ZAKARIA MA&IID AND TABLIGHI CENfRE'S TRUST
ACCOUNTS FOR THE YEAR ENDED
31 MARCH 2025
istered Charitv No: 1045869

ZAKARIA MA&JID AND TABLIGHt CEiYfRE'S TRUST
TABLE OF CONfENTS
Page
Trustees and Professional Adviso
Trust¢cs Report
Statement of Ttust¢es' ffsponsiblities
for the accounts
Independent Review
Statement of financial activities
Balance Sheet
Notes to the accounts

ZAKARIA MASJtD AND TABLIGHt CENTRE'S TRUS
Page I
TRUSTEES AND PROFESSIONAL ADVISORS
TRUSTEES:
Mr. Muhammed Ishaq
(Chair)
Mr. Mohammed Naeem Mugh. (Resignc
Mr. Mohanunad Afral
Mr. Mohammed Alam
Mr. Fayyaz Arshad Ali
. ￿U1aM Mustafa
O)eceased)
MAIN OFFICE:
22-24 Clarendon Road
Whalley Range
Manchester
M168LD
BANKERS:
Natwest Bank PIC
438 Barlow Moor Road
Chorlton
Manchester
M21 ONW
ACCOUNfANrs:
Ferguson & Co
Cbarterted Certified Accountants
651 Mauldeth Road West
Chorlton
Manch¢steT
M217SA

ZélKARIA MA&JID AND TABLIGHI CKNTRE'S TRUST
TRUSTEES REPORT FOR THE YEAR ENDED 31 MAR 2025
Page 2
The Trustees present their report and financial statements of the charity for the year ended 31 Mar
2025.. The financial statements have been prepared in accordance with the accounting policies set
out in note I to the accounts and comply with the charity's trust deed, the Charities Act 2011 and
Accounting and Reporting by Charities: Statement of Recommended Practice applicable to
clwities preparing their accounts in accordance with the Financial Reporting Standard Applicable
in the UK and Republic of Ireland published (FRS 102) (effective l January 2015).
STATUS
Zakaria Masjid and Tablighi Centre's Trust is a registered charity under the clwity numbeT
1045869. It has no taxable activites and is therefore not liable to UK taxation. It is. however,
unabl¢ to reclaim VAT on expenditure incurred.
Trustees
The trustees of the charity, under the trust d¢¢d, are known as Board members with voting rights.
They have no beneficial interest in the charity. All trustees give their time voluntarily and receive
no b¢nefits from the charity. Any expenses r￿laiMed from the Charity are set out in note 9 to the
accounls. The tn￿eeS undertake a skills audit to id¢ntify gaps in Board experiences and new
trustees ar¢ appointed on a 3-yeaT term to fill th¢se gaps. 'Ibere is an induction and training plan in
place for all tn￿tee8 to strengthen their role in strategic planning. Trustees are also able to access
the organisational training plan and attend any that they feel would be beneficial to their role andlor
understanding.
Reernitment and Appolntment of Trustees
The Trustees of the charity are known &8 members of the Management Committee. Under the
r¢quirements of the de¢d, members of the Management Committ¢¢ shall hold office until the end of
Annual General Meeting next following their election appointment or co-option and shall be
eligible for re<lection or re-co-option.
Trustee Induction and Training
New truslees are Tecruited following all recruitment process and a successfid induction.
All new tTUStees are given an induction when they start which gives them up to date infonnation on
our services, finances, funding streams, organisational policies and procedures, code of conduct
and training on our quality assurance standards. Training is provided for the management
committe¢ on role5 and responsibtlities of a trustee and other relevant training identified to assist
and support the work of the trustees.
Achievement & Perfornianee
The Charity provides education to chIld￿n and elders. The Charity helps individuals and
organisations and provides space for religious events etc. The Charity ￿s0 provides grant5 to other
needy organisations and also Provide buman rsource services.

