## **Trustees' Annual Report for the period**
Period start date Period end date Day Month Year Day Month Year **From 01 01 2024 To 31 12 2024** Section A Reference and administration details **Charity name** JAMIAT AL MUSLIMIN MANCHESTER **Other names charity is known by** The Central Mosque Manchester **Registered charity number (if any)** 1081649 ~~==~~ **Charity's principal address** 20 UPPER PARK ROAD VICTORIA PARK MANCHESTER Postcode M14 5RU **Names of the charity trustees who manage the charity**
|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**|
|---|---|---|---|
|1 HAMMAD KHAN|CHAIR|||
|2 SOHAIL RAFQIUE||||
|QASIM MOHAMMAD
ZAFAR||||
|ANWAR AHMED
NAWAZ||||
|MOHAMMED UMAR
QADIR||||
|MUHAMMED IMRAN||||
|7 BILAL IQBAL||||
|SOHAIL ANWAR
KAUSHAL||||
|SAEED MAHMOOD
SADDIQUE||||
## **Section B Structure, governance and management**
**Description of the charity’s trusts**
Type of governing document **TRUST DEED** (eg. trust deed, constitution) How the charity is constituted **TRUST** (eg. trust, association, company) Trustee selection methods **ELECTION** (eg. appointed by, elected by) ~~Oo~~
March **2012**
**TAR**
1
•
## **Section C Objectives and activities**
Facilitate religious prayers, educational classes, and community welfare Upholding Muslim beliefs and Islamic practices **Summary of the objects of the charity set out in its** Operating Manchester Central Mosque **governing document** Daily prayers Educational classes for children Educational classes for women Community workshops Celebration of important Islamic dates **Summary of the main** Health clinics and awareness **activities undertaken for the public benefit in relation to** Linking with our neighbours **these objects (include within this section the statutory** Interfaith dialogue **declaration that trustees have had regard to the guidance** Mosque open days **issued by the Charity Commission on public benefit)**
March **2012**
**TAR**
2
**Additional details of objectives and activities (Optional information)**
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
Section D Achievements and performance
March **2012**
**TAR**
3
Section D Achievements and performance Mosque refurbishment is on going **Summary of the main achievements of the charity** More social activities **during the year**
March **2012**
**TAR**
4
## **Section E Financial review**
All reserves are available for the use of the charity
## **Brief statement of the**
**charity’s policy on reserves**
**Details of any funds materially in deficit**
## **Further financial review details (Optional information)**
You **may choose** to include additional information, where relevant about:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- investment policy and objectives including any ethical investment policy adopted.
## **Section F Other optional information**
## **Section G Declaration**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s)** MOHAMMED UMAR QADIR **Full name(s)** HAMMAD A KHAN **Position (eg Secretary, Chair,** CHAIR SECRETARY **etc) Date** 18/10/2025
March **2012**
**TAR**
5
**----- Start of picture text -----**
JAMIAT-UL-MUSLIMIN MANCHESTER Charity No 1081649
Annual accounts for the period
Period end
Period start date To
01/01/2024 date 31/12/2024
**----- End of picture text -----**
**Section A Statement of financial activities (including summary income and expenditure account)**
|Guidance Note
S01
S02
S07
**Expenditure (Notes 6)**
**Expenditure on:**
S09
S12
S13
Tax payable
S14
S15
Net gains/(losses) on
investments
S16
S17
**Extraordinary items**
S18
S19
S20
Other gains/(losses)
S21
S22
**_Reconciliation of_**
**_funds:_**
S23
S24
Charitable activities
**_Net movement in funds_**
**Other recognised gains/(losses):**
**_Total_**
**Recommended categories by activity**
**Income (Note 3)**
**Income and endowments from:**
Donations and legacies
Total funds brought forward
Gains and losses on revaluation of fixed assets for the
charity’s own use
Charitable activities
