WERNETH JAMIA MASJID
ACCOUNTS FOR THE YEAR ENDED
31 MARCH 2024
Rcgi$tered Charlty No; 1137058
Whltegate & Co Accouniants
Chartered Certified Accountants & T.ax Adviseri
104 Broiighton Lane
Salford
Manchester
M7 IUF

'ERNETH JAMIA MASJID
TABLE OF coTrrrENTS
Page
-I'ruNILL % 4111d IlrofL>4i()nAI .-Idi'iiof4
Tru>lL'L'S IIL'P()rt
S12tL'inLnl i)f '1 rusleL's ri'NPI)iisibliric'
for IhL' 1CCOUTiI
IndcpLndLllI klci'ieu.
StlteiiiL"I)l Ljf financi41111 Cfil'llics
BaliincL %hLLt
9.14
I vtL5 t() tl)¢ accouiII

WEi.RNETH JAMIA MASJID
Page I
I'RUSTEES AND PROFESSIONAL ADVISORS
TRL'STEES:
lohAtIllllL'II KIIii)
luqlimiiiid I'arin3n
lalik .Ib,liil Il£111112n
j4qr ..Iliiiicd
MAIN OFFICE:
I l (> Iliinc"lic 4tLr R¢)Id
ernL'rl)
L)Idhaiii
CHARITY NUMBER:
11.1711)11
ACCOUNTANTS:
'hir¢gi¢o & (.() .,Iccouiii%nts
(-hAr¥¢t¢'d (-Lrlitli(l .Icci)unrants & .1 ￿7¥ .Idi'i41'r.
11)4 Bri)u¥hii)ti IAnL'
5alf()rd
17 IL'I..

