Charity No.. 1149039 MARKAZI JAMIA MOSQUE RIZA AND ISLAMIC CENTRE
MARKAZI JAMIA MOS UE RIZA AND ISLAMIC CENTRE Charity Informathon TruBt8e8 report Indendant Examimffs Rat Stat•rn•nt of Finonci•l A•11*9 BAlance SW otes to th• Flnan¢Sal Statsmonts
MARKAZI JAMIA M UE RIZA AND ISLAMIC CENfR CHARITY INFORMATIO Tnth&s Ami Javaid Sharafat Ali Khalid R87aq N&sar Mohammed CHAIR PERSON AmjAd Javaid SECRETARY Sh8rafat Ali CHAIUTY OFFICE 129 Halifax Old Ro Hu(kltr5ficld Wesi Yorkshire HD2 2RP ACCoUNTAPs Smart A¢ts & T&¥ Ltd Bay Hail Miln Road Birkby Huddersfield HDI 5EJ BANKERS Barclays B¥nk pk 17 Market Place Huddersfield HDI 2AB CHARITY NUMBER 1149039
MARKAZI JAMIA MO UE RIZA AND ISLAMICCENTRE TRUSTEES. REPORT Th¢ Trust¢¢S PT¢Seni iheirrqjort and financial stht¢ments fortheycarended 30th SeptanbeT 2025. Consti¢ytiO The Markazi Jami4 Mosque Ri74 Islamic C¢ntre is a r¢g1st¢r charrtyond is gov¢med by its consti¢10n adopted 26th AUBl 201 l artd as amended on 9th March 2012. ObjtttsrIDtlpl Acttvlth The principle object of the charity is to advance the l$18mic faith for the public benefit. Th¢ ¢harity Tuns after ychool Islamic classes forthe children and faciltatecon8regational prayers. Trysttes The Irustees tho served during the yearand uptothe date ofthis report are as follows:. Amjad Javaid Shar4f Ali Khalid R N&sar Mohammed l. The trustee5 Ineel on a Te8ular basis and are appointed by recommendations by ihe existing trustees. 2.All trnsl¢rs hay¢ a5Ksxd major risk5 to which th¢ or8ani5atiott is ¢XP05cd, in pttrticuiar those relatin8 10 th¢ operniion5 and financeyof theorwisation gnd are saiisfied thatsystems are place to mitigate exposure. The tntst¢¢s are further 5UPPOrted by the man8gem¢nt commiite The Tte¢S 4r¢ responsible for keeping properaccounting records which disclose with reasonable accuracy ai any time the finn¢ial p051tion of the charitable company and which ¢nable them to ensure that the financial statements comply with the Companies Act 21kn. They are also Tesponsibk for5afeBuarding the assets of the charitsble company and hence frsr taking Teasonable sleps for the prevention and deiection of fraud and other iTregularili¢s. FlnAnciAI Revkw All resources rK¢ived and expended are tre8ted &3 unrestric*d fithds Reseiwes Reserv¢s are held to meet the operational costsof theorgani5alion. The trustecsdeclare thatthey haveapproved thetrustees rtport above:. Signed on behalf of the charitys bvstees SharJfat Ali Setretary Datr:2&thJuno2n2&..
MARKAZI JAMIA UE RIZA AND ISLAMIC CEKfRE DEPENDENT EXAMINER'S PORT T ARK IAMO ERIZ THETR LA TEES Independent txgminey's repoT¢ to the Trllsteu of Markzi J•ml Mosque RIT and Isl*mlc Centre I reporl on the ac¢ounts ofthe Trust forthe year end¢d 30thSept¢mber 2025, which off Ict out on pages S to 9. Respectlve r¢spon$lbilitiu of trustees And ¢x•miDer The charitys Intee$ are r¢spOnSi1¢ for th¢ prqJaNion of th¢ 3¢¢ounts. Th¢ Charitys Irusteesconsider that and audit is not required for this year undersection 144 of thecharitie5 Act 2011 (the charities Act) and thal an independent eXamitIon is r1eth. It 15 my rtsponsibility to- examine the accounls under seclion 145 of Ihe 201 l Act. to follow the procedur¢s laid down in the General Direc¢ions given by the Charity Commission under 5eciion 14515Xb) of ihe 2011 Act; and state wheiher p8rticular matters have com¢ my attenlion. Bxils of indepehdent examintr'y report My exaininatton was Carried out in ac¢ordance with theGeTaI Dire£tions given by the Charity Commission. An examination includes a review of the veounting records kept by the charity and a comparison of the accounts presented with ihose records. li also in¢ludes consideration of any unusual it¢ms or di5¢1owres in the aecounts, 8nd the seeking of eYplanatIo% from you &% ¢n]ste¢5 concerning any suth matter5. The procedures undertaken do not provide all thr ¢Yid¢n¢¢ thai would b¢ requir¢d in an audit consequently no opinion is given as to whether ihe accounts pr¢s¢nt a'tTue and fair view 8nd th¢ report is limited to those matters sct out in the statement below. Jnd¢pendent ¢X8mintr's ststemeTht In conn¢¢tion with my examination, no matter ha5 come io my Attenti(.. . which gives me Ye&wnable cause to believe th84 in any rnAterial respecl the requir¢ments'. to keep accounting rdS in aco)rdance with sedion 130 of the 2011 A¢t; and to prepare aOunts which accord wtth the accountin8 rccordsand to c(Jmpty with th¢ accounlin8 requirements of ihe 2011 Act have not E¢en meL or 2. to which, in rny opinion. attention should dT3wn in orderto enabl¢ a prop¢r understan fthe ac nts to be reached. Tariq Habib Smart Accounts & Tax Ltd Bay Hall. Miln Road. Birkby. Huddersfi¢l
MARKAZI JAMIA M LAMJ CENTRE TATEMENTOF FINANCIAL ACTIVITIE YEAR ENDED 30 SEvfEMBER 2025 THE In¢oming ReSourS Incoming resources frorn gertrated fijnd Voluntary 1ncomtrDoni¢ffi$. Investment Income Gift Aid Totsl In¢omin8 R¢sour 203,436 35.142 28,002 266,580 203.436 35,142 28,(M)2 266.580 181,815 29.968 32,264 244.046 ResouTC Direct chari¢able costs Supwrt costs 75,775 65,934 7S,775 65.934 94,226 73,135 Total resources expended 141,709 167.361 Net incoming resourc¢s forthe year 124.871 124,871 76,685 Totsl Fynd8 brought ftIThY8rd 2,169,019 2.169.019 2,092,334 Total Funds carried fonvard The statement of fin4n¢i#l activities incoTpof8tes the income and expenditure accounr. The results for the year derive from continuin8 activities and there are no gains or1055es oth¢r than those thown above.
