Charity number." 516587
Kokni Muslim Association Bimiingham
Report of the Trustees and Unaudited Financial Statements
For the year ended 30 June 2024

Kokni Muslim Association Binningham
Contents Page
For the year ended 30 June 2024
Report of Ihe Trustees
1to6
Independent Examinevs Rep¢Jrt to the Truslees
Statement of Financial Activities
Statement of Financial Position
Notes to the Flnancial Ststemenls
10t014

Kokni Muslim Association Blrmlngham
Report of the Trustees
Forthe year ended 30 June 2024
The Trustees have pleasure in presenting their report and the finar￿la1 statements for the charity for the year ended 30June
2024. The Trustees have adopted the provisions of Acc(xJnling and Reporting by Charities: Statement of Recommended
Practice applicable to charities preparing their a￿D￿ntS in accordan￿ with the Finanual Reporling Standard applicable in
the UK and the Republic of Ireland (FRS 1021 (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The trustees have considered the Charity Commision's guidance on public benefit induding the guidance 'public benefit..
running a charity {PB21'.
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Kokni Muslim Association Birmingham
Report of the Trustees Continued
For the year ended 30 June 2024
ACHIEVEMENTS AND PERFORMANCE
Slgnlficant activities
It bring5 us great pleasure to present the annual trustees report, encapsulating the endeavours undertaken by our
association. We also wish to affim that there have been no significant incidents or matters of concern during the 2023-2024
period that ne￿ssItate reporting to the Charity Commission.
Progress Towards Becoming a CIO
This year maths a significant milestone for our association as we stand on th8 dawn of becoming a Charitsble Incorporated
Organisation (CIO). This tranwtion wll enable us to fvrther Strengthen our govemance, expand our reach, and enhance the
efficiency of our operations. As we embark on this new chapter, V￿ reaffimi our commilment to serving bolh our local and
global communities greater efficacy and impacL
Humanitarian Aid and Global Support
During the pasi year 12023-2024), our assoaation has aclively partiapated in global relief eff¢xts. Our response to various
humanitarian crises induded-.
.P8kist8n Floods Relief Effortr. We played a direct role in the development of homes for those atte¢ted by the devastating
floods in Pakistan, ensuring long4erm stability for displace(J families.
.Moroccan Earthquake Relief.. Our team was present on the ground to deliver 8id firsthand tr) affected communities,
providing much-needed support in the aftermath of the disaster.
.Turkey-Syria Earthquake Assistance.. In ￿lIabr￿ation wth our partners, Islami¢ Relief, we provided aid to famili88 who
suffered losses during this cataslrophic event.
.India Food Distribution: As part of our 8nnual Fitrana distribution, we were able to support more than 1500 families wllh food
parcels that had provrsions to cater for a lanNly for 8 month.
Local Community Engagement and Development
In addition to our global initiatives. our efforts at homa have expanded significantty-
.Chlldren's Sermces Expansion.. We have broadened our seNices for young people, wth special attention to young girfs from
BAME backgrounds through initiatives like 'Wld Cats" {football for girls under the age of 13). aimad at empowgring and
engaging them in sports and community actiwties.
.'Warm Welcome" Iniliative: Our premises have served as a designated site for the 'Wami Welcome" project, providing
safe and warm space for individuals facing hardship during the colder months.
.Community Engagement & Peacebuilding.. Over the past 18months. we have proactively engaged with police, politiclans,
council members, and other stakeholders to maintain peace 8n(i social hamiony, particularly considering heightened
tensions related to events in the Mid¢Jle East.
Religious, Sooal, and Welfare AGtivities
Bèsides the day-tovday running of the Masjid a￿1 Madrassah. our association, in cK)llaboration various 5ub<omrnittees,
has orchesttated a diverse array of activities-
.Religious & Educational Events.. Hosted at Masjid Al Falaah, these included educational speeches, Ramadan programs, and
an annual religious gathering for families. We have added a monthly retreat for young peoplè are able to enjoy learning
new subjects in a fun and activity driven environment.
