THE JAMIA HANFIA REZVN AIOSQUE. MEWPORT CHARITY NO. 1140778 Finaneial Statern Forth• Y•ar End•d 31st Deeernber 2023 Charity Inl¥mtion Truste• Muhamrnad Arshid Rahman A R Muiahid Mohammed Iqbal Mohammed Arshad l¥mail Din Tr•asurer 15mail Din Ch41fm4n Muhammad Arshid Rahman Sretary A R Muiahid Charty Number 1140TT8 Charty Offi¢• The J4mia Haftfia Re2¥ M05que- Newport 183 Commercial Road Newport NP20 2PP ExminÈr T-w Asso¢iatts Ltd First Floor County Motots Alderney Street N•wport NP20 5NH Tel'.01833746280 Banks U¢)yd5 Bank 42 Commercial StreÈt Nwwport NP20 1WX 30.96410 03504896 Sort Code Al¢ No
THE JAMIA HANFJA REZVIA IK)SQUE-NEblPORT Rèport OlTh• Tn ForTh•Ye4r End•d 31st D¢¢emb¢r 2023 The Trustees present its reportwdh Ihe fvancial statenntof the thatyfor ended 31st De¢ember2023. Address The Jamk2 Hanfia Rezvkq Mosque-Nwrt 183 Corrnerixal Road, Nvwport NP20 2PP PrintApal Adivrt Thè obje¢tNe ofthe cuttural centre is to serye kxzl Muskn Contrnttnty primari a5 a place of wi)rship and relvJK)us teachings. On a daity the buikying ProVS and ralitateS WOt5hipping fa¢ilitie5 for kxal to theii telvJw)n in hamiony in wngregation or as indivkluai. Revw4 of Business FNe evenings a wtek young thihyren betEen Ihe age5 of 5 to 14 are tr) be taughtthe reutatt(>n of Hotyf Qufan in Arab and about their relyious bel[5 and pra(ces in English. There ate currenuy 70 Lkld ehiklren with the Clrttural cenlre. The buikjing B also used by teenagers and the elyedyto hokl lalks about religKJus issues, di$cus5ion sessrons to exchange Kleas about educatton. enwloyTrEnt training, spots and Se$ In geTrer81 affecting their daity INes. On a da1 basis the buihjing also acts as dJDP in ntre foithe ehlerty io r1th81r conternpor8ries and djSS their personal and srthl issues. Future DeVepment The Charty continues to prorrk)te it main obiectNe$ in the rxming years. Fixed Assets Changes in ffxed assets duriNJ the ye8rare set oui in th? notes to the finaThyal StaiÈThEnts.
THE JAMiA blNIIFLA REZVLA AlOsQUE44V0RT Report Ofthè TNstees For the Year Ended 31st December 2023 Statement Of Trustee Respon5ibilibes The Trustees are required under secbon 41 of Ihe ChathsAd 1993 $91 oul Ihe requ1ment for record keeping SeCtn 41 111 to 41 131 ate retev4nt 11 Charity tru5tse of a Chanty shall ensure that accounting records are kept in respect ofthe charrty whh are suffiGllt to Show and the (atWs transadK)n, and whKh are suc* as to al Disd08e at any with reasonab a(xuracy. the finaoaal pos0 of the thaTity bl Enab the trustee to ensure that. where any siatewÈnts of account are prepared by them under section 42111 bek)w. those statement of acwunt with the tequireryEnts of regulalkins under that prov¥sv)n. 21 The accounting records shall in parbcular wntsin al Entrie5 showing from dayto day 811 sums of rnoney eNe and eweThJed by the chanty. and the rnattets in respect ofwhich Ihe rpt and eyndthre lakes place and bl A record of the assets and liabimies of Ihe charity 31 The ChatAytrustees of a shall preserve any ac£ounbTrJ records made for the purpose of this section n resped of the ¢hardyforat kast 6 year5 frorn the end of the financHI year rf Ihe charty in whth they ale trwde. Approved by trustee & ir bgham by.
