Charity Regi8tratlon No. 1070245 (England and Wal88
JAMEAH FATIMIA MOSQUE
REPORT OF THE TRUSTEES AND UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

JAMEAH FATIMIA MOSQUE
CONTENTS
Page
Trust088' Annual Report
Indopènd•nt Examlne*8 Report
8tstsment of Flnanclal Actlvlt108
Balance Sheet
Nots8 lo the Flnancl•l 8tstsm•nts
8-12

JAMEAH FATIMIA MOSQUE
TRUSTEES, ANNUAL REPORT
FOR THE YEAR ENDED 31 MARCH 2024
The Trustees present their report and the unaudited financial slalements of the charity for the year ended 31 March 2024.
The financial stalemenls have been Pfepared in accordance with the second edition of the Charities Slalemenl of
Recommended Practice issued in October 2019, the Financial Reporting Slandard appIl￿ble in the Uniled Kingdom and
Republic of Ireland IFRS 1021 and the Charities Act 2011.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
1070245
Princlpal address
118a Berrid9e Road
Foresl Fields
Nollin9ham
NG7 6HT
Trustees of the charity
The trustees who have served during the year and since Ihe year end were as follows..
Mr Shokal Ali
Mr Mohammad Asif
Mr Mohammad Aslam
Mr Walail Ali
Mr Muhammad Hafeez
Mr Imleyaz Taj
Mr Khaltd Kayani
Mr Masood Ahmed
Mr Mohammed Aslam
Mr Mohammed Mukhtar
Mr Mohammed Sarwar Khan
Mr Muhammad Moqeern
Mr Mumtaz Ahmed
Mr Mushtaq Mohammad
Mr Riasal Ali
Mr Mohammad Sadiq
Mr Mushtaq Rehman
Mr Tariq Mahmood
Mr Mohammed Shabir
Mr Tahir Akhtar
IndO￿ndent examiner
Muhammad Amiughan Ali Khan, ACCA
Akhler's Limited
Accountsnts and Businéss Advisors
64 Castle Bou18vard
Nollingham
NG7 1FN

JAMEAH FATIMIA MOSQUE
TRUSTEES, ANNUAL REPORT
FOR THE YEAR ENDED 31 MARCH 20241CONTINUEDI
08JECTNES AND ACTIVITIES
Objectives and aims
The charity was formed in 1997 and ffjglste￿d in 1W. Its ofy"e¢tive is to advance the Muslim ￿ligIOn in the area of
Nottingham, by provKling and managing a place of worship. rehgv)u5 activities. Ihe education and training of young people
and care for the welfare of the eklerly in the area.
Public benefit $tstement
The charity aims lo serve the whole community, for the benefrt of the publtc in general, wherever possible. In meeting
objeclives and lomiulaling lulure plans the trustee5 have w)5idered the Charity Commission's gumlano on public benelil.
FINANCIAL REVIEW
Resgrvos Policy
The charity's policy is lo en$uTe Ihal IheR a￿ $uffKienl f￿e ￿serveS lo cover three months of normal recurring expenditure.
Whilst a s•3nifunl proporth)n of the reseryes of £1.3C6.523 {2023.' £1,274.272) are represented by land and propety. tt
funds held al the bank al It￿ balance sheet date are suff￿1ent to cover nomal recurriThJ exrthdilure for tho r￿xt Iwelve
months.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The chaiity is controlled by its goveming docufflenl. a cor￿￿'tU￿"0n. arKJ consts'lules an unincoTporaled charity managed by the
management committee of Iwslees. New Iruslees are recruited when required. and are advised of their dut*s and
responsibilities as trustees. on appoinlmenl.
Trnnsactions and financial position
The Slalemenl ol Financrdl ActNities shows a nel surplus of £32.2S1 12023= Surplu5 of £45,887) for the year. Toial funds
stood at £1.3C6,52312023.. £1.274.272) al 31 March 2023. of whth free reseNes V*efe £406.94512023: £374.387).
Approved by order of Ihe Management Committee and signed on its behatF by:
Mr. Mushlaq Mohammad
Chair
Dale.. 20 September 2024

