## **Legal and administrative information** 

**Report of the trustees** 

**Independent examiners report** 

**Notes forming part of the Financial Statements** 

## **TRUSTEES:** 

**REGISTERED OFFICE:** 



## **CHARITY NUMBER:** 

## **BANKERS:** 

## **Report of the Trustees for the Period from 01 April 2024 to 31 March 2025** 

the charity trust deed and applicable law 

## **Constitution and objects** 

The Masjid - E - Umar is constituted under a trust deed dated 26 October 2010 and has a registered charity number 1138560. 

advance the Islamic religion to create Islamic and culture awareness. 

To advance the education of the public. 

occupation of individuals who have need of such facilities by reason of their youth, age, infirmity or disability, 



financial hardship or social circumstances with the object of improving their conditions of life. 

Such other charitable purposes as the trustees shall from time to time determine 

The trustees must use the income (and may use the capital) of the Trust in promoting the objects. 

## **Organisation** 

Trustees who attend the meeting. 

## **Income Generation** 

## **Risk Management** 

to lessen those risks. 

## **Reserve Policy** 

charity is short of funds and needs money for any specific project. 

## **Trustees’ responsibilities in relation to the financial statements** 

In preparing those financial statements, the trustees are required to: 

v     Select suitable accounting policies and then apply them consistently. 



   - v     Make judgements and estimates that are reasonable and prudent. 

- followed subject to any departures disclosed and explained in the financial statements. 

the charity will continue in business. 

prevention and detection of fraud and other irregularities. 

## **Approved by the trustees and signed on their behalf by:** 

## **Anwar Shah** 

**1/21/2026** 

## **Respective responsibilities of trustees and examiner** 


**----- Start of picture text -----**<br>
Basis of independent examiner’s statement<br>**----- End of picture text -----**<br>




## **Independent examiner's statement** 

## **Name:** 

## **1.   ACCOUNTING POLICIES** 

## **(a) Basis of preparation** 

The financial statements have been prepared under the historical cost convention.. 

## **(b) Charity status** 



The charity is a governed by trust deed. The trustees are named on page 1. 

## **(c) Fund accounting** 

general objectives of the charity and which have not been designated for other purposes. 

## **(d) Restricted funds** 

to fund, together with a fair allocation of management and support cost. 

## **(e) Incoming resources** 

be qualified with reasonable accuracy. 

## **(f) Resources expended** 

activities on a basis consistent with use of the resources. 

## **(g) Tangible fixed assets and depreciation** 

acquisition.Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost over th expected useful economic lives as follows: 

Equipment     15% Reducing balance 

## **2.   DONATIONS** 

attending mosque. 



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**Umar Jan Unit 37, C Camperd Dundee. D** 

**RMING P ERIOD** 



## **RUSTEES AND FINANCIAL STATEMENTS** 

## **FROM 01 APRIL 2024 TO 31 MARCH  2025** 

**FOR** 

## **MASJID -E -UMAR** 

**OF THE FINANCIAL STATEMENTS FROM 01 APRIL 2024 TO 31 MARCH  2025** 

## **MASJID -E -UMAR** 

**ADMINISTRATIVE INFORMATION FROM 01 APRIL 2024 TO 31 MARCH  2025** 

Mr Anwar Shah Mr Khan Afsar Mr Sajid Masood Mr Javed Khan Mr Abdul Rehman Mr Abdul Gafoor Mr Tariq Mahmood 

306 Barnsley Road Sheffield 



South Yorkshire S4 7AH 1138560 HSBC BANK 660 Staniforth Rd Darnall, Sheffield S9 4LQ 

## **MASJID -E -UMAR** 

**PORT OF THE TRUSTEES FROM 01 APRIL 2024 TO 31 MARCH  2025** 



**MASJID -E -UMAR** 

**PORT OF THE TRUSTEES FROM 01 APRIL 2024 TO 31 MARCH  2025** 



## **NDENT EXAMINER’S REPORT** 

## **RUSTEES OF MASJID - E - UMAR** 

y's trustees are responsible for the preparation of the accounts. 

ty's trustees consider that an audit is not required for this year ction 144(2) of the Charities Act 2011 (the 2011 Act), an independent examination is needed. esponsibility to: 

mine the accounts under section 145 of the 2011 Act, 

low procedure laid down in the general directions given by the ty Commission (under section 145(5)(b) of the 2011 Act, and ate whether particular matters have come to my attention. 

