Charity No: 1149039
MARKAZJ JAMIA MOSQUE RIZA AND ISLAMIC CENTRE
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MARKAZI JAMIA MOS
UE RIZA AND ISLAMIC CENTRE
Cotsftni$
Charity Irrfory￿cffb
Indep•nd•nt ExamSn•rf8 R¢wt
Stolgment of Fing￿10￿ A¢
Balanc• Shaot
Note8 to the FinalM￿ Ststements

UE RIZA AND ISLAMIC CKNfRE
CHARfTY INFORMATION
Tn￿eS
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
I14￿39

MARKAZI JAMIA MO
UF. RIZA AND ISIAMIC CENfRE
TRUSTF.ES' REPORT
The Trustees pT￿CntthCir reportand financial statements forth¢y¢arend¢d 30th Seplember
2024.
ConstltuiSon
The Markazi Jamia Mosque Ri72 and Islamic Cemre isa regiSte￿d ¢harity and is governed by
its constitulion adopted 26th August 2011 and as amended on 9th March 2012.
ObJecislPrlnelp*l 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
In￿lees.
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.
Fln*ncl*l Revlew
All resources Teceived and ex￿￿ed 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 a￿ve._
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 Tn￿teeS 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$Sbllllles of trnstees and examiner
The eharity's Irustees 8Te responsible for the preparation of ihe a¢￿unts. The ChArity'S
trustees Consider thaL and a￿j1$ 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 t￿mIner'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 a￿ordance 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-Don￿lonS.
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 In￿r￿rnI¢S the income and eX￿ditUre 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 ]eg￿lY entitled to the income and the amount can be quantified with ￿asOnable
accurn¢y.
Ewdlts¢r¢
Expenditure is accouthed foron an accrual i*sis
Funds
Unresiricied ￿ndS can be u*d in accordatxe with thecharitable obj￿tiveS 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%
Red￿Ing 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-li￿2023
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 Tr*n$8ctlons wlth Trusws:
None of the trusiees, nor any person asso¢i*ed 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.