Charity Reg No: 1041828 Jamia Khulafai Rashidin Ahl Sunnat Wal Jamat Financial Statements Year Ended 31 March 2024 2A ValÉntla Road Readlng RG30 IDL Charity Reg No: 1041828 Jamia Khulafai Rashldin Ahl Sunnat Wal Jamat 2A Valentia Road Reading RG30 IDL Index Financial Statements Year Ended 31 March 2024 Page no Independent examiners report on the accounts Management's Declaration Balance sheet Income and Expenditure account Page I Charity No: 1041828 Independent Examiners Report to the Trustees of the Jamia Khulafai Rashidin Ahl Sunnat Wal Jamat I report on the accounts of the trust for the year ended 31.03.2024 set out on pages 3 and 4 Respective responslbllities of the trustees and examiner: The Charity's trustees are responsible for the preparation of the accounts. the charity's trustees consider that an audit is not required for this year under section144121 of the Charities Act 20111 the 2011 Act) and that an independent examination is needed. The charity Is preparing accrued accounts and l am qualified to undertake the examination by being a qualified member of the Associate of Chartered Certified Accountants in England, It Is my responslbillty to: Examine the accounts under section 145 of the Charities Act 2011 To follow the procedures laid down in the general directions given by the Charity Commission under section 14515llbl of the 2011 Act and to state whether particular matters have come to rny attention. Basis of Independent Examlner's report: Mv examination was carried out in accordance with the general directons given by the Charity commission. An examination Includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also include5 consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concernin8 any such matters. The procedures undertaken do not provlde all the evidence that would be required that in an audlt, and consequently no opinion is 8iven as to whether the accounts present a 'true and fair view, and the report Is limited to those matter set out in the statement below. Independent Examiner's Statement: In connection with my examlnatlon, no matter has come to my attention. l- Which give same reasonable cause to believe that In any material respect the requirements to keep accountlng records in accordance with section 130 of the 2011 and section44111{al of the2005 Act and Regulatlon 4 of the 2006 Accounts Regulations: and b- to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act and section44llllbl of the 2005 Act and Regulatlon8 of the 2006 Accounts Regulations l-Have not been met; or 2- to which, in my opinion, attentlon should be drawn in order to enable a proper understanding of the accounts to be reached. Signed Date Name: Muham htar Hussain Relevant Professional qualification or body lif anvl FCCA 211 Ba5ingstoke Road Reading RG2 OHX Page 2 Charity Reg No:1041828 Jamia Khulafai Rashidin Ahl Sunnat Wal Jamat Management's Declaration We approve the attached accounts of Jamia Khulafai Rashldn Ahl Sunnat Wal Jamat, Reading for the year ended 31 March 2024 and confirm that we have available to Mr Muhammad Akhtar Hussain 11 the books, records and information relating to these accounts. Saleem Iqbal Trustee & Chairman Date 11_02-2025 Page 3 Charity No: 1041828 Jamia Khulafai Rashidin Ahl Sunnat Wal Jamat Balance Sheet at 31 March 2024 3110312024 Flxed Assets Freehold Premise Premise improvement Fixture, Fitting and equipment Current Assets Cash at bank Cash in hand 11923 1532 13455 Current Liabilities Accruals and creditors 773 Net Current assets Iliabllitiesl 773 12682 Net Assets Represented bv.. Funds carried forward 12682 Page 4 Charity No: 1041828 Jamia Khulafai Rashidin Ahl Sunnat Wal Jamat Income and expenditure Account 3110312024 28749 Income General Collection 28749 Expenditure Salaries Water charge5 Rent Gas and electricity Insurance Repair, renewals and malntenance Accountancy fee Bank charges 6000 277 1226 982 22745 200 312 31748 -2999 Surplus (shortage) of income over expenditure for the year Surplu5 fund brought forward from previous year 15681 Total fund carried forward 12682