Registered Number: 1131838
England and Wales
MASJID GHOUSIA JAMIA MARKAZ AHLE-SUNNAT-WAH-JAMAAT
PETERBOROUGH
Report of the Directors and Unaudited Financial Statements
Period of accounts
Start date: 01 April 2024
End date: 31 March 2025

MASJID GHOUSIA JAMIA MARKAZ AHLE-SUNNAT-WAH-JAMAAT
PETERBOROUGH
Contents Page
For the year ended 31 March 2025
Company information
3
Directors' report
4
Accountants' report
9
Income statement
10
Statement of financial position
Notes to the financial statements
13
Detailed Income Statement
16
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MASJID GHOUSIA JAMIA MARKAZ AHLE-SUNNAT-WAH-JAMAAT
PETERBOROUGH
Company Information
For the year ended 31 March 2025
Directors
Registered Number
Registered Office
Accountants
Nazim Khan
Gulbahar khan
Tahir Mahmood
Mohammed Tauseef
Arshad Mahmood
Rahim Dad
Mohammad Rasib
Allah Ditta
Muhammad Zuber
Muhammad Musthtaq
1131838
406
Gladstone Street
Peterborough
PE1 2BY
Sovereign Accountants
6 Blenheim Court
Peppercorn Close
Peterborough
PE1 2DU
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MASJID GHOUSIA JAMIA MARKAZ AHLE-SUNNAT-WAH-JAMAAT
PETERBOROUGH
Directors' Report
For the year ended 31 March 2025
Director's report and financial statements
MASJID GHOUSIA JAMIA MARKAZ AHLE-SUNNAT-WAH-JAMAAT
PETERBOROUGH1131838PrivateEngland and Wales
Nazim Khan
Gulbahar khan
Tahir Mahmood
Mohammed Tauseef
Arshad Mahmood
Rahim Dad
Mohammad Rasib
Allah Ditta
Muhammad Zuber
Muhammad Musthtaq
The directors present his/her/their annual report and the financial statements for the year ended 31
March 2025.
General Information
Charity information
Masjid Ghousia Jamia Markaz Ahle-Sunnat-Wah-Jamaat Peterborough is a unincorporated entity
which was established by a charitable trust deed on 25 September 2009.
Directors
The directors who served the company throughout the year were as follows:
Nazim Khan
Gulbahar khan
Tahir Mahmood
Mohammed Tauseef
Arshad Mahmood
Rahim Dad
Mohammad Rasib
Allah Ditta
Muhammad Zuber
Muhammad Musthtaq
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MASJID GHOUSIA JAMIA MARKAZ AHLE-SUNNAT-WAH-JAMAAT
PETERBOROUGH
Directors' Report
For the year ended 31 March 2025
Notes to the Financial Statements
COMMITTEE MEMBERS' REPORT
FOR THE YEAR ENDED 31 MARCH 2025
The committee members present their report and financial statements for the year ended 31 March
2025.
The financial statements have been prepared in accordance with the accounting policies set out in
note 1 to the financial statements and comply with the charity's charitable trust deed, the Charities
Act 2011 and Accounting and Reporting by Charities: Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102) (as amended for accounting periods
commencing from 1 January 2016)
Objectives and activities
The charity's objects are are to advance the religion of Islam for the benefit of the public through the
holding of prayer, meetings, lectures, public celebration of religious festivals. and there has been no
change in these during the year.
Its aims is to bring the community closer to their faith.
Masjid Ghousia has provided variety of activities to:
Promote Islam within the local community through providing regular prayer congregations during the
day.
Shedule regular lectures throughout the week, having variety of different topics in English and Urdu
to cater for different age groups including language barriers. This is also to help and support
everyone who needs to improve their Islamic belief. Providing Islamic guidance through our local
imams in worship and any other affairs which have a direct impact on the faith and the community.
The committee members take full responsibility for caretaking, protection and future expansion of the
Masjid.
The Committee have paid due regard to guidance issued by the Charity Commission in deciding
what activities the charity should undertake.
Every year Masjid organises variety festivals within the Masjid for the community to celebrate which
have been successfully carried out this year.
The Jamia Ghousia Ale-Sunnat-Wa-Jamaat Masjid continued to provide after school Islamic
education for 7-16 year old in accordance with Sunni Muslim Faith and provide a facility where
Muslims can worship. Monthly and annual religious festivals were organised by the Masjid.