AKHTER'S
JAMEAH FATIMIA MOSQUE
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
I report on the accounls of the charity lor the year ended 31 Marth 2024 Ithich a￿ set out on pages 6 10 12.
Respective respon8lbilitle• of trustees arbd éxaminer
The charity's trustees are responsib￿ for the preparalicrf) of thè accounts. Th• ¢harity'$ Irustaes consider that an audit ts not
required for this year under séction 14412) of th¢ Charit*s Acl 2011 {Ihe 2011 Ad) and that an tndependenl examination is
required.
11 is my responsibility lo-.
- examine accounts undef seclioft 145 01 Ihe 2011 Act:
follow the procedure$ la￿ down in Ihe General DirethK)ns given by the Charity cornm1$$￿n under section
14515llb} of ihe 2011 Acl., and
- slate whelher particular matters have come lo my attention.
8asls of Independent examlnerf• r•port
My examination was carried out in accordance wlh Ihe General Directions given by Ihè Charity Commission. An examination
Includes a revk9w ol Ihe accounting fecords kepl by the dmrity and a comparison ol the accounts presented wilh ihose
fecords. 11 also indudes considèration of any unusual rtems or d￿ck)SUreS in Ihe accounls. and seeking explanations from
you as Irusiees concerning any such matters. The procedures undertaken do not prov￿8 all the evtdence that would be
required in an audit and consequenlty no opinion is given as to whelhar the acccAJnls present a Irue and fair view, and the
report ts limilod lo Ihose mailers sel out in the slalemenl below.
Indfrpend•nt •xamlnerf8 slat•m•nt
In connection with my examInal￿n, no matler has come to my attention..
111 which gives me feasonable cause lo belwve thal. in any malerial respect, requiremenls
- lo keep arxounliNJ records tn accordance seclion 130 of the 2011 Act.. aThJ
- lo prepare accounts wh￿h a¢￿Id wilh the accountsng rec￿d$ and compty the accounting requirements of
Ihe 2011 Acl have not been mel., or
121 lo whth. in my opinion. attenlion shoukj be drawn in order lo enable a Proper understanding af the accounts lo bo
reached.
Muhammad Armugh8n All Khan. FCCA
Akhle¢s Limited
Accounlanls and Business Advisors
64 Castle Boulevard
Nollingham
NG7 1FN
Dale-. 20 September 2024

JAMEAH FATIMIA MOSQUE
STATEMENT OF FINANCIAL ACTTVITIES
FOR THE YEAR ENDED 31 MARCH 2024
Unrestitted
Funds
Restsi¢ted
Funds
Totsl
2024
Total
2023
Notes
Income and endowments from:
Donations and legac*s
Inveslmenl income
195.354
12,095
207.449
195.354
12.095
207.449
155.534
12.780
168.314
Total income
Expendlttsfe on:
Charitable activiiies
168.970
6.228
175.198
168,970
6,228
175,198
115,319
7,107
122,427
Other CL)sts
Total expendlture
Net Ideficitvsurplus
32.251
32.251
45.887
Reconclliation of funds:
Total lunds biought foThvard
Totsl funds carried forward
10
1,274,272
1.306,523
1.274.272
1.306.523
1,228,385
1.274,272
10
The notes on pa9es 8 to 12 fonn part of these finanryal slalements

JAMEAH FATIMIA MOSQUE
BALANCE SHEET
AS AT 31 MARCH 2024
2024
2023
Notes
Flxed assets
Tangible assets
Investment property
781,578
118,000
899.578
781,885
118,000
899.885
Current assets
Cash al bank
Debtors
409,149
375,637
1,652
377,289
410,908
Credltors: amounts falllng due withln on• year
Ngt ¢urr¢nt assets
Total a88ets less curr•nt15•bllltl•8
3.963
2,902
374.387
1,274.272
1306 S23
Net assets
1.306.523
1,274,272
Charlty Fund8
Unreslricled funds
10
1,306,523
1.274,272
Total charlty fund8
10
1.306,823
1,274,272
The financial slal¢menls were approved and author*ed for ISS￿ by Ihe Management CoftNnlltee on 20 September 2024 and
were signed on ils behalf by..
Mr Mushtaq Mohammad
Chair
The notes on pages 8 10 12 fomi part ol Ihese financial $tal￿ents.

