Charlty No". 1149039
RKAZ
AMIA MOS
UE
NDIS
C CENTRE
t•te
en

MICC
DdA
ContrDts
Charity Infomiation
Trustees report
Independent Examinerfs Report
Statement of Financial A¢iivities
Balance Sheet
NoL<s 10 the Flnancial Statements

MARKAZI JAM￿ MO
UE RIZA AND
LAMIC CENTRE
CHARITY INFORMATION
Trustees
Amj4d Javaid
Sharafai Ali
Kholid Razoq
NasAr Mohammed
CHAIR PERSON
Amjad J8v8id
SECRETARY
Sharnf8t Ali
CHARITY OFFICE
129 Haiifax Old Ro•1
Huddetsfield
West Yorkshire
HD2 2RP
ACCOUNTANTS
M Ali (Yorkshire) Ltd
58 Heath tA8
Wellhead
Halifax
Wesi Yorkshire
HXI 2DA
BANKERS
Barclays Bartk plc
17 Market Place
Huddw5field
HDI 2AB
CHARITY NUMBER
1149039

IA MOS
UE RIZA AND ISLAMIC CENTRE
TRUSTEES, REPORT
The Trustees pres¢nt their rew)rt and fin￿la1 Slatements for the year ended 30th September
2023.
Con5tilulioTr
The M&rkazi Jamia mosq￿ Riza aTrJ Islwni¢ Certre 18 a registeral charrty and is govcrnd by
its constitution adopted 26th AUg￿r 2011 and as amended on 9rh March 2012.
ObjeetslPrillcip41 Aetiviti¢s
The prin¢ipl¢ object of the charily is to advance the Islamic faith for the public benefit.
The charity runs after school Islamic ¢l&sses for the children and facilitate cowegalional
prayers.
Trustees
The trustees who served during the yearand uplo the dats of this reKK)rt are as follows:_
Amjad Javaid
Sharafat Ali
Khalid Razaq
N8sar Mohammed
l. The trustees meet on a regular b8sis and are appoinied by recommeTrI8tions by the existin8
crustees.
2.All iruslees have assessed major risks to which the organisation'$ 15 eXw￿e￿. in particular
Ihos¢ relating in the operarions and finances of the or8anisalion and are saii$flfJl thal systems
are in place to mitigate exposure.
The Irustees are further suptmlrted by ihe management c<)mmittee.
The Trusiees are responsible for keeping proper accounting records which disclose with
reasonable accuracy al any lime the finan¢ial position of the tharitable company and whi¢h
enable them to ensure that the financial statements comply wilh the Companies Act 20(JS. They
are also responsible for safeguarding the assets of the chBritable company and hence for takin8
reasonable steps for the preve¢llion aNI dde¢tion offraud a[￿ other irregulkriiies.
Flnan¢tg1 Revie
All resources recaved and exFeThled are treated as unrestricted fu￿￿$
Reseryes
Reserves are held to meet the operational costs of the or8anisation.
The ITUStees decla￿ that they have appro￿1 the tntslees rewrt aknve:"
Signed on behalf of the charity's t￿￿tee5
Shllrnf#t Ali
Secretary
D&t¢-_

MARKAZI JAMIA MO
UE RIZA AND ISLAMIC CENTRE
LNDEPENDK
EXAMINER'S REPORT TO THE TRusfEE
OF
MARKAZI JAMIA
os
RIZA AND ISLAMIC CENTRE
Independent C￿MIner'S report to the Tr4stee5 of Markazi JAml* Mosqlle RiTa and
1814mic Centre
I reFK)rt on the accounts of the Trusi for the year ended 30th Sewember 2023, which are set
t)ut on p$ges S to 9.
Respective responsibilitie8 of trus¢¢e$ ¢iaDJiJJer
The charity's trustees are responsible for the preparation of the accounts. The Charity's
rruslees Consider ihai and audil is not required for this year under se¢tion 144 of the charities
Act 2011 {Ihe ¢hArities Act) And that an independent examination 15 needed.
It is my responsibi lity to:
examine the ac¢ounty uttsler section 145 of the 2011 Act:
to follow the pr*xedures laid down in the General Direclions given by the Charity
Commission undei section 145(5Xb> of the 201 l A¢r- and
10 5ts1e whether particular matlers hive ¢4wne kn my Attention.
Basis of iDdependent tximlller's report
My ex8ml￿tion was carried ou¢ in a¢cordan¢e wilh the Gener81 Dir¢ctiOlL$ given by the
Charity Commission. An examination includes a review of ihe accounting records kepi by the
Charity and a comparison of ihe accounts presen*d with those records. It also includes
Qn5idC[￿10n of any unusual items or disclosures in th¢ wunts. and the seeking of
explanation$ from you as trustees CO￿¢[ning any such matters. The pmGedures undertaken
do ￿t provide all the eVIde￿e that would be requited in an audit and, con5L¥uently no
opinion is given &s lo whether the accounts pr¢seftt a 'tyue and fair view. arKI ihe report is
limit¢d (o those matters sel out in the statement below.
Independent examiner's statement
In connection with my examinatio￿ no matteT come to my attention:
. which gives me reasonable cause io believe th8L in any material re5pecL requirements:
to keep accounling records in ac￿rdance with section 130 of the 2011 Act.. and
to prepore arcounts which accord with the accounting r¢c4)rds and to comply with the
accounting requir¢menis of the 2011 Aet
have not been mel.
or
2. to Whic￿ in my opinion, attention should be dr8wn in order to enable 8 proper
understanding of the awunts to be r￿hed.
Wasim Ahmad-B.S¢ AAIA
M Ali (Yorkshire) Lid
58 Heath Lea.Halif8x.HXI 2DA
Date:

