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 Inforn￿n
Y••r •nd•d 31 lkny 2025
ChtrtyNunknr
114Xfj2
LS12 28X
C￿M
W4￿ Husw
ltrrt￿n￿j Z•
hamwd N••
MahnK>frJ
AJThd
LSB &IA
B￿kerS
BC
LS122M

Jwnia Wld Ghousla Amhy
Tru8t••8 knnual Roport
Y￿1 4nd•d 31
HI
The UnitgJ Ass￿la11]n wa8 eslthished atrojt 6 to a *e of
E$l&SNsh ￿ hdeperthl M*. Ccffjwnunty, Cuknnl * Edu¢eti(￿8I C*ntre.
Advance the ITh Ihe (kthne ol FMJ￿.HaTrafi IBwd*il.
Pr(￿iding sUp[4￿lSry clases knthldren.
Cdw aTrJ Diithtwts infcffwkn on maws aK1 &xth•￿ infcrfmakn
other haviig
Provbji￿ fxililies n Ihe intwesl of of ithvJu* I￿0￿¥8 of
imwowng txThlrfiJn c4 lib.
The Irusl de￿ lry o ￿three w*J a maxkntsm of*h1￿$￿e5. there L8 a
requirernenl for new tru81886. these t¢ ￿3¢nIfied aFW1n￿ by the r￿n1Th9 trustees.
The ehalr oftrustee$ 1$ lor the Ind￿1￿ of any rth¥ trustse, miltd￿ awar￿888 of
the tru5tse's reSP)ns￿lI￿.e$, Ihe goyemw I*￿m8n[ thnIstrab.￿ w0￿￿re5, the htstw, aTrJ
philo80￿1C￿ ol Ihe Ch￿ty. The trustees have ofK* lor 2 yews.
The Irugtees nOM￿NY meet k) c(miler. reww d￿9 •)yU)nL￿1i9 CA ry￿1ng
matters nvolving the running olthe mcwje. The tru$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)n￿unthd b al CfMKemwJ.
During the y8ar, the Tnjsl h86 atle to ￿{knUe its SUp￿)rt a￿1 the ￿￿talk)n￿ no&J ol Mu41
¢hlthn. The trust has 4so enc4)urryed and de￿*Jped the Eng*kn of ethly
Muslim ￿M￿nity wth ￿￿j￿, ar¥J th& undornI*￿￿ ofth81)JM.
The trustees intend to a&k the e￿SIng to undwtske ts irthp&thl 9xamin81K￿ ol Ihe
T￿￿ l) tho fouty￿￿9
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 conrth￿unth 417XTtrl
•x*rdnth inc*￿ts iecud karl tyth¢
in thcée recrth. *a*oindudEYtrngJv*w (l•ry￿L￿￿ ityr*crfdic*%Jte5iithewJJ￿l5 •)Jsè*ThJ
iwalr￿stromyvJ￿ th)ndprrh*alth•
byuw
In wY*b)rny¥Jw*>L'
)keep th41
2 * ¥Jhkh. hrnyL¥*th.
208Rrw•Jhryf*•4
11￿7r•72S

mia M05jid Ghoulia Annl
Slatement of Flnanclal Ac11v￿lIS
{in¢orpor*ing 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
T￿gible 158ets
1,111,031
1,112,502
Current as
Cash al b￿k and ￿ hwd
4,887
4,800
4.867
Crndltorn: arrwJunt8 fallng
I￿1￿1n 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 Gh￿ikn Arnilry
Not# toth• AKwnt• and Rwts
Y•ar •Dd•d 31 M
1 Acc￿j￿ting polici
lal Ba•ii of accountlng
The ￿￿UnIS are prepar*1 li the ReF* Starthsfr
&nakr Entii*s leffthAwl 2ml al ￿A￿Jntr1Q as nbjjified by Ihe Siaiernent of recrffjn￿ded
PrxtKe for Actt)w)ty feptskng i4￿*d ty ts Cl* and Wales, 2ChJ81
¥Japtsd to meat the needsolunln￿r[fjraled ￿￿JTrts hm bew dr¥*Tr up #) wyd8rKe *lth the
pio¥wis olfv Chari1*5 (Acwunts ReFrfJtsI Regulat*)n$Th Ads, aTrJ resulofthe Ch￿ty$ oper8k#
ich *e de8tsibed in TNstees' Reprt ai ¥e c￿.
Insof¥asts slaterff4nt0fRecryM￿nded A￿>￿trU avj Repothulsswd by the Chty Comm*thrs
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 *• ￿q￿r￿￿)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 I￿￿￿ndent
on donths.
Inwnlng
Rewnhlon ol Lllbllhl
in auAfdan(*￿th fv gud*Ke gi¥Bn Wi t￿ Stthnent of R￿)mm￿j fvxAc(rA4nlk4 •¥J Rem'ng Irev
jur￿ 20081, isyJgJ tythe Chty Comnis5￿￿$ E￿ & Waes.