ZAKARIA MASJID AIYD TABLIGHI CENTRE'S TRUST
TRUSTEES REPORT FOR THE YEAR ENDED 31 MAR 2025 (CONTINUED)
Page 3
There are regular weekly study circles for men, women and children. These include classes on
Quranic sciences and commentary, and T¢nets of Belief of the Islamic faith. These classes are led
by the local Imams and invited gu¢st tcachers. Every monLh we invite a national or international
guest speaker to attend the centr¢ to give a talk or seminar and these are very well attended, with
over 100 delegates attending from all over Greater Man¢hester.
During the weekend we have Arabi¢ learning classes and our ladies have their own circles which
act as a platforni to discuss religious matters as well as any social issue5 they may be facing.
Non-muslims are welcome to attend any of the centre activities as long as they conforn) to the
expected behaviour and dress code wrtbin the mosque.
In recent years we have specifically invited our Non-muslim n¢ighbours to the Masjid on numerous
occasions to better our relationship with th¢rn and to socialise with them. We inviled our Non-
Muslim fiiends and neighbours to participate in our celebration and feast for Eid-ul-Adha. We also
took part in a nationwide initiative of welcorning non-muslims to Mosques as part of the "Visit My
Mosque" day held during 2020. Since Mar 2018, we have teamed-up with the Myriad Foundation
to help distribute food to the needy in the local are&
The centr¢ has also been active in liaising with M8nchester City Council and Greater Manch¢ster
Police (GMP) on community cohesion work MemlKrs of the trust and the Imam have been
1nstnjn￿nts1 in developing and delivering an Yslamic Awareness Course, suitable for persomkl
within the public sector who come into contact with Muslims in the public aren4 for example tb¢
Police, Prison Service, NHS, Council. Senior Managers and Policy Makers.
In addition th¢ centre has welcomed several high profile th,￿lItar1eS over the year, from both the
local British community and the wider worldwide Muslim community
There are times during the course of the year when the centre is busier than norn￿1. These
listed below:
(a) Friday
Friday is the holiest day of the w¢¢k for Muslims and special prayers are offered around early
afternoon on thi.s day.
(b) Rxmadhatt
The rnonth of Ramadhan is the period when membeTr of the Muslim community are fasting during
the day. The nonnal prayers are attended by above average numbers and special prayers are offered
in the evenings. Food and light refreshments are provided for the attendees in the evening ¢very
nigbt of Ramadhan. During the last ten days of Ramadkn the centtr is open 24 hours of the day.

ZAKARIA MASJID AND TABLIGHI CENfRE'S TRUST
TRUSTEES REPORT FOR THE YEAR ENDED 31 MAR 2025 (COIYTtNUED)
Page 4
(c) Eids
The Eid festival is celebrated twice every year by the MusIim community and once again the centre
plays its full role in serving the need of the community. The first Eid is celebrated at the end of
Ram&kn to mark the p&ssing of the holy month and the second one is held approximately two
and ljalf months later to celebrate the end of the annual pilgrimage to Mecci the Hail. On Eid days
du¢ to the laTge numbers att¢nding the ¢entre for special morning prayers. we hold three separate
prayers to accommodate the ¢Xtrd attendees. The first prayer in Urdu is held at 8.30am, the sccond
in English is held at 9.30am and the third in Arabic is held at 10.30am.
Charltable Objeectives
i) rhe objectoive of the charity is to promotc Tabligh work in the muslimcommunity and
advance education aparticularly arno￿ muslim children by the following means and by other
means as th¢ trustee shall think fit by:
a) provide. zn<iintain and admister a place of Worship (Masjid) for all muslims.
b) provide Islamic education for all muslim children"
c) provid¢ tuition in arabic language for all muslims with a view to promoting the teachings of
Holy Quran;
d) provide facilities for the publication of periodicals on the muslim faith and to members of other
faiths
2) The land described in part l of the schedule to this scheme shall be members of others fatAths.

ZAKARIA MASJID AND TABLIGHI CENTRE'S TRusr
TRUSTEES REPORT FOR THE YEAR ENDED 31 MAR 2(125 (CONTINUED)
PAge S
Financial Revlew
In the year to 31 Mar 2025 the charity had a total income of £74,365 (£80,051- 2024) and tot
expenditur¢ of-£601 (£14.386 - 2024). This resulted in a net (loSsysU￿]uS for the year of £74,966
(£65,665 - 2024). DuTing thts period the clwity have used funds collected in the current period to
maintain activity l¢vels. At the end of the fu￿1claI year unrestricted reserves Stood at £597.793
(£522.827 - 2024).
Investment powers And policy
The cash balance held in unrestricted ra8erves at 31 Mar 2025 was £78.858 (£183,272 - 2024). The
trustees aim to maintsin free reserves in unrestrACted funds at a level which equates to
approximately 2 years of unrestricted charitable expenditure. In addition Charity has a reserve
funds of £1 00.000 always saved in building account for any contigencies.
The Trustees consider, having regard to the budget for the next tw¢lvc month& that the charity is a
going concern.
Risk Management
The trustees have conducted a review of th¢ major risks to which the charity is exposed and
systems have ￿ell established to mitigate those risks.