-Ramadan, Eid and Eid Mela Celebrations.. Our flagship events during the year revolve around the month of Ramadan when
we host a congregation of nearly 1000 people every night. At sunset we organise meals every n￿ht for Iftar. We host more
than 20QJ people on the 271h night and subsequenuy on day of Eid marking the end of fasting month.
.Marriage & Bereavernent SupporL' We facilitaled combined Civl and Nikah marriage ceremonies and provided crucial
funeral support in accordance with government guidelines.
.Fgod Bank & Homeless Support Our Outreach Team Flayed a vitsl rcle in oper*ing a food bank. distributing essentials to
2of14

Kokni Muslim Association Bimiingham
Report of the Trustees Continued
For the year ended 30 June 2024
those in need. The "Feed the Homeless" initsative continued wÉth the distribution of hot meals ￿ce a week in Bimiingham
city centre, as well as support for wornen's refuge. We distributed MO￿ than a l￿Ofood parcels I0￿11Y in Bimiingham to
families that are slruggling with food deprivation. This aso includes provision of more than 1000kilos of meat along with
these food parcels.
.Sports & Youth Engagement. Our sports offerings induded Karate dasses for children aged 6t0 16. and we successfully
launched a Scouts program affiliated the National Scouts, attracting great interest from the communlty.
. Facilities, Financial and Operabonal Management
Th8 Site Manag8ment Team has ensured that our premises remain well-maintained, carying out necessary repairs and
meeting legal requirements for safety certifications. Our commitinent to providing a safe and healihy environment remains
steadfast.
As a responsible organlsation, the financlal stsbillty accountsbilty is at the forefront of our setup. All our financial
transactions are undertaken within a ¥trict suuiinised finanaal contrd mechanism that is VKII docurnented and audiled on a
regular ba61s.
Sumrnary
The trustee8 express their satisfaGtion with the servi￿5 provided and rernain commiited to ensuring the well-being of the
wider community. We endorse the financial reports and the trustees, report for the 2023-2024 period for submission to the
Charity Commi88ion. We exlend our heartfe￿ grdtitude to the Management Comrnitte8, Donor8. and Voluntser8 whose
dedication and generosity have made these athlevements posslble, especially in the face of thallenglng econom[¢
drcumstances. As we transition into a Clo, we look fornprd to expandlng our services and making 8 greeter impact in the
years to come.
FINANCIAL REVIEW
The truslees consider the financial perfomiance by the chaffty durfng the year to have been sats'sfactory.
The Stgtement of Financi21 Adivitie3 show net overall realised income resou￿5 of £2,(K6.389 (prior year £1,858,031).
Reserve6
The Irustees has detemiined that th8 appropriate level of free reserves to be maintained which are not invested, viill be of 3
months oper8tion costs.
REFERENCE A14D ADMINISTrATIVE INFORMATION
Name of Charlty
Charlty registration number
Prfnclpal address
Koknl Muslim Assoclatlon Blrmingham
516587
32 Trinty Road
Birmingham
We8t Midlands
86 6AL
T￿$t889
The trustees and officers serving during the year since the yew end We￿ 88 folltyNs'.
MrAbdul Latif Osman
Mr Iqbal Walele
Mr Mohammed Faruq Mhatey
Ismail Pelkar
Nawa2 Pnvtarl
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Kokni Muslim Association 8imJingham
Report of the Trustees Continued
For the year ended 30 June 2024
Independent examiner
Muhammad Aswani FCCA
Mibsons Limited
Chartered Cerbfied A(uKJntsnts
51 C¢)opers Road Handsworth Wood
Birmingham
B20 2JU
Approved by the B08rd of Trustees and signed on its behalf by
18 February 2025
Mr Iqbal Walele
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Kokni Muslim Association BimiSngham
Independent Examiners Report to the Trustees
For the year ended 30 June 2024
I report to the trustees on my examination of the acC(￿nIS of the char￿Y for the year ended 30 June 2024.
Responsibilities and basis of report
A5 the charity trustees, you are responsiblè for the preparation of the accounts in accordance with the requirements of the
Charilies Act 2011 ('the 2011 Acf).
