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2024-12-31-accounts

TIA AL-NOCII MOSQUE- NEWPQRY Forth• Y•ar End•¥ 31•t D•c•nbw 2024 CHARITYNO.. 111Q777 Chirlty Inlonndon AnuluTh•n Tnrnt TIA Tr￿1￿• 2) Mr MohammBd 31 Mr Muhammad Ar8￿j Rrtrni 41 Mr Yow TM#ur•r ¥1￿ Ch•lrnan c￿Irth•n Eduutlon oinc•r Ai Numb•r 1t407n Ex*mln•r Flrnt Fthr NPIg OAJI 1 Ua>th Blnk .. 7W7538 Sf.. 5141472 T.W-IA M8O¢IAies L Flrnt FI(￿r NEV0￿RT NP19 OAR C014TENT8 TN8tse Rvport ex•fflln•r R•wi St•t•m•ntOl Fln•n¢l•l B•￿n￿ Sh••t

Al4loorMoW￿N•￿port YewEnded 31st DXaM￿ 2024 31lll ￿￿t￿r 2023 23A Harrow Reès NtrAWt NP18 C PrfThcl￿l Acifviiil The Oty"eth¥e oftho cu￿r￿ is to ￿L￿1m Ccthnur¥i¢ 8ce Of￿1shIp and fdlploLAtthlnyi. Ckn • bthlthr¥J fi"lrt¥ )rnNFpINJ ftJirtsutrb>l F4We to In c¢x ol BuBln••• Flb ov•nlng8 * YAwk >v-w thl¢rnn •w¥ a15 10 14 ￿ tyj iwjtwrf OfHdy￿rnn in N¥8t4"C And gt#>Jl tholr telloloL ¥4J In E￿thh. T￿ W 70 to 80 ehlklm %%ith Tts ￿lIdIng 18 Alw by ongern no the hD￿ tslkl at¢xrt ￿ i•¥uu. ¢11￿1￿10n sowbn¥ to exch8w• th98 01x￿1￿JlK￿. •mF&Jyffm, tr•ririJ. and iM￿lD gomral 8lknlrKJ tsrdly Futurn D•v•lopm•M Flx•d AM•ts Th• Truitaal r• 41 olCh•ntyM 19OJ ••1 l)r r￿¢r0 kery. 41 111 to41131•r•n￿¥ 111 Th• ¢h•rftytru•t•• cl•+wltythdl •rthw• r8wxal ire ￿ch Mto gnd bl En•bl¢ the ￿¥tel lo #￿￿¢ th•1, I￿v• 4Yry tstThnts 01￿)XI4 ￿ wepw•J by them undw 42111 trthe itshrrthtof¢t¢¥Jni curOyiMth tht rryL¥wtholregul8kns un¢Jv ihDt Q) The •xownlng rec￿￿1 h41 in palbcu￿fCQn￿n •) Entri￿ fvn to th ¥1 surr•ofnwey trrfl x¢, •nd bl A record olhry and 1k•t41￿￿ oltr￿ty (31 Tr ch•rity truitets of th4nty ary Hcojunbry purv• ollhl¥ re8F4Ct oftho tr8t 6 5￿8 frun

wiftrtr•ity

Independerrt E¥amlnets Rewi To The TTUStees Of Noormosque Newport Forth Year Ended 3181 D8¢emter2124 I raport¢￿ the finanEi 5tatenntstMth ￿ 88trartc￿ ro3B¥6to 11 ReS￿¢￿ve Responslbllmès Olthe Man•JemehtCornmltteeAnd Examiner Iru5tees c¢nsvJEran audtls rw)t r￿￿ed￿￿5￿1￿derA43 (3lofthe 1993 Ilhe Act). is my reSpOn￿bil￿t0 . Examlne the aLUunts1￿S4313)1a} Of￿ 1993kX ' Fdlowthe pra￿d￿re8 in ttje byts urthr secbon 43 (7) (blefthe&4rt Basls Of Indgpgndent Exnlnets Report My examin8Oon wa$ rarripd (rt In tythe Clwrity Commistsner5 kn eX?￿r￿tL￿ indude5 8 countirvJ kwby the r and a wmp8ri80n ufthe ￿￿ni8 r￿￿8. Ycakn indude5 (￿￿der￿On of any unusual it￿￿￿or di8dosures in the armJnt4 ¥wJ S￿rg frcrn astru5 would be required in an a￿1( anLI conwuenuy l (k) note4¥es8 the view gi*n bytrp a(vJunL

