Charity No.. 1149039
MARKAZI JAMIA MOSQUE RIZA AND ISLAMIC CENTRE

MARKAZI JAMIA MOS
UE RIZA AND ISLAMIC CENTRE
Charity Informathon
TruBt8e8 report
Inde￿ndant 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
ACCoUNTAP￿s
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.
Objttts￿rIDtlp*l 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 T￿￿te¢S 4r¢ responsible for keeping properaccounting records which disclose with
reasonable accuracy ai any time the fin*n¢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 Mark*zi 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$lbilitiu of trustees And ¢x•miDer
The charitys In￿tee$ are r¢spOnSi￿1¢ 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 eXami￿tIon 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 theGe￿TaI 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 a￿Ounts 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 ReSour￿S
Incoming resources frorn gertrated fijnd
Voluntary 1ncomtrDon￿i¢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
E￿vBF.R
Accollnting policiu
Basis of accounting
These a¢wunts have been prepaTed under the hIS￿rIcal 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 u*d 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 & Don9￿￿￿8
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 W￿le
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¥iPTr￿If
M•chln¢ry
Tots]
tIVa
Balanie￿i 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
Tot*l¥
AIiII-l￿Z0I4
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 aS￿l2[ed with them h&8 received OT du¢ to rettive
any rtmun¢Tation for th¢ ycar. eithcr diTCCtty or Indir￿dY from ihe ¢h4rity'S ￿ndS or for
the PTCV10115 ycar.