I report in respect of my examination of the charivs acrounts carried out under seGknon 145of the 2011 Act and in carrying
out my examination I have followed all the applicable Directions given by the Charity Commission under section 14515)Ib) of
the Act.
Independent examiners statement
Since the Ch8rity's gross income exceeded £29),000, your examiner must be a member of 8 body listed in section 145 ot the
2011 Act. I confirm th8t 1 8m qualified to undertake the examination by wrtue of my Mem￿rShiP of
which is one of the
listed bodies.
I hav8 completed my examination. I confimi that no matters have come to my attention in connection with the examinalion
glving me cause to believe that in any material respe¢t-.
1. accounting records We￿ not kept in respert of the Charty as required by section 130 of the 2011 Act,. or
2. the accounts do not accord with Ihose records: or
3. the accounts do not comply wilh Ihe applicable requirements concerning the fomi and content of accounts set out in the
Ch8rities <AC￿Unt$ and Reports) Regulations 2C()8 other than any requirement that the acixlunls give a'tru8 and fair vi8
which is not a matter considered as part of an independent examination.
I have no concerns and have come across no olher matters in rJ)nnection with the examination to which attentlon should be
drawn In this report in order to enable a proper understanithng of Ihe a¢o)unts to be reached.
Muhammad Aswani FCCA
Mibson6 Limited
Chartered CeTtified A¢¢ountants
51 Coopers Road Handsworth Wood
Birmingham
B20 2JU
18 February 2025
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Kokni Muslim Association Birmingham
Statement of Financial Activities
For the year ended 30 June 2024
Noles
Unrestricted
fund8
Restricted
funds
2024
2023
Income and endowments from:
Donations and legacies
Charitsble activities
Masjid and Community Projects
Investments
Bank interest receivable
144.211
15,163
1 $9,374
143,154
126.290
569.942
696,232
711,857
6,096
276,697
1,582
Total
586,105
861,702
866,693
Expenditure on:
Charitable activities
Masjid and Community Projects
Totsl
(185.447)
(185,447)
(527.897)
1527,8971
{713,344)
1713,344)
1753,640)
1753,640)
Net Income
91,150
57,208
148,358
102,953
Reconciliation of funds
Totsl funds brought forward
Totsl fund5 carrled forward
1,612,633
1,703,783
245.398
302,608
1.858,031
2,006.389
1,755,078
1.868.031
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Kokni Muslim Association Birmingham
ststement of Financial Position
As at 30 June 2024
Notes
2024
2023
Fixed assets
Tangible assets
1.278,133
1,278.133
1,285,364
1,285,364
Current assets
Cash at bank and in hand
729,576
729,576
(1,3201
573,987
573,9B7
(1.320)
Creditors: amounts falling due wlthln one year
12
Net cutrent assets
728,2S6
2,006,389
572,667
1,858,031
Total assets le$$ current Ilabllltlos
Net assots
2,006.389
1,858,031
The funds of Ihè ¢harlty
Restricted income funds
Unrestricted income ￿ndS
13
302.606
1,703,783
245,398
1,612,633
1,858,031
Totsl funds
2,006,389
The Financial statements were ap
roved and authofised for issue by the Board and slgned on its behalf by:
Mr Iqbal Waiele
Trustee
18 February 2025
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Kokni Muslim Association Birniingham
Notes to the Financial Statements
For the year ended 30 June 2024
1. Accountlng Policies
Basis of a¢¢ounting
The financial statements have been prepared under the historic81 cosl rJ)nvenb"on, eX￿pt for investments which are
included at market Value and the revaluation of certain fixed assets and in aecordance wth the Charities SORP (FRS
102) 'Accounting and Reporknng by Charities: Slatement of Recommended Practice applicable to charities preparing their
accounts in accordan￿ wlh the Financial Reporting Slandard applicable in the UK and Republic of Ireland {FRS 102)
{effective 1 January 20191,. Financial Reporting Standard 102 the Financial Reporting Stsndard applicable in the UK and
Republic of Ireland {FRS 102). and thè CharitÈes Act 2011.
