Charity re8lStration number.. 1106932
Queensgate Islamic Centre
Annual Report and Financial Statements
for the Year Ended 20 July 2024

Queensgate Islamic Centre
Contents
Reference and Administrative Details
Trustees, Report
2to3
Independent examiner's report
Statement of financial activities
Balance Sheet
Notes to the financial ststements _
7tolO
The following page does not form part of the Statutory financial statements:
Statement of financial activities per fund
li

Queensgate Islamic Centre
Reference and Adminlstrative Details
Charlty name
Queen58ate Islamic Centre
Charity registration number
1106932
Trustees
B Nazla
SA Khan
l Mirza
l Ahmed
S Azi2
Bankers
HSBC
Blackburn
60 Church Street
Blackburn
BBI SAS
Accountant
Macmahon Leggate
1st Floor
Kingsway House
Kingsway
Burnley
Lancashire
BBII IBJ
Page I

Queensgate Islamic Centre
Trustees, Report
Introductlon
The trustees present their annual report and financial statements for the year ended 20 July 2024 and confirm
that they comply with the Charities Act 2006, as amended by the Charities Act 2011, the constitution and the
Charities SORP 2015.
The board of trustees are satisfied with the performance of the charity during the year, the position at 20 July
2024
and consider that the charity is in a strong position to continue its activities during the coming year, and that
the charity'5 assets are adequate to fulfil its obligations.
Structure, Governance and Management
Governlng Document
Queensgate Islamic Centre was constituted as a charitable trust registered with the Charity Commission In
November 2004 under charity number 1106932. It is governed by a constitution last updated in October 2009.
Organisational Strurture
The charity trustees are responsible for the general control and management of the charity. With the
exception of Mr Bibi Nazia and Mr Saad Aziz, the trustees give their time freely and receive no remuneration or
other financial benefits.
Appointment of Trustees
The existing trustee5 are responsible for the appointment of new trustee5.
Objectlves and Activitles of the Charity
The objects of the charity are set out in its constitution and are summarised as follows:
To advance education by establishing educational centres and to maintain and manage suth centres for the
public in the subject of the Islamic faith according to the creed of Ahlus-sunnah Wal Jama'ah.
To advance the Islamic religion by establishing and providin8 facilities for prayers and other religious functions
including producing and distributing literature and also to malntain such facilities for the public.
To advance such other charitable purposes as may from time to time be determined.
Page 2

Queensgate Islamic Centre
Trustees, Report
Achievements and Performance of the Charlty
During the year the charity has continued to steadily and successfully raise money via deductions and loans
from the MuslSm community acr055 the country.
Financial Review
Policie5 on reserves
The trustees have resolved to establish reserves to provide for the furtherance of the charitls activities.
Detalls of any fvnds materially In defirit
No funds are in deficit.
Approved by the Trustee5 on 7 May 2025 and signed on their behalf by:
SIGNED SECURELY
t2fo512026 •t 8..19:O7 PM UTC
S Aziz
Trustee
Page 3

Independent Examiner's R¢port to the Trustees of
Queensgate Islamic Centre
I report on the accounts ofthe Trust forthe yearended 20July 2024, which are set out on pages 5 to 10.
Respectfve responsibiiiiles ot trustees and examiner
The trustees are responsible for the preparation of the accounts. The trustees consider that an audit is not
required for this year under section 144121 of the Charities Act 2011{the 2011 Art) and that an independent
examination is needed.
It is my responsibility to:
examine the accounts under section 145 of the 2011 Act:
follow the procedures laid down in the General Directions given by the Charity Commission under
section 145 {51 Ibl of the 2011 Act,. and
5tste whether particular matters have come to my attention.
Basls of Independent examiner's report
My examlnation was carried out in accordance with the General Directions given by the Charity Commission.
An examination Includes a review of the attounting 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 seekin8 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 15
Biven as to whether the accounts present a 'true and fair view, and the report is Ilmited to those matters set
out in the ststement below.
Independent examlner's Statement
In connectlon with my examination, no matter has come to my attention..
111 which gives me reasonable cause to believe that in any material respect the requirements:
to keep accountlng records in accordance with section 130 of the Act; and
to prepare accounts which accord with the accountin8 records and comply with the
accounting requlrements of the 2011 Act
have not been met; or
{21 to which, in my opinion, attention should be drawn in order to enable a proper under5tsnding of the
accounts to be reached.
1st Floor
Kin8sway House
Kin8sway
Burnley
Lanca5hire
BBII IBJ
Richard Robins
nFCA
Macmahon Leg8ate
Chartered Accountants
7 May 2025
Page 4

Queensgate Islamic Centre
Statement of Financial Activities for the Year Ended 20 July 2024
Unrestricted Total Funds
Funds
2024
Total Funds
2023
Note
Incomlng resources
Incoming resources from generated funds
Voluntary income
Other incoming resources
Total incoming resources
71,918
6,500
78,418
71,918
6,500
78,418
76.657
5,840
82.497
Resources expended
Costs of generating funds
Costs of generating voluntary income
Total resources expended
84,124
84,124
84,124
84,124
66,032
66,032
Net movements in funds
15.7061
(5,706)
16,465
Reconclliation of funds
Total funds brought forward
Total funds carried forward
263,738
258,032
263,738
258,032
247,273
263,738
All incoming resources and resources expended derive from continuing actlvities.
The charity has no recognised gains or losses for the year other than the results above.
The notes on pages 7 to 10 form an integral part of these financial Statements.
Page 5