WERNETH JAMIA MASJID
TRUSTEES REPORT FOR THE YEAR ENDED 31 MAR 2024
P*￿e 2
'I'lic I'ntSl£rs pr¢sctir ¥heir repori and fin3nciJl Siiiem¢nis Ut Ilit ili'sfiT!' li>r Ihc I'CAr Ln(kd 31 NLV ?0?4_ TliL'
FinAI)LIAI $lJlrnietiis htsN'e b¢en pt¢pared in acii)rdtsiicr ikitli ili¢ d¢iiiiMiriiig pLIlicLeS Str out in n£ire I ro Il)e
acL(iunri i()mpl!- uith rhe charit) s twst d¢¢LI, ThL. LhAtiiiLs .lil ?01 l And .lic(Trunting And Reporunx l)i-
(-IiilfkllCS- .%tAILni£lli t)f Rrcomm¢nd¢d PrAtiiie Jpplii.IlilL' 111 Lhdririts pflphllllh) r]ie￿ Accounis io aL4t)rdAIILC
vith Iht, l.In4llLial KL'iYort￿# SrAndud,IpplJLablr In Iht L'k Ai)Il Ripul)1IL Ikt Ire14ncl ptJl)Iished (r.Ks 10?1
(L,fieLiiN'L I lthnu411 ?1314).
STATUS
¥'eriiLilI j￿1￿)¢4 li li$ii<l Js a rexistertd charity uiideT tlie ch4iriii' nuiiil)Lr I l.l-, U.iB. If has no 12xable 3¥tsI51ies and
IlILrLfiJr< ncir IiAblL' 11) LK tAxauon. Ir is. li0￿C}.¢r, unAI)IL li) i¢'ilAilli I'.I'l' i)n expeftth¢urc tnLurxed,
PRINCIPAL AcfiviTIES
'IlTri priiiilp.ll ailll'll!. o( rh¢, cliArsN' in th¢ i'¢Jr unJLr r¢i'l¢￿' ii-'.IN pr(Il'lLliiig rai)Ke uf Jiiii'lues relar¢d iu
)ruitiic ijf l%lthm.
sTRU￿uRE GOVERNANCE AND MANAGENIENT
"riic. ("liJrii!' iiiAiia%cmenr c(TrmmJitee 2re respr)n%il)li I'iir Tl)I' XLnLtJl Li illrtol And niAnJgemenr of tli¢ Ch￿till..
'hi IFll%ti¢s gJi'L Iheir rime fr¢¢l!' and reLI'ivL' resnus)Lr.11111115 tlf CJiliL'r l)Li)¥fii% fur rh¢ll role xs rN4f¢¢S nf
Il)¢ i?r#.iJii/.ari<)i). 'n)¢ TlUSte¢b meer iogciher Js A IH)d!' i)1) A (iu'.Iritrl¥' l)ASlS I)UT ￿11) In¢'¢r morc oftrn M.lit'ti
rcciLiir<'LI Aiid ar£ EL%PL)i)sibl¥ for all deiisii)iis IwkJn&i iii tLIJiii>i) lil riiiiJ3iri% i>l' rhL i)r%4ni<arion #nd lis
ALIII'ÉTJ¢5. .1 (i J5&1st in fhL' ruiinsng uf rhe i?rxAni44fJl?i) rliL Irii%iL¢s dr4 %upp(Jrl¢d bv 3 <()mmirr£c of i'L)lunf¢¢r
41n(I til h¢lp tn LL'rrthin Aspecr of th¢ Chariucs w'c)Tk.
R¢%ruilTniii¢ ,Ii)d Appi)tnimenr of Trnstc¢s
'1I)C' i¥l%lLllkl Ifiisiles '.Ir¥ rL'SI?onsiblL for ihe r¢Lcuitln¢LIt ijf ¢)iii' Irii%iL'LS iiiid tJffLr ai) opcn irtl'ttaiinn ro all its
ii1Ltnl)Lf5 iiiid i'tjluiii¢cr$ 10 Trt)min*re ih¢nisL,IvL'b ti) Ix'LI)n)L IfLk%lL'L4 1?f il)¢ ¢>r#>n17.iltinn. In thi$ pro¢c8s Ijf
r¢LniiiinLni, lh¥ iiusi¢e.% w¢ll seek rhe lit￿.$ & r¢Lr>tninLndJiirJii iJ( Illl ildLi% 4nLI th¢ Iinim$ of thL' rrLisjid
xi%,'IrdiJi¥ PIJIL Tiiikl neiv rrusiees and rhL'ir ¥uir8hilJli' i() Il)r prisl (Il. Irii%lL¥. XrimLI)etS to the rrustC¢ PQ51rion
r< expL'Licd i<J h¢ nf good rEPUtation ivirh t)0 blemisl)es ¢)ii ihL'ir rlpuf￿i¢inn knd, regular arrendees nf Ihe
mAsiid lind rLgulir iifiindi¢$ of ci'enis and fuALiinns (Itgdl)11.L,d l)!. IliL n)JSll(l. ..111 porenttsj new rw5tL'L￿8 are
l%)l11¢&11(> IriistLt m￿￿￿ting$ AS ob$tr¥¢rs and Jnade am'iifL f>1 IlJ¥ iiilL' .It1d SL¢>PL' fif respunsibihries th1r il LiusILe
I¥ ¢'XPLLfLd to liai'¢ b%. Ihr orEanuat￿n and uridii ihL. fii.lfiiii% .ILI If ,Ill Ah•r¢e fhar rhe nem. rw&t¢L' IS L1pJhl¢
ti( Ilit ri J1< (>f Irusice ai)d rh¥ new trustLC axrlis ¢0 lJkJzix thL r<ilL. Ih<n rliL' I¥Ust¢¥ bL' oftiCi&iU4' nominjtid
AS a ¥IU5tLL i)f ilit cir¥Antt4irion at ¢h¢ n¢xi Inceflllx fjt IliL' Iriillll 4 '1111s priJcLsy tsLI()￿,S du£ consideraiion f)(
Ix)Ilii'iduAI h ¢ligil)dii%-. p¢is(>nd con)p¢iincL, $PCLiJli%i kniJii.l¢%l%L .iiid .¥iandinx ￿)1111￿ thL' cu17unurtsn'.
INDUCTION
I,f)11(Jl¥lllbb appoinEinLI)¢ of irustre. that mdii"iduAI isryll l)t Illlr¢)clu¢id If) Ilieir n¢w tole, they wryll b¢ gii¢iJ a
Ll>PI' l)f ihÉ, IKJII C_ons(iriirLQll, and #ll policits afttl pri)cLclurL's Jd(>PleLI l)). fliL C)rgdnix4liot]. Ttustees will %150
l)L dirlilrd pul?Ii¢Aiions produced b}, thc clixriti. c()rnini%s1(>n.'Ilii% cn5ures thiT ill new tru5rcc$ #te AKV2IL
of the sc()p¢ vf rheii r¢sp¢TrrLsibibiie3 under thc C,haiSllLS R¢1. liiifialli i)¢I4' Irii$ic<s will shRdow existing tnJ51LCS
'.Ind htli) ¢lchi'er projLtt, which fulfil Ihc orR;
RISK MANAGEMENT
IfLlSrcLs re%'iL w All ttsks iniDlI'ed in runtting A clJArll!' £Jll A r*xu141r l)Asis 4nd art SAnsfked that ihere ail
s!'&icms in plaiL' i¥) niinage tisks xssociared wilh ruiinLI)K Iht ljrkldniziijons. Insur2nce coker is in place
iiid till ?tiift trustees 4qre CRB ch¢ck¢d so en$ui¢ ¥ulnitii1)IL' RfiJuiJ* ilft pri)iecred acressing the