Kokni Muslirn Association Bimiingham meets the definition of a public benefft entity under FRS 102. Assets and liabilities
a￿ initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy
note{s).
Going coneern
At Ihe lime of approving the finanual statements. Ihe trustee have a reasonable expectation that the charity has adequate
resources to continue in operational existence for thè foreseeable future. Thus the trustee continue to adopl the going
concern basis of accounting in preparing the finanual statements.
Funds
Unrestricted funds are available for use at the discretion of the trustees in furtheran￿ of the general objectives of the
charity, and which have not been designated for other purposes.
Deslgnated funds comprise unrestricted funds Ihat have been sel aside by the ttuslees for paiticular purpose&
Reslri¢ted fvnd5 are those which are to be used as per specifi¢ restrictions imposed by donors or whith have been raised
by the charity for particular purposes. The cost of raising and administeting such tunds are tharged againsl the speafic
fund.
Incomlng resources
All incoming resources are included in Ihe statement of financial activities bthen the Charity is enlitjed to the Income and
the amounl can be quantified wth reasonable accuracy. The followng specific poiicie5 are applied to particular
categories of income..
Tanglble Ilxed assets
Tangible fixed assets, other than freehold lènd, are stated at cost or valuation less depreciation and any provislon for
impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their
estimated residual value. over their expected usefvl lives on tha followlng basis:
Equipments
Motor Vehicle
25% Reduang B81£nce
25% Reducang Balance
2. Income from donatfjons and legacles
Unrestricted
funds
Restrlcted
funds
2024
2023
Donations re￿iVed
136,211
8,000
136,211
23,163
143,154
Grants received
15,183
144,211
15,163
159,374
143,154
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Kokni Muslim Associatlon Birmingham
Notes to the Financial Statements Continued
For the year ended 30 June 2024
3. Ineomo from charftable actlvliles
Unrestricted
funds
Restricted
fund$
2024
2023
M8sJid 8nd Community Projects
126.290
569,942
696.232
711,857
4. Investment Income
2024
2023
Unregtrlcted funds
Bank intsrest receivable
6,096
1,582
6,096
1,582
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Kokni Muslim Association Bimiingham
Notes to the Financial Statements Continued
For the year ended 30 June 2024
5. Costs of ¢haritable activities by fund type
Unrestricted
funds
Restrictsd
funds
2024
2023
Masjid and Community
Projects
Direct cost
48,607
91.938
48,607
91.938
40,889
79,537
Staff costs - wages &
salaries
Sirat conference
5,208
75,243
22.426
20.800
16.801
18,062
8,605
5.208
75,243
22,426
20,800
16,801
16,062
6.605
5,342
5,786
98,022
10,435
22.084
14,493
14,123
1.199
4,480
Zakat
Funeral Charges
Fidya
Homeless Project
Food Bank
One-off Donation
Printing, Postsge and
Stationary
Rates and Water
5,342
901
901
1,123
10,495
4,304
11,404
933
Light and heat
Insuranc
Repair and maintenance
Intemet and Telephone
DeprecÈation
lftari and Eid
14,Ce7
6,414
5.054
1.017
9.856
14,067
6.414
5,054
1,017
9.856
53.121
285,126
499
12.266
49,719
167,606
506
53.121
285,126
Al Makassed Hospital
Motor expense
Pakistan ffood appeal
Turkeylsyria appeal
Scouts
4.560
4,560
66,957
131,197
3,982
4,565
16,500
527,897
Grant related expenses
16,500
183,695
711.592
751,540
Support Costs
Masjid and Community Projects
Governance Costs
AccLJuntancy fee$
1.752
1,762
1,752
1.762
2,100
2,100
185A47
527,897
713.344
763,640
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Kokni Muslim Association Birniingham