ZAKARJA MASJID AND TABLIGHI CENTRE'S TRUST
TRUSTEES REPORT FOR THE YEAR ENDED 31 MAR 2025 (CONTINUED)
Page 6
Trustees responsibilities in relation to the finan¢ial statements
The charity trustees are responsible for preparing the annual report and the accounts in accordance
with applicable law and United Kingdom Accounting Standards (United Kingdom GeneTally
Accepted Practice).
The law applicable to Charities in EDgland and Wales r¢quAres the charity trustees to prq)are
financial statements for each year which give a true and fair view of the state of affairs of the
charity and of the incoming resources and application of resources, of the charity for that period.
In preparing the accounts, the Trustees are required to:
I Select suitsble accounting principles and th¢n apply them consistently.
2 Observe the methods and principles in the applicable Charities SORP.
3 Make judgements and estimates thai are reasonable and prudent.
4 Stste whether applicable accounting standards have been followed, subject to any material
departures that must ￿ disclosed and explained in the financial statcments.
5 Prepare the financial statements on a going concern basis unless it is appropriate the presume
that the ch￿lty will continue in business.
The trustees are reswnsible for keepin8 proper accounting records that disclose with reasonable
accurate at any titne th¢ financial position of the clwity and to enable them to ensure that the
fiTJancial statements comply with the Charities Art 2011, the applicable Charities (Ac£ounts and
Reports) Regulations, and the provision of the Trust deed. They are also responsible for
safeguarding the assets of the charity and taking reasonable steps for the prevention and detention
of fraud and other irregularities.
Approved by the trust¢es and signed on their behalf by.
Mr. Muhammed Ishaq
Trustee

Pag¢ 7
Independent Examlner'8 Report to the Trnstees of Zakaria Masjid & Tablighi Centre's
Trust
Z report on the accounts of the charity for the year ended 31 March 2025 which are set out on
pages 7t0 15
Resp¢ctive respollsibfillti￿ of trustees and exalniner
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 section 144(2) of the Charities Act
201 I (the 2011 Act) and that an independent examination is need
It is my responsibility to..
examine the accounts under section 145 of the 2011 ACL
follow th¢ pmcedures laid dowii in the general Directions given by the Charity
Commission under section 145(5)(b) of the 2011 Act: and
state whether particular matters have come to my attention.
Basis of independent examiner's report
My examination was carried out in accordance with the general Directions given by the Charity
Commission. An examination includes a review of the accounting records kept by the charity
and a compaxison of the ac£owits presentsd with those records. It also includes consideration
of any unusual items or disclosures in the accounts and seeking explanations from you as
trustees Concerni￿ any such matters. The procedures undertAken do not provide all the
evidence that would be required in an audit and consequently no opjnion is given as to whether
the a¢￿￿llts present a 'lrue and fair vitw,. attd the report is limited to those ttiattets set out iti
the statement below.
Independent examinels statement
In cojmection with my e￿inatIOn, no matter Iw come to my attention:
which gives me r¢asonable rAuse to believe that, in any material respec¢ the
requirements.
to keep accounting records in accordance with section 130 of the 2011 Act; and
to prepare accounts which accord with the accounting records and comply with the
accounting requirements of the 2011 Act
have not b¢¢n met. or
to whic1¥ in my Opinio￿ attention should be drawn in order to enable a proper
understallding of the accounts to be reached.
Muhammad TayyAb (FCCA)
Ferguson & Co
651 Mauldeth Road West. ChorltOD, Manchester, M217SA
Date:

ZAKARIA Trt4&lID AIWD TABLIGHI CENTRE'S TRUST
Page 8
Statement of Financial Activities
For the year ended 31 March 2025
Notes
2025
2024
INCOMING RESOURCES
Restricted
General
Restricted
General
INCOME FOR THE YLIR
74.365
80,051
74.365
80.05 I
LESS: RESOURCES EXPEIYDED
Cost of gen¢rathig lunds
Expenditure on cl)aritable activites
(1,064)
13,837
Governance costs
Support costs
549
TOTAL RESOIJRCES EXPENI)ED
14,386
NET INCOME FOR THE YEAR
74,966
65,665
BALANCE BROUGHT FORWARD
522,827
457.162
BALANCE CARRIED FORWARD
597,793
522027
The staten]ent of financial activities includes all gains and loss¢s in the year. All incoming
resources and resources eX￿nd￿ derive from continuing activities.
Tbe llotes on pages l O to 15 forn) part of these accounts.

