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
UR I'HL YLAR LNDLD 31 M,IRCH ?0?4
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.
Tlie I11)aiicicil 51(IIL'IIILiils liai'e beei) preparL'd iii aLiordaiiLe li ill) Ilie aLLOUI)Ijiiii
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
()bjeLliK'es :IiiLI :ILlii' iiies
Tl)e Llic1rilv'5 objeLl% are ire to advaiiie the reliL)ioii oflslaii) for Ilie bei)efil c)r Ilie publiL ilirougl) Ilie lic)Idiiiby ()r pra￿e1..
i))eeliiib?s. leLliires. piibl IL Lelebr.I1ic)n ol" rel i¥)iOLIS le4liN'Lils. and Iliere has been iio cliange li) Iliese duriiio Ilie ieir.
11% 1ill)% 1% lo briii¥' (lie coi)IlllLinili cl()4er i() Ilieir laiili.
M,?%j id (Jli()Ll4i,I1)i4 prow ided virieli. ol- ILlivilie% i()=
Pi'(Iii)olL l 41.?iii ii'iil)ii) the locil coii)i))LinilN Iliroiigyli providing regLilar pr1N'er congregaiion4 duringy Ilie d<lV.
%IILdLI IL regTLIIL1r ILciLires IliroLigJhoLiI Il)e li Lek. ingy Vi¢ riel! ol- di IlerLni topics iii l-. iigyl 141) lid Ilrdu 10 caier lor di l-tci'ciii 1qe
Tr(iiii)% iiicliid ing, liiigTIILlgL birriLrs. 'I'lii% is 10 li¢lp and 4uprx)rt ew¢r)'()n¢ li li() IlC¢ds 10 ii)iiii'()k¢ Ili¢ir Isl,IiiiiL hLIiLI'.
l)I'(i¥'idi iiL, l %l<lllliQ gyiiidi?nLL Iliri)Ligyli o)iir Incal iimain% li) i%nr%liip and aiiN oililr al'lairA 1% liicli liavL <1 dirLCI iiiiiiaci nii 11iL 11¢ lili
'I'hL L()iii iiiillLL InLnihcrs 114 k'L liill rcspon4ibilil)' lor C1< fLI14 k. iiig,. proiLCliilli aiid liiliirc LNPIL l)4ion i)l- Ilil Nla4jid.
'IIL C-i)iii iii lllLC1i6l￿'c P1( id dLlC fLgFard 10 g7uid<in¢c i%%ULd h!. IIIL Cliarili. Coinin i54iOli ii) dcciding7 1411<11 clclivilicq Ilic Lli<ll-Ili'
.' i'ifi, i L&ll' Mcl%1 ILI ()r¥Fl& iii%c% variLiy li%liv411% ivithiii IhL Ma%jid lor IhL Cl)Inniunily l() celcbralc ￿'177Cli liavL bccii 4ULLcs%1 ill Iv
'lie J<l1111¢l (JliiiLlglcg A IL-Siin1114 i-IA'c1-Jaiiia&11 Mcisjid c(11)liiiucd lo pr(ii idc allLr scli(iii11511c 111 IC Ldiicaliiin lor 7-16 N'ccir (Ild iii
l 11(Irdc)IicL 11 Ill) %Lllilii M usl iii) 1'4iiil) c11id provide a Ic1Ci l ill. ii'liLfL M usliiiis can ii'orsliip. M()iiilil!' arid aiii)Lial rLI igij(iu8
IL51 ii'£ils li L'rL I)I'L)¢llliSLd hi IhL M1( %jid.
'IIL ILILIL411 ii)ii ILillii licll'L pr()1 idLd &1 S1)und b&lSL lor Il)L' ILlc Llicrs lii pri)I'idc aiid calLr liir Ilic leariiiiigj IiCL'd iii rLlig) jiiii% %lLidiLs.
MclSj ILI 1% pi'()vidin&¥ LLIIiLcili()ii li)r 37$ plus 6-16 I L'cif5 1)Id IM>1 s and L>ir15 ￿ i&1 L'VLliiligJ clci%SL'S liiili 4irL' ruli b! IliL' LdLIL'
IL&llll. 'I'IIL %LI %)'Il'ibLIS crL';IlLd l()r IIiL' IL.'IclIL'rs li) li)Ili)i%. IILIp5 ) C)UllbJs1L￿ bLLC)InL' £lLqLl<lllllLd li iilil s11< IiiiL I)Ll iLIs <iiid
i)rsliii). M()1i1Ii11' 1S%LlI)bl ILS 1lfL IIL'I(I li)r Ilic kids 1() pri)i'idL' I'l¢ fiLli i)I' di IIL'fLIII 1¢ Clii iliLS Ill Ill&ikL IL,
Miii)Il)Ii i)ri£L'% 'iiid ii 11 &irds irc11411)dcd OLII 10 Ilie IL<1fiiLrs 1% lili l 000 0 &illLndlL Ilcc. Ill)(￿ bLIIL1K Iiiiir 4711d ILcll'llillLY I)I'()<I I'Ls%j()Ii.
