INDEPENDENT EXAMINER'S REPORT TO THE TRLISTEES OF AL GILANI GFIAUSIA CENTRE OR THE YEAR ENDED I DECÈMBER 2024 I report on the èccounts whlch are set out on pages 4 to 10 Respertive respon51b11tt5es of the The trustee5 are responsible for the preparation of thè accounts. The trustees consider that an audit is not required for this year under sertion 144121 of the Charities Att 2011 (the 2011 Act) and that an Independent examination is needed. It is my responsibility to.. The twstees who are also dtrettors ofthe company forthe purpose of.. Examine the accouois under sertion 145 ol the 2011 Act,. follow the procedures latd down in the general directions given by the Charity Commission lunder sertion 14515llbl of the 2011 A£tl,' and state whether particular matters have corne to my attention. &75is of Independent exarnlner's report My examination was carried out In accordance wth the General Dlrettlons given by the Charlty Commission. An examination Sncludes a review of the accotsnting COrdS kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual item5 or disc105yres in the accounts, and seeking explanatlons from you as trustee5 concerning any such matter5. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given a5 to whether the accounts present a "true and fair view" and the POrt ss limited to those matters set OL5t in the statement below. Independenl examiner's Statement In our opinion thefinancial 5tatements.' give a true and fair view of the of the state of the tompany's affairs a5 at 31 December 2024 and of Its profit for the year then ended.. have been property prepared in accordance with Unlted Kingdom Generally Accepted Accounting Practice Flnancial porting Standard 102.. and have b Fep ed in accordance with the requirements <rfthe Companie5 Att 2CQ6. Abu Nowshed FCCA Chartered Certified Accountants 71 Wordsworth Road Small Heath B*rrnin8ham BIO OED West Mldlands
AL GILANI GHAVSIA CENTRE REPORT OF THE TRUSTEES FOR THE PERIOD E DED DECEMBER 2024 The Trustees present their report and financial staternents for the period ended 31 December 2024 in accordance with The Charities Act 1993 and confirrn that the latter comply with the requirements of the Act, the Trust Deed and the Chartties SORP 2005. 5tru¢ture, Governance and Manaeement Trustee induttion t7nd truinlng New TNstees undergo an orientation day to brlef them on theér legal tsbligatiOES under diarlty and companv law, the content of the Memorandum and Articles of Association. the commr£tee and decision mak¢n8 processes, the business plan and recent financial performance of the charity. Durlng the induction day they meet key employees and other trustees. Trustees 3re encouraged to attend appropriate externèl training events where these will facilitate the undertaking of their role. Oryonftsotion A Lxjard of trustees of up to 3 mernbets. who meet quarterjy. admlnisters the charity. A Chairman appointed by the trustees to manage the day-to-day operations of the charity. Risk policy The trustee5 have exarnined the major 5trate8ic, business ènd operational risks which the charity faces and confirm that systems have been established to enable regular report5 to be produced so that the nete5sary steps can be taken to lesser¥ these risks. Objertives anductivltits The principal activitie5 of the charfty are.. - To advance the religion of Islam forthe public benefit in accordante with the teachings ol Sufism -To advance education for the public benefit abo(rt the teèchiTrgs of Islam and the principle5 of Sufism. RevlÈw of Period Al Gilani Ghau5ia Centre I"AGGttI continues to advance the religion of Islam and the principles of Sufism through gatherings at the Centre ith Brterfield and visits to comrnunitles all over the UK. The objettive being to improve the faith and the character of the people by teachiftg them to adopt the teachings and characlerlstics of The Prophet Muhamrnad (Peace and Blessings Be Upon Him), Hi5 Noble Companions and the Righteous and Frlends of Allah that have followed HIM (May Allah be pleased wth all of them) Ac¢ountlbW and reportlng respons5bllldè5 The trtjstees are responsible for prep8rin8 the Tru5tees' Annual Report and the financial Statements in accordance with applicable law 3nd United ngdoM Attountin8 Standards (United ngdOM Generally Accepted Accountlng Practicel. The law appllcable to charities in England and Wale5 requires the trustees to prepare financial statement5 for each fjnancial year whsch give a true and fair view of the state of affairs of the charity and of the in(omin8 resources and application of resources of the charity for that period. In preparing thÈse financial statements, the trustees are required to- select sultable atcounting policses and apply them conslstently,. observe the methods and principle5 in the Charities SORP 2015 IFR51021.' make judgernents and estimates that are reasonable and prudent,. state whether applicable accounting standards have been followed. subject to any material departures disclosed and explalned in the flnancial statements,. prepare the financial stètement5 on a 8oinB concern basis unless it is inappropriate to presume that the charity will continue Èn oper*ion.
