Charity Registratlon Number: 1111465 JAMIAT AHL-E-HADITH NELSON TRUSTEES REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 3181 March 2025
Jamiat Ahl-e-Hadith Nelson Contents Page Trustees, Report Independent examiners, report Statement of financial activities Balance Sheet Notes to the financial statements 8-12
Jamiat Ahl-e-Hadlth Nelson Trustees, Report For the year ended 31$t March 2025 The trustees present their report along wrth the financial statements of the charity for the year ended 311t March 2025. The financial statements have been prepared on the accounting policies set out in notes to the financial statements and comply with the charity's constitution. Referonces and admlnlstratlve detalls of tho charlty Corre8pondence Addre88 Mohammadi Mosque Netherfield Road Nelson, Lancashire BB9 9QL Tru8tee8 Mohammad Aslam Sabir Hussain Tariq Mahmood Ghulam Ghaus Chairperson Vice Chairperson Committee Member Treasure Banker8 TSB Bank Manchester Road Nelson Barclays Bank 34 Manchester Road Nelson Virgin Money Manchester Road Nelson Structure, Governance and Management A .Governlng Document Jamiat Ahl-e-hadith Nelson is an association governed by its constitution dated 1st July 2005 and was registered with the charity commission. B. Method of appolntment and induction of new Trustees New Trustees are appointed by the members of the charity at a general meeting and are briefed on their legal obligations under charity law, the content of the charity's constitution, and its rent performan.
Jamlat Ahl-e-Hadith Nelson Trustees, report (continued For the year ended 311t March 2025 C. Organi8atlonal structure and declsion maklng The board of Trustees oversee the running of the charity on a day to day basis. All operational decisions are made at board meetings which are held frequently through the year. D. Rlsk Management The Trustees have assessed the major risks to which the charity is exposed and are satisfied that systems and procedures are in place to mitigate exposure to the major risks. ObJa¢tlve8 and Actlvltl08 A. Summary of ObJ8ctlve• The objectives of the charity as set out in its goveming document are as follows.. The advancements of the Islamic religion by way of. The establishment of a Mosque The provision of facilities for the practlce of Islamic faith. The facilitation if communal activities. The provision of facilitation of Islamic education for adults and chlldren The facilitation for Sisters - Sisters are an integral part of our Mosque and as such have thelr own designated areas and facilities. The Sisters currently have trNo classes a week which are used to teach the recitation of the Qur'an with Tajweed. The provision for teaching- weekly Arabic language classes are held within the Mosque for the Brothers. The provision of conferences. The mosque currently hosts a few conferences throughout the year, which are open to Brothers and Sisters. B. Flnan¢lal Revlew a) Re8grv• Pollcy The charity reserve policy is to maintain enough liquid reserves to deal with the short-term unforeseen obligation and expenditure. b) Funding Funding comes from voluntary donation from mainly local community through the fundraising programmes.
Jamiat Ahl-e-Hadith Nelson Trustees, report (contlnued) 8t For the year ended 31 March 2025 Plan8 for Future The charity is planning to increase the worship place and encourage more people to attend the knowledge build programmes and create mre teaching facilities for children and women. Statement of Trustees Re8pon8lbllltles Charity is required by law to prepare accurate financlal statements to rellect the money coming in and going out i.e. which shows true and fair view ofthe financial affairs ofcharity and to prepare this statement trustee nee(J to", Select consistent accounting policies Make reasonable judgement Review that recommended policies are followed properly Prepare the statements ongoing basis The trustees are fully responsible for keeping proper accountlng records to ensure that the flnanclal statement based on these records comply with Charities Act 2011 and any other laws that replace it. The trustees are also responsible for safeguarding the charity assets and take reasonable steps to prevent the fraud and irregularities. The report was approved by the trustees on 41h December 2025 and signed on their behalf by; Signature M Aslam Chairman