M&iSj id lic15 14 PPI)iIIILd Liig,lisli qLlil1 i IILd Iii)1111) to c11Lr l()r Ilic i-oiiiiLFsiers iiid LIiLI ish sp()kLlI lili ￿'()r51]li)i)lfs Iiiid i115()
PPI)iIIILd .11) li dii) iii niciiiber Ki ilhiii Ilie ediic.Iiioi) leaiii 10 help li itli the 1dniinisirilioii ilork. 41150 ic) i)fLJli iiise IhL cllc sses 101.
tier scliiiiil kids.
(I C&iiei' toi. Il)L te11111es Il-e li.ii'e reLJLII.Ir teiiiile cllSSL8 on ii-eLkl!- b.isis ii-ilh qiiilitied t"e11111e tiitnrs.
'] ril￿tee5. eiiiplTrN'ed stcltl- (2nd N'oILinteers iL re haie beei) put il)roii&li traii)inb) courses lo k.eep up lo d<?te ii'itli sate iYLIIL rdiiib. tIlE
I lid Scltetl, Iliid lirst iiid etc.
A¢li iLVLIIILI)1s (Iiid PLrfc)riiian¢L
TIIL cciiiiiiiillLi iiii iiibl rs takL' fLII I respc)iisibilit) for carLtakiiig. proleclic)ii aiid fiitiire expansiuii c)f IIiL Mdbjid.
¢1Sj id (ili()Iisia Li)IitillLies Ic) pri)vide trarieli of acliw ilies Iii caler fc)r tlie iieeds lif Ilie cc)iiiiiiiiiiiti. Regjiilarli i-eviel4.iiigJ ()r
(Ibjeclives aiid prcicesses alii'al's lake place lil iiiiprove Ilie provisioii. iiicludiiig afier scliool Islaiii ic classes fcir tlie 6-16 N ear
old h4)5$ aiid ()irls.
l)iiriiin Ihc J Lar M'e ollered a ran(ye ol. rel i2ioiis & coininlinil! seTh'ices' acliwii ies ii'hicli iiicllide:
'I'lic cliarilK' liad a kcclr in Icriiis ol. doiial ions LolleclLd Iroin the iiieiiibcrs ol. Ilie local coii)IllLiiiiI)'.
l)ra J crs: 'I'he Masj id is open all da) lor s dai li. prai ers and l. ridai pral'crs.
( )N'cr Ihc ) ear Kie had fflanN k Isils fri)ni di fiLrcni schools for IhL tLachLrs aiid childirn 10 ILarii ab()ul IIIL I slaiii r()r IliL ir
kii()ii ILdgc. .1 hc K isil hosicd bi oiie of oiir li)Lci1 i olunteers1,4nsilr Ali). 'I'IILfL 1re no [L￿5 lo visil ihc iiii)SqllL. fL frLshiiieiiis are
iir()K idLd lor cliildi'cii and i isilors so Iliiil Ihei. fLLI Ki Llcoiiicd aiid 1( good e.IperiLIICC.
Diiriiig Ihe VL￿11-. Ive liad Iw'o OPLli da) s for iioii Musliiiis lo i.isil Ilie fvqasj id. 'I'his led io haviiig a coiiiil of 0￿er 500 pcople
diiriiio boili d2& I'S.
estiwiils.. Nl iisl iiiis Kiere ollered to opeii their f21 sl iii the iiiosqiie diiriiici
Raiiiadi211. Eid pi?)'ers are held c211d also Iiioiitlil!.
Gi'ariiii ig also lield IiioiithlN' iih a speech troiii a ditlereiit speak.er. tood is seri ed ai the eiid ot- the pi-ogvraiiiiiie.
5of16

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)? }
l L'l"fL'LliiJe l JilllLl<ll'l 10191" Tlie Lharilw is a Plibl IL BL'IIL lil F.lilili d5 dL'finLd bi r. RS I I)?