JAMEAH FATIMIA MOSQUE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Summary of significant accounting policies
la) General information and basis of preparation
Jameah Falimia Mosque is a charity in England. The addfess of the ￿gIStered office is given in the charity
information on page 1 of these financial slatemenls. The nature of the charity's operations and principal 8ctivities
are lo advance the Muslim religion in the area of Nollingham. by providing and managing a place of Worship.
religious aclivilies, the education and training of young people and care for the welfaie of the elderly in the area.
The charity conslilules a public benefit enlily as delined by FRS 102. The financial slalemenls have been
prepared in aecordanee with Ihe se¢ond edilion of the Charities Sialemenl of Recommended practi￿ issued in
October 2019, the Financial Reporting Standard applicable in the United Kingdom and Republ¢c of Ireland (FRS
1021 and the Charities Act 2011
The financial slalemenls are prepared on a 90ing ¢on¢ern basis under the historical cosl convention, modified lo
include certain items at fair value. The financial slalemenls are presented in slerling which is thè functional
currency of the ¢harily and rounded lo the nearest £.
The significant accounting policies applied in Ihe preparation of these financial statements are sel out below.
These poliC￿S have been consistently applied lo all years presented unless otheN4ise slated.
Ibl Funds
un￿StrI¢led funds are available for use al the discrel¢on of the Iruslees in furtherance ol the general objectives of
the tharity and which have not been designaled for olhei purposes.
The charity does not hokj any restri¢ied lunds.
Icl Income recognition
All incoming resources are included in the Ststemenl of Financial Activities {SoFAI when the charity is legalty
enlilled to the income after any performance Conditions have been met. the amount can be measured reliably and
it is probable that the income will be re￿Ived.
Investment income is earned through holding assets for inveslmenl purposes such as property.
Idl Expendilure recognition
All expenditure is accounted for on an accruals basis and has been classif￿d under headings Ihal aggregate all
costs related to the category. Expenditure is recognised where Iheie is a legal or ¢onslruclive obl¢galion lo make
payments lo third partl8$, il is probable that the selllemenl will be required and Ihe amount of Ihe obltgation can
be measured reliably. 11 is calegorised under the following headings..
Expenditure on charitable actwiltes., and
Other expenditure represents those items not falling into the category above.

JAMEAH FATIMIA MOSQUE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
{el Tangible fixed assets
Tangible fixed assels a￿ slated at cost lor deemed cost) or valuation less accumulated depreciation arKI
accumulated impairment losses. Cost indudes costs direclty attribulable lo makiry the asset capable of operating
as inlended.
D8precialion ts provided on all tangib￿ fixed assets. al rates calwlaled to write off Ihe cosl. less e$timaled
resKlual value. of èath asset on a systematic basis over Fls eXp￿d useful lrfe as follows:
Fixtures and fillings
Motor vehicles
5% slraNJhl lin8 per annum
200A straghl bne pef annwn
Depreck8tion is not provijed in respect of the Mosque or ￿ house.
This poly repfesenls a departure fri￿ stalulory accounting prinuples. whth require depreciation to be provided
on all fixed assets. The Iru51ees cons*Jer Ihal this policy is ne￿$sary in order that the finanaal stslemenls may
give a true and lair view because current valu85 and thanges in current values are of prime Importan￿ rather
than the calculation of syslematic depreciation. Depreciation is onty one of many factors reftected in the annual
valuation and the amount vthich mNJhl olhepwrse have been shown cannot be separately identified or qUantir￿d.
fj Inv•stment properties
Investment woperttes for which fair value can be measured relkabty wilhoul vndue cosl or effort are measured at
fair value al each reporting dale with changes in fair value re¢ognised in 'nel gains l {lossesl on investments. in
Ihe statement of finanaal aclmlies.
Inveslment property comprises garages renled out to neKJhbouriry resKlents.
Ig) Tax
The charity is exempl frcffn lax on its d￿ritable a¢tivit*s.
(h) Going cortcem
The financial slalernenls have been prepared on a going concem basis as the trustees believe that no material
uncertainltes exist. The Iruslees have considered the ￿Ve1 of funds held and the expected level of income and
expenditure for 12 month5 from aulhorising these financial statements. The budgeted income and expenditure is
Suff￿lent with the level of reserves for the tharity to be able lo continue as a goMNJ concern.
{il Government grants
Government grants are recogni5ed at the fair value of Ihe asset receNed or recerv8blè when there is reasonablo
assurance that the granl ￿nditionS will be mel and the grants wdl bg recewed. A grant Ihal specifies perfomiance
condilions i8 recognised in income when the perfomance conditions are met. Where a 9ranl does not specify
performance Condi￿nS it is recognised in income when It* proceeds are received or receivable. A grant
rec£Ned before the recognrtN)n criteria are sab'sfied is recognised as a liaknlity.