**_Total funds carried forward_**
**_Total_**
**Net income/(expenditure) after tax before**
**investment gains/(losses)**
**Net income/(expenditure)**
**Transfers between funds**
**Net income/(expenditure) before tax for**
**the reporting period**|**Unrestricted funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**£**
**£**
**£**
F01
F02
F03
-
704,337
-
698,322
-
-|
**Total funds**
**Prior year**
**funds**
**£**
**£**
F04
F05|
|---|---|---|
|||704,337
798,127
698,322
546,467|
||698,322
704,337
-|1,402,659
1,344,594|
||432,313
598,172
-||
|||1,030,485
1,004,509|
||432,313
598,172
-|1,030,485
1,004,509|
||||
||266,009
106,165
-|372,174
340,085|
||-
-
-|-
-|
||266,009
106,165
-|372,174
340,085|
||-
-
-|-
-|
||266,009
106,165
-|372,174
340,085|
||-
-
-
-
-
-
-
-
-
-
-
-|-
-
-|
|||-
-
-
-|
||266,009
106,165
-|372,174
340,085|
||301,047
849,363
-|1,150,410
810,325|
||567,056
955,528
-|1,522,584
1,150,410|
1081649
Charity No
**JAMIAT -UL-MUSLIMIN MANCHESTER**
## **Section B Balance sheet**
|Guidance Note
**Fixed assets**
**Tangible assets (Note 14)**
B02
**_Total fixed assets_**
B05
**Current assets**
**Cash at bank and in hand (Note 24)**
B09
**_Total current assets_**
B10
**Creditors: amounts falling due within**
**one year (Note 20)**
B11
**_Net current assets/(liabilities)_**
B12
**_Total assets less current liabilities_**
B13
**Creditors: amounts falling due after**
**one year (Note 20)**
B14
**Provisions for liabilities**
B15
**_Total net assets or liabilities_**
B16
**Funds of the Charity**
**Restricted income funds (Note 27)**
B18
**Unrestricted funds**
B19
**_Total funds_**
B22|**Unrestricted**
**funds**
**£**
F01
-|
**Restricted**
**income funds**
**Endowment**
**funds**
**Total this**
**year**
**£**
**£**
**£**
F02
F03
F04
427,541
-
427,541|**Total last**
**year**
**£**
F05|
|---|---|---|---|
||||
427,541|
||-|427,541
-
427,541|
427,541|
||605,750|601,595
-
1,207,345||
||||
835,171|
||605,750|601,595
-
1,207,345|
835,171|
||||
112,302|
||-|87,672 - 87,672||
|||||
||605,750|513,923
-
1,119,673|
722,869|
|||||
||605,750|941,464
**-**
1,547,214|
1,150,410|
||||-
-|
||-
-|- - -
- -
-||
|||||
||605,750|941,464 - 1,547,214|
1,150,410|
||605,750|916,834
916,834
- 605,750||
||||
810,669
339,741|
||605,750|916,834
-
1,522,584|
1,150,410|
_**The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.**_
_**The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.**_
_**The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.**_
_**These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.**_
|Signed by one or two trustees/directors on behalf of all the
trustees/directors|Date of
approval
dd/mm/yyyy
18/10/2025
Print Name
H KHAN|
|---|---|
**Section C Notes to the accounts**
## Note 1 **Basis of preparation**
_**This section should be completed by all charities** ._
## **1.1 Basis of accounting**
These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The accounts have been prepared in accordance with:
|• and with*
• and with*|
the Statement of Recommended Practice: Accounting and Reporting by Charities
preparing their 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)|
|---|---|
- and with the Charities Act 2011.
The charity constitutes a public benefit entity as defined by TRUST DEED FRS 102.*
* -Tick as appropriate
## **1.2 Going concern**
_**If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:**_
|**_applicable", if appropriate:_**||
|---|---|
|An explanation as to those factors that|**_NOT APPLICABLE_**|
|support the conclusion that the charity is a||
|going concern;||
|Disclosure of any uncertainties that make the|**_NOT APPLICABLE_**|
|going concern assumption doubtful;||
|Where accounts are not prepared on a going|**_NOT APPLICABLE_**|
|concern basis, please disclose this fact||
|together with the basis on which the trustees||
|prepared the accounts and the reason why the||
|charity is not regarded as a going concern.||
## **1.3 Change of accounting policy**
The accounts present a true and fair view and no changes have been made to the accounting policies adopted in note { }.