Page 9
BALANCE SHEET
At 31st Mareb 2025
No
2025
2024
FIXED ASSETS
Tangible Assets
418.935
239.555
CIJRRENT ASSETS
Debtors
Reserve account
Cash at bank and in hand
i 00,000
78,858
178.858
100.000
183272
283.272
CREDITORS.. AMOUTrITS FAILING DUE
11
Creditors
NET CIJRREI¥T ASSETS
178.858
283272
TOTAL ASSETS LESS CtIRREIYT tIABILrriES
597,793
52U27
UDTestrict¢d fimds brought forward
Unrestricted K8erves for current year
522.827
74,966
597,793
457,162
65.665
522027
W¢ approve thes¢ accounts and confjrni that we have mad¢ available all the infornution and explanations
for their preparation.
Trustee
Mr. Fayy4z Arshad Ali
Mr. Muhanuxed Ishaq
The notes on pages 10 to 15 forni p8rt of these accounts.

li
ZAKARLI MASJID AND TABLIGHI CENTRE'S TRUST
NOTES TO THE ACCOUNTS
For the year ended 31 March 2025
Pagc 10
I. ACCOUNTING POLICIES
The principal accounting policies adopted, judwents and key sources of estimatson uncertainty in
the preparation of the financial statements are as follows:
Basis of accounting
The financial statements have been prepared in accordance with Accounting and Reporting by
Clwftties: Statement of Recommended Practice applicable to chAriti¢s Prep￿ing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
(FRS 102) issued on 16 July 2014 (as updated through Update bulletin I published on 2 February
2016) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and
Republic of Ireland (FRS 102) and Charities Act 2011.
PreparatlOD of the aceounts on a going ¢oucern basis
The trustees consider that there are no material uncertainties about the charitable company's
ability to continue as a going concern.
The trustees do not consider that there are any sources of estimation uncertainty at the reporting
date that have a significant iisk of causing a niaterial adjustment to the rarrying amoL]nt Df assets
and liabilities within the next reporting period.
Income recognition
Income is recognised wh¢n the charity has entitl¢mcnt to the fimd& any perforniance conditions
attached to the item(s) of income have been m¢( it is probable that the income will be received
and the amount can be measured reliably.
Donated serviees ind facilities
Donated professional seryices and donated facilities are recognised as income when the charity
h&8 control over the item, any conditions associated with the donated it¢m have been meL the
receipt of economic benefit from th¢ use by the charity of the item is probable and that economic
benefit can Ec m¢&8ured reliably. In attordance with the Charities SORP (FRS 102), general
volunt¢¢r time is not recognised. refer to the trustees annual report for more infomiation about
On receipt, donated professional senTices and donated facilities are recognised on the basis of the
value of the gift to the charity which is the amount the charity would have been willing to pay to
obtain s¢rvices or facilities of equivalent economic benefit on the open market; a corresponding
amount is then recogni￿[ in expenditure in the period of receipt.

ZAKARIA MASJID AI¥D TABLIGHI CENTRE'S TRUST
NOTES TO THE ACCOUNTS (CONTINUED)
For th¢ year ended 31 March 2025
Page 11
Current asset Investments
Th¢ charity holds no inveslments
Taxation
The charity is exempt from corporation tax on its charitable activities
Fund aecounting
Unrestrict¢d funds are available to spend on activities tbat further &ny of the purposes of charity.
Designated funds are unrestricted funds of the charity which the tn￿teeS have decided at their
discretion to set aside to use for a specific purpose.
Restricted f'unds are donations Trvhich the donor has specified are to be solely used for particular
areas of the charity's work or for specific projects being undertaken by the charity.
Expenditure and irrecoverable VAT
Expenditure is recognised once there is a legal or constructive obligation to make a payment to
third paty, it is probable that settlement will be required and the amount of the obligation can be
measured reliably. Exp¢nditure is classified under the following activity headings:
Expenditure on charitable activites includes the costs undertaken to further the process of
the charity and their associated support costs.
Irrecoverable VAT is charged as a cost against the activity for which the expenditure was incurred,
Alloeation of support costs
Support costs are those functions that assist the work of the charity but do not directly undertake
charitable activities. Support costs include back office costs, fllwice, personnel, payroll and
governance costs which support the charity's programn￿S and activitics.
Operating leases
Operw leases are leases in Nthich the title to the assets, and the risks and rewards of OwThe￿ip,
remaiu with th¢ lessor. Rental charges are charg¢d on a straight line basis over the terni of.the
Tangible rued assets
Individual fixed assets costing £500 OT more are capitslised at cost and are depreciated over their
estimated useful economic lives on a straight line basis as follows:
Fixtures & Equipment
250/0 on cost
Computers & Equipment 250/0 on cost
Play Equipment
250/0 on Cost