ThÈ JAMLA HANFIA REZVW MOSQUE-NERr Report Of the Finaneial A¢tivitbES ForTh• Y¢•r Ended 31st Dveernber 2023 Note5 Un resfd Funds Fun¢Js Ineomrng Sourees 2023 2022 Incorning resources from (k)nor5 182.163 73,925 Ineome- ¢h8ritabk & ancinary Totsl Rer¢e5 Llsed 79.811 106299 Net MoverneThts In Funds 102.352 132,3741
Ind•pethnt Examimrfs Repryt To The Tw5tees Of THE JAMN HANFLA REZVIA MOSQUE44EIfyPORT For th• Year Ended 31st Deeember 2023 I report on Ihe ffinanual ststeryEnt whith are set out on pages 6 to 11 R•sp•otive Responsibilities 01 The Tntstees And Examin•r As the charws trustee5 y)u are re¥X>ns for Ihe prvparathjn of the a(xx)unts. The charitys trustees cons]er an adit is not requwed for thts year lunders43131 of the charit$A 19331 The A(l. tt B my restK>nsibilty to
Exarryne the acco¢Jnts Inr s4313) lal of Ihe f993 Adl Follow the procedures LIKI down in the General Direcons gNen by Charty Comiissioners under sethon 43171 Ibl of the Acl. and to stale whether parbuJkr matters have sorr to rTry attention Basis 01 Independ•nt ExamiNirfs R•wt My &xarrnnatn was Carried OLFt in accordance with the Gera1 DireLlpJnsgNen bythe Charity Commig5ioners. An examinalKin IndleS 8 review ef the aux>unbng records kept by the charity and a o)mparison of the afthunt5 presented with those records rt a150 includes n$Jratn of any unusual itetns or disdosures in Ihe accounts. and 8eeking explanation from you as twstees COreming any swh matters. The procedures undertaken do not provklÈ all the evk1n thatwould be required In an aL#lil, and ¢onsequenlty I do nolexpress an audit on the gNen bythe account Independènt Examimrfs Statement In conneclion with my examin8tK>n. M matter has oJn to fny attentioft.. 11 Whith given8 me reasonab rause to be&Eve that any rrwterial respÈdthe requiremen15, to keep accounting recofds ITr ac(x)tdance with the secbon 41 rfthe A¢( and to prepare account5 auxirf wth accountir¥J rerA>rds and to (x)rryty with the accounting requirements of the Art Have not been mel" or 21 ta which, in my opinn, attention shoukl be drawn in order io eno a proper understandtng ofthe accountsto be reathed. ,124
THE JAMIA HANFLA REZVIA IAOSQUE4IEWPORT Balane 8h$ 4t 31st De6¢mr 2023 Notes Tangibl• Fixed Assets Freehold Propert$ Property 7b Montj'oy Improvement Fixlures & Fittings Asset Under Con5tNcbon Imortuaryl 2023 934.590 40,058 39.208 2.209 88.549 2022 934.590 40,058 49.010 2,761 1 104,614 1026419 Current Assets Cash at Bank cash in Hand Short-Tenn Debtors 18.259 272 12.284 10.784 30.543 11,056 Total Assets .135,1 1,037,475 Current tiabilrtivs Short-Term CredotS 5.320 Long Terni Liabilities Loan IHMRCI 26.667 36.657 31,9871 136,6571 Net Assets 1,103,170 1.000,818 Fimneed By Trustee Fund5 Balance brought fOard Excess of Incorne over Expet)diture Total Funds I,(MX).818 102,352 1,033.191 132,3741 1 103 170 1000818 Approved bythe twstees & s on thew h8 by. Dated Zé ./0'¥
