Registerod Charity Number: 1142052 Jarnia Masjid Ghousia Armley Financial Statements For the year ended 31 May 2025
J•nia lkn•Jd G#11 Amllty Annwl Rwort •nd Amr Yeor ended 31 Ilay 2OX Pag• 6t010
J•mw GIK4ush Arnthy L•gil ind mIn1*the Infornn Y••r •nd•d 31 lkny 2025 ChtrtyNunknr 114Xfj2 LS12 28X CM W4 Husw ltrrtnj Z• hamwd N•• MahnK>frJ AJThd LSB &IA BkerS BC LS122M
Jwnia Wld Ghousla Amhy Tru8t••8 knnual Roport Y1 4nd•d 31 HI The UnitgJ Assla11]n wa8 eslthished atrojt 6 to a e of E$l&SNsh hdeperthl M. Ccffjwnunty, Cuknnl * Edu¢eti(8I Cntre. Advance the ITh Ihe (kthne ol FMJ.HaTrafi IBwdil. Pr(iding sUp[4lSry clases knthldren. Cdw aTrJ Diithtwts infcffwkn on maws aK1 &xth• infcrfmakn other haviig Provbji fxililies n Ihe intwesl of of ithvJu I0¥8 of imwowng txThlrfiJn c4 lib. The Irusl de lry o three wJ a maxkntsm ofh1$e5. there L8 a requirernenl for new tru81886. these t¢ 3¢nIfied aFW1n by the rn1Th9 trustees. The ehalr oftrustee$ 1$ lor the Ind1 of any rth¥ trustse, miltd awar888 of the tru5tse's reSP)nslI.e$, Ihe goyemw Im8n[ thnIstrab. w0re5, the htstw, aTrJ philo801C ol Ihe Chty. The trustees have ofK lor 2 yews. The Irugtees nOMNY meet k) c(miler. reww d9 •)yU)nL1i9 CA ry1ng matters nvolving the running olthe mcwje. The tru$tMs il 0 off the Child Pfoteclion and Pthy. The trust 81so Util thiN ts'[ ¢0 remew any leedw thal has over the cthrse of the rwlh. Tho truskes have varvJus liLye8 in are (a)nunthd b al CfMKemwJ. During the y8ar, the Tnjsl h86 atle to {knUe its SUp)rt a1 the talk)n no&J ol Mu41 ¢hlthn. The trust has 4so enc4)urryed and deJped the Engkn of ethly Muslim Mnity wth j, ar¥J th& undornI ofth81)JM. The trustees intend to a&k the eSIng to undwtske ts irthp&thl 9xamin81K ol Ihe T l) tho fouty9 14prov•d by tho trusttts on 11 Juty 2025 Ind •lgnod on thdr b•hlf br. Slgn•tur•'. Ch. Muhammad Arsh•d Khatana
JwM• Y•v•fid•d J1 lkny¥)25 Lx•Jui#aFedWln tytr)•(Mi conrthunth 417XTtrl •xrdnth incts iecud karl tyth¢ in thcée recrth. aoindudEYtrngJvw (l•ryL ityrcrfdic%Jte5iithewJJl5 •)JsèThJ iwalrstromyvJ th)ndprrhalth• byuw In wYb)rny¥Jw>L' )keep th41 2 * ¥Jhkh. hrnyL¥th. 208Rrw•Jhryf*•4 117r•72S
mia M05jid Ghoulia Annl Slatement of Flnanclal Ac11vlIS {in¢orporing w Inc¢me and Expnditrr•Accountl Year •nded 31 May 2025 Unr•tcW R•rtrfctsd Fundi FurKIs Totsl 2024 Incomlng RMour¢•• C&)nath)ns Cther incc 63,336 23,521 134,182 19.XJO 23,521 Tolal In¢omlng r•wurc 86,857 Ro•ourc•s •xp•nd•d Ch•rlt•bh expendlturn.. Costs of ac"e$ In furthwanc* of lthtschariV8 cljeots.. Cmrecl costs Man4emenl & &lffthlstral 23,275 39.429 23275 39.429 43,185 23.031 Totsl rn$our¢•8 up•nd•d 62.704 62.704 66,218 Not In¢om for tho ymr b•for•tmifvr• 24,153 24,153 87,166 Trnnihr tsat fund• N•t Incom• forth• y•Y 24,153 24,153 87,1e6 Oth•r r•cO9••d g•ln• and Iom Not mov•m•nt In lundi 24,153 1.025.5TI 24.153 1,025,5n 87,166 939,411 Funds balance 81 slart ol year Funds Introduc8d durfng the Fund balanc•s at end ofyear 1.049.730 1,049,730 1,025,577