Independent examiner's report on the accounts CHARITY COMMISSION FOR ENGLAND AND WALES Section A Independent Exarnlner's Report Reportto th• 1ruit$1 m•mhr5 ol JAMIAT AHL-E-HADITH NELSON 31 MARCH 2025 OTr•¢¢ounts forth•y••r •nd•d Charlty no (If any 1111463 Reip•ctlw rwponslbllltl•i olinty¢w• •nd ex•mln•r Th• charfty's INst••s •re r•sponslbl• fw the prrItspn ol th• accounts. The £horlVs trustee5 conslder that In •udlt16 not r•qulred lor thI5year und¢rs¢rtltyn 141 of the Chèrftle5 Art 2011 lh¢ Ch•rltles Act'l and th•t •n Independent exirnlnaiion Is n••d•d. It ts my r•sponslblllty to.. •¥•mln• th• •cco¥nts yndw 5•tt1on 14Softh• charf ACL tofollow th• Predules l•ld down In lh• i•ner•l Dlr•rtloni tyen by the Ch•rfty Comml¥slon lund•riectlon 14515llbl of thi Ch•dUe5 and toitaie wheth•r p•rtlculirffl•tt•n h•v•tome to my atten¢ B•ili •1 Ind•p•nd•n¢ •¥•rnln•rfi rt•t•m•nt My •xomlTr•kn w•$ ¢•VFl•d out In Kcor¢•n¢•whh ynernl Dlr¢¢Jon¥ ifv•n by th• Charfty CornmlHlon. An qximln•tlon Includ#s revlew of th¢ •Ccountln8r0rs kept by the rh•ilty Ind • eomplrlson of the accounts presented wlth those reEordJ. It •lso Includes consld•r•tfjon of any unvsual Item5 w dlsclosurès In the iounts and se•kln8•xplan4iions frorn the trustees CDn¢irThlni Iny su¢h rn•tters. The procldures undertaen do not provlde oll the e¥lèenc¢thit would be requlred In •n Oudlt, and tonseqvently nooplnlon Is ilvery •s to wheth•r th• ic¢ouThts pru•nt • ind f•lrf ¥l•w •nd th• report li Ilmlt•d to Ih05e matters set aut In the staiement below. Ind•p•nd•nt •x•mln•l• •tst•mont In connettlon wlth my•x•mln•Uon, fio m•twl•l m•tters h•¥e¢om• io my4ttentlon, whleh ilv•5 m• E•U5• to b•lliv• thit In, m•t¢rl•l respect.. the acwunWn8 records We npt kept In •ceord•n¢e wrth s•cUon IJOol thi Ch•rltle5 ACL. or the •e¢ounts dld not accord with the i¢¢ountlnerecords,' or the accounts d+d not ¢oryly wlth the gppllc•ble requlrements conc¢rnln8 the form and eont¢nt ol accounts set out lrt th• Charliies (Accounts and Reports) fteiulaiions 2( other than any requlrtment that the ac¢ount$ 8lve a'true and Irf vlth whlchls not a mittef Conered •5 Partof •n lttd¢pendent ex4mln•tlon. I h•v• come across no <¢therm•tter5 In connettion wlth the examSnatkryn to whl¢h •ttentlon 9hould be drawn In thls report In order to enable a ptoper understandlft8olth •¢wynts to be reached. S*n•d: Date: 04/12/2025 Narm: shFfifts¥l Relevant prolt551onalquiiincatlonlsl or body Ilf anvl.. Kashlf Insarf IMAATI Add¥e5S: Pendle Haven. 138 Evw street Netson, BB9 7EX
Section B Disclosure Onlytomplctt if the eXaIller lleedsto higlllight rnateriai mattetsolwtt¢ern lseeCC32, Independent examination oldidrity dLcounts'. directions and idanee lor examiners). fjl¥• h•M brl•ld•t•lli ol •r)v It•ms ih•i th• wmln•r tt*ils¢lo
Jamiat Ahl-e-Hadlth Nelson Statement of Flnanclal Actlvltles As at 31st March 2025 Restricted Funds 2025 Unrestricted Funds 2025 Total Funds 2025 Totsi Funds 2024 Notes Incomlng resources Incomlng resources from Generated funds Voluntary incom8 66,444 66,444 63,702 Other Incoming resources Total Incomlng r•8ource8 66,444 66,444 63,702 Re8ource8 Expended Costs of generating funds Charitable activlties Governance costs 56,127 3,445 56,127 3,445 50,466 3,919 Total resources expended 59,572 59,572 54,385 Net Incomlng resources 6,872 6,872 9,317 Total fund8 brought forward 477,007 477,007 477,007 Total funds carrled forward 483,879 483,879 477,007
Jamlat Ahl-e-Hadlth Nelson Balance Sheet As at 31•t March 2025 2025 2024 Notes Flxed A88ets Tangible Fixed Assets 238,829 241,204 Intangible Fixed Assets Current As8et8 Debtors Cash 8t bank and in hand 238 263 247,640 238,263 Credltorn: amounts falllng due wllhln One y•4r (2,590) (2,460) Net A88et8 483,879 477,007 Charlty Fund8 Unrestricted funds Restricted funds 10 483,879 477,007 Total lunds 483,879 477,007 The financial statements were approved by the Trustees on 4th Dernber 2025 and signed on their behalf by.. M.Asl Chairman The notes on pages 8 to 12 fom) part of these financial statements.