Yes* * -Tick as appropriate No* **1.4 Changes to accounting estimates** Yes* * -Tick as appropriate No*
No changes to accounting estimates have occurred in the reporting period (3.46 FRS102 SORP).
## **1.5 Material prior year errors**
No material prior year error have been identified in the reporting period (3.47 FRS102 SORP). Yes* * -Tick as appropriate No*
## **Section C Notes to the accounts (cont)**
|**Recognition of income**
These are included in the Statement of Financial Activities (SoFA) when:
the charity becomes entitled to the resources;
it is more likely than not that the trustees will receive the resources;
the monetary value can be measured with sufficient reliability.
Grants and donations are only included in the SoFA when the general income
recognition criteria are met (5.10 to 5.12 FRS102 SORP).
Gift Aid receivable is included in income when there is a valid declaration from the
donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift
and is treated as an addition to the same fund as the initial donation unless the donor or
the terms of the appeal have specified otherwise.
There has been no offsetting of assets and liabilities, or income and expenses, unless
required or permitted by the FRS 102 SORP or FRS 102.
Donated services and facilities are included in the SOFA when received at the value of
the gift to the charity provided the value of the gift can be measured reliably.
**Offsetting**
**Grants and donations**
**Note 2 Accounting policies**
This is only included in the SoFA once the charity has provided the related goods or
services or met the performance related conditions.
The cost of any stock of goods donated for distribution to beneficiaries is deemed to be
the fair value of those gifts at the time of their receipt and they are recognised on
receipt. In the reporting period in which the stocks are distributed, they are recognised
as an expense at the carrying amount of the stocks at distribution.
Donated goods for resale are measured at fair value on initial recognition, which is the
expected proceeds from sale less the expected costs of sale, and recognised in 'Income
from other trading activities' with the corresponding stock recognised in the balance
sheet. On its sale the value of stock is charged against 'Income from other trading
activities' and the proceeds from sale are also recognised as 'Income from other trading
activities'.
Goods donated for on-going use by the charity are recognised as tangible fixed assets
and included in the SoFA as incoming resources when receivable.
Donated goods are measured at fair value (the amount for which the asset could be
exchanged) unless impractical to do so.
**Government grants**
The charity has received government grants in the reporting period
**Legacies**
**Tax reclaims on**
**donations and gifts**
Legacies are included in the SOFA when receipt is probable, that is, when there has
been grant of probate, the executors have established that there are sufficient assets in
the estate and any conditions attached to the legacy are either within the control of the
charity or have been met.
Donated services and facilities that are consumed immediately are recognised as
income with an equivalent amount recognised as an expense under the appropriate
heading in the SOFA.
**Contractual income and**
**performance related**
**grants**
Gifts in kind for use by the charity are included in the SoFA as income from donations
when receivable.
**2.2 INCOME**
**Donated goods**
In the case of performance related grants, income must only be recognised to the extent
that the charity has provided the specified goods or services as entitlement to the grant
only occurs when the performance related conditions are met (5.16 FRS 102 SORP).
**Donated services and**
**facilities**|Yes*
No*
N/a*
Yes*
No*
N/a*
Yes*
No*
N/a*
Yes*
No*
N/a*
Yes*
No*
N/a*
Yes*
No*
N/a*
Yes*
No*
N/a*
Yes*
No*
N/a*
Yes*
No*
N/a*
Yes*
No*
N/a*
Yes*
No*
N/a*
Yes*
No*
N/a*
Yes*
No*
N/a*
Yes*
No*
N/a*
Yes*
No*
N/a*
|
|---|---|
|**Grants with performance**
**conditions**
**2.4 ASSETS**
They are valued at cost.