Tlii I I IlclllLicil sl¢ilL'liIL'iils h<ll'L' dL'PiifiL'cI l-rc)In IliL' C"liciriliL's I,ILLC)Ullls <iiid RiP(>fis1 RL"Lilaiic)115 ?008 c)nl)' li) Ilie exteiit
I'L'IILiiri'd 10 pri)v idL' cl IfLie aiid Iciir vieiv. This depcinlire h&lS ini'i)li'ed Ic)I Ic)ii inb Ihc Si<lli'iiiL'ni c)1" RLLoininendL'd PrclLIILL' for
r. RS I O• rciihL'r th4in Ilie ver5ic)n of IhL' Si£ileineni of ReLoiiiiiiended PraLliLe ￿.hiL]I is relei'rL'd Ic) in IliL'
RL'.Iiliilii)1is bLII liiLli hciS sinLL' bL'L'n i% iilidi'clii n.
Tlii I I IlilllLicil %lcilL'IIILnls cll'i. pfLPcirL'd in slLrl iiiiy. IwhiLh is Ihe l unLlioiial LurrenL) c)r Ihe Lliiiril). Mc)iiei<ir) aiiic)Ullls i n IliL'.5L'
TIIL I IllilllLi<il %lcileiiiLnts h<iiye beeii pi'epcired Liiider Ihe hislc)riLal LC)s1 Li)nveiiiioii. iiic)dified Ic) inLludL Ilie rev&ilLl<llic)ii ()r
IrL'L li()Id pr(¥i)L'fiiLS ¢ind i() IllLILidL' invL%IIiiLnl prc)pertie5 <lnd certilll) financial instriiimen15 ai fclil. valuL. Tlie priiiL11)iil
ÉILLI)Lllllii)LJ 11(II IL IL'S iidi)PlL'd <ifL' SL'I OLII below.
AI IliL I111)L ()I' Éipprc)vin& Ihe fin<inLial s1iileiiiL'1l15. Ilie L()Inin illLe Ineiiibers have a rec)%OI)ciblL eNpL'Llilli()ii Iliill IIIL. Lli<iril) lill
IdL'LI II'IIL fL'S()LifLL% I() L()IllinLIL' in ()PLr:Itii)n<il LN i%IL'IiLL' li)r iliL l()rL'%LL"&iblL liilLifL. TI)LlS II)L' L()111111 ItIL'L' IIILiiibL'l% L()IIIi IiLIL 10
Éid()i)I Il)L lJ()j IILJ L(IllLL rii b<lSi% ()I' aLL()LllllinLF in prL'P<1fiiiLF ihe I Iliill)cial %iaiL'inL'nis.
I I iirL's11'iLILd l LiiicI% iifL IL lable lor Lise ai ih¥ discreiioii ol. th¢ coininillce Ineinbers iii ILirllieri1nce ol" Ilieir clic)I'il'iblL'
()I)jLLIii'cN.
IILslriLlcd l iiiids (ire %LihjLcI lo %peci I IL COI)dilioiis bi doiiors ci% lo lioil I1)C￿ Ina% be Lis¥d. 'l-lic piirposcs aiid ii%cs ol- Ilic
I'L'slriLlcd liiiids ,IrL %LI niil i li IIIL iioles lo IIiL linÉlllClqi I slLIIci)IL IIIS.
k.. iidoi* iiiciil ILiiid% c1fL siibjLCt lo Spcci I Ic coiidilioiis b) doiiors Il)L11111¢ capital Iniisl bc Imaiiiiciiiicd bN ilic c1142rily.
1.4 1 iicoiii i iibi rLS(ILirccs
I iicoiiiL is r¢CObFI)i%Ld M'hcn Ili¢ cl)aril)' is Iciial li. Cllliilcd lo il aficr ai)N' pcrloriiiaiicc coi)diliaiis l)ai'¥ bcci) Incl. IIIC 111110llllls
111 bo IiiL1c Slll-¥d I'cl iabl!. 1211d il is probiiblL Iliiil iiicoiii¢ li i I I bc rcccivcd.
L'i2sli d(7112c lioiis Iirc r¥coiFiiiscd nn rccLipl. ( )Iliir donc11ions L1rc r¢cogFIiisLd onc¢ Ilic ch1( ril), h1s bccn iiolil lcd ol-Ili¢ doi)2L I ioii.
Lll)less pcrtoi'iiiaiice coi)ditioiis reqiiire dLILrral ot. tl)e illllolllil. I i)coiiie 11L x rec￿￿erable iii relatioi) lo doiialioiis receiN'ed Liiider
Ciit-i A id iir deeds ot. coveiiai)t is recogjiiised <lt tlie liiiie ot" Ilie doiialioi).
7of16

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 lia￿e 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 lia￿e 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