Charity registration number.. 1106932 Queensgate Islamic Centre Annual Report and Finanual Statements for the Year Ended 20July 2025 Street5 Macmahon Leggate Chartered Accountsnts 1st Floor Kingsway House Kingsway Burnlev Lancashire BBII IBJ
Queensgat¢ Islamic Centre Colltents Reference and Adrninistrative Detai15 Trustees, Report _ 2to3 Independent examiner's report ststement of financial activrties Balance Sheet Notes to the finandal statements 7tolO The followin8 page doe5 not lorm part of the statutory financial statements.. Statement of financial activities per fund li
Queensgate Islamic Centre Reference and Administrative Detsi Charity name Queensgate Islamic Centre tharity re8iStration number 1106932 Trustees B Nazia SAKhan l Mirza l Ahmed S Aziz Bankers HSBC Blackburn 60 Church StMet Blackburn BBI SAS A¢countsnt Streets Macmahon Leggate 1st Floor Kihgsway House KSn8swav Burnlev Lancashire 8811 IBJ Page I
Queensgate Islamic Centre Trnstees, Report Introdurth)n The trustees present their annual report and financial statement5 for the year ended 20 July 2025 and confirm that they tomply with the tharitie5 Act 2006. as amended by the Charities kt 2011, the constitution and the Charities SORP 2015. The board of trustees are satisfied with the performance of the thaty during thè year, the position at 20 Julv 2025 and consider that the cha¥ity is in a 5tron8 P051tion to continue its actiwtles during the coming year. and that the tharit¢s assets are adequate to fulfil its gbligztions. Strurture. Governan and Management Govemin8 Document Queensgate Islamlc Centre wès Constituted as a charitable trust registered with the Charity Cornrnission in November 2(4 under charity number 1106932. It 15 8overned by a constitution last updated in October 2009. Organlsatlonal Structure The charity trustees are responsible for the general control and management of the tharity. Wlth the exception of Mr Saad Aziz and Mrs Bibi Nazia, the trvstees give their time freely and receive no remuneratlon or other financial benef. Appointment ol Trustees The existlng trustees afe spOnsIble for the appointment of newtrustèes. ObJertlves and Activiti•s of the Charity Thè objètts of the charity are set out In its constitution and are summarised as follows- To advance education by establishSng educational eentres and to maintsin and manage suth centres for the public In the subjert of the Islamlc falth according to the creed ol Ahlus-sunnah Wal Jama'ah. To advance the 151amie feligion by establishing and providin8 facilities for prayers and other reliw'ous funrtions intluding producing and distributing literature and èlsts to maintain suth fadllties for the public. To advance Such other charitsble purposes ès may from time to t1 be determined. A¢hlevemenis and Performan¢e ol ihe Charlty Duflng the year the tharity has continued to Steadlly and successfulty ralse money vla deductlons and loans from the Muslim community. Nnancial Review Poli¢iÈs reser¥e5 The trustees have resolved to establssh reserves to provide for the furtherance of the charivs activities. Dètsils of anyfunds matérialty In deficit No funds are an defitiL Pa8e 2
Queensgats Islamic Centre Trustees, Report Approved by the Trustees on 13 May 2026 and signed on their behalf bv.. NEOSECUPPLY IW05R•2**3."31..ISPM UTC S Azi2 Trustee Page 3
Independent Examiner's Report to the Trnstees rf Queensgate Islamic Centre I rèport on the accounts of the Tnjst for the year ended 20 July 2025. which are set out gn pa6e$ 5 to 10. Respectl¥e re5ponsibilriies of trustèès and examiner The trustees are responsible for the preparatlon of the accounts. The trustees consider that an audit is not required for this year under sectim 144121 of the Charities Act 2011lthe 2011 Actl and that an independent examinati(*) is needed. It is my responsibility to- examine the accounts under section 145 of the 2011 Act. follow the procedure5 laid down in the General DI(tIOnS given by the Charity Cgmmisslon under sertion 145151 Ibl of the 2011 Act: and stste whether parti¢ular matters have come to my attention. Basls of Independent •xaminèr's report My examination was tarried out in ac¢ordance with the General Dlrectlons glven by the Charity Commission. An examination includes a review ol the accountlng records kept by ihe charlty and a comparison of the accounts presented with those records. It also include5 consideration of any unusual Items or disc105ures in the account5, and seeking explanations from you as trustee5 concerning any such rnatters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no oplnion is glven as to whether the accounts present a 'true and fair view, and the report is limited to those matters set t the statement below. Independent examiffierfs slateme In conne¢tion with my examination, no matter h35 corne to my attention.. 111 which 8ives me reasonable cause to believe that in any material Spect the requiremènts= to keep accountin8 records In accordance with section 130 of the Act,. and to prepare accounts which actord with the accounting records and Comp with the accounting requirements ol the 2011 Att have not been met- or 121 to which, In my opinion. attention should be drawn in order to enable a proper understanding of the accounts to be reached. 1st Floor Kin8sway House Kingsway Burnlev Lancashire Richard Robinson FCA Streets Macmahon Leggate Chartered Attountants 13 May 2026 BBII 18J Page 4
