Electronically signed using Capium on 0110512025 at 09:36:09 AM
REGISTERED CHARITY NUMBER: 1086859
rt of ihe Trustees and
Unaudited Financial Statemenls for the Year Ended 31 December 2024
for
Jamia Mos
ue And Islamic Teachin
Centre
Eccounting UK
AR Business Centre
12 Th¢ Crofts
Rothciham
South Yorkshirc
S60 2DJ

Jamia Mos
ue And Islamic Teachin
Centre
Contents of the Financial Statements
for the YeaT Ended 31 December 2024
Pagc
Report of the Trustees
Independent Examiner's Report
Stst¢m¢nt of Finan¢i21 Aciivitics
Balanc¢ Shcct
Notes to the Financial Statements
D¢tail¢d Stat¢m¢nt of Financial Activities

Jamia Mos
ue And Islamic Teachin
Centre
R¢
ort of thc Trustccs
for the Ycar Ended 31 Deccrnbcr 2024
The trustees present their report with the financial statements of the charity for the year eT]ded 31 Decevnber 2024. The
trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice
applicable to charities preparing their accounts in accordance wilh the Financial Reporting SLqndard applicable in Ihe
UK and Republic of Ireland {FRS 102) (etrective l January 2019).
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.
REFERELNCE AND ADMINISTRATIVE DETAILS
Registered Charitv number
1086859
Principal addrcss
Russell Street
Rotherharn
S65 IRN
Trustees
Birkit Ali
Mehrban Ali
Riasat Khan
Independent Examiner
Shoakat Zaman
Eccounting UK
AR Business Centre
12 The Crofts
Rotherham
South Yorkshire
S60 2DJ
Approved by order of the board of trustees on 24 March 2025 and signed on its behalf by:
Birkit Ali
Birkit Ali - Trustee
Page I

Inde
endent Examinerf5 Re
ort to the Trustee5 of
Jamia Mos
u¢ And Islamic Tcachin
C¢nir¢
Independent examiner's report to the trllstees of Jamia Mosque And Islamic Teaching Centre
J rcport to thc charity trustccs on my examination of thc accounts of Jamia Mosquc And Islamic Teaching Ccntre (the
Trusl) for the year ended 31 December 2024.
Responsibilities and basis of report
As ihe chariiy truslees of Ihe TTUSt you are responsible for the preparalion of ibe accounls in accordance with ihe
requirements of the Charities Act 2011 ('the Acl'}.
I rewrt in respect of my examination of the Trusl's accounts carried out under Section 145 of the Act and in carrying
out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b)
of the Act.
Independent examiller's statement
I have completed my examination. I confwm ihal no material matters have come to my attention in connection with the
examination giving me cause to believe that in any material respect-
accounting records were not kept in respect of the Trust as required by Section 130 of the Act. or
the accounts do not accord with those record5- or
the accounts do not comply with the applicable requirements concerning the forni and content of accounts set
out in the Charities (Accounts and Reports) Regulations 2008 other than any requireinent that the accounts give
a true and fair view which is not a matter considered as part of an independent exarnination.
I have no concerns and have come across no other matters in connection ivith th¢ examination to which attention should
be dra￿Tr in this report in order to enable a prop¢T understanding of the accounts to be reached.
Shoakat Zarnan
Shoakat Zarnan
The Institute of Financial Accoulltants
Eccounting UK
AR Business Centre
12 The Crofts
Rotherharn
South YorkshiTe
S60 2DJ
24 March 2025
Page 2

Jamia Mos
ue And Islamic Teachin
Centre
StAtcmcnt of Financial A¢tivili¢s
for the Year Ended 31 Deccrnbcr 2024
31.12.24
UnTestricted
fuiid
31.12.23
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
176.539
146,026
Charitable activities
Charitable Activities
12,500
Investment income
6,600
4,505
Total
195.639
150,531
EXPENDITURE ON
Charitable activities
Charitable Aclivities
148,100
60,805
OtheT
10.103
26,561
Total
158,203
87,366
NET INCOME
37,436
63,165
RECONCILIATION OF FUNDS
Total funds brought fonvard
1,754,493
1,691,328
TOTAL FUNDS CARIUED FORWARD
1,791,929
1,754,493
The notes form part of ihese financial statements
Page 3