MARKAZI JAMIA MO
UE RIZA AND ISLAMIC CENTRE
TATE
ENT OF FINANCIAL A￿1v[rI
S FOR THE
NDED
EPTEMBER 20
Nthe
20
Incomming r¢souT¢e5 from genernted fijnd
Voluntary In¢ome-Donations.
Investment Income
Cyift Aid
Tothl lrtcoming Resou￿eS
239,944
17,594
239,944
17.594
182,469
14.554
11.772
208 795
257.538
257,538
Direct eharitabl¢ costs
Support cosls
59,329
35.974
59,329
35,974
44,696
30.270
TorAI iesources expeThJed
95,303
95.303
74,966
Net incoming resources for the year
161235
162,235
133,829
Total Funds brOu￿1t forward
1930.099
1930 099
Totgl Funds carried forward
2 092J34
2,092J34
2,1163,928
The Sfalemenl of financial activities inwrpornt<4 the irm and exwditure a¢count.The results for the
year derive from continuing ￿tIvItieS and ther¢ are no gains or losses other than those shown above.

MARKAZI JAMIA M
A AND ISLAMIC CENTRE
ALANCE
HE
T 30 SEPTEMBER 2023
2023
2022
Fixed Ass
Tamgible Assets
1133.964
1.613.383
Cash al Bank and irb hand
108.589
108.589
450.611
450.611
Liabilities..
P8ye
CreditQTS
Net Currern Assets
210
(16.6(Kl}
(66)
92.199
Ner Assets
2226,163
2.063,928
G¢n¢ral Funds
Building Funds
Total Reserves
855,539
1,370.624
222&163
693,304
1.370.624
2,063,928
Approved by ihe ￿￿$te¢S and Si￿d on their Ethalf:
Chair Person-
Amjad Javaid
Trustees:
Dale:
Khaiid Razaq
The M)Ées on pages 7 to 9 f[￿ part of these financial ststements.

MARKAZI JAMLI MO
UE IUZA kND ISLAMIC CENTRE
NOTES T
INANCIAL STATEMEKrs
END
SEPTEMBER 2023
l Accounting polldes
Basis of 4ccoun(ing
Thes¢ accounts have been prepared under the hi8thri¢al cost convertion with item5 recogani5ed
at cost tr#Thsaction vJlue unleu othenvise sthtes in the relevant I￿$) to the wunts.
Ineome
All incoming resourtts are incIwJ￿ on the Statemall of Financi￿ ActivitieB when the
charity is le%￿lY entitled to the inwme th¢ Rmounl can be qu8ntified ivith rwon4ble
c￿r￿Y.
ExFenditure is accounted for on att accn)Al basis
Funds
Unrestrirted funds can be used in &con1a￿t with the ch￿itable objectives at the discretion
of the trustees.
Restricted fund$ can only be used for particular restric¢ed PUryMW3 within the objects of the
Charity. Reslriciions arise when specifled by the donor or when fijnds are raised for
particular restricted putrK>Ks.
Depre¢iaiion is provided on the cosi of tangible fixed assets in order to wri(e off such costs
after taking a¢¢oL￿t of s¢r8p values over ihe expect￿ useful Irves gs follows..
Met
R￿ucing Balance
2022
Fixtures & Fittings
2 Fees & Domathins
2023
Donatio
Government Grants
Inv¢slmenl Incom¢
Gift Aid
239,944
182,469
16.330
14.400
11,772
194.241
239.944
3 Other ID¢oni¢
2023
2022
Interest R¢¢¢ived
1,264
1,264
154
154
4 Dlre¢t Cljaritablc Costs
21n3
2022
Teacher3
Donations
42.275
17.054
38,959
5.737

RKAZI JAMIA
RIZA AN
AM
THE FINANCIAL STATEMENTS
R THE YEAR ENDED 30 sEpfE
Sllpport¢oJts
2023
2021
Rmt and rates
Sundry
Ltght and Heat
Tclcphone
Irffjuran¢¢
Rq)airs aod maintenwn¢e
Ikpre¢ialion
1.951
7.688
6J67
312
3,549
15.689
418
1.135
1.260
9.089
256
864
17.248
418
T*n¥lbl¢ fix￿ amets
Flxtwr
od
Equipment
ithnd lod
Bulldlng
Total
Bal4nc• at 01- 10. 2022
Aditions at Co
Disposal$
Bal4n¢¢ ai JO- 09- 2023
1fj12.267
521.fAIO
38.614
1.660.493
521.fx
2,133267
38.684
2,181.493
Balance at 01- 10- 2022
Chwg¢ durin8 the year
BataThce at 30- 09- 21Y23
37,568
419
37.987
37,568
419
At30-09.2022
At30.09.2023
1.611267
2,133267
1,613,383
2.133.964
697
Net
7 MtsvemeTrt IA fuTrd•
At•l-10-2021
fund# A¢ 3fW2•23
Unr*gtrl¢ted f*4d$
G¢neral fun
Buildins funds
693,304
I J70.624
162,235
855.539
1,370,624

MARKAZI JAMIA MO
UE IUZA AND ￿LAMI
CENT
TE
TO
FOR THK YE
AN
EL¥DED 311 s£FfEMBER 2023
Transaetiony with Trustees:
None of the trustee5. nor any person ￿￿O¢1￿ted with them has r¢ceivd or due to reLeive
any remun¢rntion for the year, either dIr￿tty or Indir￿1￿ from the elwitys or for
the previous year.