WERNETH JAMIA MASJID
TRUSTEES REPORT FOR THE YEAR ENDED 31 MAR 2024 (coKfiNUED)
P#ge 3
OBJEcfivES AND AcfIvITIES
Thi. Il?reL ke!. obieilll'¥b ()f rhr Kl'¢ti)iil)_IASlllA .KIA$sid ire stiinMI.Iriied #i r(JllcJxi%.'
l.-10 4Jvan£e the und¢rsi3ndsng at)d prAillLe4 Ll(tl)e Isl:i¥iiii (aiih In aii<)ra.,Lni¢ wirh the QLEraft, Iladiih Arid
urttlAli of tlie prophei luhAmmad l.SAll&llaliu .411s}4iJ 11 as%all:iiii) and to pr()Yidt ,'Ind mainiain 4uiiAhle
fiiciliii¢s l(Ir 151¥mtL reb&i(Ius W7)rshJp Jnd Ih¢ du¢ peTfi)riDJnc¥ ¢Jt Ilit rile¥ iTri Is1￿1
Pti)iode SULtable rehgious educatson f(Ir Ilit NEkn%lim ￿lIld .Ilushm Ll)InlllllPltAes ot cildhAIn.
l. Pri)iicle and moÉnraiTr m4i¢nal$ *ftd aL¥i)min()d￿rj¢)[t w.hi¥L' lh¢ religi¢)u$ isi)IratL(In5 01 thr *NliitslJn)
¢(JIl)llltisut)' can bL iatcrLLI f%)r.
'lkn¢ c)tR&nizais()ns ¢)hiLLiiV¢% rcflect ()ur fAiih aÉid the Trced ijf i)ur Lf)mmuiiiii'. 11)¢ trtjstees #nd Ihc
CJrKJfllX¥ltir)n reiitx%' rliis n¢¢d on & ￿k￿l￿r l)ailS. Due rc) l)IlT iUtrLnl cilttses citsr ptOlrySLOn 15 iimiitd ro
prin),*rd¥' pm11d5nX prJ!'¢r IJLdfl*¢S f(Ir <Jur IIJLAI LOTTununiii' .Iiid IsTrntcd Lduithrii)ii facthn- l£ir l<Ji&l (h¢ loLal
¥c>ininuniri'.
NLIW BUILDING
11)(. Il'crntrh ar¢8 uf (IILII)Am hA¥ a lJrRL, .XIu>itsn Loniinunii%' ii.1iiih IiAs 5111J514lnllii Ill. tsi'tF the i'¢11 rs.
ThL IlJ¥iid ts now ¢)pL'r*rJnR At 6Jll ¢2Piicif!' in TfSPlJllSL', Il)c <r)tnmuntN' atid the managiinllli i*)STI￿lICe
liai'i ¢l¥cidLd to eml?ark fjii ',1 ii¢w phA%L C)f d4l'elr)pmLllt. ii.liiil) l)L rhi l)LyILlJn% vf i n¢u' purp¢J$e-buil¥
li%iid lind ¢du¢arinn*l c¢ni¢r adjxcLnl It) Ihl <xi$urt% lJuJlclit)%. l.hnd has l)ecii %c9vired Irum ¢hL IA)¢41
Auihi)riiy 4Tr1 aiid plAllnlllX l)I'rmi¥510n lili% l)Lfii 8chiLveLI.
'Il)c s)Iw.%1l1 slid *rtd l..ÉlucAitr)nil ¢¢niLr liAIlL l)L¢n d¢bigiiLJ i411h edt)¢a¢irin si)LIAI welfAr¢ iciirrjl (O IT¥
di¥, 10.d:i!' pro175￿n 3iiJ %iryll AcconNn¢Jd411t' up li> 131111444(Iprii)ftil th'Drshiper$ ind 11 mRior expAn￿l￿n In ¢)ur
cducaiinnil facihiie% fyir l)oih th¢ .Iluslux 1111d non .Ilt4I1in) llji1￿1Uni[1e$, Xe￿. li'ihnJqtse$ In l%loinLL L,diicAuon
and d..Iwxl) bc dil'¢li)i)<d ro uii117.L rnc>d¢tii itchnolf)&i' lull) 'Is compuiL'f& Aiid digiiAI fL'ihni)li)Mi¢% to
',￿11¥ Lhr pelLL.ful Int￿￿$11￿￿ of l%lAm.
'I'IIL, 1118iid wryll comi?risi of 4 tloot$ ivith IliL fulloiwiik pt¢)Vl¥l(>AS'.
'IknL firsr t7uL)r ii'ill l)L dLdlLAted f(Ir i(In)niunir!' •¥lti'irii'%, L'.&-,
'IIIL SLLcJnJ floor M'ill l)I' U>ed fot tl)L lii'l d.ull- pralf T% ,Iiiil l)rJuiL &in IslAZI￿¢ Iibr.iry'.
3. '1'lIL r]i￿d ao(>r ￿ll1T I)L dLdiiiitd (01 lsl:iiwi' acrJi-Ltics fi)r ii'()mLn knd hyirl$ Alld proiidL' SL'I>AI41¢ 2cce$s
r() Ihr l)uilding.
4. '11)e fr)LLrth floor XCi(>t￿nOdIrE rhL IAilrAssah fi>t ¢liililri'n Irum Ihe It)i'.Ll ci)mEnwJiry An(1 surrf.>unding
AfL'AS.
CURRENT PROVTSION
'Iic' ni.i&iid prt>VEdtS H TallgL of JcrEI'llILS rLIAr¢J 10 pt.iillLLP fil l$l;In), Il)Is i'1riLs tlir<)u%hout IhL I'L'ar (l¢i)¢ndirt
li iir()InsnL'g)t (latk￿$.
Prk%'L'TS', -Th¢ orgJni/.Ariun main #¢UI'tt%p Is l¢J IJT(Ii'idL. fli* Ll.*i14' prA!'er dnd .Lll ALfb¥'lTLes asstJ(i'.If¢LI %%'iili th¢ni.
Dunnki Ihe iL'eek thi% M'ill apprnkl￿Itt,l!. l )0 p¢oplL AT fLk>uI.Ir prR!'¥rs inLI 111) r() 470 p¢%)plc ()ti l.rid..Iv
i)rJ!'crs.
l.e511l'511L¥.."Thc mai¢)r fc¥tiviti¥$ he In thv monrh rJR lixrn',iil,itt Clhc ¢7ionih (jf fAsringJ ￿.hLrL' Iht. Nl2siid
i%'ill pur addi¥ion4211)IAI'ers xnd iJi)LniNk> evenrs IlAili, l)x.sEs
I,uii¢r,Ll sen'i£e5'. Thc m,1siicl ivill IL:Id ihL luiierAI (Jf iin!. n)cml?Lr (Jf irs cungr¥xAiiuii knd will Nupp(Jri 10 rhc
fJmilf¥s 2ffc£tcd bi, beretsi'em¢ni xi)d tlie relis'¢ tli¢ (￿lIj¢S i>f Jrrtsnb?LnK tuncrdl pra!'¢rs and I>uTIAI ii.h¢rc
llLi15sAn. IX e ￿'OutL1 *1sc) siipporr n!, ¢incrgcnc!' bun&1 i)f si(Int m¢nil?ers til IhL ni4siid ￿hLf( &1 n¢¢d jrises.
iknli ILLI'LI marria8L51., Mas1￿ proi'idLs li Iv5knm couplcs Iviih an Appri)prixrL Xi 'ikah (cii'il marThag¢
scnnLLI for its m¢ml)¢rs ind rheir fAmih£'s.
12urin (-12sses.' Thc XlJ%jid proi'idcs a .%up5)lemtnlxry s¢li()ol Inr 2 hf)Ut Ii'¢t! ￿'eCkalI ¢iyening for
pL¢)i)IL IIry5hing to liarn tl?v Quran.

