Reg) islered N L1117ber.' I l.)18.38 Eiiglaiid aiid Wales MASJID GHOUSIA JAMIA MAtIKAZ AHLE-suNNAT-[AH-JAmAAT PETERBOROUGH Rcpon ol" Ihe Dircciors and Unaiidiied financial %iaiLnienis Period of accounls tart dale: 01 April ?0?" En¢1 d:IlL.: .1 l M¢ifLlI ?0?4
M,ISJID GI I()LTSI.I J.,IMI.Q MIIRKAZ .,11 ILE-SLtNN,IT-Ih'.Ql I-JAMA.4T PETERBOROUGI I C'onlLiiiS Pagl For thL i-car Cllllid _) l fvlarch ?0?4 Coinpan}' information Direclors. report AccoLint&1nls' report 10 Iiicoine 5t<lteinent SiaiLincnt of finaiicial po%ilion 12 Nules lo Ihe fiiiclllL lill sl¢il¢iii¢ntS 13 DLtclilLd I iicoiiic Siaici))ciil 16
M,ISJID GI I()LTSI.I J.,IMI.Q MIIRKAZ .,11 ILE-SLtNN,IT-Ih'.Ql I-JAMA.4T PETERBOROUGI I C"<)IllP<in!' I iit()rinatii)ii ror the l'ear eiiclLd Directors Na/iiii Kliaii (iiilbaliai. kliaii T1¢ liir kl(Iliinood MohaiMined Taiiseel. Arsliad hniood N1ohc11niiiad Ila5ib Allali Dillil Nq iih¢11111iiad Ziibur Nl iihaininad Muslhtaq Registered Number 11.118)8 Registered Office 406 Ci1¢1dsioiie Sireel )LIL'I-bi)r()Iigli Accountants Sc)VLreibyii ALLC)unidiils
LI)IILfci)rii C-108e l?IlirtM)r(Iiibli i)i.' i ?i)u 3of16
Director ’ s report and financial statements
MASJID GHOUSIA JAMIA MARKAZ AHLE-SUNNAT-WAH-JAMAAT PETERBOROUGH Charity registration number 1131838 registered in England and Wales
M,ISJID GI I()LTSI.I J.,IMI.Q MIIRKAZ .,11 ILE-SLtNN,IT-Ih'.Ql I-JAMA.4T PETERBOROUGI I
C"<)IllP<in!' I iit()rinatii)ii
ror the l'ear eiiclLd
Notes to the Tr"inancial 5tatenient5
L C)N4MITTF.F. NqF.MRF.RS' RF.P(IRT
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ThL LC)111111 ittLL InLinbL'rs prLSLllt IliLir rL'PC)rl and finaiicial stateii)LlilS for ihe l'ear Lnded J l March .0:. 4.
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pc)liLies Sel oul iii iioie I Ic) Il)e IiiiaiiLial
51aiei)iei)15 4iiid LL)iiipli' Ivitli Il)e Lliariii s Lliariiable Irusi deed. Ilie L"liarities ALI :O I l aiid .IcLc)UlllillLTr aiid ReponiiiLI b}.
C liai'ilies.. $14llLiiieiii i)r ReLC)iiiiiieiidL'd PractiLe appliLablL' 10 Lliariiies prepariiiL, Illeir aLLouiIIs ii) aLCC)rdaiiLe li lili Ilie
ri li&lllLiitl RL'klL)rliiii Sl(11)dard appl iLable in ihe UK and Republil of Irelaiid I rRS I O? l (as aiiiei)ded for aLLI)uiiliiig periL)ds
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Vaginhan _______
06/01/2025
M,ISJID GI I()LTSI.I J.,IMI.Q MIIRKAZ .,11 ILE-SLtNN,IT-Ih'.Ql I-JAMA.4T PETERBOROUGI I
C"<)IllP<in!' I iit()rinatii)ii
ror the l'ear eiiclLd
ALLC)unliiib' pc)l iLies
NlciSj ILI (J hou5ia Jcllll Id M¢ll-ka/. .4 IIlL'.S111)iial-Ih'ah-Jaiiiaai Peterbc)roiiiih is a uninLorporaied eniili Ktrhich Ki a5 esldbl islied b), a
LlidriliiblL' Ii'iist dL'id i)ii
i Sepieiiiber ?009.