The charity has intangible fixed assets, that is, non-monetary assets that do not have
physical substance but are identifiable and are controlled by the charity through custody
This is included in the accounts when receipt is probable and the amount receivable can
be measured reliably.
Insurance claims are only included in the SoFA when the general income recognition
criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other
income in the SoFA.
**Intangible fixed assets**
Membership subscriptions which gives a member the right to buy services or other
benefits are recognised as income earned from the provision of goods and services as
income from charitable activities.
Membership subscriptions received in the nature of a gift are recognised in Donations
and Legacies.
**2.3 EXPENDITURE AND LIABILITIES**
The charity accounts for basic financial instruments on initial recognition as per
paragraph 10.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17
to 11.19, FRS102 SORP.
**Tangible fixed assets for**
**use by charity**
**Liability recognition**
Liabilities are recognised where it is more likely than not that there is a legal or
constructive obligation committing the charity to pay out resources and the amount of
the obligation can be measured with reasonable certainty.
**Grants payable without**
**performance conditions**
The depreciation rates and methods used are disclosed in note 14.
**Deferred income**
No material item of deferred income has been included in the accounts.
**Provisions for liabilities**
A liability is measured on recognition at its historical cost and then subsequently
measured at the best estimate of the amount required to settle the obligation at the
reporting date
**Basic financial**
**instruments**
**Income from membership**
**subscriptions**
**Income from interest,**
**royalties and dividends**
The charity has incurred expenditure on support costs.
This includes any realised or unrealised gains or losses on the sale of investments and
any gain or loss resulting from revaluing investments to market value at the end of the
year.
Support costs include central functions and have been allocated to activity cost
categories on a basis consistent with the use of resources, eg allocating property costs
by floor areas, or per capita, staff costs by the time spent and other costs by their usage.
Support costs have been allocated between governance costs and other support.
Governance costs comprise all costs involving public accountability of the charity and its
compliance with regulation and good practice.
**Support costs**
**Investment gains and**
**losses**
The charity has creditors which are measured at settlement amounts less any trade
discounts
These are capitalised if they can be used for more than one year, and cost at least
Where there are no conditions attaching to the grant that enables the donor charity to
realistically avoid the commitment, a liability for the full funding obligation must be
recognised.
**Governance and support**
**costs**
**Creditors**
**Redundancy cost**
The charity made no redundancy payments during the reporting period.
Where the charity gives a grant with conditions for its payment being a specific level of
service or output to be provided, such grants are only recognised in the SoFA once the
recipient of the grant has provided the specified service or output.
**Settlement of insurance**
**claims**
**Volunteer help**
The value of any voluntary help received is not included in the accounts but is described
in the trustees’ annual report.|Yes*
No*
N/a*
Yes*
No*
N/a*
Yes*
No*
N/a*
Yes*
No*
N/a*
Yes*
No*
N/a*
Yes*
No*
N/a*
Yes*
No*
N/a*
Yes*
No*
N/a*
Yes*
No*
N/a*
Yes*
No*
N/a*
Yes*
No*
N/a*
Yes*
No*
N/a*
Yes*
No*
N/a*
Yes*
No*
N/a*
Yes*
No*
N/a*
Yes*
No*
N/a*
Yes*
No*
N/a*
Yes*
No*
N/a*
Yes*
No*
N/a*
Yes|
|---|---|
**----- Start of picture text -----**
Intangible fixed assets physical substance but are identifiable and are controlled by the charity through custody
or legal rights. The amortisation rates and methods used are disclosed in note 15.
Yes* No* N/a*
They are valued at cost.
The charity has heritage assets, that is, non-monetary assets with historic, artistic,
Yes* No* N/a*
scientific, technological, geophysical or environmental qualities that are held and
Heritage assets
maintained principally for their contribution to knowledge and culture. The depreciation
rates and methods used as disclosed in note 16.
Yes* No* N/a*
They are valued at cost.
Fixed asset investments in quoted shares, traded bonds and similar investments are
Investments valued at initially at cost and subsequently at fair value (their market value) at the year Yes* No* N/a*
end. The same treatment is applied to unlisted investments unless fair value cannot be
measured reliably in which case it is measured at cost less impairment.