WERNETH JANIIA MASJID
TRUSTEES REPORT FOR TSIE YEAR ENDED 31 MAR 2024 (CONTINL'ED)
P4pe 4
FINANCIAL REVIEW
RLs¢rvcs And Eund raisin%
I'IIL irustees hai'L PLII ui plAce A rL'S£Th-L pohci, of l)i)Iduig rcsen-L l-und (or opc TAt&Trg tl)e masjid ic>r
iiii)nih5. nii.*jid iniin itteniion is on fiu)dI.iisiiig Tli¢ fuoiJ¥ rLquir¢d 10 build Illl. new bwldiri%.
'I'lIL' iim is to Taise L2 niill"*on iii t<)¥al rhiough N'Jri()us fund-raisingi 1ciTh"iues includinx lump Suni
dKiiiatioii. IegulAt hTtiiiiig, fundTii%inkr L'icnts, chirilv shijp, funilraisiiix boxcs, IniLicsl IrLL. Ioaiis,
spchii%(>rsknp ei'rni aiid lTh' Ind r,Idi(> ippeals. 'I'hL' Otg,InizRtii>n% iiixiii sourct of inc()In¢ currejiils. hAs
biiii Itlndrai¥iiig thrnugh its oiiii mtmbershEP.
TlsJ$ Linioiint 10 a13rxL inircase in ihL tsr&Anikiri(irt¥ <)Z7 prei'ioiLS !L'Jrs we lit)pe li $ rhc l)c#innfftg ul l)¢ii¢Y Ic)
LC)mL' as the plthiis Is) plJL¢C for # l)iJilding iiryll iiccd 5ubstftntliil niw streams of fundrAising Tevtnu¢ li)
reieiY¢ its sucie58tull> ii>mplcic IliL ¢Kiyansiun pl.ln rhL ¢)fKAniiAiic>n li(&lil).
INIIESThlENTS
'hL 1)rkp.1￿>.Arlo17 hA¥ n() lun% Irrm c)r sh¢)Tl-i¢rm ijii'¢sini¢nt poliLIL% ( lur ¥iisli rc5ern'l$ ILre kepi Iv rliL
orkdlt117.ILtJon clL'PUSLf.'LLLount. The kL)' Eor Ihc orxg1111.4ti<in 15 10 pri)I'iJL J $uir',hl)IL, (aLilii!. (or Th¢ prii IIILL l)f
our (Aizh and the clrlii'L'ri' ola swrAI)le eduLAric>n i)tt)xr.In) fL)r IhL I<JLAI ii)nununiii' ￿'l hi)pL rh..It flii
,IdryunLsrratlOll Dr￿ tlie ex5511ng f.iiiliiics ￿,￿1 comc Iri)m ftsnLlraisinx & %ii'irix.
l.uiiir¢ l?lan'
-Is Ineniitsned i)r¢*'i()u$l} rh¢ l?uildiiiK i>f new faLiliiiL's is A ke). d¢i'cliipmenr for rliL. fijrtsre,
? I Ii?rning A fuiitl ri%*ii% il)21iTh' sh(>i)
.}. 'Il' Ai)d radii) Fuiidrassmp appe.ll
4. 1)¢%-clopiTh% J kl)Jiin)iiniry' #ciii'tllL'S pri)Rrani

