THE JAMIA HANFIA REZVN AIOSQUE. MEWPORT
CHARITY NO. 1140778
Finaneial Statern
Forth• Y•ar End•d 31st Deeernber 2023
Charity Inl¥m*tion
Truste•
Muhamrnad Arshid Rahman
A R Muiahid
Mohammed Iqbal
Mohammed Arshad
l¥mail Din
Tr•asurer
15mail Din
Ch41fm4n
Muhammad Arshid Rahman
S￿retary
A R Muiahid
Charty Number
1140TT8
Charty Offi¢•
The J4mia Haftfia Re2¥￿ M05que- Newport
183 Commercial Road
Newport
NP20 2PP
Ex*minÈr
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 staten*ntof the thatyfor
ended 31st De¢ember2023.
Address
The Jamk2 Hanfia Rezvkq Mosque-Nwrt 183 Corr*nerixal 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 ProV￿S
and ra￿litateS 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 bet*Een 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$cus5ion sessrons to exchange Kleas about educatton. enwloyTrEnt
training, spots and ￿S￿e$ In geTrer81 affecting their daity INes.
On a da1￿ basis the buihjing also acts as dJDP in ￿ntre foithe ehlerty io r￿1th81r
conternpor8ries and d￿￿jSS their personal and srthl issues.
Future DeVe￿pment
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 AlOsQUE44￿V0RT
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
requ1￿ment for record keeping SeCt￿n 41 111 to 41 131 ate retev4nt
11 Charity tru5tse of a Chanty shall ensure that accounting records are kept in
respect ofthe charrty wh￿h are suffiG*llt to Show and the (*atWs
transadK)n, and whKh are suc* as to
al Disd08e at any with reasonab￿ a(xuracy. the finaoaal pos￿0￿ 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 ￿e￿Ne￿ and eweThJed by
the chanty. and the rnattets in respect ofwhich Ihe r￿pt 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-NE￿Rr
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 Re￿￿r¢e5 Llsed
79.811
106299
Net MoverneThts In Funds
102.352
132,3741

Ind•pe*thnt 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 a￿dit is not requwed for thts year lunders43131 of the
charit￿$A￿ 19331 The A(*l.
tt B my restK>nsibilty to
> Exarryne the acco¢Jnts I￿n￿r s4313) lal of Ihe f993 Adl
> Follow the procedures LIKI down in the General Direc*ons gNen by
Charty Comiissioners under sethon 43171 Ibl of the Acl. and
> to stale whether parbuJkr matters have sorr* to rTry attention
Basis 01 Independ•nt ExamiNirfs R•wt
My &xarrnnat￿n was Carried OLFt in accordance with the Ge￿ra1 DireLlpJnsgNen bythe
Charity Commig5ioners. An examinalKin Ind￿leS 8 review ef the aux>unbng records
kept by the charity and a o)mparison of the afthunt5 presented with those records rt
a150 includes ￿n$￿J￿rat￿n of any unusual itetns or disdosures in Ihe accounts. and
8eeking explanation from you as twstees COr￿eming any swh matters. The procedures
undertaken do not provklÈ all the evk1*n￿ 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 opin￿n, 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¢m￿r 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 Cred*otS
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 fO￿ard
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 MoSQUE44E￿RT
Notss To The Finan¢ial St*merrt
For Yeat Ended 31st Deeember 2023
1. Aeeounting Poliees
The finanrial State￿Ents are ptepared under Ihe hthrical (￿1 convention and t1￿Ude
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 state￿￿tof 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 re￿nised in the StatewrEnt of FinancAal AdNitE5 when the
tknarity has legal ekntrfemerit to the resour￿5 and re￿￿>t LS ￿rtain aThJ the amount
Is rneasurable Incomi￿ resourc*s receNed ￿ advance of sutth entiikn*nl are defe￿ed
on Ihe balance sheet
DeprecK8t￿1n 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 valua￿n 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 ASsoCkqt￿n i% a r8gistered chanty under the Ch4titiesAd 1993 and 48 Jca)rding
exeryt from taxation ts Chairtab￿ athi¥￿ts$.
2 TumoNrr
2023
2022
Resouros Frorn Domrs
Donations
IR GrftA￿ Rebate
Friday Cdlecth
Mortuary Donat￿n$
Intere5VBank Charges
21.852
16,701
52.876
82076.77
1118.58
53,972
Restricaed Donabon
In¢orr*- Charitabk 8 Anallary AthitEs
hikJ￿n Fees
Krtchen Charges
3,590
7,910
2.622
630

3. Tan9ible Fixed A55ets
FY2023
f8&186 Cfmn*rcial
7B Pk¢unipy
)ro*ments 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 Commer￿al
7B Mour¢l
INyrovements Fixtrte & F￿1n9 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
Dep￿i￿tion
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 outstar￿1￿5
Long Crnditotsl L+W
Chawrty 26,667 in reL4bon to ￿)Vern￿rent 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
L￿nce 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• & Ex￿ndItUre A¢¢ount
For Th• Year Ended 31st DeCem￿r 2023
2023
2022
In¢om•
DonalioTrs
Ch1Wren Fee
Kitchen Charges
Friday ColleCt￿n
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 & Rer￿81
Cleaning & Refuse
Advertising
Insurance
Equipment Hi
Room Hire
Licence Fee
Postage & Stationaty
Legal & Profession81
SeNice Charge
Web Ma1nt
Travel
T8￿Phone
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