Tlie I I Ilclllcicil slcileiiiLiits hdk'e been prepared in <lLLorddiice ivith Ihe LharilJ'S Ibll)verninb) dc)LuinLiiI]. Ilie C hai'ilies ALI 10 I I
lid 'ALLOllI)liiib) aiiil Repc)rling) b! C harities.. Si<iieiiienl c)1" ReLoiniiiended PraLIILe applicdble tc) Lliarilie5 prepctriiio?
ÉIILI)Liiils 111 clLCClI'd¢lllLL 14 iih Ilie Fiiiaiicicil RL'P()flinip Siciiidard cippl iLable iii Ihe Ll K ciiid RLPLibl IL of Ireland I fRS i I)? }
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Tlii I I IlclllLicil sl¢ilL'liIL'iils h<ll'L' dL'PiifiL'cI l-rc)In IliL' C"liciriliL's I,ILLC)Ullls
M,ISJID GI I()LTSI.I J.,IMI.Q MIIRKAZ .,11 ILE-SLtNN,IT-Ih'.Ql I-JAMA.4T PETERBOROUGI I C"<)IllP<in!' I iit()rinatii)ii ror the l'ear eiiclLd This rLpoit lias approwed bi, Ihe board aiid signed on its beliall- bi,: NaLim Khan Ch¢1irman Dalc approN'cd- I I DLceiiibLr ?0?4 9ot 16
M,ISJID GI I()LTSI.I J.,IMI.Q MIIRKAZ .,11 ILE-SLtNN,IT-Ih'.Ql I-JAMA.4T PETERBOROUGI I .4Lcoiiiitaiii.s' RLPC)n For the l'ear eiiilLd _) l Marcli ?0?4 AccoLiiilc1111's report Yoii coiisidei. IIIL11 tlie COliiP1c n!. is exeiiipt t"roiii an aLidit for Ilie l'ear elided 31 Marcli 1014 . You liaN'e iL ckiioii'ledged. 011 tlie bL2liiiice slieet. )'oiir I'esponsibil ities t-or coiiipll'iiig ii.itli tlie Irqiiireiiieiits of tlie Conipanies Act 9006 11.itli i-espect to accoLintiiig records 1£ lid tlie prep1L fLltion ot accounts. Tliese respoiisibilities iiiclLide prepariiiLi accouiits tIiLIt L)ii'e a trLie and tair vieii. ot- Ilie sILlte ot <ltt&1irq lit tlie COliiP<2nN' at ilie eiid ot-tlie tiiiancial l'ear aiid ot its protit or In£s tor tlie tIllLliicial i'eqL r. I li aLcordc111ce li itli l'our ingtriiciioiis. li e l)aie prep4lred Ilie accounis li hicl) coiiiprise Ilie l)rotit aiid L(7%$ ,4ccnunt. Ihe .%tciieiiienl (It Coiiiprelien%ii'e liic()nie. tlie Balaiice Slieet. Ilie %ialeiiieiil ot- C-liai)L>e% iii Lquiij. aiid ihe related ii()ie% troiii Ihe aLLOLiiiliiibY rt'Lords ul. IliL LoinpaiiN and OTi IIIL basis 01" iiilorinaiioTi aiid explaiialions )you liae giiveii lo us. l.'L IiiiVL Iiul L&irriL(l uul <11) (iudil or aiiv oiliLr rLViL'li". aiid LonSLqULnili" do Iiui L'xpfLs5 aiiK" opiiiioii uii Il)L'SL' aLLOUIII5. SL)vei'eiLiii ALLOLllitJiils 31 MLifLlI 9094 Sc)wL'rL'iLTrlI ALLC)Illllciiils l)Ll)i)ei'corii C'IOSL l)Ll ?UU l ? l)ec¢iiib¢r ?0•4 1001-16
