CHARITY COMMISSION FOR ENGIAND ANO WALES Handsworth Jam-È-Masjid and Islamlc Cèntra Receipts and payments accounts CC16a For the perlod from To 01 Janua 2024 31 Deeembei 2024 Section A Receipts and payments UnrestriGted funds Restricted funds Endowment funds Total funds Last year to the nearest to the n¢arest£ to the ta$t £ to the nÈare$t£ to the neare8t É A1 Recèipts Membership Sub5Griplion$ Fd3Y collection Weekend hrtadras8 Dawl Qiral Wedding regislrali)ns Festivals and events Donalions through Bank Other voluniary donations Sold items Emeigency appea15 Calendars Investment property purchase 4,400 26,972 11,380 3,480 640 4,910 19,138 6,881 830 4.400 26,972 11.380 3,480 640 4,SfO 19,138 6,881 830 4.160 27.127 8,900 2,84S 210 5.976 16,029 6,164 690 2.371 2,565 2.825 2,825 17,800 17.800 Sub total (Gross income for AR) A2 Assgt and Inv8stment sales, Isee tablel. 80,466 17,800 98,256 77,037 Sub total Total receipts 80,456 17,800 98,256 77.037 A3 Payments Employee wages and pension T8aching Assistants Cle8n8r Ulilili6s." Gas, elecriity. water and telephone Weekend Madrasa Oarul Qirat sialionÈry Building insuran Repairs and maintenance Festivals and Events -qUipmenl Dollalions (Emergency appÈalsl Calendars Bank charge5 Professional fees 14,718 18,840 1,S60 10,656 8.050 3,520 79 1,169 2,899 2,673 2,406 14.718 18.840 1,860 10.666 8,060 3,520 79 1,169 2.899 2.673 2,406 13,431 18,800 1,66G S,452 6,400 3,689 384 1,130 2,074 2,157 2.101 2,371 1,600 JJS 1.744 1,650 107 1,122 1,660 107 1,122 Sub total 69,449 69,449 82,228 A4 Asset and investment purchases, see lablel Sub total Total payments 69,449 69,449 62,228 Net of receipts/(payments) A5 Transf9rs between funds A6 Cash funds last year end Cash funds this year end 11.007 17,800 28,807 14,B09 63,226 74,233 63.226 92,033 48,417 63,228 17.800 CCXX R1 accounts ISSI 0310412025
Section B Statement of assets and liabilities at the end of the period Unrestricted fLtnds to nearest £ Restricted funds Endowment funds Categories Details to De¥rest£ tc noare8 £ B1 Cash funds Bank Curr8ntAccount 72.638 17,800 Cash in hand 1,$95 Total cash funds 74,233 17.800 i¥yee bdanceswth receipts P?yfflenis accounllSII Unrestricted funds Restrlcted fund$ Endowment funds Details to nearest£ to ft&arè8t£ to n8arest £ B2 Other monetary assets Fund to which asset b810 Currentvalue tional Details Cost loptionall Fund to whlch asset bèlon Current value i¢nal Details Cost loptionall B4 Assets retained for the charlty's own use Fund to whiGh relate$ UnreslriclEd Amount due loptlonall When dtte loplonall Details Pension creditor B5 Liabllities 110 PAYE and Nl creditor Unrestricted 529 Signed by one or two Iruslees on behalf ol all the Iiustees Signalufe Print Name Oate ol approval Ataur Rahrnan 03A ril 2025 Aaui Rahman 03A ril 2025 CCXX R2 acctsunls ISSI 0310412025
CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examiner's report on the accounts Independent Examiner's Report Report to the trusteesl members of Handsworth Jam-e Masjid and Islamic Centre On accounts for the year ended 31 December 2024 Charity no lif any) 519657 Set out on pages and 2 above. I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 31 December 2024. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: Date: 3 April 2025 Name: Mohammed Yaseen Relevant professional qualification(s) or body: ACCA Address: BAY Accountants Ltd Soho House, 362-364 Soho Road Birmingham B21 gQL IER
Trustees. Annual Report for the period Period start date Period end date From 01 January 2024 To 31 December 2024 Section A Reference and administration details Charity name Handsworth Jam-e-masjid and Islamic Centre Other names charity is known by Registered charity number (if any) 519657 Charity's principal address 23 Booth Street Handsworth Birmingham Postcode B21 ONG Names of the charity trustees who manage the charity Dates acted if not for whole ear Trustee name Office lif any) Name ol person lor body) entitled to appoint trustee lif any) Moharnmed Emdad Hussain Mohammed Abdul Muhith Ataur Rahman President Vice President General Secretary Assistant Secretary Assistant Secretary Treasurer Mohammed Kamal Hussain Mohammed Khayruzzaman Mohammed Alaur Rahman Hafizur Rahman Md. Selim Miah Assistant Treasurer EC Member Kayum Khan Muhammad Gous Uddin Mohammed Mohsin Miah Mohammed Belal Uddin Md Dildar Miah Muhammad Hason Ali Mohammed Abdul Azad EC Member 10 EC Member EC Member 12 EC Member EC Member EC Member 13 14 15 EC Member Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole ear TAR
Names and addresses of advisers (Optional information) e of adviser Name Address Independent Examiner Mohammed Yaseen BAY Accountants Ltd Soho House, 362-364 Soho Road, Birmingham, B219QL Name of chief executive or names of senior staff members (Optional information) Section B Structure, overnance, and mana ement Description of the charity's trusts Constitution adopted 15 December 1987 as amended 5 January 1993, 6 May 2002, and 10 April 2016. Type of governing document How the charity is constituted Trustee selection methods The executive committee shall be elected by secret ballot held every three years. The committee sha15 have the right to fill any vacancy that may OCGLfr through resignation or the expulsion of any committee member. Additional governance issues (Optional Information) Following the Charity Commission advice and updated legal requirements to ensure the Mosque is safe for use all users.. You may choose to include additional information, where relevant, about: All Trustees and staff DBS were checked. Safeguarding Training completed. Policy and Procedures adopted on 25 February 2023. policies and procedures adopted for the induction and training of trustees. the charity s organisationa structure and any wider network with which the charity works., relationship with any related parties., trustees, consideration of major risks and the system and procedures to manage them. TAR