Jamiat Ahl-e-Hadith Nelson Notes to the financlal statements For the year ended 31°, March 2025 1. Accounting pollcles 1.1 Basls of preparatlon of flnanclal statemonts The financlal statements have been prepared under the historical cost convention and have been prepared in accordance with the statements of Recommended Practice ISORP), "Accounting and Reporting by Charities publlshed in March 2005 and applicable accounting standards. 1.2 Fund Accountlng General funds are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the charity and which have not been designated for other purposes. Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors which have been raised by the charity for particular purposes. The cost of raising and adminlstering such funds are charged against the specific fund. The aim and use of each restricted fund is set out in the notes to the financial statements. 1.3 Incomlng r880urc88 All incoming resources are included in the Statements of Financial Activities when the charity Is legally entitled to the income and the amount can be quantified with reasonable accuracy. Voluntary Income- Including donations, gifts. and grants that provide core funding or are of general nature, are recognised where there is entitlement, certainty of receipt and the amount can be measured with sufficient reliability. Income from Charitable Activities - Including Income recognlsed as earned from the lated goods or services which are provided. 1.4 Flxed Assets Individual fixed assets are initially recorded at cost. Depreciation Depreciation is provided on tsngible fsxed assets to vffite off the cost or valuation, less any estimated Residual value, over their expected useful economic life as follows.. Fixtures, Fittings & Equipment 20% Straight line basis Land & Buildings
Jamlat Ahl-e-Hadlth Nelson Notes to the financlal statements For the year ended 31st March 2025 1. Accounting policies (continued) 1.4 Resource8 expended All expenditure is accounted for on an accrual basis and has been included under expense categories that aggregate all costs for allocation to activities. Imiere costs cannot be directly attributed to particular activities, they have been allocated on a basis consistent with the use of the resources. Charitable Activities include those costs that are directly related to the objectives of the charity. Governance costs Include those Incurred In the governance of Its assets and are primarily associated with constitutional and statutory requirements. Support Costs for a slngle activlty are allocated dlrectly to that actlvity. Vvhere support costs relate to several activities, they have been apportioned on the basis of number of direct staff supporting that activity. 1.5 Taxatlon As a registered charity, the charity is exempt from Income and Corporation tax to the extent that Its Income and gains are applicable to the charitable purposes only. No tsxable incomes were received during the year. 2. Voluntary Income Restricted Funds 2025 Unrestricted Funds 2025 Total Funds 2025 Total Funds 2024 Appeals and donations 66,444 66,444 63,702 66,444 63,702
Jamiat Ahl-e-Hadith Nelson Notes to the financial statements For the year ended 315t March 2025 3. Other Incomlng resourcos Restricted Funds 2025 Unrestricted Funds 2025 Total Funds 2025 Total Funds 2024 Government Grants Sale Of Fixed Assets 4. Analy818 of resources expended by charftable actlvltlo8 Activities Undertaken Directly 2025 Support Costs 2025 Total 2025 Total 2024 Mosque Activities 50,466 50,468 50,468 50,466 50,466 50,468 6. Governance C08ts Restricted Funds 2025 Unrestricted Funds 2025 Total Funds 2025 Totsl Funds 2024 Accountancy Independent examination Depreciation on Fixed Assets 650 390 2.969 650 390 2,969 600 350 2,969 3,919 3,919 3,919 io
Jamiat Ahl-e-Hadith Nelson Notes to the financial statements For the year ended 31" March 2025 6. Fixed Assets Land Bulldlng Fixtures & fittings Total Cost As at 31 March2024 AdditionslDeletions 229.327 33,480 262,807 As at 31 March 2025 229 327 Depreclatlon As at 31 March2024 Charge for the year 21,603 2,375 21,603 2,375 As at 31 March 2025 Net Book Value As at 31 March 2024 As at 31 March 2025 229 327 229 327 23 There are tangible fixed assets at book value of £238,829 for the year ended 31st March 2025. 7. Intanglblg Flxed Assets There are no intangible fixed assets for the year ended 31 st March 2025. 8. Debtors There were no debtors in the year ended 31st March 2025. 9. Creditors Amount falllng due wlthln one year Restrictsd Funds 2025 Unrestricted Funds 2025 Totsl Funds 2025 Total Funds 2024 Accountancy Fee 370 370 152 Other 2,220 2,220 2,308 2,590 2,590 2,460 11
Jamiat Ahl-e-Hadlth Nelson Notes to the financial statements For the Year ended 311t March 2025 10. Ststemont of fund8 Brought forward Incomlng Resources Resource8 expended Carrled forwiard Unrestrlcted funds Restricted funds 477,007 66,444 59,572 483,879 477,007 66,444 59,572 483,879 11. Charlty Control & Other Dlsclo8uro8 During the year, the charity was controlled by the Trustees. During the year, no Trustees received any remunerations, During the year, no Trustees recelved any benefits In klnds. During the year, no trustees received 8ny relmbursement for expenses. 12