2025
Charity no:
1076592
MADRASSA ARBIA TALEEM-UL-QURAN & MOSQUE
Trustees' Report and Financial Statements
For the period ended 31/03/2025
Date
23/09/2025

MADRASSA ARBIA TALEEM-UL-QURAN & MOSQUE
Trustees' Report and Financial Statements
For the period ended 31/03/2025
CONTENTS
Page
Trustees' report
1
Reference and administrative details
2
Our Values
3
Structure, governance and management
3.1
3.2
3.3
Governing Document
Recruitment and appointment of Trustees
Organisational Structure
4
Objective and activities
5
Achievements during the period
6
Public benefit
7
Financial review
8
Future plans
9
Statement of trustees' responsibilities
Statement of financial activities
Balance sheet
Statement of cash flows
Accounting policies
Notes to the financial statements
Independent examiner's report
1
1
3
3
4
4
4
5
7
8-9
10
11

1
2
MADRASSA ARBIA TALEEM-UL-QURAN & MOSQUE
Trustees' Report and Financial Statements
For the period ended 31/03/2025
Page 1
The Trustees present financial statements for the period ending 31/03/2025
The financial statements comply with the Charities Act 2011 and Accounting and Reporting by Charities:
Statement of Recommended Practice applicable to charities preparing their financial statements in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
(effective 1 lanuary 2015)
Reference and administrative details
Madrassa Arbia Taleem-ul-Quran &Mosque (charity registration number 1076592) performs the
religios activities.
Trading name
Masjid-E-Hamza or MATQ Mosque
Registered office
Katherine Street
Ashton-under-lyne
OL7 OAN
Trustees
The Trustees of the charity who served during the period and were:
Bashir Ahmed
Tahir Ayoob Jeewa
Mohammed Suleman
Mohammed Anwar
Independent examiner
Abid Akram FCCA
RMA Accountants Ltd
34 Booth street
Ashton-under-lyne
OL6 7LD
Web-site
Our Values
Delivering excellence through commitment to continually improve quality of care.
Respecting people, showing compassion and improving lives.
Working together, treating one another with respect and dignity, and leading by example through the notion
of accountability.

MADRASSA ARBIA TALEEM-UL-QURAN & MOSQUE
Trustees' Report and Financial Statements
For the period ended 31/03/2025
Page 2
3
3.2
Structure, governance and management
Governing Document
Madrassa Arbia Taleem-ul-Quran &Mosque (charity registration number 1076592) performs the
religios activities.
Recruitment and appointment of Trustees
The Trustees have power to appoint any person to be a Trustee.
3.3
4
Organisational Structure
madrassa arbia taleem ul quran & mosque is governed by its Trustee Board which is responsible for setting
the strategic direction of the organisation and the policy of the charity. The trustees carry the ultimate
responsibility for the conduct of charity and for ensuring that the charity satisfies its legal and contractual
obligations. The trustees may delegate the implementation of their decisions or day-to-day management of
the affairs of the Charity to any employee of the Charity, person or committee as they think fit. Any
committee must include at least one Trustee.
Decisions are determined by a simple majority of votes. In the case of an equality of votes the Chairman of
the meeting has the casting vote.
Objective and activities
Mosque is place for worship, the mosque also functions as a community hub, fostering faith, learning, and
support. Its ultimate mission is to strengthen the connection with Allah (God) and promote unity, peace, and
spiritual growth.
Following is the llist of few of our activities which we are planning to do:-
1
2
Providing best facilities to daily worshippers
Providing islamic education to whoever is seeking to take education.
4.1
How we work
A mosque is a place of worship where Muslims gather for daily prayers, Jumu'ah (Friday prayer), and special
prayers like Taraweeh during Ramadan. It also functions as a community hub, offering educational
programs, Quranic classes, and youth activities. Beyond
worship, mosques facilitate charitable
work.Ultimately, the mosque serves as a center for both individual reflection and collective community life.
4.2 Identifying the need
We communicate with local residents and Through Donation we meet the expenses of Mosque.

