THE JAMIA HANFIA REZVIA MOSQUE. NEWPORT CHARITY NO. 114ion8 Fbnanclal Stat8monts Forthe Year Ended 31st Dt¢8mber 2024 Charlty Infomiatlon Trustee Muhammad Arshld Rahman A R Mujahid Mohammed Iqbal Mohammed Arshad Ismall Dln TTea8urer Ismall Dln Chalmwn Muhamrnad knhld Rahman Secretary A R Mulahld Charlty Number 1140778 Charity Offle• Th• Jamla Hanfia Rezvla Mosquè- N•wport 183 Commerclal Roa(1 Newport NP20 2PP Examlner T4Y.M Assoelat•s Ltd First Floor 24 Corporation Road Newport NP19 OAR Tel:01633746280 Banks U¢yds Bank 42 Commerclal Street Newport NP20 IWX 30-96410 03504896 Sort Code Alc No Contents Trustse Rert Examiners Report Slatsmerrt Of Financial Aclivitie5 Balance Sheot
THE JAMIA HANFLA REZVIA MosauE44EWPORT Report Of The Trustees For The Yr Endgd 31st D#cembèr 2024 Th8 Trust8e8 pres8nt its report wth the finanual slatemenl ofthe tharity fortt* year ended 31st Dember 2Q23 Addre55 The Jamia Hanfia Rezvkl Mosque-Newpor1183 CornmetU81 Road. Newrt NP20 2PP Prinapal Activ8 The objectrve ol the ltural ntre is to 5erv8 the kK%I Muslim Communty pnmarity as a pla of worship and religious teachings On a daity basis the bu11ng provides and larylrtates worshipping IacAleS lor local rwple to pradsr% their religion in h8rniony in congregation or as individual Review of Busine88 Five evenings 8 week yDung childm bets¥een the ages of 5 to 14 are to be tsught the recitation of Holy Qura) in Arabic and about theiT lIg)US and pra(kn in En911sh There are currenljy 70 odd chtldren registe1 1h the (JJra1 ntre. The building is a580 used by teenagers and the eklerfy to hold talks about rdigicrtJ8 issues. d15(X55ion sessions to exchange ide88 aboth edu(Xb.(. ern0t training. sports and issues in gonera 3ffecthng their daily lives On a daily basis the building al80 acts 8$ drop in rrtre forthe elde10 meettsr contemporaries and discus5 their personal and sooal issues Future D8veloprnent The Charty o)ntinue81o prornote rt main objecJNes in the cnming years. Fixed Asset5 Changes in fixed assets duiing1he ye8r ar8 Set OLrt in th8 notes tt) the financi81 stalemenls.
ThE JAMIA HANHA REZVSA MOSQUE44EWPORT Rgport Ofthe Trustees Forthe Year Ended 31st December 2024 Ststsment or Trusts• Respon8lbilib•s The Tru$tees are required under seditsn 41 ofthe CharTbes Act 1993 8et out the requirementfor recotd keeping. Section 41 (11 to 41 131 a rekw8nt 11 The Charitytrustee ofa (arrty shall ensure that aunting rrdS a kept in respeLt of the Charity whi(Tr are suffiaent to sh¢w and exF4aln the thartWs transadon, and which are Such as to l Disdose al any time wrth reasonable aewr8. the ffinancaal po*tton ofthe dr[ty bl Enable the truste8 to ensure that where any statements ofacrount are pparEd by them under 5ecb.on 42111 below, those statement ol a(xx)unt compty the requirements of regulations under that promsion. 21 The accounting rettjrds shall in parbcular 81 Entries showing frorn day to day 811 sums offfloney recewed and expended by the tharity. and th• matters in SpeCt of leh Ihe receipt and expenditure tskes place an¢J bl A record ofthe assets and liabilrbes oflhe tharty 31 The Chantytrjstees of a charity sh811 preserv8 8ny accounting records ma(Je for the pUrSe of thi3 Section in respect of the charity for at least 6 years from Ihe end of the finanual ye8T ff the charty in vhjich they are made. Approved by th8 trustee & sign¥on thesr behalf ty. Date