WERNETH JAMIA MASJID
TRUSTEES REPORT FOR THE YEAR ENDED 31 MAR 2024 (CONTINUED)
Page 5
Tiustee& responsibilitie8 111 telation to ihe rtnancial st•tements
'Ihe eharit). tw$rc¢s ar¢ rcsponsibl¢ for pr¢partng rhe anttu21 reporr and rhe accounts in accord21ice iwirh
#pphcablc laiv 3nd Lftited Kingdom .4ccowitsng Stgndards (L.niEed kingdi)m CJ<nerall}' .IcLgPted Practsc¢).
The law appkncable to ChAririts itt England and Il#l¢s i¢'quir¢s ¢h¢ ¢hAtin' twste¢s to prepaKL ftsJAncs91
st2iem¢ni$ for elch l'ear ￿.￿ich gil'e a tmi artd fa￿ iriew Of lh¢ $121¢ rjf af(atrs of tlie ch2ri¥y' (>( the
IncuLTung resourccs appkncAtion of re8our¢¢s. of th¢ ¢hatitJ' fur Ih%i pcnod.
ltt pr#p*nnÈ ihe a¢ci)unr%, tlie T ¥usi¢L$ arc t¢'ywrLd to.
1 Seleci SWlAble AccouTrring pii¢)CLpl¢s and then appl!. rhem Lon¥Lsienili
2 ( It)seri'e the meih(Jds And principles In rh¢ applLcalJle C.haritiLs .S()RP.
3 ,Klake jud¥¢ni¢nis asid LythiiAtcs Ihai kre rtasotl.Ible ind s)niLlciit'
4 %(a¥c whether apptsLAbl¢ a¢counuti¥ sidndAr¢l8 IIAI't l)e¥s) folloiitd, suhiecr i(> ani. mtcridl dcparrur¢s
Ihar musi bL thsLlosLd aod ¢xpldJnLd in (lie &nAniiAI s(aiemeni$;
Prcpart ihc financial statcmcnrs on a xoing conc¢rii IJ jlSJ$ iinlc>S Jt Js appropriate the presume rhat th¢
Lharjr). ￿71] conrinut In l)usin¢$$.
'll)L trusiees Arc rLsp()nsible frjr keeping proper 4crouiifin% r¢'cords tli*r dJ5LI()s¢ i￿1¢h rYisUtT%blv accuraT¢ at
Arts. rimc the finAiicial posirion tsf rhe ch2nry' 2nd ri) enAble thL'm [() en%Lire iliai rlie ILnJiiciJI srAtLm¢nrs
tomplj, with the Lhanties .Ici 21111, rlie appbcablL. Clianrils 1.4ccounts and R¢porr5) R¢gul2& tion5, #nd rhc
proi'L51¢1n of rlie Trust detd. lkncy HrL also iebponsibl¢ for sg(¢xuHrdinR tlie Assets of tlic chArii!' And iaknn8
reisonAble $rcps for the pt¢i'entJort And dL'renrir)n ¥)f frAiicI Anil ¢)thL'r IrrcgrulxriTIL•S.
.Ipprn%ed b!, rhc rkust¢'¢s Pnd 51gned their behalf hN',
Z#kir Hussatn
TTilgtee
Date.. i D

WERNETH JAfvflA MASJID
Page 6
INDEPENDENT EXANIINER'S REPORT TO TEIE TRLTSTEES OF WERNETH JAhllA
IASJID FOR THE YEAR ENDED 31 NIAR 2024
I rL'POIt Lo rliL irustecs ()n m!. cximinaticjn tTrf thc 2cc£)unrs of i¥-F.R,X'E."L"II J.4XII.4 NLISJID Cllic
clikiiryl f()r tli£ iieir tndcd 3 I •i)•4.
RcKponsibiliiies And basis of report
..ls rhc iru4iLtb (if ihe ch&ri()' )ciu rLSI)1Tr1isiblc E()[ rh¢, i)reparaii(In i)f tli£' acc()uiiis in %ccordaiicL
ith clit ILiiuirLin¢nEs of (lie C.li#titse% .Icl ?11 I I 'thL. .Irt'l.
rLpori lli ri¥pLci of m), c'.%Aminition il)L' chaTif! s accL>iiiiis c&rriLd ()Lir und¢r 5r¢iiiin 14) ol iliL'
1111 l ..Ict And in carriryng riiil m), exatninThtion I hai'e l<)Ili)wed all IliL ,'Ippbcabk L)irLCtinns gtN'c'n by
(IIL, LhArin- (.()iiimission iindci svcuon 14?(?Itb} ,[ Il)£ .Ict.
Independent examiner's 8i#iement
',ii'e cunii)ILicJ m>. ex11nii)ii¢iUlI. I coiifirin IhAE 111) In.Itcrial lnal1Lr￿ li',ii'e com¢ In), Itreiiti()n li)
ciliinecticiii i%iih Ehe ex,IKnii)'Itt()n ￿V￿)hI Ill¢ Cli Iise i() Ix.liii'e Eliai iii Ai)i' mil¢ri1* I rL ¥I)LCt'.
IEnting iecc)rd% ivl'ri nr)t kc'pt in T¢specE (It Ili¢ cl)Ariri' A4 r¢'4uirc.d bi. ¥Lcrion 130 c)f IliL'
.Ict- i)r
tlIL '.Icci)iinrs do iii)5 1cciird Milli tli(?¥L r¢c()ril%; Ihr
liai'e no C<>iiCL'rns gncl liii'L ¢vme ACiQS5 no oihci ni.IllLrs In c(Trni)LLiJon iiitli il)L ￿￿%￿MIn.11]()I} ¢(1
vhich itlLiiiiiin sl)oul(l LK. di#wii in iliis KlPI)rt it) vidLr 11) i'iiablL' a pr(>PLF undeistiiiiding of (lic.
accvunis 10 bL' riached.
MiiliammJd Ilaleem T#lib
Ind¢pendcDt Examiner
WhitegJic & Co AccoiiiiiAnt$
104 Broughion Lane
SJlfotd
Nlanchester
17 ILF
Dale".