Investments held for resale or pending their sale and cash and cash equivalents with a Yes* No* N/a*
maturity date of less than 1 year are treated as current asset investments
Yes* No* N/a*
Stocks and work in Stocks held for sale as part of non-charitable trade are measured at the lower or cost or
progress net realisable value.
Goods or services provided as part of a charitable activity are measured at net Yes* No* N/a*
realisable value based on the service potential provided by items of stock.
Work in progress is valued at cost less any foreseeable loss that is likely to occur on the Yes* No* N/a*
contract.
Debtors (including trade debtors and loans receivable) are measured on initial
recognition at settlement amount after any trade discounts or amount advanced by the Yes* No* N/a*
Debtors
charity. Subsequently, they are measured at the cash or other consideration expected
to be received.
The charity has investments which it holds for resale or pending their sale and cash and
Yes* No* N/a*
Current asset cash equivalents with a maturity date less than one year. These include cash on
investments deposit and cash equivalents with a maturity of loss than one year held for investment
purposes rather than to meet short-term cash commitments as they fall due.
Yes* No* N/a*
They are valued at fair value except where they qualify as basic financial instruments.
POLICIES ADOPTED
ADDITIONAL TO OR
DIFFERENT FROM
THOSE ABOVE
**----- End of picture text -----**
## **Section C Notes to the accounts (cont)**
## **Note 3 Income**
|**Note 3 Income**|**Income**||
|---|---|---|
|**Donations**
**and legacies:**
Donations and gifts
**Total**
**Analysis of income**
**TOTAL INCOME**|**Analysis of income**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**£**
**£**
698,322 704,337
- 1,402,659 1,344,594|
||Donations and gifts||
|||698,322 704,337
- 1,402,659 1,344,594|
||||
|||698,322
704,337
- 1,402,659
1,344,594|
## **Section C Notes to the accounts (cont)**
|**TOTAL EXPENDITURE**
Funerals, sadaqa, fitrana, zakat, building
**Expenditure on charitable activities:**
**Total expenditure on charitable activities**
**Total expenditure on raising funds**
**Masjid expenses**
**Analysis**
**Expenditure on raising funds:**
Incurred seeking donations
**Note 6 Expenditure**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**£**
**£**
- - - - - - - -
**This year**
**Last year**|
|---|---|
||- - - - - - - -|
||432,313 - - 432,313 452,346 - - 452,346
- 598,172 - 598,172 - 552,163 - 552,163
- - - - - - - -
- - - - - - - -|
||432,313 598,172 - 1,030,485 452,346 552,163 - 1,004,509|
||432,313
598,172
-
1,030,485
452,346
552,163
-
1,004,509|
**Section C Notes to the accounts**
## **Note 10 Details of certain types of expenditure**
**Note 10.1 Fees for examination of the accounts**
_**Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).**_
|**Tax advisory fees**
**Other fees (for example: financial advice, consultancy, accountancy services) paid**
**to the independent examiner**
**Independent examiner’s fees**
**Assurance services other than independent examination**|**This year**
**Last year**
**£**
**£**
- -
- -
- -
- -|
|---|---|
**Section C Notes to the accounts (cont)**
## **Note 11 Paid employees**
_**Please complete this note if the charity has any employees (transactions with Trustees dealt with in Note 28)**_
## **11.1 Staff Costs**
|**11.1 Staff Costs**||
|---|---|
|**This year:**
**Total staff costs**
**Salaries and wages**|**This year**
**Last year**
**£**
**£**
212,116 200,595|
||212,116 200,595|
|||
**No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000**
**TRUE**
|**Band**
**Please provide the total amount paid to key management**
**£60,000 to £69,999**
**£70,000 to £79,999**
**£80,000 to £89,999**
**£90,000 to £99,999**
**£100,000 to £109,999**|**This year**
**Last year**
- -
- -
- -
- -
- -
**This year**
**Last year**
**£**
**£**
- -
**Number of employees**|
|---|---|
**Section C Notes to the accounts (cont)**
## **Note 14 Tangible fixed assets** _**Please complete this note if the charity has any tangible fixed assets**_ **14.1 Cost or valuation**
**----- Start of picture text -----**
Freehold land & Other land & Plant, machinery and Fixtures, fittings and Total
buildings buildings motor vehicles equipment
£ £ £ £ £
