THE JAMIA HANFIA REZVIA MOSQUE-NEWPORT
Report Of the Trustees
or the Year Ended 31st Decemer 202
Statement Of Trustee Responsibilities
The Trustees are required under section 41 of the Charities Act 1993 set out the
requirement for record keeping. Section 41 (1) to 41 (3) are relevant
1) The Charity trustee of a charity shall ensure that accounting records are kept in
respect of the charity which are sufficient to show and explain the charity's
transaction, and which are such as to
a) Disclose at any time with reasonable accuracy, the financial position of the charity
b) Enable the trustee to ensure that, where any statements of account are prepared
by them under section 42 (1) below, those statement of account comply with
the requirements of regulations under that provision.
2) The accounting records shall in particular contain
a) Entries showing from day to day all sums of money received and expended by
the charity, and the matters in respect of which the receipt and expenditure takes
place and
b) A record of the assets and liabilities of the charity
3) The Charity trustees of a charity shall preserve any accounting records made for the
purpose of this section in respect of the charity for at least 6 years from the end of
the financial year if the charity in which they are made.
Approved by the trustee & signed on their behalf by:

Independent Examiner's Report
To The Trustees Of
Anjuman Raza-E-Mustafa Trust
TIA
Al-Noor Mosque Newport
For the Year Ended 31st December 2019
I report on the financial statements which are set out on pages 6 to 11
Respective Responsibilities Of the Management Committee And Examiner
As the Charity's trustee you are responsible for the preparation of the accounts. The charity's
trustees consider an audit is not required for this year (under s43 (3) of the Charities Act 1993
(the Act).
It is my responsibility to
Examine the accounts (under s43 (3)(a) of the 1993 Act
Follow the procedures laid down in the General Directions given by the charity
Commissioners under section 43 (7) (b) of the Act, and
to state whether particular matters have come to my attention
Basis Of Independent Examiner's Report
My examination was carried out in accordance with the General Directions given by the Charity
Commissioners. An examination includes a review of the accounting records kept by the charity
and a comparison of the accounts presented with those records. It also includes consideration of
any unusual items or disclosures in the accounts, and seeking explanation from you as trustees
concerning any such matters. The procedures undertaken do not provide all the evidence that
would be required in an audit, and consequently I do not express an audit opinion on the view
given by the account.

THE JAMIA HANFIA REZVIA MOSQUE.NEWPORT
Income & Expenditure Account
For The Year Ended 31st December 2020
2020
2,019
Income
Donations
Children Fee
Kitchen Charges
Friday Collection
HMRC Receipts
984
14,367
3,910
26,206
17,810
40,655
45,000
58,932
Expenses
Wages & Salaries
Heat & Light
Rates & Water
Repair
Cleaning & Refuse
Advertising
Insurance
Equipment Hire
Room Hire
Licence Fee
Postage & Stationary
Legal & Professional
Service Charge
Web Maint
Travel
Telephone
Bank Charges
Depreciation
Sundry
31,164.82
9,808.41
1,389.40
1,029.59
530.00
100.00
2,098.89
43015.93
12748.02
225.35
1807.65
5865.1
1041
232.50
675
4448.06
2,253.96
356.49
322.00
990.06
61.42
20,222.96
1017.2
584.4
70,561
71,428
Excess of Income Over Expenditure
(25,561)
(12,496)