JAMIA SHAN - E- ISLAM 

80 Beamsley Road Bradford BD18 2DR 

Registered Charity Number: 1090464 

REPORT AND ACCOUNT 

YEAR ENDED 31 AUGUST 2025 

Proudlocks Accountants Ltd 203 Manningham Lane Bradford West Yorkshire BD8 7HP 

## JAMIA SHAN - E - ISLAM 80 Beamsley Road Bradford BD18 2DR 

## REPORT AND ACCOUNTS 

YEAR ENDED 31 AUGUST 2025 

Index 

Item 

|Item|Description|Page|
|---|---|---|
|||Information|l|
|2|Trustees’ Report|2|
|3|Statement ofTrustees’ responsibilities|3|
|4|Independent Examiner's report|4|
|5|Statement ofFinancial Activities|5|
|6|Balance Sheet|6|
|7|NotestotheAccounts|7-9|



## JAMIA SHAN - E - ISLAM 80 Beamsley Road Bradford BD18 2DR 

## YEAR ENDED 31 AUGUST 2025 

## Trustees 

Qamar Jamil Mahboob Ali Arshad Ali Abid Hussain Riaz Ahmed Imtiaz Hussain 

Charity Number 1090464 

## Bankers 

## Barclays 

## Accountants 

Proudlocks Accountants Ltd 203 Manningham Lane Bradford West Yorkshire BD8 7HP 

Page 1 

JAMIA SHAN - E- ISLAM 80 Beamsley Road Bradford 

## REPORT OF THE TRUSTEES 

YEAR ENDED 31 AUGUST 2025 

The trustees present their annual report together with audited accounts for the year ended 31 August 2025. 

## PRINCIPAL ACTIVITIES 

The charity’s main aim is to provide religious and social needs of the Muslim community of Bradford. It also provides a day centre for the elderly and offers religious education to Muslim children. 

## ACKNOWLEDGEMENT 

The trustees wish to thank all those who have contributed towards the running of the Jamia Shan-E-Islam, and all the bodies which provided grants and donations for the charity in order to achieve its principal aims. 

The following grants and donations were received from the funders in the year ended 31 August 2025. 

||2025|2024|
|---|---|---|
|Donations|51,191|23,567|
|Fees|235,446|170,843|
|Gift Aid|76,155|87,837|
||362,792|282,247|



## RESULTS 

Statement of Financial Activities is set out on page 4 of the accounts. 

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JAMIA SHAN - E - ISLAM 80 Beamsley Road Bradford 

## REPORT OF THE TRUSTEES 

## YEAR ENDED 31 AUGUST 2025 

## STATEMENT OF TRUSTEES’ RESPONSIBILITIES 

Under the Charity Act 1993, the trustees are required to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of its results for that period. In preparing those financial statements, the trustees are required to:- 

- e — select suitable accounting policies and then apply them consistently 

- e make judgements and estimates that are reasonable and prudent 

- e prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue. 

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to ensure that any statement of account complies with the regulations under section 42(1) of the Charities Act 1993. They are also responsible for safeguarding the charity’s assets and hence take reasonable steps for the prevention and detection of fraud and other irregularities. 

## ACCOUNTANTS 

A resolution to appoint Proudlocks Accountants Limited will be proposed at the forthcoming Annual General Meeting. 

## BY ORDER OF THE TRUSTEES 


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04-Nov-25 


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JAMIA SHAN - E - ISLAM 80 Beamsley Road Bradford 

## INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF JAMIA SHAN-E-ISLAM 

We have inspected the financial statements on pages 5 to 9 which have been prepared under the historical cost convention and the accounting policies set out on page 7. 

## Respective responsibilities of Trustees and Independent Examiners 

As described on page 3 the trustees are responsible for the preparation of financial statements. You consider that the audit requirement os section 43(2) of the Charities Act does not apply. 

It is our responsibility to to state, on the basis of procedures specified in the General Directions of the Charity Commissioners under section 43(7)(b) of the Act, whether any particular matters have come to our attention. 