Section C Ob"ectives and activities a) To advance the Islamic religion by enhancing education and practising the principles of the Islamic faith according to the Quran and Sunnah of Prophet Hazrat Muhammad (SAW). b) To establish and maintain the masjid for public worship according to Islam. c) To celebrate the principle Islamic religious festivals including, Shob-e-Barat, Shob-e-Qadr, Shob-e-meraj, Eid-e-Miladun-Nabi (SAW), Eids, Ashura, etc. d) To carry out marriage and death ceremonies according to both Islam and the law of this country. e) To establish and maintain a public library under the name of the Islamic Centre consisting of religious and cultural literature in respect of Islamic religious views. f) To maintain effective relations with local authorities and develop a communications network between different faiths. g) To facilitate training to those who are interested in gaining Islamic knowledge by providing relevant adult and children activities and scriptures. h) To print and publicise religious literature on Islam in Arabic and if possible, in other languages. i) To empower our children to gain the Islamic knowledge by learning the Quran and Sunnah in an appropriate manner. j) The Executive Committee may take any other action which is necessary to the attainment of these objects and nothing that would result in the use of the funds of the masjid being applied for any purpose which is not legally charitable. Summary of the objects of the charity set out in its governing document To carry out the charity's activities, the Trustees have had regard to the Charity Cofflmissioner's guidance on public benefits. Summary ofthe main activities undertaken for the public benefit in relation to these objects (include within this section the statLttory lclaration that trustees have nad regard to the guidance issued by the Charity Commission on public benefit) The Masjid is open every day for daily prayers throughout the year. Special arrangements are made for food and drink to be available during religious festivals including the fasting month of Ramadan. The Masjid provides funeral and marriage services including civil and Islamic marriage registration. Islamic classes are held at the weekend Madrasha for the teaching of Arabic classes. Darul Qirat, a special intensive Arabic course, is held during the 6 weeks summer holiday. The Masjid holds for general reference, copies of Islamic literature and scriptures. Additional details of objectives and activities {Optional information) You may choose to include further statements, where relevant, about: policy on grantmaking. policy programme related investment. Volunteers provide their time and effort to maintain the cleaning to keep hygiene standards up to date for the user. The Executives and the members are keen to support other charities or individuals by cor)tributing morally or financially as they need. coniribution made by volunteers. TAR
Section D Achievements and performance Summary of the main achievements of the charity during the year Policies and training.. The Executives, staff and volunteers have updated their training including First Aid: DBS Clearence, Health and Safety. Child Protection Policy and Safeguarding Policy have also been updated. Ongoing events-. The ongoing activities include Friday Tajweed sessions for adults, Weekend Madrasa for Ghildren's Arabic classes: Mi'rajunnabi (SAW), Lailatul Barath, visiting the graveyards, Ramadan performance. Lailatul Qadr. Eid-ul-Fithr {open field), Eid-ul-Adha (open field), Ashura and Eid-E-Miladunnabi (SAW). Darul Qirat- An intensive Arabic Tajweed session for children, scheduled during the summer holiday. Five qualified QarislQarias successfully passed their exams and received graduation certifiGates. Communication Network.. We have developed a wonderful communication network with the local police department by sharing and discussing local, national, and international issues. These were specificaSly in relation to the knife attacks, burglary and drug crimes in th. Midlands area. We regularly attend the Community Network meetings which are organised by the West Midlands Police Departmenl every three months. As a stronger commLsnity, we have been collaborating with local schools, other faith groups and voluntary organisations as well. Publication.. By promoting the local businesses, the annual calendar 2024 with a prayer timetable was published in December 2023. The job adverts are also displayed for job seekers. Long-term strategy.. As we know the Buying House Project is a future investment for the Masjid. To raise the funds, we have been working together with Sub-committee collectively. In addition, the land registration has been completed in the name of the Masjid. The Facebook account for the Handsworth Masid has been created. The Masjid's CCTV security system. window mesh protectors and burglary alarms jobs have also been completed. TAR
Section E Financial review The Trustees monitor reserves to ensure that sufficient resources will be available to meet planned charitable expenditure. At 31 December 2024 the cash funds carried forward were £92,033. Brief statement of the charity's policy on reserves Details of any funds materially in deficit Further financial review details (Optional information) You may choose to include additional information, where relevant about: the charity's principal sources of funds {including any fundraising). how expenditure has supported the key objectives of the charity. investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature{s) Full name(s) Position (eg Secretary, Chair, etc) Ataur Rahman Mohammed Alaur Rahman General Secretary Treasurer Date 20-04- 2CJ2.{ TAR