2025-07-31-accounts - Pakistan Muslim Association Newcastle Central Mosque And Islamic Centre (Bilal Jamia Masjid)

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Registered Charity Number 1084434

Report of the Trustees and Unaudited Financial Statements for the Year Ended 31° July 2025 For

Pakistan Muslim Association

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Pakistan Muslim Association

Report of Trustees

For the Year Ended 31‘ July 2025

The trustees present their report with the financial statements of the Charity for the Year Ended 31 July 2025. The Trustees have adopted the provisions of the statement of Recommended practice (SORP) ‘Accounting and Reporting by charities’ issued in March 2005

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Charity Number

1084434

Principle Address:

4 Malvern Street

Newcastle upon Tyne NE4 6SU

Trustees:

Karamat Ali

Sajid Hussain

Saleem Mohammed A[fsar]

Younes Mohammed Mohammed Suleman Mohammed Pervez Mohammed Masood Farook Hussain

Mohammed Liagat Abid Hussain Ajmal Khan

Idrees Ahmed Haroon Ayoub Shabir Hussain Khalil Ahmed Hussain Mohammed Sadig Mohammed Mehmood Sultan Sikander Kayani Independent Examiner Miss Rehana Mohammed 113-119 Cedar Road

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Fenham Newcastle upon Tyne NE4 9PE Solicitors Sintons & Co The Cube Barrack Road

Newcastle upon Tyne

NE4 6DB numberThe Charity’s1084434,fill name is Pakistan Muslim Association and is registered in the United Kingdom, Charity

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document.

The Charity is controlled by its governing document, a deed of trust, and constitutes of unincorporated charity.

Organisational Structure

Theended Charityare setisout runabove. by the board of trustees. The trustees who have served during the year and since the year

Risk Management

The Trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

OBJECTIVE AND ACTIVITIES

Objective and aims

activities,The Objectives as set out in the trust deed of the charity are to promote religious, educational and social

FINANCIAL REVIEW

Reserves Policy

It is the policy of the charity to maintain unrestricted funds, which are the free reserves of the charity. This provides sufficient funds to cover the management and administration and Support costs

GOING CONCERN AND CAPITAL COMMITMENTS

We can confirm that all the contract work has been completed and paid for.

Approved by Order of the Board of trustees on 23" Feb 2026 and signed on its behalf by:

Mohammed Suleman (Trustee) Ae

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Independent Examiner’s Report to the Trustees of PAKISTAN MUSLIM ASSOCIATION

| report on the accounts for the year ended 31 July 2025 set out the following pages.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity’s 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 required.

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 the 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 accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts 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 give as to whether the accounts 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:

(1) Which gives me reasonable cause to believe that, in any material respect, the requirements - To keep accounting records in accordance with Section 130 of the 2011 Act; and - To prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act
Have not been met; or

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(2) To which, in my opinion, attention should be drawn in order to enable a proper understanding
ft of [“] theliaFaccounts to be reached.
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Miss Rehana Mohammed (FCCA)
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PAKISTAN MUSLIM ASSOCIATION

DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 JULY 2025

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	2025	2025	2024	2024
	£	£	£	£
Turnover
Friday collection Safeandtelephonecollection Eid collection Marriage and nikahfee Saleofcalendars Voluntary donations Membership fees Fitrana PalestneAppeal Education fees Refund ofLegal Fees Umra ticketdonations Zakat receipts HMRC receipts CarCharitywash		82,986 5,842 9,429 1,500 2,139 113,168 - 5,611 - 19,715 5,791 3,000 1,867 64,666 740		89,652 11,511 8,540 1,900 2,570 116,167 9,560 6,041 7,173 19,462 - 20,625 1,710 81,698 -
		316,454		376,609
Administrative expenses
Wagesand salaries Social security costs StaffTraining	89,507 6,133 695		79,951 7,016 -
Staffpension costs defined contribution TVLicence Ratesandwater Security costs PalestineAppeal Household and cleaning Zakatpayment Fitrana&Zakat Power, lightand heat School trip/Peace march Umra ticketpayment Repairs and renewals Equipment repairs	3,198 - 9,174 - - 20,800 1,867 5,611 86,163 1,891 6,000 33,991 518		2,647 159 2,218 214 7,688 12,800 1,710 6,041 18,990 980 21,625 85,527 -
Postage, courierand deliverycharges Legal and professional fees	497 10,992		1,391 -
Bankcharges Licences and insurance Calendarprinting British Islamic ME Telecommunications Religious eventexpenses Visiting imam expenses	1,492 4,756 1,750 - 724 1,600 912		1,935 4,761 1,740 750. 674 868 1,520
		(288271)		(261,205)

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PAKISTAN MUSLIM ASSOCIATION

DETAILED PROFIT AND LOSS ACCOUNT (CONTINUED)

FOR THE YEAR ENDED 31 JULY 2025

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|||||| |---|---|---|---|---| |Sanne| |2025|2025|2024|2024| |£|£|£|£| |Interest|receivable|and|similar income| |Bank|interest|received|590|-| |590|-| |Profit before taxation|9.09%|28,773|30.64%|115,404|

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PAKISTAN MUSLIM ASSOCIATION

BALANCE SHEET

AS AT 31 JULY 2025

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||||||| |---|---|---|---|---|---| |Notes|2025|2024| |Fixed|assets|£|£|£|£| |Tangible assets|4|2,306,764|2,306,399| |Current assets| |Debtors|5|2|1| |Cash at bank and in hand|326, 168|297|513| |Creditors:|326,170|297,514| |amounts falling due within| |one year|6|(360)|-| |Net current assets.|325.810|297F 514| |Net assets.|2,632, 574|2,603,913| |Capital and|reserves| |Called|up share|capital|-| |Profit and loss reserves|2,632|574|2,603,913-| |Total equity|2,632|574|2,603,913|

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