The education team have provided a sound base for the teachers to provide and cater for the
learning need in religious studies. Masjid is providing education for 375 plus 6-16 years old boys and
girls via evening classes which are run by the education team. The set syllabus created for the
teachers to follow, helps youngsters become acquainted with Islamic beliefs and worship. Monthly
assemblies are held for the kids to provide variety of different activities to make learning more
enjoyable.
Monthly prizes and awards are handed out to the learners with 100% attendance, good behaviour
and learning progression.
Masjid has appointed English qualified Imam to cater for the youngsters and English spoken faith
worshippers and also appointed an admin member within the education team to help with the
administration work, also to organise the classes for after school kids.
To cater for the females we have regular female classes on weekly basis with qualified female
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MASJID GHOUSIA JAMIA MARKAZ AHLE-SUNNAT-WAH-JAMAAT
PETERBOROUGH
Directors' Report
For the year ended 31 March 2025
Trustees, employed staff and volunteers are have been put through training courses to keep up to
date with safe guarding, fire and safety and first aid etc.
Achievements and performance
The committee members take full responsibility for caretaking, protection and future expansion of the
Masjid.
Masjid Ghousia continues to provide variety of activities to cater for the needs of the community.
Regularly reviewing of objectives and processes always take place to improve the provision,
including after school Islamic classes for the 6-16 year old boys and girls.
During the year we offered a range of religious & community services/ activities which include:
The charity had a good year in terms of donations collected from the members of the local
community.
Prayers: The Masjid is open all day for 5 daily prayers and Friday prayers.
Over the year we had many visits from different schools for the teachers and children to learn about
the Islam for their knowledge. The visit hosted by one of our local volunteers (Ansar Ali). There are
no fees to visit the mosque, refreshments are provided for children and visitors so that they feel
welcomed and a good experience.
During the year, we had two open days for non Muslims to visit the Masjid. This led to having a
count of over 500 people during both days.
Festivals: Muslims were offered to open their fast in the mosque during Ramadan, Eid prayers are
held and also monthly Gyarmi is also held monthly with a speech from a different speaker, food is
served at the end of the programme.
Due to short space for Friday and Eid prayers, the Masjid committee and trustees put forward a plan
to extend the Masjid praying space on top of the wuda area to accommodate the extra worshipers.
Due to the high cost of building contractor, the Masjid committee and trustees decided to manage
the construction work themselves. Work was sublet to individual contractors to reduce costs. The
construction work needed a lot of planning so that prayers were not affected and so that The Masjid
could carry out its day to day operations without any disturbance. The work started in January 2017
and was completed.
Financial review
The Charity had a good year in terms of donations collected from the members of our local
community.
The charity balance sheet as at 31 March 2025 shows net assets of £3,795,241. The committee
members consider it appropriate to prepare the financial statements on the going concern basis.
The assets are considered sufficient to meet the charity obligation.
The charity does not have specific policy on reserves.
The committee members has assessed the major risks to which the charity is exposed, and are
satisfied that systems are in place to mitigate exposure to the major risks.
Structure, governance and management
The charity was established by a charitable trust deed on 25 September 2009.
The committee members who served during the year were:
Nazim Khan MBE.
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MASJID GHOUSIA JAMIA MARKAZ AHLE-SUNNAT-WAH-JAMAAT
PETERBOROUGH
Directors Report
For the year ended 31 March 2025
Gulbahar Khan
Tahir Mahmood
Mohammed Tauseef
Arshad Mahmood
Rahim Dad
Mohammad Rasib
Allah Ditta
Muhammad Zuber
Muhammad Mushtaq
The committee are responsible for the recruitment and appointment of staff
The committee delegate the day to day management of the charity to Jamia Ghousia Ale-Sunnat-
Wa-Jamaat Masjid management and continued to monitor staffing requirements to ensure the needs
of the community was met in line with objectives.
None of the committee members (or any persons connected with them) received any remuneration
or benefits from the charity this year.
The committee members' report was approved by the Board of Committee Members.
Nazim Khan MBE
Vaxime
Than
Dated 3rd January 2026
1 Accounting policies
Charity information
Masjid Ghousia Jamia Markaz Ahle-Sunnat-Wah-Jamaat Peterborough is a unincorporated entity
which was established by a charitable trust deed on 25 September 2009.
1.1 Accounting convention
The financial statements have been prepared in accordance with the charity's [governing
document], the Charities Act 2011 and "Accounting and Reporting by Charities: Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1
January 2019)". The charity is a Public Benefit Entity as defined by FRS 102.