Jamia Mos
ue And Islamic Teachin
Centre
Balan¢¢ Shc¢t
31 December 2024
31.12.24
Unrestricted
fuiid
31.12.23
Total
funds
Notes
FIXED ASSETS
Tangible assets
Investment property
1,493,883
107.611
,493,883
40,558
1,601,494
1,534,441
CURRENT ASSETS
Cash in hand
191.285
220,902
CREDITORS
Amounts falling duc within onc y¢ar
(850)
(850)
NET CURRENT ASSETS
190,435
220,052
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,791,929
1,754,493
NET ASSETS
,791.929
1,754,493
FUNDS
Unrestricted funds
1,791,929
1,754,493
TOTAL FUNDS
1,791,929
1,754,493
The financial statements were approved by the Board of Trustees and authorised for issue on 24 March 2025 and were
signed on its behalf by..
Birkit Ali
Birkit Ali - Trnstee
Mehrban Ali
Mehrban Ali - TTUStee
The notes fonn part of these financial statements
Page 4

Jamia Mos
ue And Islamic Teachin
Centre
Notcs to th¢ Financial Stal¢m¢nts
for the Year Ended 31 Dcccmbcr 2024
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the Lhariiy, which is a public benefil enlily under FRS 102, have been prepared in
accordance with the Charilies SORP (FRS 102) 'Accounling and Reporting by C.barilies.' SLqieinenl of
Recommended Practice applicable to charities preparing their accounts in accordance witl) the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102} (effective l January 2019),,
Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Charities Act 2011. The financial statements have been prepared under the historical cost
convention.
Income
All income is recognised in the Siatement of Financial Aclivities once the charity has entitlement to the funds, it
is probable that the income will be received and ihe amount can be measured reliably.
Expenditure
Liabilities are recognised as expendi￿re as soon a5 there is a legal or construclive obligation committing the
charity lo that expenditure. it is probable that a transfer of econoinic benefits ￿111 be required in settlement and
the amount of the obligation can be measured reliably. Expenditure 15 accounted foT on an accruals basis and ha5
bccn classificd under headings that aggrcgate all cost rclated to thc category. Whcre costs cannot bc directly
attributed to particular headings, they have been allocated to aCtI￿.1tieS on a basis consistent with the use of
reSOUTces.
Tangible fixed assets
D¢pr¢¢iation is provid¢d at thc following annual rat¢s in ord¢r to writ¢ off cach assct ovcr its cstimatcd us¢ful
life.
InTrestment property
Inveslment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
fair value is recognised in the Statement of Financial Activities.
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted fund5 can only be used for particular restricted PUTP05es within the objects of the charity.
Re5triction5 arise when specified by the donor or when funds are raised for particular Testricted puryos¢5.
Furth¢r Cxplanation of th¢ naturc and purpos¢ of cach fund is includcd in th¢ not¢s to thc financial st2tcmcnts.
INVESTMENT INCOME
31.12.24
31.12.23
Rents rcccivcd
6,600
4,505
Page 5
continued...

Jamia Mos
ue And Islamic Teachin
Centre
Notcs to th¢ Financial Stal¢m¢nts - conlinucd
for the Year Ended 31 Dcccmbci 2024
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 December 2024 nor for the year
ended 31 December 2023.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 December2024 nor for the year ended
31 December 2023.
COMPAIL4TIVES FOR THE STATEMEIYT OF Fll¥AINCIAL ACTIN'ITIES
Unreslricted
fund
INCOME AND EIYDOI4'MEIYTS FROTrI
Donations and legacies
146,026
Investment income
4,505
Total
150,531
EXPENDITURE ON
Charitable a¢tivities
Charitablc A¢tiviti¢s
60.805
Other
26,561
Total
87,366
NET IINCOME
63,165
RECONCILIATION OF FUNDS
Total funds broughi fonvard
1,691,328
TOTAL FUNDS CARRIED FORWARD
1,754,493
TANGIBLE FIXED ASSETS
Freehold
property
COST
At l January 2024 and 31 December 2024
1,493,883
NET BOOK VALUE
At 31 December 2024
1,493,883
At 31 December 2023
,493,883
Page 6
continued...

