Charity No: 1149039 MARKAZJ JAMIA MOSQUE RIZA AND ISLAMIC CENTRE st ear lemb¢r
MARKAZI JAMIA MOS UE RIZA AND ISLAMIC CENTRE Cotsftni$ Charity Irrforycffb Indep•nd•nt ExamSn•rf8 R¢wt Stolgment of Fing10 A¢ Balanc• Shaot Note8 to the FinalM Ststements
UE RIZA AND ISLAMIC CKNfRE CHARfTY INFORMATION TneS Amjad Javaid Sharafat Ali Khalid Ra72q CHAIRPERSON Amjad Javaid SECRETARY Sharafat Ali CHARITY OFFICE 129 Hall Old Ro*J Huddersfield W¢51 Yorkshire HD2 21 ACCOUNTANTS Smart Accounts & Tax Ltd Bay Hail Miln Road Birkby Huddersfield HDI SEJ Barclays Bank pl¢ 17 Market Place Huddersfield HDI 2AB CHARITY NUMBER I1439
MARKAZI JAMIA MO UF. RIZA AND ISIAMIC CENfRE TRUSTF.ES' REPORT The Trustees pTCntthCir reportand financial statements forth¢y¢arend¢d 30th Seplember 2024. ConstltuiSon The Markazi Jamia Mosque Ri72 and Islamic Cemre isa regiSted ¢harity and is governed by its constitulion adopted 26th August 2011 and as amended on 9th March 2012. ObJecislPrlnelpl Aetfvlde8 The princip&l object of the chaTity is to advance the Islami¢ faith for th¢ public b¢nefit, Thecharity runs afterschool Islamic classes forth¢ children and faciSta congreWiona] prnyers. Trug¢tts The trusiees who served duringtheyearand up to the da of this report art &5 follow$: Amjad Javaid Sharafat Ali Khalid Ra7aq l. The trustees meth on a regular basis and are appointed by re¢omm¢ndations by the existing Inlees. 2.Alltrustees have assessed major risks to which the organization is exr. in particular those relating to the operdtions and finances ofthe organization and are satisfied that system5 are in place to miiigate exposu. The trustees are further SUPWTrrted by the management committee. The Trustees are responsible for kttping proFtr accounting records which disclose with reasonable accuracy at any time th¢ financial position of the ¢haritable company and which enablethem to ensure that the financial statements comply with the Companies Act 2(KhS. They 8re also responsible for safeguarding the assets of the charilable company 8t hence for taking reasonable steps for the pr¢v¢ntion and detection of fTaud and other irregularities. Flnncll Revlew All resources Teceived and exed are treated as un¢d funds Reserwes Reserves are held to Me the operational costs oftheorganization. Tl)e trustees declare they have approved the trustees report ave._ Signed on behalf of the charity's trustees Shsrafat All Se£reiary
MARK I JAMIA MO UE RIZA AND ISLAMIC CENfRE INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF MARKAZI JAMIA MOS LE RIZA AND ISLAMIC C£NTR£ Independent examiner's report to Ibe TnteeS of M4rkazl Jamla Mosque Rtr and Islami¢ CeDtre I repon the accounts of the T forth¢ yearended 30th September2024. which are set out on pages 5 to 9. Respeetlve respon$Sbllllles of trnstees and examiner The eharity's Irustees 8Te responsible for the preparation of ihe a¢unts. The ChArity'S trustees Consider thaL and aj1$ is noi required for this year understttion 144 of thecharities Act 2011 (Ihe charities Act) and that an independent exomination is needed. It is my rt5p)nsibility to: examine the accounts under section 145 of the 201 I ACL lo follow th¢ procedures Idid down in the Generd Directions giv¢n by the Charity Commission under section 145(5Xb) of th¢ 2011 Act: and to state whether particular matters have come to my attention. Basls ofind¢pendenl examlner's report My examination was carried out in ordanCe wilh the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and aeomp8rison of the accounts presented with those records. It also includes ¢onsideration of any unusual items or disclosures in ihe cOUnts, and the seeking of explanations from you as Irustees concerning any such mallers. The procedures undertaken do not provide all th¢ evidence that would ir required in an audit and. consequently Tr) opinion is given &5 to whether the accounts preseM a'trtse and fair view. and the report is limited to those matters s¢t out in the ststemenl below. kndependent tmIner'S s¢a¢¢menl In connection with my exami[tiOn, no tter h&8 come to my &ttention: . which gives me reasonable Cause to lIeVe thaL in any material res( the requirements: to keep accounting records in aordance with section 130 of the 2011 Act. and to prepare aco)unts which )rd with the &counting records and to comply with the a¢¢ounting requirements of the 2011 Act have rH)t been m¢L or 2. to whi¢h. in my Opinio attention should be drawn in OTd¢r toenablea proper unde of the accounts to be reached. Tariq H ib Smart A¢¢ounts & T&x Ltd Bay Hall, Miln Road Birkby. Huddetsfie1 HDI 5EJ
MARKAZI JAMIA MO UE RIZA AND ISLAMIC CENTRE AT MENT F FINAN IAL ACTIVITIES FOR THE EAR ENDED 30 SEFfEMBER 2 24 Unrestri ts120 Incorning Resourc¢5 In¢oming resources from generated fillKI Voluntary In¢Ome-DonlonS. Invesmieni Income Gift Aid Total Incoming Resour$ 181,815 29.968 32.264 244.046 181,815 29,968 32264 244.046 239,944 17,594 257,538 Resources Ex Direct charitable costs Suppon Costs 94.226 73.135 94,226 73.135 59,329 35,974 TO1 resources exF*nded 167,361 95,303 incoming resources for theyear 76,685 76,685 162.235 Totsl Funds brought forward 2,092J34 2.092.334 1.930.099 Tota] Funds carri forward The statement of financial activities InrrnI¢S the income and eXditUre aeeount. The results forthe year derive from continuin8 a¢tivities and there are no gains or losses other than those shown above.