Independent Examlnafs Rèport To The Truste•s or THE JAMIA HANFEA REM MOSQUE.NEWPORT For tho Year Ended 31st Decernbef 2024 I report on the flnancja statement which are set (Mrt OTr p8ge8 6 to 11 Re8pe¢tive R•sponslbllltleB or The Trustees And Examln•r As the charivs trustees you ale iesponsible for the preparation of the *xx)unts. The ch8ntys trustees con&der an audit ts not required forthis year (under $43 {31 of the Chantses Act 1g931 The Act). 11 Ss rny responsibility to
Examine the accounts (under s4313) lal ofthe 1993 Ac) Follow the proureS laid down in the General Direth'ons given by the Charity Comrni88ioners under secbon 43 tll Ibl ofthe Art and to state whether parts(yJlar rnatters have some to my attent.on Bas1¥ Of Independent ExamlneYs Report My examination was csmed out in acwrdance WFth the Gener41 Directrons given by Charity Comm15sioner5. ex8rnination indudes a rewew ofthe 8(xy)unting records kept by the charity and a cornparison ofthe a(uunts presented vAth those tecords r( a180 indudes consideration of any unusual items or disdosures in the accounts. and seeking explanab.on from you as trustees conmIng any such matters. The procedures undertaken do not provide 811 the evidence that would be requi in an audit. and consequenty I do not expre55 an audrt opinion on the wew gNen by the acmunt Indgp¢ndent ExamIneS Statement In connethon wth rny exarnlnation, no matter has come to my 8ttenbon'. 11 Which givens rne re8son3ble cause to believe that in any rnaterial respect the requirements, to keep accounting records in 8(u1rdan wth the seLon 41 if the Act,. anfj to prepare 8CCOUnts which a(rord vAth the accounts.ng records and to cornply with the accountsng requirements ofthe Act Have not been met OT 21 to whith, In rny opinion. attention should be drawn in order to enable a proper understsnding ol th8 8ccounts to be reached. Date
THE JAMIA HANFJA REZVIA MOSQUE44EWPORT Rèport Of the Flnanctal A¥10$ For Th• Y1 End•d 31st D•Coml 2024 Un resfd Funds Fun(J8 20 2023 Incomlng Sourc In¢ornlng roUrce6 from donorn 159.704 182,163 InM8- charlthble & andllary Total Re8our¢e8 U8ed 93,104 78.811 Nel Movern•nts In Fund8 102,352
THE JAMIA HANFIA REZVIA MOSQUE.NEWPORT Balance Shegt w at 31st December 2024 Notes Tanglble FIx8d Assets Freehold Properbes Property 7b Montioy Improvernent Fixtures & Frttings Asset Under Constnjthon Imortuaryl 2024 934.5 40,058 31,3P 1.767 166.775 2023 934,590 40.058 39.208 2,209 88,549 1.174.556 1 104614 Currant As88ts Cash at Bank Cash in Hand Short-Terrn Debtors 13,201 18.259 5.784 12.284 18.985 30.543 TotBI kn8ets 1 193.541 1,135,156 Current Llabllltl85 Short-Temi cditorS 5,318 5320 Long Term Llabllltles Loan IHMRCI 18,452 26,e67 123.TTOI (26,6671 NttAsstts 1.169,771 1,108,490 Flnanced By Trustee Funds B818nce brought forward Exe£ss of Income over Eypendrture Totsl Funds 1,108.490 1.103,170 66.601 1,000,818 102,352 1,169,771 1 103.170 Approved by the trustses & signed on their Latr by. Dated
