standards have been followed, subject to any material departures
dlsclosed and explained I n the financial stètements,.
prepare the financial statements on the going concern basks unle5S it Is inappropriate to presume that
the charity will continue In operatlon.
The trustees are responslble for keepi ng proper accounting record5 that d15cIose with reasonable accuracy at any time
the financial position of the charity and enable them to ensure that the financial statement5 comply with the Ch3rities
Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also
responsible for safeguarding the assets of the charity and hen￿ for taking reasonable steps for the prevention and
detection of fraud and other Irregularities.
This report was approved by the trustees on......?& ￿ L•l....203fand slgned on thelr behalf by.,
Abdul Malik C
hry (Secretaryl
Trustee

Independent Examlnerfs Report to the Trustees of
Palgham-E-151am Trust Brltain (Jamiat Al Dawah Al Islamiah Britania
I report on the accounts of the clarity for the year ended 31 March 2024 whlch are set ou l on pages 7 to 9.
Respectlve responsibilities of trustees and examlner
The charity's trustees are re5pon5ible for the preparatlon of the accounts, The charlty's trustee5 consider tha l an
audit is not required for this year under section 144121 of the Chartties Act 2011 Ithe 2011 Actl and that an
independent examlnatlon is needed.
It is my responsibility to.,
examine the accounts under section 145 of the 2011 Act,.
follow the procedures laid down in the general Directions given by the Charlty Commission under sectlon
1451511 bl of the 2011 Act; and
state whether particular matter5 have come to my attention.
Basls of Independent examiner'5 report
My exa mlnatlon was carried out in accordance wlth the general directions given by the Charlty Commlsslon. An
examlnation includes a review of the accounting records kept by the chari ly and a comparlson of the accounts
presented with those records. It also includes consideration of any u nusual Items or disclosures In the account5,
and seel(ing explana lions from you as tru5tee5 concern ng any such matters. The procedures undertal<en do not
provide all the evidence that would be reguired in an a udit and consequently no opinion is given as to whether
the accounts present a 'truè and fair vlew" and the report is limited to those matter5 sec out in the statement
below.
Independent examiner's statement
l. In connection with my examination, no matter has come to my attention:
which gives me reasonable cause to believe that, in any material respect, the requirements. to
keep accounting records In accordance wlth sectlon 130 of the 2011 Act,. and
to prepare account5 which accord with the accounting record5 and comply with the actountlng
requirements of the 2011 Act
have not been met,, or
2. to whlch, in my opinlon, attention should be drawn in order to enable a proper understanding of the accounts
to be reached.
Amlr Sadiqi FCCA
Expert Accounting Group Ltd
Chartered Certified Accountants
Oru Space, 7 Throwley Way
Sutton SMI 4AF
2010112025

Paigham.E-Islam Trust Brltaln
Recelpts and Payments Accounts
From IApril 2023 to 31 March 2024
Unrestrlcted
Funds
Re5trlcted
Funds
Total
2024
Total
2023
Donations
Friday Collection5
Rent & Gas
BCC Grant
Evening School Fees
Masjld Wall Collectlon
Masjld Wlndow Collectlon
Masjid Carpet Collection
Subtotal
A55ets and Investment Sales
Total Receipts
12,862
38,016
21,504
12,862
38,016
21,504
10,275
43,222
17,175
1,482
26,488
5,342
2,770
14,959
121,712
22,500
22,500
94.882
94,882
94,882
94,882
121,712
Payment5
Staff Costs
PAYE
Pensions
Heating & Lighting
R3te5
Radio Channel Broadcast
Education Costs
Telecommunications
Subscriptions
Insurance
Travelling & Accommodation
Computer Expenses
Accountancy Fees
Other Professlonal Fees
Equ ipment leasing
49,761
2,922
881
12,631
3,170
75
2,571
319
49,761
2,922
881
12,631
3,170
75
2,571
319
48,020
2,784
798
9,104
1,485
75
2,071
451
99
- 1,623
1,200
1,429
1,800
1,170
1,883
550
1,319
600
1,883
550
1,319
600
2,249
2,249
Subtotal
78,931
78,931
72,109
Assets and Investment Purchases
Hoover for Masjld
Photocopier machlne
Masjid plan nin8 a nd extension survey
Sound system
Building Repai rs
Total Payment5
Net of Receipts/(Payments)
321
270
1,870
225
2,917
84,534
10,348
321
270
1,870
225
2,917
84,534
10,348
8,982
900
958
12,121
95,070
26,642
Transfers Between Funds
Cash Funds Last Year End
Cash Funds This Year End
173,101
183,449
173,101
183,449
146,459
173,101

Palgham-E-151am Trust Brltaln
Statement of Assets and Llabllitie5
As at 31 March 2024
Unrestrlrted
Funds
Tatal
2024
Total
2023
sh Funds
Cash at Bank
Cash Held In Harid
183,449
605
183,449
605
173,101
697
Total Cash Fund5
184,054
184,054
173,798
Investment Assets
Book Shop
103,000
103,000
103,000
103,000
103,000
103,000
Assets Retained for Charlty's Own Use
Freehold Land and Building
429,996
429,996
429,996
Total
429,996
429,996
429,996
Liabilities
6,032
6,032
5,677
204L)1.21)2S
Approved by the Board on........................and signed on Its behalf by:
Abdul Malik C
dhry ISecretary}
Trustee

Notes formlng partof theflnanclal ststements for theyear ended 31 March2024
l. Ac¢ounting policies
la} Basls of preparatlon
The accounts have been prepared in accordance with the receipts and payments basis in accordance with the
Charity Commission guidan￿.
Ibl Charlty status
Pa igham-E-lslam Trust was established under a trust deed and Is a registered with the Charity Cornmission under
thè reference of 508711. The Trustees are appointed and function In accordance with the Constitution.
Ic) Fund accountinE
Genera I funds are unrestricted funds which are avallable for use at the discretion of the trustees in furtherance of the
general oblectlves of the charlty and which have not been designated for other purposes.
Restrl¢ted funds are funds which are to be used in accordancewith specific restrictions imposed by donors or which
have been raised by the charity for particular purposes. The cost of raising and administering such funds are charged
against the spedflc fund. The aim and use of each restricted fund Is set out in the notes to the financial statements.
Idl Receipts
All incomlng resourw are included in the Receipt & payment Accounts when the charwty actually recelves legally
entttled Income.
{el Payments
All expenditure is accounted for on payments basis and has been cla&sified under headings that aggregate all cost5
related to the category. Where costs cannot be dlrertly attributed to particular headlngs they have been allocated
to activities on a basis conslstent with use of the resource5,
(fl Investment properties
Within the buildings owned by the Ch8rity, the shopls for long-term investment, All Investment assets are held In UK.
Fixed asset investments are Included at estlmated market value at the balante sheet date. The estimate is made by
the Trusteos.