MARKAZI JAMIA MOS UE RIZA AND ISLAMIC CENTRE BALAN HEET AS AT 30 SEPTEMBER 2024 Noteg 2024 2023 Fixed Assets Tangible Assets 1153.311 2,133,964 rreni Assets Cash at Bank and in hand 181,527 108.589 Liabil. Paye Creditors Nd Current Assets 210 (16.600) 92,199 {23,921) 157.606 Net Assets 2JIO.917 2226,163 Funds ofthe General Funds Building Fund5 940,292 1,370,624 855.539 1.370,624 Total Reserve$ 2JIO,917 222&163 Approved by the trustees and signed on their behalf: ChairPerson-.... Amjad Javaid Khalid Razaq The notes pages 7 to 9 forn) part ofthese financial statemeths.
MARKAZI JAMIA M UE RIZA AND I ENTRE TE THE NA IA STATEMENTS FOR THE YEAR ENDED 30 SEvfEMBER 2024 Accounting polieits Basis ofa¢¢ouniing These accounts hav¢ iwj PTcpgrcd the hislorical CO ciN)v¢rsl with il¢ms rccognized at eost and transaction value unle55 Otherwise states in the relevant note(s) lo the accounts. Jncome All incoming resources are included on the Stsiement of Financial Activities when the charity is ]eglY entitled to the income and the amount can be quantified with asOnable accurn¢y. Ewdlts¢r¢ Expenditure is accouthed foron an accrual isis Funds Unresiricied ndS can be ud in accordatxe with thecharitable objtiveS at thedis¢retion of the trustees. Restricted funds can only be LL4ed for particular resiricted purposes within the objects of the charity. Resiriciions arise when specified by the donoror when funds are raised for particular restricted purposes. Depreciation is provided on the c05t of tan8ible fixed assets in order to write off such costs after taking account ofscrap values over the expe¢led useful lives as follows: V• P¢r Annum Method 15% RedIng Balance Fixtures & Fittings l Fees & DDllatlons Donations Government Grdrts Investment Income Gift Aid 181.815 239.944 28.775 31264 16.330 2 Other l*corn¢ 2024 21)13 interest Receival 3 Dire¢t Ch#rii¥ble Costs 2024 2023 T¢a¢hers Donations 57239 36.987 42275 17,054
MARKAZI JAMIA M RIZA AND ISLIMIC CENTRE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED3OSEPTEMBER 2 Support costs 2024 2023 Rent and ra Sundry Light and He4t Telephone Insurance RepaiT5 and maintetwKe Dcpreciation Trade Was Council Tax Prin¢ing. Posthge & Ststionary Water Charges Website Char8 Cleaning Chorges Pension Costs Computer & Software Char8¢S 869 14.885 7.688 A367 312 3.549 15.689 418 339 2JlO U651 3.537 618 504 1fy)5 216 1.672 45J 73.135 3S974 Tattglblt nxed 43sets Flxlyr*s LgTrd •Dd BulldlDi Equlpment Totlll Balance at 01 10-2011 Additions atco Disposals Balance at 30- 09- 2024 Il33267 3&684 1171.951 22.884 1133J67 BAl8llCCOtOI - 10- 2013 Charge duTing ihe ye Balance ai 30 - 09- 2024 NBV At30.09-2023 At30.09.2024 37,987 3.537 37.987 3 J37 1133267 1133J67 6WI 1133.964 Ll53Jll Ytt m•vemeD Movtment In fuDd¥ Unrtttrleted General fuaJ¢ls Building thttd$ TotsL4 At ol-li2023 In 855 J39 I J70,624 2J26J63 84.753 9402y2 I J70.624 2Jl•917 84,753
MARKAZI JAMIA MO UE RIZA AND ISLAMIC CENTRE NOTES TO THE FINAf4CIAL STATEMENTS FOR THE YEAR EIYDED 30 SEvfEMBER 2 7 Trn$8ctlons wlth Trusws: None of the trusiees, nor any person asso¢ied with them has received or due to receive any remuneration for th¢ y¢ar, either dirxtty or indir¢cily from th¢ charity's funds or for the pr¢vious year.