## Basis of opinion 

Our examination was carried out in accordance with the General Direction given by the Charity Commissioners. An examination includes areview of the accounting records kept by the charity and a comparison of the financial statements with those records. It also includes consideration of any unusual items or disclosures in the financial statements and seeking explanation from you as trustees concerning any such matters. The procedures do not provide all the evidence that would be required in an audit and consequently we do not express an audit opinion on the view given by the financial statements. 

## Opinion 

In our opinion, the financial statements give a true and fair view of thestate of the charity's affairs as at 31 August 2023 andofits financial activities for the year then ended and have been properly prepared in accordance with thethe Charities Act 1993 and The Charities (accounts and reports) Regulations 1995. 

In connection with our examination, no matter has come to our attention: 

a) Which gives us reasonable cause to believe that in any material respect the requirment: 

- to keep accounting records in accordance with section 41 of the Act; and - to prepare financial statements which accord with the accouning records and to or comply with the accounting requirement of the Act have been met; 

b) to which in our opinion, attention should be drawn in order to enable a proper understanding of the financial statements to be reached 

Proudlocks Accountants Ltd 203 Manningham Lane Bradford West Yorkshire BD8 7HP 

04 November 2025 

; Page 4 

JAMIA SHAN - E - ISLAM 80 Beamsley Road Bradford 

## STATEMENT OF FINANCIAL ACTIVITIES 

## YEAR ENDED 31 AUGUST 2025 

|||||2025|2024|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|||
||Notes|Funds|Funds|Total|Total|
|INCOMING RESOURCES|1|||||
|Donations||-|51,191|51,191|51,191|
|Fees||235,446|-|235,446|235,446|
|Others||76,155|-|76,155|76,155|
|Total Incoming Resources||311,601|51,191|362,792|362,792|
|RESOURCES EXPENDED||||||
|Direct charitable Expenditure|2|249,679|-|249,679|173,605|
|Other Expenditure||||||
|Fundraising costs|3|450|-|450|2,008|
|Management and administration|4|37,474|-|37,474|26,679|
|Property Donation||-|-|-|70,612|
|Total Expenditure||287,603|-|287,603|272,904|
|Net movement in funds||||||
|for theyear||23,998|51,191|75,189|89,888|
|Total fund brought forward||111,209|302,131|493.885|403,997|
|Totalfundcarriedforward||135,207|353,322|569,074|493,885|



There were no recognised gains or losses for 2024 and 2025 other than those included in the statement of financial activities. 

The notes on pages 6 to 8 form part of these accounts. 

Page 5 

JAMIA SHAN - E - ISLAM 80 Beamsley Road 

Bradford 

## BALANCE SHEET AS AT 31 AUGUST 2025 

||Notes||2025|||2024|
|---|---|---|---|---|---|---|
|FIXED ASSETS|||||||
|Tangible Assets|7|||268,974||269,582|
|||||268,974||269,582|
|CURRENTASSETS|||||||
|Bank and cash||226,497|||151,661||
|Prepayments||-|||-||
|||226,497|||151,661||
|CURRENT LIABILITIES|8||||||
|Accruals||1,620|||2,581||
|||1,620|||2,581||
|NETCURRENTASSETS||||224,877||149,080|
|||||493,851||418,662|
|LONGTERM LIABILITIES|||||||
|OtherLoans|9|||5,322||5,322|
|||||488,529||413,340|
|FUNDS:|||||||
|Unrestricted<br>Restricted|||—|135,207<br>353,322<br>488,529||111,209<br>302,131<br>413,340|



Approved by the trustees on 04 November 2025 and signed on their behalf Trustee Trustee ‘in A re 

The notes on pages 7 To 9 form part of these accounts. 

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JAMIA SHAN - E - ISLAM 80 Beamsley Road Bradford BD18 2DR 

1 

## NOTES TO THE ACCOUNTS 

## YEAR ENDED 31 AUGUST 2025 

## Accounting policies 

## bl 

## Basis of preparation of accounts 

The accounts are prepared under the historical cost convention. Adjustments on revaluation of fixed assets from time to time are made in the accounts. 

The accounts have been prepared in accordance with the statement of recommended practise for charity accounts. 

The charity has taken advantage of the exemption in financial reporting standard No. | from the requirement to produce a cashflow statement on the grounds that it qualifies as a small charity. 

