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
Ch*ity N(mb
1142052
RèJlster&J Office
7BWTer
Leeds
LS12 2BX
ChaiHna
Treasurer
Trusts8
hammad Ya
Ibrar Ahm￿ Zam*
Ansai Jawj
Eshtw Hu5san
Ikthammed Na*n
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$￿t￿)n esl*th"$h8dknA6 yw •?) cl
Esl*Ash an Ma5id MLEkn C4wnuTr*. CLrfbJra and E￿￿1r￿lI C￿tre,
waKe1￿ls1￿rK rdw ￿(1Xtr￿ IBa7ekn).
Pro¥￿Irl sur*wiay dwesfor t*ik*on.
CoV8ct ￿SIr￿J1@ Infc*m*th irIM￿ *ilh
other Wies h*iry sirnAarc4eCt￿ty.
W¢￿￿￿rI4 f*411￿ inthe M)Iw*l 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 aDyr*wlntstee. Inst4ws cl
Irwlee8 reS￿l$it4￿0S, Ihe go¥wnry t*xuwi. thÈ hisw.
phik>5ophThl rl ￿ chwty. Tt* ex￿11￿ intsts85 rlK* l¢rf c¥￿ 2
ind I
The trustees ￿mIallY me61 lo py$thr. tttt*mirgry 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 t*1 rec•¥￿ o¥¢r Ihe ctyjrn•0fl￿ ttsxdh. Thlrusl805
pdKi85 In F4xe ￿Kh ￿ ¢ovnunutedh) dlccfftcemed.
ring th& yew. the Tntsl nai t¢en atl*lo ￿t￿ets *d neèj rl
children. Th8 Irusl has *0 étrekpd thè £￿*Sh de*th1y
51im ¢¢yThnun￿Y wih rI￿ry. underslaThlr¥J ol (Irf8n.
Iiu5tees Intend loa%k existy *￿L¥s k) ofthfr
Trust in IhefrAk7*1ryJ 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￿I*in and exarnln
6ÈJJtr)431?14ltht thaDliu Ad 1993 Acl}dcosr*i¥￿. Il￿rny Fe¥vth' ifyto*.
pr(t•Jur•8 oli￿r￿L￿ L*thi8&*th4¥lXblofth6A
m4U¥¥ h•%cr*rrf lo my*witw.
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&lrat*J
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 s1*1 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 asi*1
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 modif*d 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 Trvs*ss' 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 $pecits Rem"ng StarKlatds other lh￿ the FRSSE
The tharty hastgk¢n ath￿la￿ oltheexempbx in tho FRSSE frcffl ts r8quiMeDt lo a cashll(M stat8menL
parU¢ulw aco)mlrrfJ [￿￿8$ fc*yhTd *• $¢1 ￿k￿.
A¢countlng C¢nv•n¥Dn
flnan¢kl #otements ¥• preparfrs m a wrwj corK¢f bosis listcrfkal 45 n¥yJifiel by b
revau8lbJn ollroth(dd18nd bu￿&
The Gh8rty h wtiFelydepgThlent C￿ contSNkn9 thMab)r4 •KI 8$ a conw4uence ccrt4m basis L% alw dep8ndenl
on h ¢onlin￿ng lonaborts.
Incomlng ReJour¢
IrKomry resource5 ¥¢ounted on a rerria19 ba*s.
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 & W*s.

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$$ depw**x. Frethw knd and
J'IJ￿gS ￿ Slated at a at iya w*YfitmofvaL&5, v24Jed 355ets ￿ th8
bas& m*ket ¥auè ￿ pjrwt us&
h85 b86n FmKknJat ￿ Irkn•¥ ra*5 •lffflJ8rlo*Yrfe c4tts asÉ•ts (kn$ ￿￿re$l￿N￿d vawl
ov£rlh&r8sbm*ed
Offics EqUI￿ts
FL*wes & Fitbrg
18%
DW8ck31￿ (1 fr9gh(thY twlthrvJs has a5 kèF4 at 8 hKJh $twd*ddrepar,
lrfè 1$ $uffKkwllykry *) r4 math'a $tawt3.
1¢17axatlon
As a i￿11ered th&ity, the ex*n￿ In¢ern¢ aThl lo tseRl•nl Ihat its 9*nJ ¥•
ar4'¢*le lo th¥ilaUe Wr(￿ orty. Vthe theoknty, 15 Il*rèfore lh8
lo￿aTrI ￿15 In the st*￿enI0fF￿8rol
Idl Wlndln9 yp or dls•olthlon alth•¢hrlty
Muk*Jn *indr@ up ￿ rfffjsc4ulit￿ Of1￿￿￿ty*￿t any35$0ts. $¥J"8lacbon *dti*Jidw5,
Lhe £$$￿$ 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 Admknhtr*h)fi olth•¢har
Tekpkne
R6pars & ron¢w*
Athenising & PR
B*k 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