44oor M05que Ntrwport Report ofTh¢ Financial Acbvlls ForTheYw End•d j1gtDK￿￿horlts24 Iruming S￿r Ir￿￿￿n0 re8Our￿ frryn ¢Jrrn5 47.367 IrttYn& &Antle & AnrAIUgry Totsl ReBeurce8 UJ NetM0n￿t In Fund5 49.540 s?.￿? 4J85

A¥ At 31stDecembEr2024 Yangible Fixed Assets Tangible Assets 250.61É CumntAssets 34.112 24.201 8ankA0￿1￿Trts Cash A¢y>xnts 21.770 59.313 Cr8dltorn'. ount F211ina due*ithn One Year Crndttors.. AJMunt f8llirwJ a J8m13 klo$4uE S,784 10,784 34.112 5.784 NetAs8ets 261.575 Flnanced By Trustee Funds 281.515 1,107 2e1,575 tythe t￿J$t￿&S￿jr￿I Lffttsrtrtdfty.

Notss To ThE Financial Forth• Yg•rEndad 31st DecernbBr 2Q24 l Ac¢ountlrwJ Polices The fiN￿al statement Is Ur￿￿the hiSt(￿a cy)Si¢yrntion ￿ IrKILth result orthe chantys operab¢n a￿¢yeStnbed in theTnL8leeg al of whkth are coitinving pr￿￿¢&￿￿ty3ccWnts Tha Charity has taken oftheekrykn In Finara Rwbr¥J I￿1. 1 trom the reouiremerrtto pruhKe8 ￿ foslatem￿￿ ￿ grrxThY5 thatitgHlifie5 458 smai charity Grants we indLKled in Ihe sfarto thich they rda M18cellaneoLfs irrKMre¥ IndLth tprerJation Ciminutiun In OtA58et8. TaNiile frAed ￿t8 8restai8d at￿￿tlesS frdlowrwJ t￿88$ xtfft Fitbrys House theAW8l￿D Is a rvistered thwty und￿￿ CtribesAd 1993 •))ydi Go¥emmeM Grnnts Grdnts rdateto xpendrtuR laThJitrAe35sets are cxethbj lolhe wofitaTrl b)58 ac(￿unt 81 the sarnE tate a5 the depreuation lo tKhlhe grants e approwate, cxpital grants receid a￿ credit&l lo resbict&Yknds Ihe deprec&gbon ofthe r￿￿nt iths *ill te thatged

A144oorM05que NewpDrt Note8 ToTho Flnancl Slaknqrf¥ ForThe Year Endtrj 31st Dxernby2ry24 2 Turnov¢r Incorne Re&ource6 Frorn Donor6 Donions IR Gift Retts Children Fee Ichen Chwoes Fri(Sayeollw 5,237 4.75) 37,148 48.434 47.367 Grants Rece AL N￿? mOSQUE￿E￿P0RT NotO8ToTh• Flnan¢lal Statements ForThe Y￿rETrded 31st De¢8mtr 2024 dLlr FLthre& Fitbr¥J 3. Tangible Flxod A8•8ts V81uation AI 1st Jan 2024 Addiknn 71,478 .610 7.071 269.159 At31st Dec2024 I￿.(￿) 9),610 7,071 289159 Depre¢io¥on At 13tJan 2024 Charge ts the 12.923 5.618 18.S41 4.175 22.716 16 808 NBV 31st Dec 2024 71.478 73.802 1.1&7 246.443 4. Shortfenn Creditorn: S. Long Tenn Cred5trJr8: I￿n Jania P•WLe 6 Incarn• D)nabcr6. Fee Fnday Cdknb 11.286 37.148 37.360 7 EXPENSES 2023 32.e88 1,592 1.356 4482 23.163 Heat & knght 1.150 1205 RerAr& ReneA c1w￿r￿a & Refu8e Insuwr Cence Fee Pastage K Statton Leg81 & Protss￿￿S Servvx Chw 1.518 TR¥d ye￿phone B)k Charg Rent tisi Depreriatk?n 617 725 1Z252 4.175 11.10T) 14,985)