2024-05-31-accounts

Registered Charity Numb•r. 1142052 Jamia Masjid Ghousia Armley Financlal Statements For the year ended 31 May 2024

Jamts Mi$Jid GhousiiAnnlry Annual Report and AGcouthts Year•nd4d 31 Ilay 2024 knd•x Pig• rewt Tnth's iwybths AccrAthts' rewl siatermnl elf￿￿•1 %bvlti88 6kn10

J•mla Mi¥lld Ghou8laAmil•y Legal and ¥dministE•tive infonn•lion Y•ar •nd4d 31 Ilay 2024 Chity N(mb 1142052 RèJlster&J Office 7BWTer Leeds LS12 2BX ChaiHna Treasurer Trusts8 hammad Ya Ibrar Ahm￿ Zam Ansai Jawj Eshtw Hu5san Ikthammed Nan Ansai Mahmotsj Qur¥611 waJ￿ Hussan lknin Kh ZuKiarlthmed Sh8raz ￿haM￿￿ A¢¢ounl8nls QH A55coate5 LThthJ )tants KI Tax Adbls< 208 Roundhay Road Leods LS6 &4A Banktrs HSBC 1 Skncks Hil Leed5 LS12 2AA

JwTri• Ilallld T￿￿t￿ I￿￿Ul1 R•port Y•4r ￿ded 31 Mi 2024 and J¢Ml# oltheTru The mu51.rn A5$￿t￿)n eslth"$h8dknA6 yw •?) cl EslAsh an Ma5id MLEkn C4wnuTr. CLrfbJra and E￿￿1r￿lI C￿tre, waKe1￿ls1￿rK rdw ￿(1Xtr￿ IBa7ekn). Pro¥￿Irl surwiay dwesfor tikon. CoV8ct ￿SIr￿J1@ Infcmth irIM￿ ilh other Wies hiry sirnAarc4eCt￿ty. W¢￿￿￿rI4 f411￿ inthe M)Iwl dsth¥a prowrYJ tsr c(￿￿01 hfe. Ir trus1 deed a miThmL￿ d Ihree a maxmum IriAiees. Where tbere i% • 18qiriTeiYfftil Iiy n#lrLBio85, be thnlffjgj apwted by Ih8rwmw trustees. The chai oflNstees ILX InthJ#wJn c4 aDyrwlntstee. Inst4ws cl Irwlee8 reS￿l$it4￿0S, Ihe go¥wnry txuwi. thÈ hisw. phik>5ophThl rl ￿ chwty. Tt ex￿11￿ intsts85 rlK l¢rf c¥￿ 2 ind I The trustees ￿mIallY me61 lo py$thr. ttttmirgry prewrfj matte15 the runnirq of ts mc6y. Tmtrusiees 0 chxk •d y off the Child Protedifm equl Cpwrtunrtw P￿. The INglees ll 490 U1￿$&th￿ Iimètofftw wy feedb Ihat has t1 rec•¥￿ o¥¢r Ihe ctyjrn•0fl￿ ttsxdh. Thlrusl805 pdKi85 In F4xe ￿Kh ￿ ¢ovnunutedh) dlccfftcemed. ring th& yew. the Tntsl nai t¢en atllo ￿t￿ets d neèj rl children. Th8 Irusl has 0 étrekpd thè £￿Sh deth1y 51im ¢¢yThnun￿Y wih rI￿ry. underslaThlr¥J ol (Irf8n. Iiu5tees Intend loa%k existy ￿L¥s k) ofthfr Trust in IhefrAk71ryJ yew. Appro¥ed bythtrwl¢M on 20 Jth)u•ry 2025 and liv￿d b•h￿l￿.. 81gn•iur•: Ch. Muh)¥n￿ Arsh•J Kh*an•