4.3
5
MADRASSA ARBIA TALEEM-UL-QURAN & MOSQUE
Trustees' Report and Financial Statements
For the period ended 31/03/2025
Page 3
Who:-
Children / young People
• Elderly / old People
• People With Disabilities
Anyone who is willing to attend the mosque
Achievements during the period
The year 2025 has been full of challenges and progress. Our charity has performed the following tasks:-
1) Been trying our best to provide the best facilites to worshippers who comes to
mosque on daily or weekly basis.
2) We have the best tutors available who have been providing the islamic education to
3) Our speakers on the Friday prayers been delivering the best speech which gives
knowledge to the public who attended the occassions
Public benefit
The Trustees of Madrassa arbia taleem ul quran & mosque believe they have complied with the duty in
section 17 of the Charities Act 2011 to have due regard to the public benefit guidance published by the
Charitv Commission.

MADRASSA ARBIA TALEEM-UL-QURAN & MOSQUE
Trustees' Report and Financial Statements
For the period ended 31/03/2025
Page 4
7
Financial review
A summary of the results is shown below :
2025
2024
Income
Expenditure
Net (expenditure) income and movement in funds
Future plans
160,500
138,249
22,251
150,628
132,400
18,228
Future plans for a mosque is to expanding facilities to accommodate growing
communities, enhancing educational programs for all ages, and offering more youth
engagement activities. Mosques may also focus on increasing charitable initiatives,
promoting interfaith collaboration, and integrating technology for virtual services and
9 Statement of trustees' responsibilities
The Trustees are responsible for preparing the Trustees' Annual Report and financial statements in
accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally
Accepted Accounting Practice).
In preparing these financial statements, the Trustees are required to:
select suitable accounting policies and then apply them consistently;
observe the methods and principles in the Charities SORP;
make judgements and estimates that are reasonable and prudent; and
prepare the financial statements on the going concern basis unless it is inappropriate to
presume that the charitable company will continue in business.
The Trustees are responsible for keeping adequate accounting records that disclose with reasonable
accuracy at any time the financial position of the charity and enable them to ensure that the financial
statements comply. They are also responsible for safeguarding the assets of thecharity and hence for taking
reasonable steps for the prevention and detection of fraud and other irregularities.
The financial statements comply with current statutory requirements and the Charities SORP.
The Trustees report was approved and was signed on behalf of the Trustees by:
Mohammed Syleman
on set.
Date 9.10.25

MADRASSA ARBIA TALEEM-UL-QURAN & MOSQUE
Statement of Financial Activities
(including Income and Expenditure Account)
For the period ended 31/03/2025
Note
2025
INCOME
Donations and legacies
Income from other trading activities
Fundraising and events
Total income
3
160,500
160,500
EXPENDITURE
Expenditure on raising funds
Fundraising and events
Expenditure on charitable activities
Postage
Wages
Sundry expenses
Insurance
telephone
Rent
Light & Heat
Cleaning
Council Fees
Fire & Security
Repairs & Renewal
Water rates
Staff entertainment
Bank charges
Accountancy charges
Depreciation of equipment
IT Costs
Legal and Professional
Total expenditure
Net income (expenditure) and movement in funds
4
772
71,709
2,901
3,678
485
34,445
1,379
427
4,450
7,172
1,338
650
7,243
886
715
138,249
22,251
161,666
Fund balance on 31/03/2025
183,917
The statement of financial activities includes all gains and losses in the year.
All income and expenditure derive from continuing activities.
Page 5
2024
150,628
150,628
269
69,091
3,275
533
33,311
295
372
2,791
1,475
8,221
347
539
750
9,053
2,078
132,400
18,228
143438
161,666