Queensgate Islamic Centre
Balance Sheet as at 20 July 2024
2024
2023
Nrte
Fixed assets
Tangible assets
426,021
426,021
Current assets
Debtors
Cash at bank and in hand
174
80,743
80,743
87,029
87,203
Creditors: Amounts falllng due
within one year
1248,732}
{249,4861
Net current Ilabllities
(167,9891
(162.2831
Net a55ets
258,032
263,738
The funds of the charity:
Unrestricted funds
Unrestricted income funds
258,032
263.738
Total charity funds
258,032
263,738
Approved bythe Board on 7 May 2025 and signed on its behalf by:
SIQNED SECURELY
1210512025 Jt 8..19."Q7 PAI VTC
S A2iZ
Trustee
The notes on pages 7 to 10 form an integral part of these financial statements.
Page 6

Queensgate Tslamic Centre
Trlotes to the Financial Statenients for the Year Ended 20 July 2024
Accounting pollcles
Basls of preparation
The financial statements have been prepared under the historical c05t convention and in accordance with
the Statement of Recommended Practice 'Accounting and Reporting by Charities {SORP 20051,, issued in
March 2005, appltcable accounting standards and the Charities Act 2011.
Fund accounting policy
Unrestricted income funds are general funds that are available for use at the trustees, discretion in
furtherance of the objectives of the charity.
Further details of each fund are disclosed In note 11.
Incomlng resources
Donations are recognised where there is entitlement, certainty of receipt and the amount can be
measured with sufficient reliability.
Resources expended
Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to
the expenditure. All expenditure is accounted for on an accruals basis and has been classified under
headings that aggregate all costs related to the category.
Costs of generatinB funds are the costs associated with attracting voluntary income.
Fixed assets
Individual fixed a55ets costing £100 or more are initially recorded at cost.
Voluntary income
Unrestrirted Total Funds
Funds
2024
Total Funds
2023
Donatlons and legacles
Committed giving
71,918
71,918
76,657
Page 7

Queensgate Islamic Centre
Notes to the Financial Statements for the Year Ended 20 July 2024
. continued
Other Incoming resource5
Unrestricted Total Funds
Funds
2024
Total Funds
2023
Other Income
Rental income
6,500
6,500
5,840
Total resources expended
Donations
and legacies
Total
Dlrect costs
Other direct costs
Employment costs
Establishment costs
Repairs and maintenance
Accountancy fees
Bank charges
17,000
46,128
16,931
2,262
1.645
158
17,000
46.128
16,931
2,262
1,645
158
84,124
84,124
Trustees, remuneratlon and expense5
During the year, B Nazia received gross remuneration of £13,346 and S Aziz gross remuneration of £8,952
from Queensgate Islamic Centre.
Employees, remuneration
The aggregate payroll tosts of these persons were as follows..
2024
2023
Wages and salaries
No employee received emoluments of more than £60.000 durin8 the year12023- No. 01.
46,128
39,428
Page 8

Queensgate Islamic Centre
Notes to the Financial Statements for the Year Ended 20 July 2024
. continued
Tangible fixed assets
Freehold
Interest in land
and buildinE5
{including
heritage assets)
Cost
As at 21 July 2023 and 20July 2024
426.021
Net book value
As at 20 July 2024
As at 20 July 2023
426.021
426,021
Debtors
2024
2023
Other debtors
174
Creditors: Amountsfalling due within one year
2024
2023
Trade creditors
Taxation and social security
Other creditors
Accruals and deferred income
540
1.825
246.307
600
248.406
540
248,732
249,486
Page 9

Queensgate Islamic Centre
Notes to the Financial Statements for the Year Ended 20 July 2024
. continued
10 RelatÈd partles
Controlllng entity
The charity is controlled by the trustees.
11 Analysls of funds
At 21 Julv
2023
Incoming
resource5
Resources
expended
At 20 July
2024
General Funds
Unrestricted income fund
263,738
78,418
(84.124)
258,032
12 Net assets by fund
Unrestrlcted
Funds
Total Funds
2024
Total Funds
2023
Tangible assets
Current assets
Creditors- Amounts falling due within one year
Net assets
426,021
80,743
1248,732)
258,032
426,021
80,743
(248,732)
258,032
426.021
87,203
1249,4861
263.738
Page 10

Queensgate Islamic Centre
Statement of financial activities by fund Year Ended 20 July 2024
Unrestricted Unrestrlcted
income fund
income fund
2024
2023
Incoming resources
Incoming resources from generated funds
Voluntary income
Other incoming resource5
Total incoming re50urce5
71,918
6,500
78,418
76,657
5,840
82.497
Resources expended
Costs of generating funds
Costs of generating voluntary income
Total resources expended
84,124
84,124
66,032
66,032
Net movements in funds
15,706)
16,465
Reconciliation of funds
Total funds brought forward
Total funds carried forward
263,738
258,032
247,273
263,738
This page does not form part ofthe statutory financial statements.
Page 11