Ghgu¥tyAm¥ry d￿tI￿nin￿￿ra￿Jrtl0th•TnNl￿G Yearended 31 2021 Rttptsnsl￿Iin and exarnln 6ÈJJtr)431?14ltht thaDliu Ad 1993 Acl}dcosri¥￿. Il￿rny Fe¥vth' ifyto. pr(t•Jur•8 oli￿r￿L￿ Lthi8&th4¥lXblofth6A m4U¥¥ h•%crrrf lo mywitw. B￿• ollnd•pmd•nt•umlMrés 14POrt Inaknw88 ￿n&s￿lIn bytreCthtyCuNrffj5 An 4r•￿ ￿the (Ithe￿£(w￿ prw In thtse i•CtyL4. N ￿S01ndu￿£S olwy sethry tyth•wJnt5 lo thplirnrtakns upcfflth• Jccpll tImyW￿ JJ k￿K￿nbr￿j ie¢tyO>in olhlrt t0sYy••u￿¥j￿th rwJd¥ Reg￿th￿ Jal AutyJnOrys QH Ast¢ci8tw Ud LS65 201J1r1025

JaThlè Masld Ghousli Avff Stat•Thnt of FinarKia ActhlU85 (l￿OrpOrating an IrKon•nd Exp￿￿￿￿%¢￿￿tj Yurended 31 May2024 Totsl F￿ 2Q3 D(¥)1￿$ ¢Jhw incrff 134.182 19,2[ 134.1B2 19.2NI B4.493 14,440 T4X•l Inc￿n9 Nsou￿$ 153.362 1S3,J12 98.933 Resouru8 expenthd Ch•rlt¥bh •xp•ndlturn.' obJBcIg.' 43,185 23,031 43,115 23,031 73,038 20,453 & amiri&lratJ Tol•l •xp•nd e6,216 93,489 Il•t Inconvl torth• ymi b•low•trnn¥l•r• 17,116 87,1M 1444 Trnn￿ b•t••n lundi N•t IncoffA forth•￿1 87,1 47,116 Cther ie¢owl••d ylni ind Iom 87.1 936.411 Funds balwe at s11 of 931,411 931%7 Fwd5 intro￿￿&￿¢Jnr& the y Fund •t •fftd ofy•ar 1.025.517 1.025,STT 938,411

Jimia Masjld Ghr+usla Arni Balane¢ She•t Y•ar ended 31 May 2024 Not• 2024 2023 Fixed ass•ti T￿Ible assets 1,112.502 917,775 Culront asi1 Cash Bt bank aThJ 4.8thJ 24,047 24,047 Credllon.. ￿0￿15 d thin one ￿al 500 2,200 21,847 939,622 1.116,802 1,116,802 939,622 Fun R$$iricled fiJTrJs unrest￿ fijnds.. Pwmanent endth¥menl 556,719 560,083 385,561 560,083 1,116.102 945,644