ThE JAMIA HANFIA REZVIA MOSQUE-NEWPORT Notss To The Financial S1alem8nt ForThg Yèar Endqd 31st tl•eomber 2024 1. Accountlng Poll¢es The finanaal statements are prepared undwthe hthical ry)st ry)nvention and indude the result ofthe charitys operation arv desMtd in the Trustees, Report and all of which are o)nt'nuing. The accounts have been prep8r8d in accordanceith the Stem8rrt of ReCOmr11 Pr4ctlce ch8rity accounts. Th8 charity has taken athntage of the wmpoon in Finanual Rerrb.ftg S18ndard Ko. 1 from the requirement to produce 8 whflow statement on the gwunds that qualifies as a small charty. Turnover Inrlle resources gre OgnIs in the Statement of Financaal Athwb85 vthen the harity has legal entiuement lo the resoutee5 and receipt 18 certain and the amount is m•asurable Inmij resour¢es INed in advance of such entiyement are deferred on the balan sh8et. Deprwation and Dirninulton In Value OfAssets. Tangible fixed assets are stalad at cost le&3 deprea8ti Depreaatson is pwd8d at rates calculated to write off the cost or valuation offixed assets le88 their estimates residual vdue. overtheir expeced usefvl Iwes on the followng bases.. Ffjxture & Fittings Improvement 20% reduang balan 20% r&Jng b¥r¥n basis Deferred T8¥8tion The Association is a register8(l tharity underthe chareS 1993 ant1 is ac£ordingly mpt frorn taxation its charitable activibes. 2 TurnoNEr 2024 2023 Income Resources From Dono Donats"ons IR Gift Aid Rebate Friday Collection Mortuary Donation3 InteresVBank Charges 29,765 21,8S2 52,19S 82076.77 745.81 52.876 82,077 1,119 Re8trfctttd Donation Incorn& Charitable & Ancillary pthfaes Children Fees "tchen Charges 7.028 3,590 7.910
- Tanglbl8 Flxed A•¥•ts FY2024 Co8tlV8lu8tbn At 1st Jan 2024 Addilon 18>186 7B Moimloy Fixtyre & Fitling T¢)tsl &34.5 lo1.1 59,674 1,135,923 At 3181 Dec 2024 9345 1,135923 D8prgclatlon At 1st Jan 2024 Chorge for the ye8f 57,465 442 119,858 8.283 7,842 At 318t Dec 2024 70 234.82 57 907 128 142 BW 31 DEC 2024 1007 781 FY2023 le&1 Comfflwd 78 MoUnY Improv•m•nts F18 & Fltdryj Total C08VValualon Al 1st Jan 2023 Additlon 434,5 101,fJ)1 59,674 1.],923 At 3181 Dec 2023 59 674 1 135 923 D¢pr•c14tlon At 18t Jan 2023 Charge for the year 52.S91 9.802 56.913 SS2 109,504 10,354 At 318t Dac 223 82.393 57.485 119858 NBW Q 31 DEC 2W23 39 208 2209 1016 065
4 Currènt Credltornl Loan8 Payrnent 5.S20 of Gaz8 AFVegrt 8ti11 tAJIBtsnding S Long Credltornl Lo#r• 26,867 in relalion to govemment108n 21)24 2023 6.R••ourc• U••d VVage8 & SaLert Heal & Llghl Rate¥ & Wr Repair & Ren•wal Cleanlng & RehJ8e Advertlslng Insuronce Equlprnent Hlr• Room Hlre Licence Fee Postsge & Stalonary Leg818 Prole88Ional SaThlca Ch8rg• Web 118lnt Travel Tal•phon• InteresUBank Chfjry•8 Depredauon Sundry 50,673 18,388 2,402 ,850 18.728 1.552 5,273 3.149 3,789 2,023 806 1,100 1,043 12.943 378 8,283 Total RMourc•• U••d 106 299
THE JAMIA HANFIA REZ4iA MOSQUE4IEWPORT Income & Exp8ndllure Account For Thè Year Ended 31st December 2024 2024 2023 Income Donations Children Fee Kitchen Ch8rge Friday Collection Mortuary Donations InteresVBank Charges 29.765 7.028 2,667 52,195 68.422 13731 16.701 2.622 630 53,972 159,704 73.925 Expenses Wages & Salanes Heat & Light Rates & Water Repair & Renew81 Cleaning & Refuse Advertising Insurance Equipment Hire Room Hlre Lic8nc8 F8e Postage & Stationary L8gal & Prof888ion81 servi Charge Web Malnl Travel Telephone Bank Charge5 Depr8ci8tton Sundry 50.673 18.368 2,4 56,850 18.7 1,552 5,273 3,149 3.789 2,558 2,023 805 S48 1,100 1,043 12,943 376 8.283 93,104 1(E,299 Exctr5s of Income Over Expendrttjre 32,374