Jamia Mos
ue And Islamic Teachin
Centre
Notcs to th¢ Financial Stal¢m¢nts - conlinucd
for the Ycar Ended 31 Dcccrnbci 2024
INVESTMENT PROPERTY
FAIR VALUE
At l January 2024
Additions
40,558
67,053
At 31 December 2024
107,611
NET BOOK VALUE
At 31 December 2024
107,611
At 31 December 2023
40,558
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24
31.12.23
Other Creditors
850
850
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.12.24
Atl.1.24
Unrestrieted funds
Gcncral fund
1.754,493
37,436
1,791,929
TOTAL FUINDS
1,754,493
37,436
1,791,929
N¢i mov¢m¢nt in funds, in¢lud¢d in thc abovc arc as follows:
Incoming
resources
Resourccs
expended
Movcmcnt
in funds
Unrestricted funds
General fund
195,639
(158203)
37,436
TOTAL FUNDS
195,639
158,203)
37,436
Comparatives for movement in funds
Net
movement
in funds
At
31.12.23
At 1.1.23
Unrestricted funds
General ￿nd
1,691,328
63,165
1,754,493
TOTAL FUNDS
1,691.328
63,165
1,754.493
Page 7
continued...

Jamia Mos
ue And Islamic Teachin
Centre
Notcs to th¢ Financial Stal¢m¢nts - conlinucd
for the Year Ended 31 Dcccmbci 2024
MOVEMENT IN FUNDS- continued
Comparative net movement in funds. included in the above are as follows:
Incoming
resources
Resources
expended
Movemenl
in funds
Unrestricted funds
General ￿nd
150,531
(87,366)
63,165
TOTAL FUNDS
150,531
87,366)
63,165
A current year 12 months and prior year 12 months combined position is as follows=
Net
movement
in funds
At
31.12.24
Atl.1.23
Unrestricted funds
General fund
1,691,328
100,601
1,791,929
TOTAL FUNDS
1.691,328
100,601
1,791,929
A current yeaT 12 month5 and prior year 12 months covnbined net movement in funds. included in the above are
a5 follo￿.5-
Incoming
r¢sourc¢s
Resources
cxp¢ndcd
Moiwemenl
in funds
Unrestricted funds
Gcncral fund
346,170
(245,569)
100,601
TOTAL FUNDS
346,170
245,569)
100.601
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 December 2024.
Page 8

Jamia Mos
ue And Islamic Teachin
Centre
D¢tail¢d Siatcmcnt of Financial A¢liviti¢s
for the Year Ended 31 Deccmbci 2024
31.12.24
31.12.23
INCOME AND EINDOWMELYrs
Donations and legacies
Donations
176.539
146,026
Investment income
Renls received
6,600
4,505
Charitable activities
Grants
12,500
Total incoming resources
195,639
150,531
EXPENDITURE
Charitable activities
Imam wages and Quranic classes
67,332
60,805
Support Costs
Management
Rates and water
Insurance
Light and heat
Telephone
Postage and stationery
Sundries
Repair and maintenance
1,175
3,016
10,935
581
382
4,099
69,833
940
2,959
13,664
508
895
303
6,442
90,021
25,711
Governance costs
Accountancy and legal fees
850
850
Total rcsourccs cxpcndcd
158,203
87,366
et income
37,436
63,165
This page does not forni part of the statutory fllwicial statements
Page 9