MARKAZI JAMIA MO UE RJZA AND ISLAMIC CENTRE BALANCE SHEET AT 30 SEPTEMBER 2025 No¢e8 2025 2024 Fix Tangible Assets I1.256 2.153.311 Cuffent Ass Cash at Bank and in hand 251.531 181.527 Paye Creditors Net Current Assets 210 23,921 157.fA)6 245.531 Nei Assets 2.435,787 2Jlil.917 Gcn¢ral Funds Buildin8 Funds ,065,163 I J70,624 940,292 1.370.624 Total Reytrveg 2.435,787 2JIO.916 Approved by lh¢ trustees and st8ned on theirithlf: Chair Person.. . 26th June 2026 Amjad Javaid Trusiees:...................... . 26th June 2026 Khalid Ra72q . The notes pages 7 to 9 forni part ofthese financial 5t&trments.
MARK I JAMI RIZA SLA PIOTES TO THE FPIANCIAL STATEMEP OR TIIKY EvBF.R Accollnting policiu Basis of accounting These a¢wunts have been prepaTed under the hISrIcal cost conv¢rtion with items rec4>gnised aÈ cost and transaction value unless otherwise ststrs in the relevant note(sl to the accounts. Incon All incoming resourc¢s are included on the Staiemeni of Financial Activities when the charity is legally entitled to the income and the amounl can be quaniified with re49)nabl¢ accura¢y. Eyndllure ExpeThJitur¢ is kccount¢d for on an accrual b&sis Funds Unrestricted funds can be ud in accordance with the charitsble objectives atthe discretion of the tNstees. Reslri¢ted funds can only be used for parficular restricled purposes within the objeets of the charity. Restri¢¢ion$ arise when specified by the donor orwh¢n funds are raised for particular restricted purposes. Depieciation is provided on the cost of thngible fixed assets in ordeT to write off 5ueh costs after taking account of scrap values over th¢ expecied usefvl lives as follows.. 'h Per Annum Method Redwing Ba]anc¢ 2024 Fixtures & Fittings l Fees & Don98 2025 Donations Governmeni GrHnts Investment Income Gift Aid 203.436 181.815 33J18 28.1M)2 28.775 31264 2 Oth¢r Income 2025 2024 Interest Received 3 Direct Ch*ritgble Coxts 21)25 Teachcr5 Donations .047 15.728 36.987
AMtA M TE THE FINANCIAL gfATEMENTS Support co 2025 2024 Rent and rateg Jndry Li8hi and H¢ T¢lq)ly)ne TNsuTan¢e Repairs gnd mwr#enance Dcpre¢ialion Trade Wle Council Tax Printin8. Po8¢a8¢ & Sthtionary WatCT Chorges Webslte Ch8rgc5 Cl¢anins cha$ Pension Costs Computer & Sofiware Chw8es Card Mllchine Charges Food Purch&4u For, Ev¢nty lucatioMI ExpenJ¢J 397 11530 14.885 19.004 339 10 21651 3.537 3J81 6.753 9.993 947 3,527 250 2J59 618 504 2.W5 216 5,4C 1.672 455 16.427 125 65,934 73,135 TAngibk flled ssets Pl•nt L4nd and Bulldl Eq¥iPTrIf M•chln¢ry Tots] tIVa Balaniei 01 10-2024 Addition8 etcost Disposals Balan¥¢ ai 30- 09- 2Q23 2.133267 360 61.568 31,179 2,194,835 46.939 99,747 U41,T14 BalanLY at 01- 10. 2024 ChArgeduTing theyear Balanrc al SQ - 09- 2025 NBV At30.09-2024 At30-09-2025 41,524 8.n3 41.524 9.993 51 J17 1,260 2.133267 2,133 20.OH 49419 2.153 JI I 19•256 Movtment h f#mdJ Unre5tritte41 fuhdj G¢ncral tunds Building futMIs Totl¥ AIiII-lZ0I4 In fvnds At 3(2025 940292 .370.624 2JIO916 124.871 1.065.163 .370.624 2.435,787 IW71
RKAZ IAM UE ISLAM TEST THE FINANCIAL STATEMEKrs THEY REN ED30 vrE ER2 7 Tr8nsattiotts witb Truxtets: None of the trust¢4 thor any ptrson aSl2[ed with them h&8 received OT du¢ to rettive any rtmun¢Tation for th¢ ycar. eithcr diTCCtty or IndirdY from ihe ¢h4rity'S ndS or for the PTCV10115 ycar.