Charity Registration No. 1148726 ## **GILLANI NOOR MASJID** **ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025** 1 ## **GILLANI NOOR MASJID** ## **LEGAL AND ADMINISTRATIVE INFORMATION** Trustees Muhammad Farid Ayaz Faisal Shabir Shafique Hussain Aamir Zafar Tahir Choudry Charity number 1148726 Registered office 2 Chaplin Road Normacot Stoke On Trent Staffordshire ST3 4QS Independent examiner Laytons Chartered Accountants 6 Manchester Road Buxton Derbyshire SK17 6SB 2 ## **GILLANI NOOR MASJID** ## **CONTENTS** ||Page| |---|---| |Independent Examiner’s Report|4| |Statement of Financial Activities|5| |Notes to the Financial Statements|7| 3 ## **GILLANI NOOR MASJID** ## **INDEPENDENT EXAMINER’S REPORT** ## **FOR THE YEAR ENDED 31 MAY 2025** I report on the accounts of the charity for the year ended 31 May 2025, which are set out on pages 5 – 8. ## **Respective Responsibilities of Trustees and Examiner** The Trustees are responsible for the preparation of the accounts. The Trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an Independent Examination is needed. The charity’s gross income does exceed £250,000, however the gross assets remain under £3.26 million. I am qualified to undertake the examination by being a qualified member of ICAEW. Having satisfied myself that the charity is not subject to audit and is eligible for independent examination, it is my responsibility to: - Examine the accounts under section 145 of the 2011 Act. - To following the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act - To state whether particular matters have come to my attention. ## **Basis of Independent Examiner’s Report** My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’, and the report is limited to those matters set out in the statement below. ## **Independent Examiner’s Statement** In connection with my examination, no matter has come to my attention: (1) Which gives me reasonable cause to believe that in any material respect the requirements: - To keep accounting records in accordance with section 386 of the Companies Act 2006 - To prepare accounts which accord with the accounting records, comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities - Have not been met; or (2) To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Name: Robert Layton Relevant Professional qualification or body: ICAEW Address: Laytons Chartered Accountants, 6 Manchester Road, Buxton, Derbyshire, SK17 9SB Date: 31-03-26 4 ## **GILLANI NOOR MASJID Statement of Financial Activities For the year ended 31st May 2025** |**Notes**
**Incoming resources**
**_Voluntary income:_**
Donations and Grants
**_1_**
**_Other income_**
**_2_**
Student fees
**_Investment income:_**
Bank interest
**Total incoming resources**
**Resources expended**
Charitable Activities
**_2_**
Other Expenses
**_3_**
**Total resources expended**
**Net incoming/(outgoing) resources**
**For year**
Taxation on surplus
**SURPLUS/(DEFICIT) FOR THE FNANCIAL YEAR**|**Total**
**Funds**
**2025**
**£**
230,627
56,528
1
287,156
221,228
178,840
400,068
**(112,912)**
**(112,912)**|**Total**
**Funds**
**2024**
**£**
220,536
46,902
1
267,439
289,233
(525,384)
(236,151)
**503,590**
**503,590**| |---|---|---| 5 ## **GILLANI NOOR MASJID Statement of Financial Activities For the year ended 31st May 2025** **----- Start of picture text -----**
31.5.25 31.5.24
Notes £ £ £ £
FIXED ASSETS 4
Freehold property 1,831,394 1,947,049
Other properties 262,000 262,000
Mosque land 200,000 200,000
Fixtures & fittings 94,874 118,188
2,388,268 2,527,237
CURRENT ASSETS 5
Cash at bank and in hand 170,896 146,245
170,896 146,245
CREDITORS 6
Amounts falling
due within one year 11,328 12,734
11,328 12,734
TOTAL ASSETS LESS
CURRENT LIABILITIES 2,547,836 2,660,748
INCOME FUNDS
Surplus for the Year (112,912) 503,590
Funds bought forward 2,660,748 2,157,158
2,547,836 2,660,748
**----- End of picture text -----**
6 ## **GILLANI NOOR MASJID** ## **Notes to the Financial Statements for the year ended 31st May 2025** ## **1. DONATIONS AND GRANTS** |Donations and gifts
**2. OTHER INCOME**
Student fees
**2. CHARITABLE ACTIVITIES**
Rates and water
Insurance
Light and heat
Wages
Social security
Pension costs
Freelance preachers
Telephones & computer
Repairs and renewals
Calligraphy
Food & events
Sundry expenses
**3. OTHER EXPENSES**
Accountancy
Bank charges
Building completion costs
Depreciation
Other interest|**Total**
**2025**
**£**
230,627
**230,627**
**Total**
**2025**
**£**
56,528
**56,528**
**Total**
**2025**
**£**
2,746
5,999
20,352
121,748
3,562
2,122
21,444
4,921
27,145
798
9,430
961
**221,228**
**Total**
**2025**
**£**
3,418
3,277
33,176
138,969
0
**178,840**|**Total**
**2024**
**£**
220,536
**220,536**
**Total**
**2024**
**£**
46,902
**46,902**
**Total**
**2024**
**£**
1,861
6,193
68,688
127,405
3,598
2,146
26,500
2,266
44,505
220
3,319
2,532
**289,233**
**Total**
**2024**
**£**
2,740
2,555
13,650
(544,676)
348
**(441,374)**| |---|---|---| 7 ## **GILLANI NOOR MASJID** ## **Notes to the Financial Statements for the year ended 31st May 2025** ## **4. TANGIBLE FIXED ASSETS** |||**Freehold**||||| |---|---|---|---|---|---|---| |||**property**|**Other properties**|**Mosque Land**|**Fixtures**|**Total**| ||**Cost**|**£**|**£**|**£**|**£**|**£**| ||At 1st June 2024|2,891,367|262,000|200,000|285,019|3,638,386| ||Additons|-|-|-|-|-| ||At 31st May 2025|2,891,367|262,000|200,000|285,019|3,638,386| ||**Depreciation**
At 1st June 2024
Charge for the year|944,318
115,655|-|-|166,831
23,314|1,111,149
138,969| ||At 31st May 2025|1,059,973|0|0|190,145|1,250,118| ||**NET BOOK VALUE**
At 31st May 2025|1,831,394|262,000|200,000|94,874|2,388,268| ||At 31st May 2024|1,947,049|262,000|200,000|118,188|2,527,237| |**5. **|**CASH AT BANK AND IN HAND**
Total current accounts
Total deposit accounts
Cash|||**Total**
**2025**
**£**
170,396
150
350||**Total**
**2024**
**£**
145,746
149
350| |||||**170,896**||**146,245**| |**6. **|**CREDITORS**
Net wages
Social Security & other taxes
Pension
Accured expenses|||**Total**
**2025**
**£**
8,502
437
739
1,650||**Total**
**2024**
**£**
9,413
1,197
474
1,650| |||||**11,328**||**12,734**| ## **7. EMPLOYEES AND DIRECTORS** The average monthly number of employees during the year was 7 (2024 - 7) ## **8. TRUSTEES** None of the trustees (or any persons connected with them) received any remuneration during the year. ## **9. RECLASSIFICATION OF FIXED ASSETS** For the year to 31st May 2024, £1,419,246 of Fixtures were recognised as fabric of the building and therefore, reclassified as Freehold Property. This led to a deprecation charge writtenback of £691,416. 8