THE JAMIA HANFIA REZVIA
MOSQUE - NEWPORT
CHARITY NO. 1140778
Financial Statement
For the Year Ended 31st December 2021
Flrst Floor 24 Corporation road
Newport
NP19 OAR
Tel.01633746280

THE JAMIA HANFIA REZVIA MOSQUE-NEWPORT
Charlty InfomJa¢lon
Trustee
Muhammad Arshkl Rahman
A R Mujahid
Mohammed Iqbal
Mohammed Arshad
Ismail Din
Treasurer
Ismail Din
Chairn*n
Muhammad Arshld Rahman
Sè¢rètary
A R Muj¥hid
Charlty Number
1140778
Charlty Offlcè
Thè Jamia Hanfia Rezvia Mosquev Newport
183 Commwclal Road
Newport
NP20 2PP
Examlner
T-W-M Associates Ltd
First Floor
24 Corporation Road
Newport
NP19 OAR
Banks
Lloyds Bank
42 Commercial Street
Newport
NP20 1WX
30-9￿0
03504896
Sort Code
Alc No

THE JAMIA HANFIA REZVIA MOSQUE.NEWPORT
For the Year Ended 31st December 2021
Conlents
Tru$tso Report
Examlners Report
Statement Of FSnanclal Actlvltl¢s
Balancè Sh••t
Notes

THE JAMIA HANFIA REZVIA MOSQUE-NEWPORT
Report Of The Tru$t
For The Year Ended 31st December 2021
The Trustees present its report wth the fin8nckg1 ststemenl of charity for the year
ended 31st December 2021.
Address
The Jamia Hanfia Rezwa hAosque-Newport. 183 Comm8rcko1 Road. Newport NP20 2PP
Prlncipal Activities
The objective of the ujllural centre is lo serve the Ioc81 Muslim Cc*nmunity fKtmarity
as a place of worship and relvJious leathings. On a daily basis the building provides
and facilrtales worshipping faoliiies for kKal pe¢)rAe to pr¥tice their relvJion in harmory
in congregation or as indiwdual.
Review ol Business
Five evenings a week ￿￿r¥j children bets%Een the ages of 5 10 14 are to be taught the
recitation of Holy Quran in Arabic and aboul Iheir relKJious ￿liefS and prac1￿ in
English.
There are Cu￿entty 70 odd children registere(17Mth the ￿ltural centre.
The building is also used by teenager5 and the eklety to t8ks about religious
issues, discussion sessKJns to exchange ideas aboul education, empkjwnenl
trainirrfJ. Sp￿ and issues in general affecling their daity lives.
On a daity basis the buildirKJ also acts as drop in centre for the ebjerty lo meet their
contemporaries and discuss their pers(Thl arKI issues.
Future Development
The Charity continues to promote rt main objectives in the C￿ni￿ years.
Fixed Assets
Changes bn fttad assets during the year are sel ¢)Jt in the notes to the financial
Statements.

THE JAMIA HANFIA REZVIA MOSQUE-NEWPORT
Report Of the Trustees
For the Year Ended 31st December 2021
ststement Of Tru$tee Rt$pon$ibilities
The TTL￿teeS are required under s￿tIOn 41 of the Charilies Acl 1993 sel out the
reqU1￿ment for Tecord keeping. Section 4111) to 41 13} are relevant
11 The Charity twstee of a charity shall ensure that accounting records are kept in
re9￿cl of the charity which are SLthent to show and explain the charivs
transaction, and which are SLth as to
al Disclose al any lime with reasonable accuracy. the financial posit￿ of the charity
bl Enab￿ the trustee to ensure that, where any statements of ￿COUnt are prepare(J
by them under section 4211) bebw, those ststemenl of acLx>unt compty Trmth
the requirements of regulations under that prowsion.
21 The accounting rectyds sh811 in parlicu￿r contain
al Entries showThJ from day to day all sums of money received arKI expended by
the charity, and the matters in respect of vknich the r￿elp1 aNI expendrtu￿ takes
place and
b} A record of the assets and liatilities of the dwrity
31 The Charity trustees of a charity sh811 preserve any accountir4J records made for the
purwse of this section in respect of the charity for at tht 6 years eno of
the finanoal year rf the ¢harrty in which Ihey are made.
Approved by thg truslee & s
on their beh8ff by.
Date
/D"2.ZJ

