Charlty Reglstr*k)ft No. 1￿10245 (England and Wales)
JAMEAH FATIMIA MOSQUE
REPORT OF THE TRUSTEES AND UNAUDrrED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

JAMEAH FATIMIA MOSQUE
CONTENTS
Page
Tn￿tee8, Annual Raport
Independent Examlnevs Report
Statsmant of Flnanelal Actlvltlag
8alence Sheet
Notes to the Flnanclal Statements
8-12

JAMEAH FA TIMIA MOSQUE
TRUSTEES, ANNUAL REPORT
FOR THE YEAR ENDED 31 MARCH 2025
The Truslees present their report and the unaudiled financial slalemenls of Ihe chaiily for the year ended 31 March 2025. The
financial slalemenls have been prepared in accordance with the second edrtion ol Ihe Charilies Slalemenl of Recomrnended
Practi￿ is¥ued in Oclober 2019. the Financial Reporting Standard applicable In the United Kingdom and Republic of IrelarKI
(FRS 1021 and the Charilies Act 2011.
REFERENCE AND ADMINISTRATIVE DETAILS
Ragl$tered Charlty number
1070245
Prlnclpal address
118a Berridge Road
Foresi fields
Nollingham
NG7 6HT
Tru$tee$ ol ihe charlty
The Iru$lees who have served durlng the year and since the year ond wera as follows,,
Mr Mohammad Asll
Mr Mohammad Aslam
Mr Muhammad Haleez
Mr Imleyaz Tol
Mr Khalld Kayani
Mr Masood Ahmed
Mr Mohammed Aslam
r Moharnme¢J IAukhl8r
Mf Muhammad Moqeem
Mi Mumla2 Ahmed
Mf Mushlaq Mohammod
Mr Ria$41 Ali
Mr Mohammad Sadlq
Mr Mushtaq RehmAn
Mr T8rlq Mahmood
Mr Moharnmed Shabir
Mr Tahir Akhtar
Ind•pondant èxamlnèr
Muh*mmad Amughan All Kh8n, FCCA
Akhlerfs Limited
Accounlanls and 8usines5 Advisors
64 Castle Boulevar
Nollingham
NG7 1FN

JAMEAH FATIMIA MOSQUE
TRUSTEES, ANNUAL REPORT
FOR THE YEAR ENDED 31 MARCH 2025 {CONTINUEDI
OBJECTIVES AND ACTIVITIES
Objectlves and alms
The charily was fomied In 1997 and reglslered in 1998. Its objeclive 15 to advance the Muslim religion in Ihe area ol
Nollingham. ty providing and managing a plae2 of worshlp. religlous aclivilies, the educallon and trainin9 of young people and
care for the weware af the eklarty in the area.
Publlc benellt Statement
The charily aims lo serve the whole community. for the benefrt of the publi¢ in general, wherever possible. In Ineeling
objectives and lomiulaling future plans Ihe Iruslees have considered Ihe Ch8rfly Commlssion's guldance on publlc benefit.
FINANCIAL REVIEW
RaseNe8 Pollcy
The charily's policy is lo ensure Ihal Ihere afe sufficient free reseryes lo cover Ihree months of nonnal recurriiig expendilufe.
Whilst a swnificanl proportion of the reserves of £1.525.33312023.' £1.306,52318ra represenled by land and ijroperty. the
funds held al the bank al the balance sheel dale are sufftctenl lo cover nomial recurring expendilure lor the noxt hvelve
monlh$.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng document
The charity is Gonlrolled by ils governing do¢umenl, a ¢onslitulion. and ¢onslilules In unin¢orpor4ied charlly Inanaged by the
management commillee ol Iruslees. New Iruslees gre recruiled when requlred, and are advlsed of their duties and
responsibilities as Iruslees. on appoinlrnenl.
Trnn¥JGtlon8 and finJnGhl posltlon
The Slalemenl ol Financial Activities shows a nel surplus of É218,81012024'. Surplus of £32,251) lor Ihe yeai. Total funds
Stood al £1,525.33312024'. £1.306.5231 al 31 March 2025, ol which free reserves were £551.53712024.. £40fi,9451.
Approved by order of the Managemenl Commillee and slgned on Its beh811 by..
Mr. Mushlaq Mohammad
Chair
Dale.. 15 Decemtér 2025