JAMEAH FATIMIA MOSQUE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Income from donations and legacies
2024
2023
Donations from 1ndW￿duals and other charthes
195.354
155,534
Income from Investments
2024
2023
Rental Income
12.095
12,780
Trustee's remuneratlon and benefits
There were no Iruslees. expenses paKI for the year eNled 31 March 2024 nor for year ended 31 Marth 2023.
Staff costs and employee beneffts
The average monthty number of employees during the year was as folk)ws".
2024
2023
No employees received total employee benefits {exd￿1ln9 employer pension eosls) of more than £60,000.
10

JAAfjEAH FATIMIA MOSQUE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Tangiblg fixed assgts
Fmhold Improv•m•nts to
Property
Property
Flxture &
Flttlngs
Motor
Vehlcle8
Totsl
Cost or Valuation:
Al 1 April 2023
Addilions
168.526
599,558
29,761
4,780
34.541
16,8CM)
804.645
4,780
809.425
Al 31 March 2024
158.526
599.558
16,800
Deprecation:
At 1 April 2023
Charge for the year
At 31 March 2024
12.680
1,727
14.407
10.080
3.360
13,440
22,760
5,087
27.847
Net Book Value:
Al 31 March 2024
158,526
599,558
20.134
3.360
781.578
Al 1 April 2023
158,526
599,558
17,081
6,720
781.885
Investment property
Cost
Al 1 April 2023 and 31 March 2024
118.000
Net book value
Al 31 March 2024
118.000
Al 31 March 2023
118.000
Debtors
2024
2023
Other debtors
1,652

JAMEAH FATIMIA MOSQUE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Credilors: amounts falling due within one year
2024
2023
TaxalK*n and sooal sKurity
Wages & Salaries
Other Creditors
1,058
1,663
1,243
3,963
434
1.250
1.218
2,902
10
Fund rn¢onelllatlon
Unrestrlcted funds
Balance at 1
April 2023
B•lance at
31 March
2024
Income Expendi￿re
Unre8tri¢t•d
General funds
1.274.272
207,449
1175.198)
1,306,523
11
Relat￿ party tran8actlon•
Thero aro related party Iran$a¢tions during the year ended 31 March 202412023: £ nil).
12

JAMEAH FATIMIA MOS
UE
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR E
DED 31 MARCH 2024
2023
INCOME AND ENDOWMENTS
Donatlons and logaclès
Donations from individuats and olhef charilies
195,354
155,$34
Investment Incorne
Rents re￿Ived
Totsl Incoming resourc08
12.780
168,314
207.449
EXPENDSTURE
ChaTltable *ctlvlti•8
Imam lees
Other Staff Cost
Imam pension contributions
Rates and water
Insurance
L￿h1 and heal
Telephone
Repairs and renewa15
Funeral costs
Cleaning of premises
Slalionery & Postage
Fund raisirKJ
Sundry
22,776
4,983
323
22,109
289
908
1,538
3,003
11242
401
20,763
100,948
508
2.798
8,105
609
14.154
64.197
1,252
180
366
168,971
185
714
115.320
OTHER COSTS
Finance
Depreciation of langible fixed ass¢l$
5,087
5,087
4,848
4,848
Governance co8ts
Ac¢ounlan¢y and *al lees
1.140
2.259
Total resources expended
175.198
122.427
NET IDEFICIrySURPLUS
32,251
45,887
13