Ind¢pendent Examlnerfs Report
To The Trustee5 Of
THE JAMIA HANFIA REZVIA MOSQUE-NEWPORT
For the Year Ended 31st DeCem￿r 2021
I report on the financial ststeM￿t Ythich are set ou! on pages 6 to 11
Rèsp•ctivÈ Responsibilities Of The Trustees And Examiner
As the charitls trusteas you are iesponsible for the preparation of the accounts. The
charitys trustees consider an audit is not required for this star (under s43 (31 of the
Charities Act 1993 { The Ad).
It is my responsibilityto
> Examine the accounts (under s4313) (al of the 1993 Act)
> Follow Ihe procedures kid down in Ihe General Directions given by Ihe
Charity Commissioners under section 4317} Ibl of Ihe Act. an¢J
> lo state vthether part￿￿lar matters have some to my attention
Basls Of Ind¢pendent Examinerfs R•port
My examination was carried out Fn accordance wth the General Directions given by the
Charity Commission8rs. An examination includes a review of the accounting records
kept by the charity and a comparison of the accounls presenled wth those records it
also includes consideration of any unusual items or disclosures in the accounts, an
seeking explanation from yuu as trustees conceming any such matters. The procedures
undertsken do not provide all the evidence that w)uFd requi￿￿ in an audit. and
consequgnlly I ijo not express an audll opinw on the view given by the account
Independent Examlnerfs Statement
In connection with my examinatKm, rKJ matter has come lo my attention..
1) Which givens me reasonable cause to believe that in any mateiial respect the
reqL¢irements. lo keep accounting records in accordance ￿ the section 41 if the
Act; and to prepare accounts accord Mth the accounting records and to compty
th the accounting requirements of the Act.
Have not been met- or
2) to which, in my opinion. attention should ￿ dravm in (Kder to enable 8 proper
understanding of the accounts lo be reached.
Dale

THE JAMIA HANFIA REZVIA MOSQUE-NEWPORT
Report Of the Financial Activtties
For The Year Ended 31st December 2021
Notes
Un resl'd
Funds
Funds
2021
2020
Incomlng Sources
Incomlng resources from (Jonors
79.389
45,000
Income- charftable & andlL4ry
Total Resourcès Used
64,931
70.561
Nel Mov8m8nts In Funds
14,458
{25,5611

THE JAMIA HANFIA REZVIA MOSQUE44EWPORT
Balance Sheet
As At 31st December 2021
Tangibl8 Flxed Assets Notes
Freehold Properties
Propety 7b Monljoy
Improvement
Fixiurès & FittÉng$
2021
934,590
40.058
61,262
3,451
2020
934.590
40.058
76,578
4,314
1.039.361
1,055.540
Current Assets
Cash * Bank
Cash in Hand
Noor Mosque (loan)
29.713
55,020
10.784
40.497
55.020
Total Assets
1.079.858
1.110.559
Long Tèmi Ltabllitles
Loan l A￿N00r Mosque)
Loan IHMRCI
41,826
50.000
46.E￿7
146,6671
191.8261
Net As$¢ts
1,033,191
1.018,733
Financed By
Trustèè Funds
Balance brought forvrdrd
Excess of Income over Expendrtuie
Total Funds
1.018,733
14.458
1.044.294
125.561)
1,033.191
1.018.733
Approved by the trustees & signed on their behalf by..
Dated
Ib Z.ZS,

THE JAMIA HANFIA REZVIA MOSQUE-NEWPORT
Notes To Thè Financial Statement
For Thg Year Ended 31st December 2021
1. Accounting Polieès
Tha financial Stslements are prepared under the historical (y)st convention and indude
the resurt of the charity's operalx)n which are described in Ihe Trustees. Report and all
of which are continuing.
The a¢¢ounts have been prepared in a¢cordan(E the Stalement of Recommended
Practice charity accounts.
Tha charity has taken advantage of the exemption in Finncial Reporting Stsndar(l No.
1 from the requirement lo produ￿ a cashflow stslement on grouTrJs that il qualffies
as a small charity.
Turnover
Income resources are recogntsed in the Ststement of Financial ACtIv￿e$ when the
charity has legal entitlement lo the reSoU￿S arKI receipt is certain and the amount
is measurable Incoming resources received in advance of such ent￿ent ale deferred
on the balance sheet.
Depreciation and Dimtrnution In Value Of Assets.
Taroible fixed assets are slated al cost less depreciat
Depreciation is provided at rates calculated tr) vrrile off the cost or valuabon of fixed
as5els less their eslimates residual value, over their expected useful lives on the followng
bases..
Fixture & Fitbngs
Improvement
20% reduciThJ balance basis
20% feduciry balance basis
Defe￿d Taxation
The AssociatK)n is a ￿gIStered charty under thè Charilies Act 1993 and 15 accordingly
exempt from taxatson its charitable actlvrt￿.