JAMEAH FATIMIA MOSQUE
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
I report on the accounts of the ¢harily for the year ended 31 March 2025 which are sel out on page5 6 10 12.
Respective responsibilities of trustees and examiner
The charity's Iruslees are responsible for the preparation of the accounts. The charity's Iruslees consider that an audit is nol
required for this year under section 144121 of the Charities Act 2011 Ilhe 2011 Acll and that an independent examination is
required.
11 is Iny responsibilily lo..
examine the accounts under section 145 of the 2011 Act,.
follow the procedures laid down in the General Directions given by Ihe Charity Commission under section
14515llbl of the 2011 Act., and
slate whether particular mallers have come lo my allenlion.
Basis of Independent examinerfs report
My examination was carried out in accordance with the Gelleial Directions given by the Charity Commission. An examination
includes a review ol the accounting records kept by the Charity and a ¢omparison of the accounts presenled wilh Ihose
records.11 also includes consideralion of any unLisual items or disclosures in the accoullls, and seeking explanations from you
as trustees concerning any such rnallers. The procedures undertaken do not provide all the evidence that would be required
in an audit and consequently no opinion is given as lo whether the accounts present a "true and lair view" and the report is
limiled lo those mallers sel out in the slalemenl below.
Independent examiner's statement
In connection with my examination, no maller has come lo my allenlion..
{11 which gives me reasonable cause lo believe that, in any material respect, the requirements
lo keep ac¢ounling records in accordance with seclion 130 of the 2011 Act,. and
lo prepare accounts which accord with the accounting records and comply wilh the accounting requirements of the
2011 Act have not been mel., or
121 lo which. in my opinion, allenlion should be drawn in order lo enable a proper underslanding of Ihe accounts to be
reached.
Muhammad Amughan Ali Khan, FCCA
Akliler's Limited
Accountants and Business Advisors
64 Caslle Boulevard
Nottingham
NG7 1FN
Dale-. 15 December 2025

JAMEAH FATIMIA MOSQUE
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2025
Unffjsiri¢led
Funds
ReslrKled
Funds
Total
2025
Total
2024
Noles
Income and endowments from:
Donslions and legactas
Invaslmenl income
391.788
11.105
391.788
195.3S4
12,095
207,449
Total income
402,893
402.893
Expgndltur• an:
Charitable activities
177.361
177.361
6.723
184.083
168,970
6,228
175,198
Oiher cosis
Total expendllure
184,083
Nat IdeflGltll$urplu8
218,810
218,810
32.251
Rèconelllallon of funds:
Total funds brought lorward
Total funds carrled forward
10
10
1.306.523
1,525,333
1,306,523
1.52S.333
1.274.272
1.306.523
The notes on page$ 8 10 12 fomi part ol these financlal stalemenls

JAMEAH FATIMIA MOSQUE
BALANCE SHEET
AS AT 31 MARCH 2025
2025
2024
Notes
Fixed assets
Tangible assets
Investment propety
855.796
118.000
973,796
781,578
118,000
899,578
Current assets
Cash al bank
Debtor5
551,188
1.887
553,075
409,149
1,759
410,908
Creditors- amounts falling due within one year
Net current assets
Total assets less current liabilitie5
11.5381
551,537
1,525,333
13,9631
406.945
1.306.523
Net assets
,525,333
1,30
Charity Funds
Unreslricled funds
10
1.S25.333
1.306,523
Total charity funds
10
l.S25,333
1,306,523
The financial statements were approved and aulhorised for issue by Ihe Managemenl Commillee on 15 De￿mber 2025 and
were signed on ils behalf by..
Mr. Mushlaq Mohammad
Chair
The notes on pages 8 10 12 lom parl of these financial statements.