M,ISJID GI I()LTSI.I J.,IMI.Q MIIRKAZ .,11 ILE-SLtNN,IT-Ih'.Ql I-JAMA.4T PETERBOROUGI I .4Lcoiiiitaiii.s' RLPC)n For the l'ear eiiilLd _) l Marcli ?0?4 IYote5 2V24 2U23 Turnover 404.8?6 C"051 uf S<ile5 116.77?) (i i9i) G ross i)rofJt 304J98 372,233 %cl l ing and disiribution costs Adiniiii%ir<11ii'L cipLiises Operating profit l)rofitll Loss) on ordinar!, actii'ities before taiation (947) I20i,2571 i?1 i.o?0) 98,194 160,101 98,194 160.101 Ta.1 on prolil oli oi'dinar), aciiviliLS l?rofitl(Loss) for the financial l'ear 98,194 160,101 11 ot-16
M,ISJID GI I()LTSI.I J.,IMI.Q MIlRKIlZ .,11 ILE-SLtNN,IT-Ih'.Ql I-JAMA.4T PETERBOROUGI I %ialLinLnl (Trl- FiiiaiiL ial P()%itic)n al_)] N,1arLlI ?ll?4 Note5 2024 2023 Filed assets Taiigibl¢ fixed assets 2.976.394 ? 778.130 2.976,.194 2,778.1.10 Current asscts Siock's ?.000 ?.000 Debiors 1.648 1.648 Casli 1¢ I b?¢ Iik. aiid in l)¢ind 69) ().39 78.3.41)8 698,687 787.0.56 Crcditors: Iimouni frtilling due li ithin one l'ear Net Lurrent assets (11.7011 686 I)86 787,046 Total assets Icss current liabilitics -3.66.1.-)80 -3.$6) 186 Nct 41SSCt5 3.663.381) 3,£64,186 C.ai)itiil un(1 ri'*eri'i' Liil)ci'al IlCScr cs 3.46% 186 3.405.08 l)I'ol Il ai)ol105s aLLOllI)I 98.194 160.101 SharLhol(IL¥rs' fun(15 3.663.381) 3,565.186 ri)r IIiL' K'e1r LiidL'II .1 l M<lrcli ?1}?4 Ihe ciiiiipan} 11 cls eiiliiled li) eienipiii)n froiii £111dil iiiider secli()11 477 ()1" Ilie L'()ii)l?Qc iiies Acl ?006 1'el<lliiig i(I SllllL I I coiiip.onies. Dii'Lcl(Irs' rcsponsibi l ilics.. I , The iiieiiibers liae i)ol required Ilie LOTnpaii)' to obmiii ali audil of its accouiils for Ilie N'ear iii questioii iii aLcordaiiLe i-iili seLtii)11 476. 2. '1'he dirL'Ltors aLkiioii ILdLie their respoiisibililie5 lor coinpli"ii1(7 11 ith Ilie rLquireineiils ol- the L-OlllPdiiie5 ALI ?006 1I'iih respect to accoLintii)¥i records aiid tl)e preplL ralioii of L1CCOlllIts. Tlie4e fi ii(11111411 slcileiiieiils hal e l)een prepared iii acLC)rdqi nce 1% itli tlie pri} isii)iis appl icable l() L()1111)Ic iiie% %LihjeLI l() Ilie 4liicil I COIIIPc11iies Irgiine. Thc financial slaleinLnls Ki ere approved bi the board of direclors on l • DLccinber ?0?4 aiid iierL sioiicd on ils behalf b) Na/iiii K lian Dii'eLlor l?of16
General Information
MASJID GHOUSIA JAMIA MARKAZ AHLE-SUNNAT-WAH-JAMAAT PETERBOROUGH is a registered charity. Organization registered in England and Wales , registration number 1131838, registered address 406, Gladstone street, Peterborough, Pe1 2BY.