Jamia Ma•jid Ghousla Arn)hy 8•lanc¢ Sheet Y•ar 31 May 2025 Flxld lts Tgible 158ets 1,111,031 1,112,502 Current as Cash al bk and hwd 4,887 4,800 4.867 Crndltorn: arrwJunt8 fallng I11n cfie 575 4,292 1,115,323 4,0 1,116,802 N•t 1,1143ZJ 1,116,802 Fund• Restrictsd fvnds Unrestrttsd frjnth.. Pemianenl thJowThenl 493,7C6 385,561 SE,083 1,053,789
J•nia Majlhl Ghikn Arnilry Not# toth• AKwnt• and Rwts Y•ar •Dd•d 31 M 1 Accjting polici lal Ba•ii of accountlng The UnIS are prepar1 li the ReF Starthsfr &nakr Entiis leffthAwl 2ml al AJntr1Q as nbjjified by Ihe Siaiernent of recrffjnded PrxtKe for Actt)w)ty feptskng i4d ty ts Cl and Wales, 2ChJ81 ¥Japtsd to meat the needsolunlnr[fjraled JTrts hm bew dr¥Tr up #) wyd8rKe lth the pio¥wis olfv Chari15 (Acwunts ReFrfJtsI Regulat)n$Th Ads, aTrJ resulofthe Chty$ oper8k# ich e de8tsibed in TNstees' Reprt ai ¥e c. Insof¥asts slaterff4nt0fRecryMnded A>trU avj Repothulsswd by the Chty Commthrs En9knd & W&s, Ire¥ised thjne 20081 r¢quY specK Fhanoa Repjtty Sknjards otharth Ihg FRSSE The tharity has takth) (rftho li th& FRSSE from • qr)I to gca8hfth8tst8rnnL Accounllni Conv•ntlon ststttrmls ¥& on a b8M rtht by the r8vabJatw olfreehclj laThY and Wir The Isenlrety deFathl 898cuwMthth8gJh)g fA)rwn b88ii Ya Indent on donths. Inwnlng Rewnhlon ol Lllbllhl in auAfdan(th fv gud*Ke gi¥Bn Wi t Stthnent of R)mmj fvxAc(rA4nlk4 •¥J Rem'ng Irev jur 20081, isyJgJ tythe Chty Comnis5$ E & Waes.
Jamia Muiid Ghousia Arniley Notes tothe Accounts )d RIrtS Year •nd•d 31 2f25 Ibl Tanglbl• aMots and d•w•clatlon All tsngb fLx&Y assets we, exwlfre8tsJJ and thrJ5. are 8tst&J at fX)sl less (7atim. Freehc4d18nd WKI buildirJs are stated at a vaualKJn at ty 8 fml ofvauers. vtheA1 the assets on Ihe basis of open m&el Ydue ui r1$8. Cwrtt4atKin has toen pro?AtsJ at rates wi to off th8 assels11888 thwr esb'rnabJ TgsKiual vth&l r thetr esthxd u8dul w))m)i¢ Offk Equtynts Fire5 & Fittin 0epreciatsc offreehc4J bJihJings has Mt teen fty as they •e $tsnty kept al a hh siand¥d clrepgk, thelr economic life 1$ sufkgenly ljng w thal ulaIed deprlati is matsria lo these financi4 5tatem8ni8. {¢ l TaY•Oon A8 a rel8red tharlty, the01a 1$ 8xwnpl fr¢ and c&Yptyakn tax to ts extsnl that Its imne and gains ore aFFThcat4e to thwtstle Pu? only Tax I1 raatIO by Ih th•ity, is ref 1rdUd rel8vanl costs in the Slatemenl of Flnand &bwbes. {d) Wlndlng up or d1#ulk>Tr olth• ¢h•rlty 11 up)n ndIng up ofthe dbw'ty 