Jimia Ilasjld Ghousia Amihy Notes to th• Accounts and Report$ Yur eThd￿ 31 IAay 2024 l A¢¢ountiny polkl lal 8asls ol accoun￿￿9 Th8 a￿0￿1$ e prepared ￿derthe ￿sI￿ra1 costconvÉnbon XCrKda￿ the fmrfi81 Repc¥tir£ Standards fr)r Smaler Enlilvd5 leff8¢bve April 2(W)Bl ￿ al other accwntiw standards, as modifd bylhe Slatsment ol recommended Practre knA¢¢Awnb'r& and r8Wrting Iss￿￿ bythe Ch¥rty Ccfflrnwers Eryl￿d and Wak5. Irews8d June 20081 Japl•d lo rneetthe wed5 01 uninwNatsd ￿gaTr￿a￿s. The %OLmts dr￿ up in ￿th)cewth Ihe WQTASK)ns olthe Charit￿$ IAccount5 Rems) R￿L￿atiOnS K￿8 Acts, tsrnsLIt ofth• ¢hartys opgratkns ich ale describ8d rn Ihe Trvsss' Rem. au ol are cMlkntMrwJ. )lar as Ihe statern￿l olReccfflmend¢d ￿bCe lor ACC￿￿tir￿ ReFKNkng by the Charty Commis&oners for Engl4id 8 waes, (re￿sed JLm8 20081 requir￿ compl'anc8 I￿1 $pecits Rem"ng StarKlatds other lh￿ the FRSSE The tharty hastgk¢n ath￿la￿ oltheexempbx in tho FRSSE frcffl ts r8quiMeDt lo a cashll(M stat8menL parU¢ulw aco)mlrrfJ [￿￿8$ fcyhTd • $¢1 ￿k￿. A¢countlng C¢nv•n¥Dn flnan¢kl #otements ¥• preparfrs m a wrwj corK¢f bosis listcrfkal 45 n¥yJifiel by b revau8lbJn ollroth(dd18nd bu￿& The Gh8rty h wtiFelydepgThlent C￿ contSNkn9 thMab)r4 •KI 8$ a conw4uence ccrt4m basis L% alw dep8ndenl on h ¢onlin￿ng lonaborts. Incomlng ReJour¢ IrKomry resource5 ¥¢ounted on a rerria19 bas. R•¢•gnttlon ol Llibllll Llthdibe$ are reco9nlged on basts v) 1￿1￿c￿￿￿'rrtj prI￿pIes, where ng¢0$3Wy 8c¢¢rdarKe the guid￿¢& yNen in Ihe stsigment ofRewmwftTrknJ Pr% Acttymkn9 ￿ Reportmg (r￿&¥d Jun8 20081, by the Chartycornffli5siwr$ for Eryl￿d & Ws.

Jtmia Mts￿d Ghousia Anrd¢y Notss ¢othe A¢¢ounts R•ports Y•ar•ndBd 31 Ila 2Q24 Ibl TwYlbl•f￿ld al￿￿ I1￿￿10 fixed 3SS•5 are. exw t￿. ¥esta•J# )%1 k$$ depwx. Frethw knd and J'IJ￿gS ￿ Slated at a at iya wYfitmofvaL&5, v24Jed 355ets ￿ th8 bas& mket ¥auè ￿ pjrwt us& h85 b86n FmKknJat ￿ Irkn•¥ ra5 •lffflJ8rloYrfe c4tts asÉ•ts (kn$ ￿￿re$l￿N￿d vawl ov£rlh&r8sbmed Offics EqUI￿ts FLwes & Fitbrg 18% DW8ck31￿ (1 fr9gh(thY twlthrvJs has a5 kèF4 at 8 hKJh $twdddrepar, lrfè 1$ $uffKkwllykry ) r4 math'a $tawt3. 1¢17axatlon As a i￿11ered th&ity, the exn￿ In¢ern¢ aThl lo tseRl•nl Ihat its 9nJ ¥• ar4'¢le lo th¥ilaUe Wr(￿ orty. Vthe theoknty, 15 Ilrèfore lh8 lo￿aTrI ￿15 In the st￿enI0fF￿8rol Idl Wlndln9 yp or dls•olthlon alth•¢hrlty MukJn indr@ up ￿ rfffjsc4ulit￿ Of1￿￿￿ty￿t any35$0ts. $¥J"8lacbon dtiJidw5, Lhe £$$￿$ represenled by the xomUlal￿ fLthsW te1r￿￿1￿10 c4WthaTrtatl& havw Obj￿ lo the chanly. (•) St•m•ntth•t no pabj totru•¢orcOr￿¢•d No &¥pw$ts wve ￿ tothMte•s ¥Mth ff) Dotall•d am￿1$ of¢•rt•lTr tr•MxiSon• r¢wirnd tyth• 2005 rv¥lsloth tr•tr•stthi¥nt ofR•wnrMthd Prattice loiA¢¢ourfng •)d Reportln9 ￿th•C￿rtfy l0rEr4JI￿d & l•ft•¢t￿• lorfl 2005 •nd r•vlvd June 20011 Vaiiuu8 It￿ ofsuFWt Ccols chartatle ell￿051L￿èthh are rffjuired by the ithisi)n cllhe &unenl ot ommended It¢￿￿J.r4 •lteruW by Ctynmsswrs for a waes il 20CS rev15ed in JUM 2Wll0 be inlhg tolhe Myjntg e$81 rArt li Det•kO sthth*lolhe Statwwnl ofFinwcid aciwlw, wbKh strvJkJ te realkqkn nc4e4. 2 Plot I￿¢M￿9 rewu 31 Il¥y 2024 31 M•y 2023 J$ SI￿￿ afier chargir4'. cl lawitrle by t￿ch￿lty 1871

