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 Re￿rt
Examiners Report
Slatsmerrt Of Financial Aclivitie5
Balance Sheot

THE JAMIA HANFLA REZVIA MosauE44EWPORT
Report Of The Trustees
For The Y￿r Endgd 31st D#cembèr 2024
Th8 Trust8e8 pres8nt its report wth the finanual slatemenl ofthe tharity fortt* year
ended 31st De￿mber 2Q23
Addre55
The Jamia Hanfia Rezvkl Mosque-Newpor1183 CornmetU81 Road. Newrt NP20 2PP
Prinapal Activ￿8￿
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 bu1￿1ng provides
and larylrtates worshipping IacAl￿eS 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 registe￿1 ￿1h the (JJ￿ra1 ￿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.(￿. ern￿0￿￿￿t
training. sports and issues in gonera 3ffecthng their daily lives
On a daily basis the building al80 acts 8$ drop in ￿rrtre forthe elde￿10 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 a￿unting r￿rdS 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 d￿r[ty
bl Enable the truste8 to ensure that where any statements ofacrount are p￿parEd
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
pUr￿Se 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 pro￿ureS 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 con￿mIng 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 ExamIne￿S 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 seL*on 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• Y￿1 End•d 31st D•Com￿l 2024
Un resfd
Funds
Fun(J8
20
2023
Incomlng Sourc
In¢ornlng r￿oUrce6 from donorn
159.704
182,163
In￿M8- 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 c￿ditorS
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 L￿atr 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 desMt*d in the Trustees, Report and all
of which are o)nt'nuing.
The accounts have been prep8r8d in accordance*ith the St*em8rrt of ReCOm￿r￿1￿1
Pr4ctlce ch8rity accounts.
Th8 charity has taken athntage of the wmpoon in Finanual Rer￿rb.ftg S18ndard Ko.
1 from the requirement to produce 8 whflow statement on the gwunds that qualifies
as a small charty.
Turnover
In￿rlle 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 In￿mi￿j resour¢es I￿Ned 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 expec*ed usefvl Iwes on the followng
bases..
Ffjxture & Fittings
Improvement
20% reduang balan￿
20% r&J￿ng b¥r¥n￿ basis
Deferred T8¥8tion
The Association is a register8(l tharity underthe char￿eS 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

3. 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 MoUn￿Y
Improv•m•nts F￿￿18 & 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 2￿23
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¥ & W￿r
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