WLRNEfFI JAMIA NIASJID
P¥4L 7
5i*temcnt E>f Fin•nLial ALtify?Ite
Ful (he ye41 cndcd 31 Mdich 2024
Nore$
2024
202J
IN'CO%fIN'G RLSOLRCES
?11.1,184.45
184.184.45
i.F-sS.. RESOL'RCTr.S I:,XPENDED
Cobyi Lif ￿￿'￿trail[>￿ funds
11.8110.¥1
11,44.5.0-1
Tn'fAI. Rf.soi'RCP.S EXPENDLD
11,È180.81
,NL'f INCOME FOR TIIE )EAR
3AIANCC BROIICIll'l' FORWARD
I1)514,860.25
IIAIAY=E CARRII.:D FORIFARD
2 231269.89
1,958 866.25

WERNETH JAhlJA MASJI
Page g
BALANCE SIIEET
At 31 Matcli 2024
2024
2021
FIXED ASSETS
Tq4 $3gshlr .lss¢ts
CURRENT ASSETS
CA%h il bink And irt hiind
1 >8,è1" ..})
l.?¥,k- ? 34
CREDITORS.. LNIOUNTS FALLING DUF
AFfER ONE YEAR
l.o',In
NET CL'RRENT ASSETS
TOTAL ASSETS LESS CLRRENT LIABILITIES
2,131269.89
1,958,111>6.2)
ACCUNIULATED FUNDS
f."uiia> bT4>*iuhi f{)I￿.￿r&I
Reseti'es for curreiir ?'¢ar
%-* 4111.()4
2 231,269,89
1,958,8()6.2.4
fc?r rlic'ir prLp8rJti<)n.
Tzu5tcc
7.4ki¥ Hussain
Dale '.

WERNETH JAMIA MASJID
NOTES TO THE ACCOUNTS
For ilie )Tear ended 31 March 2Q24
Pagc 9
I. ACCOUNTING POLICIES
ThL l)rincipal accoLili(Ing policie* aLI()i)ied, jiidgiiii'1i(4 1nd kLI' N()LifcL"s of estlllll¢ ti()ii unceriainti- Iii Ilic
prL'p1rAiii>i) i)f fhe fin:IiiLIAI >tiiei))L'TJf* arc f()Ili)%v%:
Basis of accoui)tinL'
lThc fitikncial st74tcinLiiis hal'e beLn prepared ill IcctJrdRnce ii'iili ..Icc(iunting 111)cI RL'portiii% bi, (-h1d riii¢5',
StdiftlllLliC of RecomiiiLiidLd Pr3cficL Jpphc2blL Ic) clixriries prcp¢1rii)x rlicir %cci)Lintb in acc(IrdanLe wirli IliL'
F.inAncixl Reportifig S1?1 ndard Applicable in IhL' L'IK 111d Repul)lic ¢)f IrL'lxnd (l.'Rs 11)?) i55ULd Iin l () lull. 21114
(￿$ iipLIAtL,d rhii)ugh l. i)d,ItL. RlullLtin I pubknshL.d i)n
) I'ebniin. *ll16) . !CharifiL* S()RP 1S."Il.s 111?Il Ihc
il)917lliil Rep()rut)hy .%iaiiil.,IrLI 2pi)1icablL II) thc L'K illil Repiiblic Ill- IrLlr4nd 'l.'Ils 111?lJ aiid (.'IIAritiLS _Ici
PrepAration of thc accoiJnt8 011 8 going con¢ern basis
lTht' ffUStCL'4 con4idLr Il)l1 t ili¢r¢' Irc. Inaierial iif)cer11iniiLb4 11)i)111 Il)L' cliAfiii13Ic cr>mpii1!' s 11)Ilin' r()
CC)IiiIIiLt(' IS A goitih? ¢(JllcLri).
IIIL ITii%f¢es d(> li()[ i(}iisidLr thir ¢liL'fL 1111. 51 iiirL¢'s i)f L'%ljlll:IllClI) unc¢rtilil)ti' At IhL fLI)i?rtii)x dite Il)Ir
'} sihiiiilicint ri%k i)1 CaLi%inb? 1 1iiiiiriAI idjiisllllL'llt tc) rhi, c'.Irri'iiig Ami)Lllll l)f aiicts anLI Ii'.Il)iliri¢% Ii'irlJii)
th¢ IiLXi fLP()riin& i)L rii)cl.
Intonie recognition
Incr)mL' 1.1 rec()8ni>¢¢l i¥,Iic'n (he cliiriTI, his entitlL'iiiLiit t¢) thi (Iiriclx ani. pcrti)riiikncv c()iicliii¢in¥ itiacl)rd [()
tlic ir¢iiils) of inc()11)L. liai'c hLen ii)L't, Lt is probxblc. Ili1lT tl)¢ iiiriii?IL' be rL'ceii'LLI And tliL aiiiiiiinr can bt,
m¢'élSLirL.d reli2bl)'.
Donaled BerYi¢¢i and facilities
DonAlid profcssic)n81 scn-icL'S 41nd (Innilted facilitlL% arc rec()hli1i%¢.d 25 incnn)L 11,h¢ii IhL cl)Irit!' l)is c(>nirul
oitc'r iliL' Iicin, An). ci?tiLlirions xssc)CIAtLd ￿'*th Ilic, cl<)nat¢d itL'tn1111% L been mci. Ilic receip( (If L'C(Inomic
bLIIL fil (ro)m thc LISL l)y rlie ch8rity {?( IhL irLln IS l)I'i)l)Ablc Aiid Il)4lt L'coiiomtc l)L'iivfit cAn l)L inLl4 $ured
r¥li1bl)'. In accuraAIiLL' Ivltli tliL (-l)Ariti¢N .4C)RP {I.'ILS IU?), klLnL'ril i'oluniLer timL is not rL'cc)k7nisLd', refL'r tii
thL triibiies AnnuTrl rLpiirt for miirL' infc)rinati<iii Abi)ut fheir cciiitribuiion.
()n rLcL'l1)t, donJiLcI i)tofebS1()nal SLI'I'iC¢S 2n£1 cli)111¢tLd facilJlli% afL fLcognisL'II c)n tliL" bA%l% (I115)c valuL' UI
rht. L¥ift tn (he cliArity ￿'111Cli is thc ain*)unt thi. cl)%¥iii' ii'c)uld l)1I'i, been M'illiil% ti) p25 t() nl)til11) sern'ices c)r
IMciliiiL'S l)f equii'alcni L'con()mic bL'IILfii on IhL' l)PL'li niirk¢ t,. 11 Cl)rrL'gpondingt am(iunr is IhL'lI rL'ci)gtlls¢'cI In
eYpL'nilitiire in th¢, i)( riod of receipt.