The financial statements have departed from the Charities (Accounts and Reports) Regulations
2008 only to the extent required to provide a true and fair view. This departure has involved following
the Statement of Recommended Practice for charities applying FRS 102 rather than the version of
the Statement of Recommended Practice which is referred to in the Regulations but which has since
been withdrawn.
The financial statements are prepared in sterling, which is the functional currency of the charity.
Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, modified to
include the revaluation of freehold properties and to include investment properties and certain
financial instruments at fair value. The principal accounting policies adopted are set out below.
1.2 Going concern
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MASJID GHOUSIA JAMIA MARKAZ AHLE-SUNNAT-WAH-JAMAAT
PETERBOROUGH
Directors' Report
For the year ended 31 March 2025
At the time of approving the financial statements, the committee members have a reasonable
expectation that the charity has adequate resources to continue in operational existence for the
foreseeable future. Thus the committee members continue to adopt the going concern basis of
accounting in preparing the financial statements.
1.3 Charitable funds
Unrestricted funds are available for use at the discretion of the committee members in furtherance
of their charitable objectives.
Restricted funds are subject to specific conditions by donors as to how they may be used. The
purposes and uses of the restricted funds are set out in the notes to the financial statements.
Endowment funds are subject to specific conditions by donors that the capital must be maintained
by the charity.
1.4 Incoming resources
Income is recognised when the charity is legally entitled to it after any performance conditions have
been met, the amounts can be measured reliably, and it is probable that income will be received.
Cash donations are recognised on receipt. Other donations are recognised once the charity has
been notified of the donation, unless performance conditions require deferral of the amount. Income
tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at
the time of the donation.
This report was approved by the board and signed on its behalf by:
Nasim Khan
______________-
Nazim Khan
Director
Date approved: 28 August 2025
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MASJID GHOUSIA JAMIA MARKAZ AHLE-SUNNAT-WAH-JAMAAT
PETERBOROUGH
Accountants' Report
For the year ended 31 March 2025
Accountant's report
You consider that the company is exempt from an audit for the year ended 31 March 2025. You
have acknowledged, on the balance sheet, your responsibilities for complying with the requirements
of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These responsibilities include preparing accounts that give a true and fair view of the state of affairs
of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and
Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of
Changes in Equity and the related notes from the accounting records of the company and on the
basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any
opinion on these accounts.
Sovereign Accountants
31 March 2025
Sovereign Accountants
6 Blenheim Court
Peppercorn Close
Peterborough
PE1 2DU
28 August 2025
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MASJID GHOUSIA JAMIA MARKAZ AHLE-SUNNAT-WAH-JAMAAT
PETERBOROUGH
Income Statement
For the year ended 31 March 2025
Notes
Turnover
Cost of sales
Gross profit
Selling and distribution costs
Administrative expenses
Operating profit
Profit/(Loss) on ordinary activities before taxation
Tax on profit on ordinary activities
Profit/(Loss) for the financial year
2
2025
365,154
(12,320)
352,834
(586)
(220,387)
131,861
131,861
131,861
2024
321,170
(16,772)
304,398
(947)
(205,257)
98,194
98,194
98,194
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MASJID GHOUSIA JAMIA MARKAZ AHLE-SUNNAT-WAH-JAMAAT
PETERBOROUGH
Statement of Financial Position
As at 31 March 2025
Notes
Fixed assets
Tangible fixed assets
Current assets
Stocks
Debtors
Cash at bank and in hand
Creditors: amount falling due within one year
Net current assets
Total assets less current liabilities
Net assets
4
5
6
7
2025
€
3,194,128
3,194,128
3,648
597,987
601,635
(522)
601,113
3,795,241
3,795,241
2024
€
2,976,394
2,976,394
2,000
1,648
695,039
698,687
(11,701)
686,986
3,663,380
3,663,380
Capital and reserves
General Reserves
Profit and loss account
Shareholders' funds
8
9
3,663,380
131,861
3,795,241
3,565,186
98,194
3,663,380
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MASJID GHOUSIA JAMIA MARKAZ AHLE-SUNNAT-WAH-JAMAAT
PETERBOROUGH
Statement of Financial Position
As at 31 March 2025
For the year ended 31 March 2025 the company was entitled to exemption from audit under section
477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
1. The members have not required the company to obtain an audit of its accounts for the year in
question in accordance with section 476.