THE JAMIA HANFIA REZVIA MOSQUE-NEWPORT
Notes To The Flnanclal Ststwnents
For The Year Ended 31st December 2021
2 Turnover
2021
2020
Income Resources From Donors
Donations
IR Gtft Rebate
Friday Collection
11.361
44,262
26,206
Restricted Donabon
Grants Received IHMRC FurIO￿h Scheme)
22.596.40
17.810
Income- Charitable & Anc411ary Aclivilies
Children Fees
Kitchen Charges
1.170.(K)

THE JAMIA HA)4FIA REZVIA MOSQUE-NEWPORT
Notes To The Financial Statements
For The Year Ended 31st Decembor 2021
3. Tangible Fixed Assets
FY2021
Cosvvaluation
At 1st Jan 2021
Addition
18>186 Comm 7B m￿jnI￿Y
Improvements F￿lUre & Fitb'Totsl
40.058
101.601
59.674
1.135.923
Al 31s1 Dec 2021
934.5
40.058
101.601
59.674
1,135,923
D8preclatEon
At 1st Jan 2021
Charge for the year
25,023
15.316
55,
80,383
16,178
At 31 st Dec 2021
40338.92
56,223
96.562
NBVV
31 DEC 2021
934,590
40,058
61.262
3.451
1.039.361
4 Cr¢dltorsl Loan$
li) Charity 0￿S 46,667 in rdation to govemment k)an

FY2020
183-186 COMM￿ 78 MountsQ Irr4)rovemen Fithre & FitTotsl
CostN81u8lion
At 1st Jan 2020
Addf(ion
934.￿ 40,058
101,601
59.674 1.135.923
At 31st Dec 2020
934,590
40,058
101.601
59,674 1,135,923
Depreciation
Al 1st Jan 2020
Charge for the year
5.879
19,144
54,281
1,079
60,160
20,223
At 31st Dec 2020
25023.4
55.360
80.383
NBW
31 DEC 2020
934,590
40,058
76,578
4,314 1,055,540

THE JAMIA HANFIA REZVIA MOSQUE-NEWPORT
Notès To Thè Financial Statement
For The Year End8d 31st Dec8mb8r 2021
2021
2020
Resource Used
Wages & Salaries
Heal & LwJhl
Rates & Water
Repair
Cleaning & Refuse
Adveitsin9
Insurdnce
Equipment Hire
Room Hire
Licence Fee
Postage & Stationary
Legal & Professional
Servi¢e Charge
Web Mainl
Travel
Telephone
InteresVBank Charges
Deprecialion
Sundry
29,393
5.277
1.497
3,136
2,225
31.165
9.808
1.389
1,030
530
100
2,099
2.178
695
233
2.223
2,254
356
322
1,075
61
20,223
16.178
Total Resources Usad
64,931
70,561

THE JAMIA HANFIA REZVIA MOSQUE-NEWPORT
Income & Expenditurè Account
For The Year Ended 315t December 2021
2021
2020
Income
Donations
Children Fee
Kitchen Charges
Friday Collection
HMRC Receipts
11.361
1.170
44.262
22.596
26.206
17.810
79,389
45.000
Expenses
Wages & Salaries
Heal & L￿h1
Rates & Water
Rapair
Cleaning & Refuse
Advertising
Insur8n¢e
Equipment Hire
Room Hire
Li￿nCe Fee
P05tsge & Stslionary
Legal & Professional
Service Charge
Web Maint
Travel
Telephone
Bank Charges
Depreciation
Sundry
29,393
5.277
1.497
3.136
2.225
31,165
9,808
1,389
1.030
530
100
2.099
2.178
233
2,223
2.254
356
322
1.075
404
16.178
61
20.223
64.931
70,561
Excess of Income (￿eT Expenditure
14.458
125.561)