M,ISJID GI I()LTSI.I J.,IMI.Q MIIRKAZ .,11 ILE-SLtNN,IT-Ih'.Ql I-JAMA.4T PETERBOROUGI I N()tL% t() thL Fin<illLiiil %t<ltLmillts l-or the l'ear eiidLd angible liied Assets Cost or i-aluatio l.and and Buildiiigs Plani and MacliinL In'eStI7)en( propLrlics Total Al 01 April ?01 A(l(lili01is ? 16i.8$9 ?4.966 607.843 ? 798.668 199.911 Dispo%als Al I l M(IfLh 2.165.1)70 24.966 607,843 2.997,879 l)eprecialion Ai ()[ April ?11?3 L'li¢ir¥ie lur J'e<ir ()ii di%p()sal% Al ) l Mcll'LI) 10?4 ?O.i38 ?0.4.38 947 947 Net bouk %'#lue5 L'l(l%iii¥7 balaiicc a% ai 31 March ?0? ()PLliiliiJ balaiiLc a% ai O l April ?1)?3 2.36S.070 3.481 4.428 607.843 2.976.394 2.16S.8£9 (1117,1143 2,778,lJU £. (itock's 2024 2023 locks 2.000 2,000 6. l)ebtors: amount5 fallin2 (lue afier one l'ear 21)24 2n23 i )Ilier r)ehti)rs 1.648 1,648 1.648 1,648 7. Creditors: amount falling due m'ilhin one l'ear 2024 2023 PIIYF. & Sc)L1411 SeLLirili cIL?es & Scilciries CL)liii'ol ALLoiint I11.1)90 11.701 14of16
M,ISJID GI I()LTSI.I J.,IMI.Q MIIRKAZ .,11 ILE-SLtNN,IT-Ih'.Ql I-JAMA.4T PETERBOROUGI I N()tL% t() thL Fin<illLiiil %t<ltLmillts l-or the l'ear eiidLd General Reseries 2U24 2U23 Gener(21 Reseri'e b,fiNd -l.i6 186 3.40) 08 3.$6S.186 3,40..084 9. Profit an(1 Ioss account 2024 LIILIIICL, al O l Apri l ?0?" l)rotit tor Ihc i'Lar B411diiL¢ cil .) l McirLlI ?0?4 98.194 911, l Y4 15 01-16
M,ISJID GI I()LTSI.I J.,IMI.Q MIIRKAZ .,11 ILE-SLtNN,IT-Ih'.Ql I-JAMA.4T PETERBOROUGI I N()tL% t() thL Fin<illLiiil %t<ltLmillts l-or the l'ear eiidLd 2024 2023 Turnover Meiii bei'%liip subsLripii()iis aiid %p()iisorships ii'liicli are in SLibsic1ncc doiiLIIIOIIS 33.438 3?.410 Othei- Duiiati01iS ?44.i99 3iO.089 ReiilcTrl IIicoii)L 321,170 404.826 Cost of sales L'051 of services 16.77? (16.77? J04,Jl)8 CJI'()%% pri)l il Selliiig 4in(l (li_4tribulii)n cq)sts t)epi'¢Li4ilioii L114iryic.' Plill)i & MaLliii)e 372,2JJ 947 {947) Ail ni ini4triltii'e eipenses iiii)l(i! L'r'% PA Y E & N S L i)niribLltions %icil"r Traiiiiii& AILI)Liiil4?iic)' Fees Coinpurcr LNpLIISCS TLILpIIoiiL. r.a.1 & I i)tcrnct %iipporl ivaLFCb aiid %alarics I Iisc dalabasc for IruslCCS) LlPP()rl slc11'1" PLllSlOlI COSt5 dLfincd coiilributii)n Slipporl c0515 - L"ILaiiiiiL 8LlPP()rl L()s1- ? crLdil Clc rd charocs SIippot1 c05tS- 4 foucl iiiid driiiks 8111)p()rl ci)515 5 I iisiir:IllLe SIippi)rl L()%l% - O I.ILilil <iiid l)eal Siipporl costs -7 Priiilin Siipporl Lo%ls -8 Pi'ot-essional fee Slipport Costs - 9 RaiLs Siippurl Los15 1 O Rep<iifs ?77 1,1:6 .053 140.06$ ?77 138.79.) 5.637 60 4.?79 4.131 .760 4.16 5.0$1 18.16: ()pLI-alin prolil Profit1( Loss) on Drdinil ri" acti* ities before tailltion 98.194 98.194 16ot-16