WERNET14 JMIIA MASJID
NOTES TO THE ACCOUNTS (CONTINUED)
For the l'ear etided 31 Match 2024
P*ge 10
Ciirteni assct investnients
'IIL' chariti, liijlds no &nitcstnieni¥
Taxation
"I'lic charit!, 14 L'XQlllPt Irom cori)urAtiiJii lax on Its cliAr1111)l1 ictii'iite%
und accoiiniing
L'iirescricivcl fiiiidi art. ai'8i11bl¢ ID spend on Rciii'itic% Iliit fLirrlicr nn!, ()f tliL' piirpos¢i ol chxrin..
Designaied fiiii(Is are unre$trictecl lunds uf Ilic chAriti' ii,liiili tlie I￿$t￿l¥ IIAI'i' LILcided Ai ihcir Ili$crLtioii 10
%¢t asidi. IC) UhL, * $pecific purpos¢.
Ii¢'suic(Ld (Iiiiil% %rL. donAtions i¥,hich tlie dcinor liii * SPL'L ifiLcI Ari. tcp bc siileli, tisc.d f<)r pariiculAf re1S (If the
cliarin s ii'ork i)r l-i)i' specific proiLCt% bL'iiig uiidLiIAkiJ) l)i' IIIL cliaritt..
Expenditiire and irrecoverable VAT
-xpcndiiiirL" j¥ rL'cf)&ryllb¢d Olice tlit'rL 18 41 legal or criii%iriiLiii'L' i>bli&aric)n t¢} 11)ry< kL" 61 payment tll ¢7 Ehird parti,
li tb pfDbabl¢ 11141t 4L'tilemeni will be ri411irLd and tliL I171()Iiiit of tlic cibliK*¢i(111 <11 11 bL' Inc8surL'cI rLliiibl!'.
I,.XPLnditurL' Is cl8ssitiL'd und¢r tIiL f()Il<)wing *cui'ii}' Iic'AcliiikfS'.
F..xpendirur¢ ()Il LliiriiAble actii'llL'% IiicludL's Ihc Lo%1% LiiidL'riak¢n (() furiliL'r iIiL process ol-
he chirit!. Ai)d tliLir aSSOCi41(L,d <¥ii)pi)rt Ct)srs.
Irrccc)N'erRI)l('
,I"l- 1% charged 14 S a CC)st agiinsr IliL' Clil'lt), ft)r which the ¢'XPL'iidittite incurr¢.d.
Allocation of $iipport CO81s
Support CC>415 (I)()5L. lunciioti% rliai 8s%i$i the iN'nrk (Trl. Ili¢ rhqriTh biit d() 11(Il dirLcEI!' utidi'rii4 k¢ ¢h1fiiii ble
Ictil'iues. Supi)iJrf C0515 includL bick ()ific¢ cuslb. liniiiii, i)L'r%OflllL.I, pi4-r(Ill iiid h7L)i'¢fnAnCI' CI1%[* uihich
ui)p(>rt (he charif) S pi'c)graminL.4 211d Hcriviues.
Operating Icases
()pLraiiiik, ILil%QS Sltc ILAse5 in ivliich rhi. iiile ID Ih¢ ii s%¢ Ib, id lid the riskb anil r(￿1¥1[￿* of o￿.n(.[>hlp. i'L.in￿1n
i'itl) Llie le%s(Jr. IILtital cha¢gv$ 2fL' cl):IrxL'd un A birii%lii linL bA>lS oi"¢r tl)I' tL'rm ()E ilie leasi..
Tungible fix-d a$$eis
Indii'idual fiNo,d assLts costing £"5011 or more arL capiiAli%L.d ai cos( 14 nd dL'pLL'CiAtL.d over tlicir c51iniatcd
USLEUI L'cc)noinic hi'L's on a straighr line basis 8$ Enlloivs..
'iifLiies & 1'.4UlPlI)ciIt
I"ompuEL"r< &. l-.qiiipiiien¢ ? j i? on c()sr
Pla!" L<iuii?InLni
o tjn cc)St
11 CIII CO*1

