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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 p￿ventIOn 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 c￿rrent 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
FI￿ureS 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 DO￿￿tiO
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