JAMEAH FATIMIA MOSQUE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Summary of slgnificant accounting polld
lal General infomiatlon and basis of preparation
Jameah Falimia Pjosque is a charity in Eryland. The address of the registered office is given in 11)e charity
information on page 101 Ihese financial staiements. The nature ol the charrt￿$ ¢Jpefaiions and principal activities
are lo advance Ihe Muslim retvjion in the area of Nottinghan. by providiThJ and managing a place of worship.
rekngk)us aetivilies. the edLKalKin and trainuig of young peoFle aThJ care for the welfare of the eklerly in Ihe area.
The charity conslilutes a pubtic benefrt entty as defined by FRS 102. The financial stalements ha￿e been
prepared in accordance wth the second edition ol the charl1￿$ Statement of RecornmetKled Pra,Jice issued in
Oclober 2019. the F¥iancial Reporting Standard apFlicat4e in the Uniled Kingdom and Republic ol Ireland (FRS
102) and the CharitEs Acl 2011
The financial ststemenls are prepared on a gtjng eoncem basis under Ihe hstor￿1 cost eonvenlion. modified lo
indude certain items at fair value. The financial stalemenls a￿ p￿sented in sterlwig 1$ Ihe lJncii(mal
currency of the charity and rounded to Ihe nearesl É.
The s0nffj￿nl aeeounling ￿J￿￿eS applied n the preparalKJn of Ihese financial stalemenls are sel oul beiow.
These poI￿leS have been consislenlfy applied lo years pre5enled unless olhetmise staled.
(bl Funds
Un￿$trI￿ed funds a￿ available for use at discrelion of the Iru51ees in fvrtherance of the general objectives of
Ihe charity and whith have not be￿ des￿￿8¢ed for olher PUryM)ses.
The charity does not hobj arw reslrKled fU￿lS.
Icl Income recognttlon
All incoming resour￿ are induded in Ihe S￿￿)￿nI of Financial AcINi1￿ (SOFA) when ihe chanty is lega5ty
enlNled lo Ihe inc(me after any perf0m18n￿ conditions have been m￿. the amount can be measured reliabty and
il is probable that Ihe irKome wdl be receive￿.
Inveslmenl income is eamed Ilvough I￿*]￿)9 assets for investsnenl purposes such as propety.
Id) Expendlture recognition
All expenditure is accounted for on an accnjals basis and has been clasSif￿d under headings thal aggregale all
costs re￿Ied to the eaiegory. Expenditure ts recogni5ed vthere there is a kgal or constrvclive obl¢9alion to make
payments lo Ihird part*s, it is probaNe that the setuemenl wll be required and the amounl of the ()bI￿allOn can be
measur&J rel￿ty. It is categortsed underthe follcwing h8adirvJs'.
- Expenditu￿ on char￿a￿e actNilies: and
. Other expenditure rwesents those rtems not fath'ryJ into the calegory above.

JAMEAH FATIMIA MOSQUE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
lel Tangible fixed assets
Tangible fixed assets are staled al cost lor ¢Jeemed costl 01 valuation less aceumulaled depreciation and
accumulated impaimienl losses. Cost includes costs direclly allribulable lo making the assel capable of operaling
as inlended.
Depreciation is provided on all langible rtxed assets, at rates calculated lo write off the cost. less eslimaled
residual value. of each asset on a syslematic basis over ils expected useful life as follows..
Fixtures and rrtlings
Molor vehicles
5% slraighl line per annum
20°A sliaighl line peT annum
Depreciation is nol provided in re5pecl of the Mosque of Ihe house.
This policy repfesenls a departure from slalulory a￿O￿n11ng principles, which require depreciation lo be provided
on all fixed assels. The tiuslees Consider that this policy is necessary in order that Ihe financial slalemenls may
give a true and lair view because currenl values and changes in currenl value5 are ol prime imporiance rather
than the calculalion of syslemalic deprecialion. Depreciation is only one of many 18clors reflecled in the annual
valuation and Ihè amount which M￿h1 olheThvise have been shown cannot be separalely idenlified or quanlified.
In Investment properties
Investment properties for which faif value can be measured reliabty wlhout undue cosl or effort are rneasured al
fair value al each reporting date with changes in lair value recognised in 'nel gains I Ilossesl on inveslmenis, in
the slaiemenl oi financial aclivilies.
Investment property comprises garages rented oul to neighbouring re$*JenlS.
Ig} Tax
The charily 1$ exempl fr¢)m lax on ils charitable aclivilies.
Ihl Golng concern
The financial slalemenls have been prepared on a going concern basis as Ihe trLtrslees believe Ihal no malerial
uncertainlie5 exist. The Irusiees have considered Ihe level ol funds held and Ihe expected level ol inceme and
expenditure lor 12 months (rom authorising these financial statements. The budgeted income and expenditure is
sufficient with the level ol rese￿e$ for Ihe charity lo be able lo continue as a going concern.
111 Government grants
Government grants are recogni5ed al the fair valve ol Ihe a5sel received or ieceivable when there 15 reasonable
assurance Ihal the grant condilions will be mel and Ihe granls will be received. A grant Ihal specifies performance
conditions is fecognised in income when the perfomiance conditions are mel. Where a grant does not specify
performance conditions il is recognised in income when the proceeds afe received or receivable. A granl received
before Ihe recognition criteria are salisfied is recognised as a liability.