ZAKARIA MASJID AND TABLIGHI CENTRE'S TRUST
NOTES TO THE ACCOUNTS
For the year ended 31 Mareh 2025
Page 12
Debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount
offered. Prepayments are valued at the amount prepaid net of any trade discounts due.
Cash at bank and at hand
The cbarily's cash at bank and in hand includes the availability of funds as at 31. March 2025.
Creditors aDd provislons
Creditors and provisions are recognised wher¢ the charity has a present obligation resulting from a
past event that will probably result in the transfer of funds to a third paity and the amount due to
s¢ttle the obligation can be measured or estimated reliably. Creditors and provisions are nom]ally
recognised at their settlement amowit after allowing for any trade discounts due.
FiDan¢lal knstrnments
Th¢ charity only has financial assets and financial liabiliti¢s of a kind that qualify as basic
financial lnStrnmen￿ Basic financial instruments are initially recognised at transaction value and
subsequently measured at their settlement value with the exception of bank loans which are
subsequently measured at amortised cost using the cffective interest method.
Pensions
Employees of the charity have b¢¢n auto enrolled onto a ￿nsI0Th scheme to which the charity
contributes.
2.STAFF COSTS
2025
2024
Staff salaries, E'er NIC & Pensiun
7,709
The average nutnber of
employee during the
Number
Number
Administrdtion
Volunteers

ZAKARIA MA&IID AND TABLICHI CENTRE'S TRUST
Page 13
NOTES TO THE ACCOUNTS
For the year ended 31 Mareh 2025
3. TANGIBLE FIXED ASSETS
Other
Equipment
Land & TOTAL
Building
COST
At I April 2024
2,977
236.578 239.555
Additions
179.380
179,380
At 31 Match 2025
2,977
415,958 418.935
NET BOOK VALUE
At 31 March 2025
2,977
415.958 418,935
At l April 2024
2.977
236,578 239,555
talld & building includes 22-24 Clarendon Road and 90 College Road.
4.DEBTORS
2025
2024
There are no debtors
5.CREDfTORS
2025
2024
Creditors & accruals

ZAKARIA MA&IID AIID TABLIGHI CENTRE'S TRUST
Page 14
NOTES TO ACCOUNTS
For the year ended 31 Marth 20ts
ANALYSIS OF INCOME AND EXPENDITURE
31 Mareb 2025
Cemeral R45tr-
31 Marcb 2024
Restr-
Icted
Total
Ceneral
Total
Ineon
Donations & Lega¢ies {incFridHywJety*iNI
Rental income
Ieome from Charftable activitie8
Fitrana & other collection
65,965
65.965
&400
70,091
8,400
70,091
8.400
1,560
80,051
1.560
80.051
74.365
74J65
Expendlture on charltsble AetlvAtle8;
Wages & Salaries and Pension
Heat and light
Telephone, water & 8round rent
7.709
5,193
935
13.837
7,709
5,193
935
13,837
(1,064)
(1,064)
(1.064)
1,064
GoveTAT ave Costs,.
Support C08ts;
463
463
74,966
463
463
549
549
65,665
549
549
65.665
NET INCOME
FUNDS BROUGHT FORWARD
522.827
522.827
457,162
457,162
FUNDS CARRIED FORWARD
597,793
522,827
522027

li
ZAKARIA MA&IID AIYD TABLIGHI CENTRE'S TRUST
NOTES TO THE AccouNrs
For the year ended 31 Mareh 2025
7. ACCUMULATED FUNDS
GEIYERAL
RESTRICTED
TOTAL
Balance at 31 March 2024
Net income
Balance at 3 l March 2025
522,827
74.966
597,793
522,827
74,966
597.793
8. CONfROLLING PARTY
Charity in under the shaTr control of Trustees named on page l of the accounts.
9. RELATED PARTY TRANSACTION
There has been no transaction with the trustess during the year in any forni. (2024 - nil)