8s¥vts, after the sab3fxlkJn ol al bts lablll Ihe assets reprent•d by tt lurKI shal trwsfeThed to 8om8 othertkn"lat4e tK(1'88 hathng sknlar 013 to Ihe charity. {•> Stat•m•nt th•t no •xp•nM• w•r• pad to trtatt or conn•ct•d p•rn¢>fi• No expenses re paKI to trusi8es cthid 7Aith thwn. {4 D•tslled am1$ of c•thln Toqulrqd tythe 2tKIS mlBlon to the stat•m•nt of Ro¢omm•rrfled PrartI for Accounthg R•portlng issued by tho chwity CommlMloM lor England & Wd•s 1•ffect• Aprll 21#)5 ind r•YlMd kn• 2fAJ81 Vwujs kn clsuFpJI costs arJ rtwtstle exFwdikne we wwed by the oftt Siatem8nlor Re¢OnMend P1% for knI.j and reFyI'ng isswa by Ihe CW CommM br Enand & Wthg April 2[ rd re8 li June 2WI b) t¢ ¢) in the nots$10 the Unts 86t wi Ct&bJ 8ch&thJle to thè stat1 ofFinwaa xb485, shoukl t t(*yts these r. 2 Not lrtttsmlng r##ixir¢o1 31 May 31 May 2024 1$ Ststed afterthwging: Deyec4alK)n of t4m't4e fix8J assets bythe th•ity 1.786 1871
Jaffl ljId GhoUa Arnil Not•stothe Accounts and Yur ended 31 May 2025 3 IncofflSng rolowc 2025 Total 224 Total Donations and Grants Ronta income Chiklren f#$ JRSgranl 63,336 12.000 11,521 134,182 12.CiXI 11.521 12,(#JO 86,857 8657 153,382 4 Totsl r•8ovr¢•8 •xp•nd•d DlrKt Costs Wages c taker costs 2025 23275 9,100 MJnag•m•nt and AdmIn1•trn olth• ¢h•rfty TekFlone 724 1233 720 1,0 rtising & PR Ban the$ & interejl Ckaning ghl & heal Insuranc• Watsr rats8 Entertlning EqUl)m8nlexZ•3 Rates Staff Tranlng & Welfare 2J11 16,453 10J02 2.173 2,476 4.869 134 4258 SeNc Charges Stai4Jn8ry & ))un tharg88 9JndrE5 DepRiatK)n 120 575 2n 1A71 652 1.731 39,429 23.031 ) OYee rttei¥ed nOlUments01 lh £50,(1)). 2025 Numb 2024 Numb•r The average nurnber ol omth995 was.. Mement and thlnvJtran oflh8 tharity
l• M¥lkl GhoushArn lotheAcuwnts and RepNkn{mnliiued) Y•or end•d 31 2025 5 T•nglbl• Flx•d A•sdts Lmd& FIKtw• & 8ulldlryi FIttMIgB Equipnent Al 1 June 2024 1,122.620 26.4 1.153.110 Ywwd&J 31 kl•y 2025 1.122,620 26,4YJ 4,0(KJ 1.153.110 D•prnclthn: Al 1 June 2024 Chwge fr)rts y Imin8t8d on (li5F)3d Ye¥ended 31 W2025 21,867 14.780 1,471 3,961 40.608 1,471 21.em.(Ki 16.251 3.961 42.079 N•t bookv4lu• Yw Inded 31 IAay 2025 Year ended 31 2024 1.1M.753 1,1(PJ,753 10,239 11,710 1111.031 1112,2 39 6 Crndliorn: PlTrts thlrvJ due lthkn 2024 575 575
J•mia Malld GholIAM Nots• to th• kcourts *KI R•pts (ulntlnd) Y•ar ¢nd¢d 31 2025 7 1kn1t kn ldI At1 JLm8 3)24 F$ intrtyJLK in fvnds oUg At 31 May 2025 Trwthr¥ RMtrkt•d fundi: T¢l41 r¢•trf¢t¢d fufids Unr••tslcl•d Iwith.. General fvnds 385.561 62.704 493,706 Totsl unr•#rktsdlun 385.561 83.992 62,704 493,706 T•tsl lund• .561 62,704 493,706 8 Pwmanenl ern$)ts At1 IrKryMvJ CAtyir¥J Al 31 May X124 New Masihl Cld Ma4NJ 525,033 525.033 ,083 10