JAMEAH FATIMIA MOSQUE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Income from donatlons and logados
2025
2024
Donallons from Individuals and other eh8ri1ies
391,788
195,354
Income from Investments
2025
2024
Renlal Income
11,105
12,095
Trusto6'8 remunftrJtlon ond bonofits
Thaie wefe no tru8lees' expenses pald for the year ended 31 March 2025 r¢or for the ye81 ended 31 March 2024.
Siaff Go¥t8 •nd omployee b&nofEt•
The average rnonlhly numb&r of •mployo1$ during Ihé ￿ar was as follows..
2025
2024
No emphyees recelved lotal employee benefils {exduding employer ￿nsion cosls) of mora than f60,000.
10

JAMEAH FATIMIA MOSQUE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Tangible fixed assets
Freehold Improvements to
Property
Property
Flxture &
Fllllngs
Motor
Vehlcles
Total
Cost or Valuation:
Al l April 2024
Addilion5
158.526
72.736
231,262
599,558
34.541
6.915
16,800
809,425
79,651
889.076
Al 31 March 2025
599,558
41,456
16.8(￿)
Deprecatlon:
Al 1 April 2024
Charge lor Ihe year
Al 31 March 2025
14.407
2.073
16.480
13.440
3.360
16.800
27.847
5.433
33.280
Nel Book Value:
Al 31 March 2025
231.262
599,558
24.976
855,796
Al 1 April 2024
158.526
599.558
20.134
3,360
781,578
Investment property
Cost
Al 1 Apwil 2024 and 31 March 2025
118.000
Net book value
Al 31 March 2025
118.000
Al 31 March 2024
118,000
Debtors
2025
2024
Other deblors
1,887
1,760

JAMEAH FATIMIA MOSQUE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Creditors- amounts falling due within one year
2025
2024
Taxation and s¢xial security
Wages & Salaries
Other Credito
341
1,056
1,663
1.243
3.963
1,197
1.538
10
Fund reconciliation
Unrestricted funds
Balan￿ al
April 2024
8alance at
31 March
2025
Income
Expendilure
Unrestricted
General funds
1.30a.523
402,893
{184.0831
1.525,333
11
Related party transactions
There are no related paty Iransaclions during Ihe year ended 31 March 2025 {2024'. £ nill.
12

JAMEAH FATIMIA MOSQUE
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
2025
2024
INCOME AND ENDOWMENTS
Donations and legacies
Oonalions from individuals and other charilies
391,788
195,354
Investiiieiil illcoiiie
Rents received
11,105
402,893
12,095
207,449
Total Incoming resources
EXPENDITURE
Charitable activilies
Imam lees
Olher Staff Cost
Imam pension conlribulions
Rates and water
Insurance
18,217
7,466
266
2,044
3,136
19,540
560
10,074
113,704
1.254
22,776
4,983
323
1.538
3,003
12.242
401
20,763
100.948
508
941
180
366
168,971
Lighl and heal
Telephone
Repairs and renewals
Funeral costs
Cleaning of premises
Sialionery & Postage
Fund raising
Sundry
180
920
177.361
OTHER COSTS
Flnance
Deprecialion of tangible fixed assels
5,433
5.433
5.087
5.087
Governance costs
Accountancy and legal fees
1.290
1.140
Total resources expended
184,083
175.198
NET IDEFICITIISURPLUS
218,810
32.251
13