JAMIA HANFIA GHOUSIA MOSQUE PRINCESS STREET BURTON ON TRENT STAFFORDSHIRE DE14 2NW
FINANCIAL STATEMENTS AND ANNUAL REPORT FOR PERIOD 1 APRIL 2023 TO 6 FEBRUARY 2024
Registered Charity Number: 1079117
JAMIA HANFIA GHOUSIA MOSQUE
Reports and Accounts for the Period 1 April 2023 to 6 February 2024
| General Information | 2 |
|---|---|
| Independent Examiners Report | 3 |
| Income and Expenditure Statement | 4 |
| Balance Sheet | 5 |
| Notes to accounts |
6 |
JAMIA HANFIA GHOUSIA MOSQUE
GENERAL INFORMATION FOR THE PERIOD 1 APRIL 2023 TO 6 FEBRUARY 2024
ORGANISATION: Jamia Hanfia Ghousia Mosque
ADDRESS: Princess Street Burton on Trent Staffordshire DE14 2NW
BANKERS: Lloyds Bank 16 High Street Burton on Trent Staffordshire DE14 1HU
ACCOUNTANTS: AM Chartered Management Accountants 47 Branston Road Burton on Trent Staffordshire DE14 3BY
JAMIA HANFIA GHOUSIA MOSQUE
Independent Examiner’s Report To the trustees of the Jamia Hanfia Ghousia Mosque
I report on the accounts of the charity for the period 1 April 2023 to 6 February 2024
Respective responsibilities of trustees and examiner
The charities Trustees are responsible for the preparation of the accounts. The charities 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 company law and is eligible for independent examination, It is my responsibility to:
examine the accounts 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 whether particular matters have come to my attention.
Basis of Independent Examiner’s Statement
My examination was carried out in accordance with 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 accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the 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 accounts present a ‘true and fair’ view and the report is limited to those matters set out in statement below.
Independent Examiner’s Statement
In connection with my examination, no matter has come to my attention other than that disclosed below
- which gives me reasonable cause to believe that in, any material respect, the requirements: to keep accounting records in accordance with section 41 of the Act and to prepare accounts which accord with the accounting records, comply with the accounting requirements of the 1993 Act and with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities
have not been met; or
- to which in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Atif Mahfooz ACMA CGMA AM Chartered Management Accountants 47 Branston Road Burton on Trent Staffordshire DE14 3BY
Date: 30[th] January 2025
JAMIA HANFIA GHOSIA MOSQUE PRINCESS STREET BURTON ON TRENT
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDING 1 APRIL 2023 TO 6 FEBRUARY 2024
| 2024 | 2023 | |
|---|---|---|
| £ £ |
£ £ |
|
| INCOME: | ||
| Donations Received | 175,083 | 155,634 |
| EXPENDITURE: | ||
| Staff / Volunteer Costs | 63,915 | 50,373 |
| Water and Council Tax / Business | ||
| Rates | 824 | 1,386 |
| Lighting & Heating | 7,931 | 10,318 |
| Insurance | 3,362 | 3,037 |
| Repairs and Maintenance | 38,497 | 12,213 |
| IT & Telecoms | 787 | 2,698 |
| Postage & Stationery | 415 | 199 |
| Cleaning | 3,823 | 1,000 |
| Legal & Professional Fees | 1,455 | 4,902 |
| Masjid Functions | 13,314 | 1,963 |
| Educational Resources | 849 | 4,297 |
| Bank Charges | 595 | 483 |
| Charity Donation | 28,921 | 13,200 |
| Sundry Expenses | 682 | 1,714 |
| 165,370 | 107,782 | |
| NET INCOME FOR PERIOD | 9,713 | 47,853 |
Jamia Hanfia Ghousia Mosque Balance Sheet as at 6 February 2024
----- Start of picture text -----
Notes 2024 2023
£ £ £ £
Fixed Assets
Land & Buildings 649,237 649,237
Other Tangible Fixed Assets 0 649,237 0 649,237
Current Assets
Cash at bank and in hand 257,936 248,223
Debtors 0 0
Current Liabilities 0 0
Net Current Assets 257,936 248,223
Net Assets 907,173 897,460
Financed By:
Accumulated Funds 897,460 849,607
Income & Expenditure 9,713 907,173 47,853 897,460
----- End of picture text -----
Client Approval Certificate
We approve the financial statements for the year period 1 April 2023 to 6 February 2024.
We confirm:
-
(i) We have made available to AM Chartered Management Accountants all of our accounting records and have provided all of the information necessary for the preparation of the financial statements;
-
(ii) To the best of our knowledge and belief, the accounting records reflect all the transactions entered into by us in the period covered by the financial statements.
Approved and authorised for issue by the Trustees on 30[th] January 2025
Chairman
Jamia Hanfia Ghousia Mosque Notes to the Accounts For the year period 1 April 2023 to 6 February 2025
1 Accounting Policies
The accounts have been prepared under the historical cost conventions and in accordance with the Statement of Recommended Practice – Accounting and Reporting by Charities SORP (FRS102).
The principal accounting policies adopted in the preparation of the financial statements are set out below.
Donations and Voluntary Income
Donations and voluntary income are accounted for gross when received.
Tangible Fixed Assets and Depreciation
Fixed assets for charity use are capitalised at cost where acquired or market value as determined by the trustees when donated. They are stated in the financial statements at cost or original value less depreciation.
Depreciation is calculated to write off the cost or valuation of the fixed assets at 20% per annum.
Allocation of costs
Where items involve more than one category they are apportioned on a basis consistent with the use of the resource.
2 Trustees remuneration and expenses
No remuneration was paid or is payable for the year out of the funds of the charity, either directly or indirectly, to any trustee or person known to be connected to any trustee.
3 Taxation
No liability to UK Corporation Tax arose on ordinary activities for the year ended 31 March 2024 (2023 – Nil)