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 re￿nt 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￿$1 m•mhr5 ol
JAMIAT AHL-E-HADITH NELSON
31 MARCH 2025
OTr•¢¢ounts forth•y••r •nd•d
Charlty no
(If any
1111463
Reip•ctlw rwponslbllltl•i olinty¢w• •nd
ex•mln•r
Th• charfty's INst••s •re r•sponslbl• fw the pr*￿rItspn ol th• accounts. The £horlVs trustee5 conslder that In •udlt16 not
r•qulred lor thI5year und¢rs¢rtltyn 141 of the Chèrftle5 Art 2011 l*h¢ Ch•rltles Act'l and th•t •n Independent exirnlnaiion Is
n••d•d.
It ts my r•sponslblllty to..
•¥•mln• th• •cco¥nts yndw 5•tt1on 14Softh• charf￿￿ ACL
tofollow th• Pr￿edules l•ld down In lh• i•ner•l Dlr•rtloni tyen by the Ch•rfty Comml¥slon lund•riectlon 14515llbl of thi
Ch•dUe5 and
toitaie wheth•r p•rtlculirffl•tt•n h•v•tome to my atten￿¢￿
B•ili •1 Ind•p•nd•n¢ •¥•rnln•rfi rt•t•m•nt
My •xomlTr•kn w•$ ¢•VFl•d out In Kcor¢•n¢•whh ynernl Dlr¢¢Jon¥ ifv•n by th• Charfty CornmlHlon. An qximln•tlon Includ#s
revlew of th¢ •Ccountln8r￿0r￿s 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 i￿ounts and se•kln8•xplan4iions frorn the trustees CDn¢irThlni
Iny su¢h rn•tters. The procldures underta*en 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 Con￿ered •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 eXa￿Iller 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 De￿rnber 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