At the beginning of 427,541 - - - 427,541
the year
Additions - - - - -
Revaluations - - - - -
Disposals - - - - -
Transfers * - - - - -
At end of the year 427,541 - - - 427,541
14.3 Net book value
Net book value at the 427,541 - - - 427,541
beginning of the year
Net book value at the 427,541 - - - 427,541
end of the year
**----- End of picture text -----**
**Section C Notes to the accounts (cont)**
**Note 20 Creditors and accruals** _**Please complete this note if the charity has any creditors or accruals.**_
## **20.1 Analysis of creditors**
**Trade creditors**
**----- Start of picture text -----**
Amounts falling due Amounts falling due after
within one year more than one year
This year Last year This year Last year
£ £ £ £
87,672 112,302 - -
Total 87,672 112,302 - -
**----- End of picture text -----**
## **Section C Notes to the accounts (cont)**
**Note 24 Cash at bank and in hand**
**Cash at bank and on hand Total**
**----- Start of picture text -----**
This year Last year
£ £
1,207,345 835,171
1,207,345 835,171
**----- End of picture text -----**
## **Section C Notes to the accounts (cont)**
## **Note 28 Transactions with trustees and related parties**
_**If the charity has any transactions with related parties (other than the trustee expenses explained in guidance notes) details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box or "False" if there are transactions to report.**_
## **28.1 Trustee remuneration and benefits**
## **This year**
**None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)**
**----- Start of picture text -----**
TRUE
**----- End of picture text -----**
## **Last year**
**None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)**
**TRUE**
## **28.2 Trustees' expenses**
_**If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box below. If there are transactions to report, please enter "False".**_
**No trustee expenses have been incurred (True or False)** _**TRUE**_
## **28.3 Transaction(s) with related parties**
_**Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including where funds have been held as agent for related parties. If there are no such transactions, please enter 'true' in the box provided.**_
## **This year**
|**Last year**
**There have been no related party transactions in the reporting period (True or False)**
**There have been no related party transactions in the reporting period (True or False)**|**_TRUE_**
**_TRUE_**|
|---|---|
## **Independent examiner's report on the accounts**
**Section A Independent Examiner’s Report**
**Report to the** Charity Name JAMIAT-UL-MUSLIMIN MANCHESTER **trustees/directors/ members of On accounts for the year** 31 December 2024 **ended Charity no.:** 1081649 **Set out on pages** 1 - 15 (remember to include the page numbers of additional sheets) I report to the charity trustees on my examination of the accounts of the Company for the year ended **DD / MM / YYYY** . **Responsibilities and** As the charity’s trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). Having satisfied myself that the accounts of the Charity are not required to be audited for this year under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (“the 2011 Act”). In carrying out my examination, I have followed the Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act.
The charity’s gross income exceeded £250,000 and I am qualified to **Independent** undertake the examination by being a qualified member of Association of **examiner's statement** Chartered Certified Accountants. I have completed my examination. I confirm that no material matters have come to my attention which gives me cause to believe that: • accounting records were not kept in accordance with section 130 of the Charities Act; or • the accounts do not accord with such records; or •the accounts have not been prepared in accordance with the Charities SORP (FRS102).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
**Signed:** M S JAMIL **Date:** 18/10/2025 **Name:** MUHAMMED SUHAIL JAMIL
1
**October 2018**
**IER**
## **Relevant professional** FCCA **qualification(s) or body (if any):**
**Address:** 103 WASHWAY ROAD
SALE M33 7TY
## **Section B Disclosure**
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
**Give here brief details of any items that the examiner wishes to disclose** .
2
**October 2018**
**IER**