THE JAMLA HANFFA REZVLA MoSQUE44ERT Notss To The Finan¢ial Stmerrt For Yeat Ended 31st Deeember 2023 1. Aeeounting Poliees The finanrial StateEnts are ptepared under Ihe hthrical (1 convention and t1Ude the result cf the chantys operatv)n whith a descrited in the Trustees, Report and all of vrt)iGh are continuin9. The accJ)unts have been prepared in acrA)rdance with thè statetof Re(J)mwded practi GhaTty accounts. The chanty has tsken advantsge ofthe exernpb.on in Financial Reporting Standard No. 1 from the requirernent to produce a (x5hlbw ststement on the grounds th&tit qua1fft5 as a srnall chanty. Turnowr Income resources are renised in the StatewrEnt of FinancAal AdNitE5 when the tknarity has legal ekntrfemerit to the resour5 and re>t LS rtain aThJ the amount Is rneasurable Incomi resourcs receNed advance of sutth entiiknnl are defeed on Ihe balance sheet DeprecK8t1n and Dirninubon In Value OIAssets. Targible fixed asset5 are staled at tX)5t depwotK)n Depr&ciatK)n is pro¥ed at rates cakulated to write off the (st 01 valuan of fixed assets less their estimates re$Ual value, over theirexpectsd useful b¥e$ on the fosbwing bases. Fixture & FittirTrg5 lrnprcvement 20% balarKe basis 20% reducang balan(% bas Oeferred Taxation Tho ASsoCkqtn i% a r8gistered chanty under the Ch4titiesAd 1993 and 48 Jca)rding exeryt from taxation ts Chairtab athi¥ts$. 2 TumoNrr 2023 2022 Resouros Frorn Domrs Donations IR GrftA Rebate Friday Cdlecth Mortuary Donatn$ Intere5VBank Charges 21.852 16,701 52.876 82076.77 1118.58 53,972 Restricaed Donabon In¢orr- Charitabk 8 Anallary AthitEs hikJn Fees Krtchen Charges 3,590 7,910 2.622 630
- Tan9ible Fixed A55ets FY2023 f8&186 Cfmnrcial 7B Pk¢unipy )roments FiKbJre & Frtb"r#J Total CostNaluation At 18t Jan 2023 A(klthon 934.5 40.058 101.607 59.674 1.135.923 At 31st Dec 2023 934.590 40 058 101.601 59.674 1,135.923 Depreeiation At 1st Jan 2023 Charge for the ar 52.591 9,802 56,913 552 109.504 10,354 At 31st Dec 2023 62.393 27 57,465 119.858 NBW 31 DEC 2023 934.590 40.058 39.208 2,209 1016.065 FY2022 18>186 Commeral 7B Mour¢l INyrovements Fixtrte & F1n9 Total CostlValuatKn At 1st Jan 2022 Addition 934.590 40.058 101,601 59.674 1,135.923 At 31st Dec 2022 934.590 40.058 101,601 59.674 1.135923 Depition At 1st Jan 2022 Charge for thÈ year 40.339 12.252 56.223 690 .562 12.943 Al 31st Dec 2022 52.591 56.913 109.504 NBW 31 DEC 2022 934.590 40.058 49.010 2,761 1.026.419
4 Currerrtcreditorsl Loar Payment 5.320 of GazaAppearf still outstar15 Long Crnditotsl L+W Chawrty 26,667 in reL4bon to )Vernrent k)an 2023 2022 6.R•soure• Used Wages & Sakries Heat & Light Rates & Waier Repair & Renewal Cleaning & Refijse Ad¥erti&ng Insuran Equipment Hire Room Hire Lnce Fee Postage & Ststionary Legal & Professional Service Charge Wèb Maint Tiavel Telephone InteresVB8nk Charges DeprerA4tion Sundry 26.216 17.885 1.382 9.153 4.997 56,850 18.726 1.552 5.273 3,149 2.740 2,460 210 4.112 934 2.023 1.017 810 10,354 1,100 1.043 12,943 376 Totsl R•sourees Used 79,811 108,289
ThE JAMIA HANFiA REZVLA MOSIJJE-NEWPORT In¢om• & ExndItUre A¢¢ount For Th• Year Ended 31st DeCemr 2023 2023 2022 In¢om• DonalioTrs Ch1Wren Fee Kitchen Charges Friday ColleCtn Mortuary Donatb)ns InteresV8ank Ch8rge$ 21.852 3.S90 7.910 52,876 94.817 1.119 16,701 2,622 630 53,972 182.163 73,W25 Expense8 Vvaoes & Salar*$ Heal & Light Rates & Watsr Repair & Rer81 Cleaning & Refuse Advertising Insurance Equipment Hi Room Hire Licence Fee Postage & Stationaty Legal & Profession81 SeNice Charge Web Ma1nt Travel T8Phone Bank Charges Deprecialk)n Sundry 26.216 17.885 1,382 9,153 4.997 s6.0 18.726 1.552 5.273 3.149 2.740 210 4,112 934 2.023 1.017 810 10.354 1.1CX] 1,043 12.943 376 79.811 106.299 Excess oflnojme ther Expenditure 102,352 32.374