MADRASSA ARBIA TALEEM-UL-QURAN & MOSQUE
Balance Sheet
For the period ended 31/03/2025
Page 6
Note
2025
2024
Fixed assets
Tangible assets
28,970
36,213
Current assets
Other debtors
Cash & bank balances
Creditors: amounts falling due within one year
Trade Creditors
other Creditors
Funeral Service fund
Paye
7
Net current (liabilities) assets
Net assets
170,334
170,334
2,868
650
11,554
314
154,947
183,917
b/fwd
Drawings
This year funds
Total funds
161,666
22,251
183,917
The financial statements on pages 5 to 10 were approved by the Board of Trustees and signed on its behalf
132,956
132,956
600
1,160
3,600
2,143
161,666
197,880
143,438
18,228
161,666
m.
Mohammed Suleman
Date 9.10-25

MADRASSA ARBIA TALEEM-UL-QURAN & MOSQUE
Statement of Cash Flows
For the period ended 31/03/2025
2025
37,378
Cash generated from operating activities
Cash flows from investing activities
Increase in cash and cash equivalents
Cash and cash equivalents at the beginning of the year
Payments of the due fees
Cash and cash equivalents at the end of the year
37,378
132,956
170,334
Represented by:
Cash & bank balances
170,334
Cash generated from operating activities
Net movement in funds
Depreciation
Interest income included in investing activities
Increase in debtors
Increase in creditors
Increase In Accruals
Increase In Accruals
22,251
7,243
-
(7,884)
37,378
Page 7
2024
18,228
18,228
115,328
600
132,956
132,956
8,962
-
600
9,562

1
2
MADRASSA ARBIA TALEEM-UL-QURAN & MOSQUE
Page 8
Accounting Policies
For the period ended 31/03/2025
General information
The charity constitutes a public benefit entity as defined by FRS 102. The financial statements have been
prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice
applicable to charities preparing accounts in accordance with the Financial Reporting Standard applicable
in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014, the Financial Reporting Standard
applicable in the United Kingdom and Republic of Ireland (FRS 102), the Charities Act 2011, the Companies
Act 2006 and UK Generally Accepted Accounting Practice as it applies from 1 January 2015.
Accounting policies
The principal accounting policies adopted, judgements and key sources of estimation uncertainty in the
preparation of the financial statements are as follows:
Basis of preparation
These financial statements are prepared on a going concern basis under the historical cost convention,
modified to include certain items at fair value. The financial statements are prepared in the functional
currencv of the Charitv.
Income
All income is recognised once the charity has entitlement to the funds, it is certain that the resources will be
received and the monetary value can be measured with sufficient reliability.
Income received in advance of a specified service is deferred until the criteria for income recognition are
met.
Interest on funds held is included when receivable and the amount can be measured reliably which is
normally on notification of the amount by the bank.
Expenditure
Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to the
expenditure, it is probable that settlement will be required and the amount of the obligation can be
measured reliably. All expenditure is accounted for on an accruals basis.
Expenditure on charitable activities comprise the costs incurred by the charity where the primary aim is the
delivery of activities and services within the objects of the charity.
Governance costs include those costs associated with meeting the constitutional and statutory
requirements of the charity and include the costs linked to the strategic management of the charity.
Irrecoverable VAT is charged as a cost against the activity for which the expenditure was incurred.
The Charity is an exempt charity within the meaning of schedule 3 of the Charities Act 2011 and is
considered to pass the tests set out in Paragraph 1 Schedule 6 Finance Act 2010 and therefore it meets the
definition of a charitable company for UK corporation tax purposes.