## 12 

## Tangible fixed assets 

Tangible fixed assets are stated at revaluation amount on an open market value basis. 

1.3 Donations and grants are accounted for as received by the charity. Where the funding is specifically for spending in a subsequent accounting period then the relevant proportion is deferred and included in creditors amounts due within one year. 

1.4 

## Other income 

Other income represent sales of publications and other items, and the hire ofkitchen and hall. 

LS 

## Fundraising costs 

Fundraising expenditure comprises costs incurred in inducing organisations and people to contribute financially to the charity's work. 

1.6 Expenditure on management and administration of the charity. 

Administration includes all expenditure not directly related to the charitable activity or fundraising ventures. This includes costs of renting and running office premises, staff salaries for administration staff and audit fees. 

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JAMIA SHAN - E- ISLAM 80 Beamsley Road Bradford BD18 2DR 

## NOTES TO THE ACCOUNTS 

## YEAR ENDED 31 AUGUST 2025 

## 2 __ Direct charitable expenditure 


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|||||||||
|---|---|---|---|---|---|---|---|
|2025|2024|
|Wages|-|
|Teacher|249,679|173,605|
|Loan|interest|a|
|Building|maintenance|costs|-|-|
|Donations|-|-|
|DBS|Checks|-|-|
|Miscellaneous|-|-|
|Food|expenses|-|-|
|Cleaning &|canteen|-|-|
|249,679|173,605|
|3.‘|Fundraising|costs|
|Travelling|Costs|-|-|
|Publicity|450|2,008|
|Religious|Ceremonies|-|-|
|450|2,008|
|4|Management and|administraion|
|Bank|charges|198|-|
|Premises|Costs|13,486|8,361|
|Professional|Fees|871|1,355|
|Accountancy|fees|500|500|
|Repairs &|Renewals|13,456|9,314|
|Printing &|Stationery|1,556|2,540|
|Subscription|3,679|-|
|Telephone|1,620|2,433|
|Depreciation|2,108|2,176|
|37,474|26,679|
|5|Net movement|in|funds|for the|year|
|The|net movement|in|funds|for the year|is:|75,189|9,343|

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JAMIA SHAN - E - ISLAM 80 Beamsley Road Bradford BD18 2DR 

## NOTES TO THE ACCOUNTS 

## YEAR ENDED 31 AUGUST 2025 


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||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|6|Staff costs|
|No|remuneration|was|paid|to|trustees|in|the|year.|The|staff costs|were|249,679|
|2025|2024|
|Wages|and|salaries|249.679|173,605|
|7|Fixed|Assets|Schedule|
|Cost|BuildingLand &|&FixtureFittings|VehiclesMotor|TOTAL|
|Bal|B/F|250,000|37,890|12,000|299,890|
|Disposal|-|
|Additions|1,500|.|1,500|
|Bal|C/F|250,000|39,390|12,000|301,390|
|Depreciation|
|Bal|B/F|-|18,309|11,999|30,308|
|Charge|for the|year|-|2,108|-|2,108|
|Bal|C/F|.|20,417|11,999|32,416|
|Net|Book|Value|
|As|at 31/08/2025|250,000|18,973|I|268,974|
|As at 31/08/2024|250,000|19,581|1|269,582|
|Land &|Buildings:|2025|2024|
|80|Beamsley|Road,|Shipley BD18 2DR|50,000|50,000|
|58|Granville|Road,|Bradford BD9 4HL|200,000|200,000|
|250,000|320,612|
|8|Creditors:|amount|falling|ue|within|onne|year|2025|2024|
|Trade|Creditors|1,120|2,081|
|Accruals|500|500|
|1,620|2,581|
|9|Ultimate|Controlling|Party|
|The|charity|is|under|the|control|of the|trustees.|
|10|Related|Party|Transactions|
|The|loan|from|Mr M|Ashraf for the|purchase|of the|property|at|80|Beamsley|Road,|
|Shipley|and|to|cover|motor expenses|is|interest|free|to|the|tune|of £5,322.|
|Therefore|the|loan amount|outstanding|at|the year end was|<.|S.a22|

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