CHARITY REGISTERÈD NUMBER.. 1148027
AL GILANI GHAUSIA CENTrE
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE 12 MONTHS ENDED 31 DECEMBER 2023

AL GILANI GHAU5IA CENTRE
THE PERIOD ENDED 31 DECEMBER 2023
CONTENTS
Pages
Le8al and administrative informatH)n
Independent Exèminerf5 Aeport
Trustees. report
5-6
Balance sheet
Statement of financlal attivtties
Schedule of funds
Notes
ii-ii

AL
ILANI fjHAUSIA CEKfRE
LE
AL AND ADMINISTRATIVE INFORMATI
Re8lstered Charity Number:
1148027
Chalmian:
Mr Mohammed A%rf Essak
Trustees:
Mr Mohammed Asrf Essak Iresigned 3 july 20231
Mr Tasawar Khan
Mrlshtiao Ahmed lappolnted Chairman 3 Jvly 20231
Mr Tausif All (appointed 3 July 20231
RegI￿ered Office:
Al Gilani Ghausia Centre
9-11 Bumley Road
Brierfield
BB9 5HX
Banker
Vlr8in Money

INDEPENDENT EXAMINER'S REPORT
THE TRUSTEES OF Ai GIL4NI GHAUSIA CENTRE
FOR THE YEAR ENDED 310ECEMBER 2023
I report OD the accounts which areset out on pages 4 to 10
Respettwe responsibillties of the
The trustee5 are responsible for the preparation of the accounts. The trustees consider that an audit is not
required for this year under section 144121 of the Charities Act 2011 (the 2011 Act) and that an Independent
examination is needed. It is my responsibilityto..
Thetrustees who are also dirertors of the company forthe purpose of..
Examine the accounts under section 145 of the 2011 Act,. folltsw the procedures laid down in the general
dirertion5 gwen by the Charity Commission lunder settion 14515llbl of the 2011 Actl: and state whether
particulèr matters have come to my attention.
Basi$ of independent examiner's report
My examSnation was carried out in accordance with the General Directions given by the Charity Commi5SIOII.
An exaMinat￿On include5 a review of the accounting records kept by the charity and a comparison of the
aecounts presented with those records. It also includes consideration of any unusual Items or disc105ures in the
accounts. and seeking explanations from you as trustees conceming any such matters. The procedures
undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is
glven as to whether the atcount5 present a "true and fasr view" and the report is limtted to those matters set
out in the statement below.
Independent &Mamlner's statement
In our opinÈon the financial statements=
give a true and fair vtew of the of the state of the companvs affairs as at 31 December 2022 and of its profft
for the yearthen ended..
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Praciice -
Financial
eportin8 Standard 102,. and
have b
ared in accordance with the requlrements of the Companies Act 2006.
Dated..
Abu Nowshed. FCCA
Chartered Certified Accountant5
71 Wordsworth Road
Sfflall Heath
8ifmin8ham
BIO OED
West Midlands

AL GILANI GHA
SIA CENTrE
REPORT OF THE TRu¥fEES
FOR THEP
D 31 DECEMBER 2023
The Trustees present their report and financial statements for the period endpd 31 December 2023 in
actordance with The Charitie5 Act 1993 and conf&rm that the latter comply wlth the requirements of the Act.
the Trust DEed and the Charities SORP 2005.
Strurture, Governance and M3llz8èTnent
Trustee indurtion ond trtJining
New Trustees under80 aft tsrientatton day tg brief thern on their legal obligations under charity and companv
law, the Content of the Memorandum and Articles of Association, the committee and decision making
processes, the bu5fne55 pSan and recent financial performance of the charity. Durin8 the inductlon day they
meet key employees and other tTUStees. Trustees are encouraged to attend appropr5ate erternal trainTrng
events where these will factlitate the undertaking of their role.
Or9onisation
A board of trustees of up to 3 membèrs. who rneet quarterly. administers the charity. A Chairnian is appolnted
by the trustees to manage the day-t￿daY operatiOElS of the charity.
Riskpollcy
The trustees have examined the major straiegit. business and operational risks which the charity faces and
confirm that systems have been established to enable regular report5 to be produced so that the necessary
steps can be taken to lessen these risls.
Objectives ond tirtivitie5
The principal artivitie5 of the charity are..
To advance the religion of Islam for the publtc benefit in accordance with theteachings of Sufism
- To advance education for the public benefit about the teachings ol Islam and the principles of Sufism.
Review ot P￿10d
Al Gslani Ghausia Centre I-AGGC-I continues to advance the religion of Islam and the principles of Sufism
through 8atherings at the Centre in Brierfielil and visits to communities all over the UK. The objective being to
rnprove the faith and the character of the people by teaching them to adopt the teachings a￿d characteristits
of The Prophet Muhammad (Peace and Blessings Be Upon Himl, His Noble Companions and the Rtghteous and
Friend5 of Allah that have followed Him Imay Allah be pleased with all of them)
Actounting and reporting responsibilities
The trustees are responsible for preparing the Trustees, Annual Report and the financial statements in
accordance with applicable law and United Kingdom Accounting Standards (United Xingdom Generally
Accepted Acctsunting Pfarticel.
The law applicable to charitles in England and Wales requires the tW5tees to prepare financial statements for
each financlal year which glve a true and fair view of the state of affairs of the charity and of the incoming
resources and application of resources of the charity for that period. In preparing these fina￿181 statements,
the trustees are required to..
select suitable accounting policSes and apply them conslstently.. observe the methods and principles in the
Charities SORP 2015 IFR51021.' make jud8ements and esiimates that are ￿asonable and prudent; state
whether applicable accounting standards have been followed. sublect to any material departures disclosed
and explained in the financial statements; prepare the financlal statements on a golng concern basis unless it is
inappropriate to presume that the charity will continue in operatlon.