MADRASSA ARBIA TALEEM-UL-QURAN & MOSQUE
Accounting Policies
For the period ended 31/03/2025
Page 9
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses.
Fixed assets are depreciated so as to write off the cost or valuation, less anticipated residual value, over
their anticipated useful lives, subject to annual review, as follows:
Office equipment
20% straight line
Depreciation methods, useful lives and residual values are reviewed if there is an indication of a significant
change since the last annual reporting date.
Residual value is based on prices prevailing at the date of acquisition or subsequent valuation. Where, because of high
estimated residual value, depreciation is immaterial, no depreciation is charged but an annual review for impairment is
performed. Both residual values and useful lives are reviewed and adjusted, if appropriate, at each financial year end.
The carrying amounts of the charity's assets are reviewed for impairment when events or changes in circumstances
indicate that the carrying amount of the fixed asset may not be recoverable. If any such indication exists, the asset's
recoverable amount is estimated.
Fund accounting
Unrestricted funds comprise those funds which the trustees are free to use in accordance with the
Restricted funds are funds which have been given for a particular purpose.
Designated funds comprise those funds which the trustees periodically set aside for specific projects
including future projects and property refurbishments.
Debtors
Debtors are recognised at the settlement amount due. Prepayments are valued at the amount prepaid.
Creditors and provisions
Creditors and provisions are recognised where the charity has a present obligation resulting from a past
event that will probably result in a transfer of funds to a third party and the amount can be measured or
estimated reliably. Creditors and provisions are normally measured at their settlement amount.
Financial instruments
The charity only has financial assets and financial liabilities of a kind that qualify as basic financial
instruments. Basic financial instruments are initially recorded at transaction value and subsequently
measured at their settlement value.
Going concern
The financial statements have been prepared on a going concern basis as the Trustees believe that no material
uncertainties exist. The Trustees have considered the level of funds held and the expected level of income and
expenditure for 12 months from authorising these financial statements. The budgeted income and expenditure is
sufficient with the level of reserves for the Charity to be able to continue as a going concern.

3
4
5
6
7
8
9
MADRASSA ARBIA TALEEM-UL-QURAN & MOSQUE
Notes to the Financial Statements
For the period ended 31/03/2025
Page 10
Donations and legacies
2025
Donations
160,500
160,500
Fundraising and events
2025
Event Costs
Other
Advertising
-
-
Taxation
The company is a registered charity and does not pay corporation tax.
Trustee remuneration and expenses
No remuneration has been paid to the trustees during this period. Travel expenses have been re-imbursed.
Creditors: amounts falling due within one year
2025
Trade creditors
Other taxes and social security costs
Other creditors
Funeral Fund
314
650
11,554
12,519
Total funds
Restricted funds
Unrestricted funds
183,917
183,917
Control
There is no ultimate controlling party.

a)
b)
MADRASSA ARBIA TALEEM-UL-QURAN & MOSQUE
Page 11
Independent Examiner's Report to the Trustees of Alauddin Siddiqui Trust
For the period ended 31/03/2025
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of financial statements. The trustees consider that
an audit is not required for this year under Section 144(2) of the Charities Act 2011 (the '2011 Act) and that
an independent examination is needed.
Having satisfied myself that the charity is not subject to audit under the law and is eligible for independent
examination, it is my responsibility to:
examine the financial statements under Section 145 of the 2011 Act;
to follow the procedures laid down in the General Directions given by the Charity Commission
under section 145(5)(b) of the 2011 Act; and
to state where 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
comparison of the financial statements presented with those records. It also includes consideration of any
unusual items or disclosures in the financial statements and seeking explanations from you as trustees
concerning any such matters. The procedures undertaken do not provide all the evidence that would be
required in an audit, and consequently no opinion is given as to whether the financial statements present a
'true and fair view' and the report is limited to those matters set out in the statement below.
Independent examiner's statement
In connection with my examination, no matter has come to my attention:
which gives me reasonable cause to believe that in any material respect the requirements:
keep accounting records in accordance with section 145 of the 2011 charities Act;
to which, in my opinion, attention should be drawn in order to enable a proper understanding of
the financial statements to be reached.
Use of my report
This report is made solely to the charity's trustees, as a body, in accordance with Section 145 of the
Charities Act 2011. My work has been undertaken so that I might state to the charity's trustees those
matters I am required to state to them in this report and for no other purpose. To the fullest extent permitted
by law, I do not accept or assume responsibility to anyone other than the charity and the charity's trustees
as a body, for my work, for this report, or for the opinions I have formed.
Abid Akram FCCA
RMA Accountants Ltd
34 Booth street
Ashton-under-lyne
OL6 7LD
Date
09/10/2025