nation was carried out in accordance with General Directions given by the Charity Commission. nation includes a review of the accounting records kept by the Charity and a comparison counts presented with those records. It also includes consideration of any unusual items 



ures in the accounts, and seeking explanations from you as trustees concerning any such matters. edures undertaken do not provide all the evidence that would be reqired in an audit and consequently n is given as to whether the accounts present a 'true and fair' view and the report is Limited to those et out in the statement below. 

ction with my examination, no matter has come to my attention (other disclosed below *) 

gives me reasonable cause to believe that in any material respect the requirements: 

to keep accounting records in accordance with section 130 of the 2011 Act; and 

to prepare accounts which accord with the accounting records and mply with the accounting requirements of the 2011 Act 

## have not been met ; or 

which, in my opinion, attention should be drawn in order to enable a per understanding of the accounts to be reached. 

**njua (ACCA) City Quay. own Street. DD2 1SX** 

**MASJID -E -UMAR** 

**PART OF THE FINANCIAL STATEMENTS FROM 01 APRIL 2024 TO 31 MARCH  2025** 



## **Masjid e Umar - 1138560** 

## **Analysis of income and expenditure** 

## **Selected period: 1st April 2024 to 31st March 2025** 

|**Analysis of income and expenditure**<br>**Selected period: 1st April 2024 to 31st March 2025**|||||
|---|---|---|---|---|
||**Unrestricted**|**Designated**|**Restricted**<br>**Endowment**|**This year**|
|**Income and endowments****_Donations and legacies_**|||||
|Children fees|93,842.35|||93,842.35|
|Inclusion income|23,700.79|||23,700.79|
|Donations||1,377.02||1,377.02|
|**_Donations and legacies Totals_**|**_117,543.14_**|**_1,377.02_**|**_-_**|**_118,920.16_**|
|**_Income from charitable activities_**|||||
|Room hire||5,930.00||5,930.00|
|**_Income from charitable activities Totals_**|**_-_**|**_5,930.00_**|**_-_**|**_5,930.00_**|
|**Income and endowments**<br>**Grand totals**|**117,543.14**|**7,307.02**|**-**|**124,850.16**|
|**Expenditure**|||||
|**_Expenditure on charitable activities_**|||||
|Light & heat|31,699.21|||31,699.21|
|Telephone|3,793.98|||3,793.98|
|Salaries|15,080.00|||15,080.00|
|Building repairs|28,460.94|||28,460.94|
|Printing & stationery|1,228.01|||1,228.01|
|Water rates|2,712.74|||2,712.74|
|Council rates|1,964.05|||1,964.05|
|Bank charges|825.67|||825.67|
|Consultancy and professional fees||19,561.00||19,561.00|
|Construction building expenses||-||-|
|Computer|200.00|||200.00|
|Depreciation on Plant & Equipment|111.00|||111.00|
|Sundry expenses|3,391.94||||
|Charitable donations|5,480.29||||
|Card charges|399.60||||
|Cleaning|151.20||||
|**_Expenditure on charitable_**<br>**_activities Totals_**|95,498.63|19,561.00|-|115,059.63|
|**Expenditure Grand totals**|**95,498.63**|**19,561.00**|**-**|**115,059.63**|





## **Masjid e Umar - 1138560 Balance Sheet detailed** 

|||**3/31/2025**|**3/31/2024**|
|---|---|---|---|
|**Fixed assets**||||
||Freehold building|54,935.00|54,935.00|
||**_Additions_**|||
||_Building - roof repairs_|37,000.00||
||_Building construction_|203,490.75||
||Plant & Equipment cost|18,227.49|18,227.49|
||Plant & Equipment dep b/fwd|-              17,485.88 -|17,354.88|
||Plant & Equipment dep for the year|-                   111.00 -|131.00|
||**Total Fixed assets**|**296,056.36**|**55,676.61**|
|**Current assets**||||
||Debtors - PAYE|904.16|993.52|
||Cash|150.00 -|7,890.00|
||Bank current account xx4814|769,151.04|790,305.75|
||Construction bank account xx9437|188,570.47|337,861.36|
|||**958,775.67**|**1,121,270.63**|
|**Current liabilites**||||
||DLA|-|5,989.32|
|**Net Assets**||**1,254,832.03**|**1,170,957.92**|
|**Reserves**||||
||Balance b/fwd|1,170,957.92|1,059,600.14|
||Constructon funds|74,083.58|63,151.42|
||Income and expenditure account|9,790.53|48,206.36|
||Rounding|||
|**Members' funds**||**1,254,832.03**|**1,170,957.92**|
||||-|