2. The directors acknowledge their responsibilities for complying with the requirements of the
Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
The financial statements were approved by the board of directors on 28 August 2025 and were
signed on its behalf by:
Narime
khan
Nazim Khan
Director
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MASJID GHOUSIA JAMIA MARKAZ AHLE-SUNNAT-WAH-JAMAAT
PETERBOROUGH
Notes to the Financial Statements
For the year ended 31 March 2025
General Information
MASJID GHOUSIA JAMIA MARKAZ AHLE-SUNNAT-WAH-JAMAAT PETERBOROUGH is a private
company, limited by shares, registered in England and Wales, registration number 1131838,
registration address 406, Gladstone Street, Peterborough, PE1 2BY.
The presentation currency is £ sterling.
1. Accounting policies
Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 - The Financial
Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified
by the revaluation of land and buildings and certain financial instruments measured at fair value
in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the
company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation
and any provision for impairment. Depreciation is provided at rates calculated to write off the
cost or valuation of fixed assets, less their estimated residual value, over their expected useful
lives on the following basis:
Land and Buildings
Plant and Machinery
0 Reducing Balance
15 Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for
obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of
fixed and variable overheads.
2. Operating profit/(loss)
2025
2024
The operating profit is stated after charging:
Depreciation of tangible fixed assets
586
947
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MASJID GHOUSIA JAMIA MARKAZ AHLE-SUNNAT-WAH-JAMAAT
PETERBOROUGH
Notes to the Financial Statements
For the year ended 31 March 2025
3. Average number of employees
Average number of employees during the year was 10 (2024: 12).
4. Tangible fixed assets
Cost or valuation
At 01 April 2024
Additions
Disposals
At 31 March 2025
Depreciation
At 01 April 2024
Charge for year
On disposals
At 31 March 2025
Net book values
Closing balance as at 31 March 2025
Opening balance as at 01 April 2024
Land and
Buildings
2,365,070
218,320
2,583,390
2,583,390
2,365,070
Plant and
Machinery
24,966
:
24,966
21,485
586
22,071
2,895
3,481
Investment
properties
607,843
607,843
-
607,843
607,843
Total
2,997,879
218,320
3,216,199
21,485
586
22,071
3,194,128
2,976,394
5. Stocks
Stocks
2025
3,648
3,648
2024
2,000
2,000
6. Debtors: amounts falling due after one year
2025
Other Debtors
2024
€
1,648
1,648
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MASJID GHOUSIA JAMIA MARKAZ AHLE-SUNNAT-WAH-JAMAAT
PETERBOROUGH
Notes to the Financial Statements
For the year ended 31 March 2025
7. Creditors: amount falling due within one year
2025
522
PAYE & Social Security
Wages & Salaries Control Account
522
2024
1,611
10,090
11,701
8. General Reserves
General Reserve b/fwd
2025
3,663,380
3,663,380
2024
3,565,186
3,565,186
9. Profit and loss account
Balance at 01 April 2024
Profit for the year
Balance at 31 March 2025
2025
€
0
131,861
131,861
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MASJID GHOUSIA JAMIA MARKAZ AHLE-SUNNAT-WAH-JAMAAT
PETERBOROUGH
Detailed Income Statement
For the year ended 31 March 2025
2025
€
39,295
276,564
47,845
1,450
365,154
Turnover
Membership subscriptions and sponsorships
which are in substance donations
Other Donations
Rental Income
New Build Donation Income
Cost of sales
Charitable Expenditure
Gross profit
Selling and distribution costs
Depreciation Charge: Plant & Machinery
Administrative expenses
Employer's PAYE & NI Contributions
Staff Training
Accountancy Fees
Computer Expenses
Telephone, Fax & Internet
Support wages and salaries (use database for
trustees)
Support staff pension costs defined
contribution
support costs - Cleaning
Support cost - 2 credit card charges
Support costs- 4 Food and drinks
Support costs 5 Insurances
Support costs - 6 Light and heat
Support costs -7 Printing
Support costs -8 Professional fee
Support costs - 9 Rates
Support costs 10 Repairs
2024
€
33,438
244,599
43,133
321,170
12,320
16,772
(12,320)
352,834
(16,772)
304,398
586
2,424
277
1,300
1,098
155,204
1,750
1,813
60
13,576
4,244
22,299
2,658
501
4,187
8,996
947
(586)
(947)
1,256
705
277
1,126
1,053
140,065
1,599
1,625
60
4,279
4,131
21,829
2,139
1,300
5,651
18,162
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MASJID GHOUSIA JAMIA MARKAZ AHLE-SUNNAT-WAH-JAMAAT
PETERBOROUGH
Detailed Income Statement
For the year ended 31 March 2025
Operating profit
Profit/(Loss) on ordinary activities before
taxation
(220,387)
131,861
131,861
(205,257)
98,194
98,194
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