Notes to the Financial Statements Contin ued
For the year ended 30 June 2024
6. Costs of charitable activities by activity type
2024
2023
Activities undertaken dlrectly
Masjid and Communlty
Projects
Masjid and Community
Projects
Staff costs - w8ges &
salaries
Accountancy fees
Sirat conference
48,607
40,8B9
91,938
79,537
1.752
5,208
75,243
22,426
20.800
16,801
16,082
6,605
5,342
2,100
5,788
98,022
10,435
22,084
14,493
14,123
1,199
4,480
Zakal
Funer81 Charges
Fidya
Homeless Project
Food Bank
On&Off Donation
Printing, Postage and
stationary
Rates and Water
901
1,123
10,495
4,304
11,404
933
Light and heat
Insur8nr
14.067
6,414
5,054
1,017
9,856
53,121
28S,126
499
Repair and maintenance
Inlernet an(i Telephone
Depreaalion
1ft8ri and Eid
12,268
49,719
167,806
506
Al Makassed Hospitsl
Motor expense
Pakistan flood appeal
Turkeylsyria appeal
Scouts
4,560
880
66,957
131,197
3,982
4,565
16,500
713,344
Grant relaled expenses
753,640
713.344
753,640
7. Analysis of $upport¢osts
2024
2023
Govemance costs
1,752
2,100
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Kokni Muslim Association Birmingham
Notes to the Financial Statements Continued
For the year ended 30 June 2024
8. Net Incomellexpenditure) for the year
This is stated after ch8rgingl(crediting):
2024
2023
Accountancy fees
1,752
2,100
9. Stsff costs and emoluments
Totsl staff cost$ for the year ended 30 June 2024 were:
2024
2023
Salaries and wages
91,938
79,537
91,938
79,537
2024
2023
Teachers and Scholars
14
12
14
12
10. Comparatlve for the Statement of Financlal Actlvlueg
Unreslrlctsd
fund8
Restrlcled
funds
2023
Income and endowments from:
Donations and legacies
Charitable activities
Investments
143,154
110.910
1,582
255.646
143,154
711,857
1.582
600,947
Total
600,947
856.593
Expenditure on:
Charitable activities
(168.037}
(168,0371
{585,603)
1585,6031
(753,640>
1753,6401
Total
Net income
87,609
15,344
102,953
Reconciliation of funds
Total funds brought forward
Totsl funds carried forward
1.525.024
1,612,633
230,054
1,755.078
1.858,031
245,398
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Kokni Muslim Association Bimiingham
Notes to the Flnancial Statements Continued
For the year ended 30 June 2024
11. Tangible fixed assèts
Land and
Building$
Plant and
Machlnery
Motor
Vehicles
Cost orvaluation
Totsl
At 01 July 2023
Additions
At 30 June 2024
1,248,566
75,220
22,000
1,345.786
2,625
1,348,411
2.625
77,84S
1.248.666
22,000
Depreciation
At 01 July 2023
Charge for year
At 30 June 2024
50.797
9,625
60,422
6.762
57,659
3,094
12,719
9,856
70,278
Net book values
At 30 June 2024
1,248.566
20,286
9,281
1,278,133
At 30 June 2023
1,248,666
24,423
12,375
1,286,364
12. Credltorn: amounts falllng due wlthln one year
2024
2023
Accruals and deferred income
1,320
1,320
1.320
1.320
13. Movement in funds
Restricted Funds
Balance at
0110712023
In¢omlng
re$our¢es
Outgolng
resources
Balance at
3010612024
General
245,398
585,105
{527.897)
302.606
245,398
585,1Q5
(527,897)
302,606
Restrlcted Funds - Prevlous year
Balance at
0110712022
Incoming
resource8
Outgoing
resources
Balance at
3010612023
General
230,054
600,947
{585,603)
245,398
230,054
600.947
(585,603
24S,398
13of14

Kokni Muslim Association Bimiingham
Notes to the Financial Ststements Continued
For the year ended 30 June 2024
14. Analysls of net agsets between funds
Tanglble
flxed assets
Net ¢urrènt
assets I
{liabllltlés)
Net Assèts
Unrestricted funds
General
General
1,278,133
728.256
2,006.389
1.278,133
728,256
2,006,389
Prevlous year
ringlblè
flxed assets
Not curr&nt
assgts 1
Net Assets
Unrestricted fund$
General
Gener31
1,285,364
572,867
1.858.031
1,285.364
572,667
1,858,031
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