WERNETII JAMIA MASJID
NOTES TO THE ACCOlINTS
For the )'ear cnded 31 MArch 2024
PJK¢ 11
Debtors
Tr2de 21111 c)tl?L'r IlL.bior% at't. rl'ciigniscd 21 Ilit %L rill i)i¢'ni ani()ui)I dili aEtvr sn!- rr11 (IL. di%LC)unr otfer£.d.
l>repR}IIILIItN flre 1114 lued 411 IIIL aJ)i(>uiir prcpiicl iii'l ()f Aiii. tr2dL Llihc(iiiiic% due.
Cash at bank dnd at hand
l-lie chRritl' S ea%li at bank an¢1 in li%nd inclvd¢4 tlii. Al'.iilabiliii' ()t tunds a% at 31 March 2024.
Creditots and provisions
Creditc)rs iiid proi'isions Rre rccugnised ￿.]ler£. tIIL L1111 riry, i11)r¥s11)i obligAiiOli fLiultinK from A p1St Ll'LlIt
th21 ii'ill i)r(Jbabli resuli in Ihc, rra¥ibfL'r uf fiiiiil% fi > A third Pi¥ rtl. Ifid iliL' Iniouni cltlL li) %L'itlc rh< oblig,
C2n be Iiic'lNL)r¢d or estimiii'cl riliilbl!.. C.re(Jit¢brs :11)d pri)i'j41{ISl% 2fL IlC)r1111111' rL'c% Jy,nii£'Lf ii r rlieir %¢'tilL'tIiL'ni
2mL)Ull¢ 11rLr illuii'ing t.or ins. IfildL. discouiiTs diiL.
Financial instriiment8
'll)c cli,Iriti' (1111} h11 s fin1llLi14111 .IS<'fs and fiiiAtICllI1 liibilftiics of i Lii)Il Il)#i qualili, a.% b#%ic fiii8iicial
iti¥ttruinLIiiN. 14asic tLnanci11 in$rrumLnrs arL iniiiill!, rLcf)bJllisvd it Ir:Ills#c¥ion i'aliiL' 11)d sub>equeiiilJ'
m¢Asurcd ill rl)L'ir seirleincni IrAIuL Ii'iih tli¢ L.%iLiitiiiii i)1 bAiik Ii)111s 11-Iiicl) Are 4ub%c'ciuL'nrli' InLasurc.d xi
Imorij4L d Lc)4t using th¢ cffL'Lts'i'L' iiiieresi mL.rli%)Il.

WERNET14 JAMIA MASJID
Page 12
NOTES TO TFIE ACCObWTS
For the l'ear ended 31 ￿larCh 2024
3. TANGIBLE FIXED ASSETS
Other
Equipmenl
Land &
Building
TOTAL
COST
,¥1 1 ,4prii *iJ?3
1,71)().i)l)3.9(1
/lddifit)nb
368,769.311
l(18.769.30
j. jllO.I)11
163,?63.111
NET BOOKVALUE
,11 .3 I INlarch ?11?4
i,)00.1111
4 163,?6.3.?11
4 1 (Jll.761.?0
Ilt l ilprd ?i)?.3
17()4,493.()11
171)1) 1)93.C)i)
4.DEBTORS
2024
2023
C)Ihcr l)ebtor
5.CREDITORS
2024
2023
) II"E.- & NIC cc)nrr()114 CCI)Unl
XLI CC)ntrol hcc()unE
IiiiorL'bt fr¢c conimunii}' lo)111
{10,0011.1111
•oo.11011.1111

WERNETII JANflA NIASJID
NOTES TO TIIE ACCOUNTS
For the year elided 31 hlarch 2024
6. ANALYSIS OF INCONIE AND EXPENDITL'R Tr.
2024
2023
EiiL'ome
Inc()ii)iiikY rLSC)urcL'* froiii xeE]tr2ted futtds
?84,?84.45
2￿.ry84.4
11)7 5?1 ?{}
Exi)eiidiiure i)11 LllaritablL￿ activities.
1) 511.46}
iinLlr!' ¢XPLt)>L
NET INLONIE
272,403.64
198 ()66,27
I,'L',XI)S IIR()I'C?I I'l. l.'()RII'.IRD
1 ()58,86().2.5
l ￿ jl).y()<).i)M
FUNDS CARRIED FORWARD
2231,269,89
1,958,866.25

WERNETH JAMIA MASJID
Page 14
NOTES TOTHE ACCOUNTS
For the )'ear ended 31 March 2024
7. ACCUMULATED FUNDS
TOTAL
Bil IAiici It .31 Nli4 rch ?023
I lJ)8,14()6.? j
?71.4113.64
2,?.31 ?69.119
14tili1ic<' 11 r 3 l %liirch 2024
8. CONTROLLING PARTY
("Iiif rin. in L111dLr ih¢' 4111re c<)nuol of TrLiS(c'i'.* IIIIIILCI ()n paby¢ l ()f IliL' 1lCLI>ILntS.