Jamia Muiid Ghousia Arniley
Notes tothe Accounts *)d RI￿rtS
Year •nd•d 31
2f25
Ibl Tanglbl• aMots and d•w•clatlon
All tsngb￿ fLx&Y assets we, exwlfre8tsJJ and ￿*thr￿J5. are 8tst&J at fX)sl less (*7atim. Freehc4d18nd WKI
buildir*Js are stated at a vaualKJn at ty 8 fml ofvauers. vtheA1 the assets on Ihe
basis of open m&*el Ydue ui ￿r￿1￿$8.
Cwrtt4atKin has toen pro?AtsJ at rates wi to off th8 assels11888 thwr esb'rnabJ TgsKiual vth&l
r thetr esthx*d u8dul w))m)i¢
Offk* Equtynts
Fi￿re5 & Fittin
0epreciatsc￿ offreehc4J bJihJings has Mt teen fty as they •e ￿$￿tsnty kept al a h￿h siand¥d clrepgk, thelr
economic life 1$ sufkgenly ljng w thal ￿￿￿ulaIed depr￿lati￿ is matsria lo these financi4 5tatem8ni8.
{¢ l TaY•Oon
A8 a re*l8red tharlty, the01￿￿a￿ 1$ 8xwnpl fr¢￿ and c&Yptyakn tax to ts extsnl that Its imne and gains ore
aFFThcat4e to thwtstle Pu￿?￿ only Tax I￿1 r￿a￿atIO 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 repre￿nt•d by tt* lurKI shal ￿ trwsfeThed to 8om8 othertkn"lat4e tK(1'88 hathng sknlar
0￿￿13 to Ihe charity.
{•> Stat•m•nt th•t no •xp•nM• w•r• pad to tr￿tatt or conn•ct•d p•rn¢>fi•
No expenses ￿re paKI to trusi8es cthi￿d 7Aith thwn.
{4 D•tslled am￿1$ 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 ar*J rtwtstle exFwdikne we wwed by the oftt* Siatem8nlor
Re¢OnMend￿ P￿1￿% for k￿nI.￿j and reF*yI'ng isswa by Ihe CW CommM￿ br En￿and & Wthg
April 2[￿ r￿d re￿8￿ li June 2WI b) t¢ ￿￿¢￿)￿ in the nots$10 the ￿Unts 86t wi C*t&bJ 8ch&thJle to thè
stat￿￿1 ofFinwaa xb4￿85, shoukl t* t(*yts these r￿.
2 Not lrtttsmlng r##ixir¢o1
31 May
31 May
2024
1$ Ststed afterthwging:
Deyec4alK)n of t4m't4e fix8J assets bythe th•ity
1.786
1871

Jaffl￿ ￿ljId GhoU￿a Arnil
Not•stothe Accounts and
Yur ended 31 May 2025
3 IncofflSng rolowc
2025
Total
2￿24
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
86￿57
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•tr￿n olth• ¢h•rfty
TekFlone
724
1233
720
1,0
rtising & PR
Ban* th￿e$ & interejl
Ckaning
ghl & heal
Insuranc•
Watsr rats8
Entertlning
EqUl)m8nlex￿Z•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..
M￿￿ement and thlnvJtra￿n 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: Pl￿￿Trts thlrvJ due *lthkn
2024
575
575

J•mia Malld Gho￿lIAM
Nots• to th• kcourts *KI R•p￿ts (ulntln￿d)
Y•ar ¢nd¢d 31
2025
7 1kn1￿￿t kn l￿dI
At1 JLm8
3)24
F￿￿$
intrtyJLK
in fvnds
oU￿g
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