Queensgate Islamic Centre Stalemellt of Finaneial Activities for the Year Ended 20 July 202S Unrestrirted Total Fund5 Funds 2025 Total FuM15 2024 Note Incoming reSOUTce5 Incoming resources from generated funds Voluntary incorne Other incomin8 resources Total incomin8 resources 90,748 2,450 93,198 90,748 2,450 93,198 71.918 6.500 7B.418 Resources expended Costs of 8enerating fund5 Costs of8eneratlng voluntary income Total re50urce5 expended 98.654 98,654 98.654 98,654 84,124 84,124 Net movements In funds 15,4561 15,4561 15,7061 Reconclllatlon of fvnds Total lunds brovght forward Total lund5 carried forward 258,032 252.576 258,032 252.576 263,738 258,032 All inming resources and resources expended derive from contSnuing activities. The charity has no reco8nisèd gains or losses lor the year other than the results above. The notes on pages 7 to 10 form an inte8ral part of these financial statements. Pagè S
QueeDSgate Islamic Centr¢ Balance Sheet 48 20 Juty 2025 2025 2024 Note Fixed assets Tan8ible assets 426,021 426.021 Current a55èts Cash at bank and in hand 75,321 80,743 Credttor&" Amounts falllns due wlthln one year 1248,7661 1248,7321 Nèt ¢urreDt liabilities 1173,44SI 1167,989 Net assets 252,576 258,032 The fvnds ofth• tharity: Unrestflrted fvnds Vnrestrirted income funds 252,576 258,032 Totsl charity lunds 252,576 258,032 Approvèd by the Board on 13 May 2026 and signed on its behalf by.. SIGIIEDSECURELY I%OYZQZ6Èt3..Y6..15PII UTC s11 Trustee The notes on page5 7 to IQ form an integral part of these financial statements. Page 6
Queensgate Islamic Centre Notes to the Financial Statements for the Year Knded 20 July 2025 AttountlnB ptslitiès Basis of preparatlon The financial statements have been prepared under the historical cost ionvention and in accordance with the Statement of Recommended Practice 'Accounting and Reporting by Charlties ISORP 20051,. i55ued in March 21J05. applicable accounting standard5 and the Charities Act 2011. Fund zctountlnÉ pollcy Unre5trirted income funds are general fLJnds that are available for use at the tru5tees' di5cretyon in furtherance of the objectives of the charity. Further detalls of each fund are dlscbsed in note 10. Incomln8 resource5 Oonation5 ale recognised where there Is entltlement, certainty C+f receipt and the amount can be measured with sufficient reliability. Resources expendèd liabilities are recognised as Sogn a5 the is a legal or ¢on5tructive obligatton Committing the charity to the expenditure. All expenditure 15 accounted for on an accrua15 basis and has been classified under headings that aggregate all costs related to the category. Costs ol generating fund5 a the costs associated with attracting voluntary income. red a$5ets Individual fixed assets costing £100 or more are initially recorded at cost. Voluntary income Unrestrlcted Total Funds Funds 2025 Total Funds 2024 Donatlons and legatles Committed glvinB 90.748 90.748 71.918 Page 7
Queensgale 151amic C¢ntre Note$ to the Financial S¢atements for the Year Ended 20 July 2025 . continued Other InmIng soUrceS Unrtstritted Total Funds Funds 2025 Total Funds 2024 Other Income Aentsl income 2,450 2,450 6,500 Totsl resour¢es expended Donatlons and Itycles Total Olrert costs Empl¢yment costs Establishment costs Repairs and Maintenance Sundry and other costs Accountsncy fees Bank charges 54.703 23,769 15.OS3 2,725 2,339 55 98,654 54,703 23.769 15,063 2,725 2,339 55 98,654 Tmst•es' remuneratlon and expenses Durlng the year, 8 Nazia received gross remuneration of £14.597.44 and S Aziz gro55 remuneration of £10,122.04 from aueensgate Islamic Centre. Employees, remuneration The aggregate payroll costs of these persons were as follows.. 2025 2024 Wages and salarie5 54.703 46,128 No ernployee received emoluments of more than £60,C(KJ during the year12024- No. 01. Page 8
Queensgate Islamic Centre Notes to the Finydncial Statements for the Year Ended 20 July 21125 . continued Tan8il)le Ilxed assets Freehold interest In land and buildin85 {Includin8 therita assèts) Co As at 21July 2024 and 20July 2025 426,021 Net book value As at 20July 2025 As at 20July 2024 426,021 426,021 Credltors: Amounts faling due wlthln oneyear 2025 2024 Trède creditors Taxation and social security Other creditors Accruats Bnd deferred income 316 258 247,232 960 1,825 246.307 248.766 248.732 Page 9
Queensgate Islale Centre Notes to the Financial Statement$ for the Year Ended 20 July 2025 . continued Related parties Cctnirolllng errtltv The charSty Ss controlled by the trustees. 10 Analysis of funds At 21 Julv 2024 In£Dmib re59urcts Re50urces expended At 20July 2025 General Funds Unrestricted income fund 258.032 93,198 198.6541 252,576 11 Net assrfs by fvnd Unrestrlcted Funds Total Funds 2025 Total Funds 2024 Tangible assets Current assets Credltors.. Amounts falling due withln one year Net assets 426.021 75,321 1248.7661 252.576 426,02J 75,321 1248,7661 252,576 426.021 80.743 1248,7321 258,032 Page 10
Queensgate Islami¢ Centre Statement of financial activities by fund Year Ended 20 July 2025 Unrèstrirted Unrèstrlrted income lund Income fund 2025 2024 Incoming resourcès Incoming resources from generated funds Voluntsry income Other incoming resources Totsl incgming resourtes 90,748 2,450 93,198 71.918 6.500 78.418 Resources expended Costs of generatingfunds C05tS Df generatin8 voluntary income Total resources expended 98,654 98,654 84.124 84.124 Net movements in ftsnds 15,4561 15,7061 Rètonciliation of funds Totsl funds brought fOard Totsi funds caffied fOard 258.032 252,576 263,738 258,032 This page does not form part of the statutory financial ststements. Page 11