The trustees are responsible for keeping proper accountin8 records whKh disclose with reasonable accuracy at any time the financial positiL¥n of the charity and enable them to ensure that the financial statements comply with the Charittes Act 2011. the Charity (Accounts and Reports) Re8ulations 2008 and the provision of the trust deed. They are also responsible for safeguarding the asset5 of the ch3rity and hence for tak*ng reasonable steps for the pventIOn and detertion of fraud and other irregularitie5. Approved bythe trustee5 on 19 September2025 signed on its behalf by.. Mr Ishtlaq Ahmed Ichairrnanl Trustee
AL GILANI GHAUSIA CENTRE BALANCE SHE AT31 ECEMBER Note 2024 21124 2023 2023 Tattgible rtxed asstts Tangible assets Currettt Assets Cash in Hand and at Bank Debtors 24.676 19,298 24,676 Credltors Amounts falling due ivithin one year 19298 150 150 150 150 Net crrent assetsl(lÉabil¥tk5) 24.526 19,148 Total #5sets less current IIRbiliti¢s pital funds Unre$tritted funds Restricted funds Total fuuds 24,526 19,148 19,124 Approved by the tru s on 19 September 2025 and signed on it5 behalf. Mr Ishtiaq Ahmed Ichalmianl The annexed note5 form part Of these financial statements.
IiANI GHAUSEA CENTrE STATEMENT OF FI NCIALA IVITIES FOftTHE PEROD ENDED 31 DECEMB 2024 2024 Unre5trict¢d Funds 2Q24 Restritted Funds 2ts24 Total Fund5 2023 Total Funds Note Intoming r¢sources neoming Resources from generated funds Voluntary income 31.679 27,104 27,104 Total incoming resources Resources txpend¢d Cost of geDeraflng funds Charitable expenditure Governance Costs 26,091 210 35,662 150 31,129 210 Total re50urtes expended oi 35 31a39 Net m•vemeTrt in ftsnds 5.378 111,042) (4.235) Transfer between fi]nds Tot#1 funds brought forwJLrd 19,148 34,425 23.382 Total funds c8rrled forward 24.526 23,383 19.148 Details of Incoming resources and resources used are given In the notes to the financial statement5.
AL GIiANI GHAUSIACENTRE TATEMENT OF FINANCIAL AcfiviTIES DEfAILED ANALYSIS OF MOVEMENTS IN FUNDS FOR THE PERIOD ENDED 310ECEMBER 2024 2024 2024 2023 2024 General FuDd Balance Blfivd Surplusl{Deficit} for the year 19,148 23.383 24.526 19.148 Total fund5 at 31 Decemb¢r 24 26
AL GILANI GHAUSIA CENTRE OTEST THE FINANCIAL SfATEMENrs R THE YEAR ENDED 31 DECEMBER 2024 A¢¢ountin8 po14cles The financial statements have been prepared under the historical cost convention as modtfied by the inclusion of investments at market value. The financial statements have been prepared tn accordance with the Statement of Recommended Prartice - Atcounting and Reporting by Charities ISORP 2CQS1 155ued In March 2005, applicable UK Accountin8 Standards and the Charities Act 1993. The principal accountsns poltcies adopted in the preparation of the financial statement5 are set out below. Incoming resource5 All incoming resources are included tn the SOFA when the cha¥ity is legally entitled to the income and the amount can be quantified with reasonable accuracy. Resource5 expended All expenditure 15 accounted for on an actrua15 basis and has been classified under headings that aggregate all cost5 related to the tategory Where costs cannot be diréctly attributed to particular headings they have been allocated to activities on a basis consistent with use of the resources. Land and buildin8s- Not Depreciared Plant and Machinery- 15% per annum of cost FIureS and Ff(tin8s- 25 % per annum of c05t Fvtid accounting General funds a unrestricted funds whlch are 3va¥lable for use at the d*scretion of the trustees foT particular purposes. The aim and use of each designated fund is set out in the notes to the financial statements. Restricted funds ale funds which are to be used in accofdance wth specific restrlctions Smposed by donors or which have been raised by the charity for particular purposes. The cost of raising and administering Such funds are eharged against the specific fund. The aim and tsse of each restritted fund as set out in ihe notes to the financial Statements. IncomlnB resourcès Unrestritted FuDds 2014 Restricl¢d Funds 2024 Totsl Funds 2024 TotAI Funds 2023 Voluntary Income Generaj donation5 Public DOtiO 31.679 31.679 31.679 27.104 Total Incomlng Resources 31.679 31,679
AI GILANI GHAUSIA CENTRE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENLIED 310ECEMBER 2024 Charltable expendlture Unrestricted Funds 2024 Restricted Funds 2024 Unrestricted Fund5 2023 Restrlcted Futtds 2023 Rent Insurdn¢¢ Utilktie5 Waste collection 7,211) 1,380 2.789 382 7,200 968 3.058 360 kl'l. Cleanittg T¢lecommunication5 Property MaintetiancelRefi]rb Travelling Youth Engagern¢nt Weekly gatherings Bank Charges Contsctless Fees Postage 2,500 1,386 4,027 4.199 640 937 389 105 157 1,494 ,750 8,208 5.202 800 1.693 396 Totals Governance Costs Unrestrlcttd Fllnds 2024 UDr¢strleted Funds 2023 Accountants Fees 210 210 Totxl 210 219