j￿1 Muyd Ghou8iaAm￿ Plths to th￿A￿Tts and Repwts I￿Nu￿ Y•ar ended 31 2024 3 h¢offlh9 Trsourus Tota tbTr&or6 and Grats Renll irKome Childrfjn lees JRS9rinl 134.182 131182 14.•3 4,%0 9.940 12 LIXI 153. 153,382 94933 4 Totd up•nded Dlf•d CM¢• Wages Car•iakv 2024 2023 34,085 9,1CII 31251 37,778 M•nig•m•nl￿d Admknhtrh)fi olth•¢har Tekpkne R6pars & ron¢w Athenising & PR Bk chages & inlwosl Cle￿In9 L￿h1 & heat Insur Wal¥ and her Le91 & Prof Equiwent 8xpn6ed Stsff Trainiry & bVelf¥e Swwce Chth Stall￿¢ry & winlivj Attojntry Ch￿g¢S s￿r￿n8$ 724 1,056 305 Z.17J 8.402 2.476 4869 8,745 185 J,955 22frB 652 g)Q 1,334 2.037 452 1.731 23.031 20,453 NotrnFty of ESO.t)X). Th8 ave12ge rl Woy¢g¥ was". and ofll* ¢thJty 20n Nurrknr Mumb•r

Jamla Moilld Ghou$li Arnihy No¢•s lo th• A¢¢ounli and Rqports 1wkn.rx Year •nd¢d 31 Mty 2024 5 T•ngible Ftx•d •$id• Land & Bvftdkngi FiYtiJr*& Fitti"ng¥ Equlpmmt Tolal Coil.. Al 1 June 2023 929,620 193.OLTrJ 23.032 3,458 4.c￿0 956.652 196.458 Disposa15 en(bd 31 May 2024 1,122,620 26.490 4,C￿0 D•pr•¢i•tton.' Al 1 June 202) Charge year Elirnlnaled on dlsposal Year endfjd 31 May 2024 21.867 13,437 3.573 38,877 21867.00 14,780 40,608 N•1 book v41u• Y••1 •nd•d 31 Ilay 2024 Year ènded 31 May 2023 1.1QO,753 7.753 11,710 1,112A02 917 775 427 Cr•dltor¥'. amwnls l&liw due wlNn 2021 2023 AccnJ81$ 2,200 2200

Jamts Mxjld Ghov8ta Am Not•s to IheAccountS WKI R•ports I￿￿11￿￿￿> Year•nd•d 31 Ma 2024 7 Mo¥emenl Mi fvnd¥ AllJwe 2023 FurKIs intr&J￿$ Inccrring Outgoin Al 31 M•y 2024 Ttark4fers R•stwkt•d hjnds.. General knds Total rMirtet•d lundi Unmtrfct•d lundi.. G￿er￿A lund5 385.561 83,992 153.382 66,216 556,719 Totsl unr•strlct•d fundi 385.561 83.992 153.382 66.216 556,719 Tot•1 fvrMIi 385.561 83.992 153.382 66,216 556,719 I Porm8nenleTr*)wmonts A11 rrtomrq Ckrfw. 2023 A131Mty 2024 New Ma5pd Okj Masjid 525,033 35.050 560.083 525.033 35,050 10