The trustees are responsible for keeping proper accounting records which disclose with Teasonable accuracy at
ny time the financial position of the charity and enable thern to ensure that the linancial 5taternents comply
with the Charities Act 2011, the Charity IAccounts and Reports) Regulations 2(J)8 and the provision of the trust
deed. They are also responsible for safeguarding the asset5 of the charity and hence for taking reasonable
steps for the preventlon and detection of fraud and other irregularitie5.
Approved by thetrLlStees on 8 september 2024 sened 043 its behalf by.
Mr Ishti
Trustee
hmed Ichalrmanl

AL GILANI GHAUSIA CENTRE
8ALANCE SHE
AT 31 DECEMBER
Note
2023
2023
2022
2022
Tineiblc fixed assets
Tangible assets
Current Assets
Cash tn Hand and at Bank
Debtors
19,298
23.509
24
23,533
19.298
Creditors
Amounts fallingdue within
one year
150
150
150
150
Net current aSSet￿(lI4blIltIe5)
19.148
23,383
Total Ayset5 less currtnt liabilities
19,148
23.383
Cgpltal funds
Unresiricied funds
Restricted filnds
Total fund5
19,148
23,383
19.148
23,383
Approved by the tr
on 8 September 2024 and s18ned on its behalf.
Mr Ishtiaq Ahmed (Chairman)
The ènnexed rL)tes form part of these financial statements.

AL GILANI GHAUSIA CENTRE
STATEMENT OF FINANCIAL ACTIVITIES F
PÈR
D 31 DECEMBER 2023
2023
Unrestricted
2023
Restricted
Funds
2022
Totgl
Vvnds
2022
Tot¥1
Funds
Note
Incoming resource5
Incoming Resources from generated fvnds
Voluntary income
27,104
27,104
24,770
Total Ineoming re50urtes
24,770
Resources expended
Cost of generatlng funds
Charitable expenditure
Governance Costs
31.129
210
35,662
150
35,662
150
Total resour£es expended
31J39
3&812
35.812
Ntt tyovemetst in funds
14,235)
111.042)
(11,042}
Transfer between fi]nds
T•tg1 funds brought forw#rd
23.383
34,425
34,425
Tot#1 funds earried fonyard
19,148
23,383
23.383
Detai15 of Incoming resources and resources t¢sed are given in the note5 to the linancial statements.

AL GILANI GHAU51A CENTRE
EMENT OF FINANCIAL A￿1V[rIEs
DETAILED ANALY515 OF MOVEMENTS IN FUNDS
FOR THE PERIOD ENDED 310ECEMBER 2023
2023
2023
2022
2022
Gener81 Fund
Balance WAvd
Surplusl{DefJcit) for the year
23,383
{4,2351
34.425
11.042
19,148
23,383
Total fu￿dS at 31 Dettmber
19.148
23,383

ALGILANI
HAUSIA CENThE
TES TO THE FINA
5T
TEMENTS
NDED 31 DECEMBER 2023
A¢tountinB pollcles
The financial statements have been prepared under the historical cost convention as modifièd by the
Inclusion of investmerrt5 at rnaTket valije. The financial starements have been prepared in accordance
wlth the Statement of Recgmmended Practice - Accounrin8 and Reporting by Charities ISORP 20051
Issued in March 2005. applicable UK Accounting Standards and the Charitles Att 1993. The principal
aCCo￿nting polsties adopied in the preparation of the financial statements are set out below.
Intomin8 resource5
All Sncomin8 resources are *ncluded in the SOFA when the charity is le8ally entitled to the income and
the amount can be quantified with reasonable accuracv.
Resources expended
All expenditure Is accounted for on an accruals basis and ha5 been classified under headln8S that
aggregate all cosis related to the £ate80ry Where costs cannot be directly attributed to particular
headin8$ they have been allocated to activities on a basis cons*stent wSth use of the resources.
nd and buildin85- Not Oepieciated
Plant and Machinery- 15% per annum of tost
Fixtures and Fittings- 25 % per annum of cost
Fund aC￿U￿ting
General funds are unrestricted funds which a￿ available for use at the dlstretion of the trustees for
particular purposes. The aim and use of each designated fund is set out in the note5 to ihe financial
statements.
Restrirted funds are funds which are to be used in accordance with specific restrictions imposed by
donor5 or which have been raised by the chaflty for particular purposes. The cost of rai5in8 and
adrnini5tering such funds are char8ed against the specific lund. The airn and use of each restricted fund
as set Out in the notes to the financsal statements.
Incom1￿ resowcès
Unreslricted
Funds
2023
Restricted
Funds
2023
Total
Funds
2023
Total
Funds
2022
Voluntary Income
Genera] donations
27,104
27.104
27,104
27,104
24.770
24,7711
Publk Donatlons
Total Ineoming R¢sources
27,104

AL GILANI GHAUSIA CENTRE
NOTES TO THE FINANaAL STATEMENrs
FOR THE YEAR END
BER 2023
Charitsble expenditure
Uttrestricted
Fund5
2023
Restritted
Funds
2023
Unrestritted
Funds
2022
Re$trl¢ted
FuJds
2022
Renl
Insurdnce
7.200
968
3,058
360
1.494
7,200
1.092
5.150
433
5,160
Waste collection
Cleaning
Tele¢ommuni¢ations
Property MaintenancelRethrb
Iravelling
Youth Engagement
Weekly gatherings
Bank Charges
I'i.
1,750
8,208
5,202
800
1.693
396
1,518
7,956
3,643
545
175
Totab
31.129
3&662
Govern?￿e Costs
Unrestrfficted
Funds
2023
UThrestricted
Funds
2022
Accountsnts Fees
210
150
Total
210
150