2023-09-30-accounts

Registered number 08217762 Jamia Masjid Gousia (Telford) Report and Accounts for the year ended 30 September 2023

Jamia Masjid Gousia (Telford) Charity Informatlon Trustees Mr Hassan Jabbar Mr Nazir Hussain Mr Javed Ahmed Mr Nazakal Khan Mr Khuda Dad Khan Mr Nazakal Khan Mr Mohammed Butt Director Appointed 0911012023 Director Appointed 0911012023 Director Left 0911012023 Secretary Secretary Left 0911012023 Secretary Appointed 0911012023 Secretary Appointed a9110￿023 Rèporting Accountants Apex Chartered Accounlanls 94 Moseley Street Digbeth Birmingham B12 ORT Registered offlce 4446 Regent Street Wellinglon Telford Shropshire TF11PF Reglstered Charlty number 1151050

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Jamia Masjid Gousla (Telford) Ac¢ountsnts' Report In ord&r to as$l$t you to fu￿11 your dubes underthe Companies Act 20(￿. WE have complled Ihe finandal slatemenls of the comp8ny from the accounting rect￿￿5 and information and exptanstiens you have given to us. TNS report Ss made its the Ctsmp3ny's Board of Threclors. a5 a body. aCc￿￿an¢e vdlh the terms ofour engagement. Our ¥wrk has tÉ•i undertaken so thai WÈ m¥Jhl compile the finanud 51alement5 that we have been engaged to compile, report to the Cornpary's Board of Dlreciors thai we have done so. and Slate Ih05e ffiatters thatwe have agreed 10 51ale lo them in this report and for no other purpose. To the ful￿81 extÈnl permilled by law. we do not accept or assume re5ponsiblity to anyon& thher Ihan th& CoTnpany and the Cornpanys B08rd of Dlrectors. as a boty, for our work or for Ihis report. We have carried oul Ihls engagement In atcordancè with ie¢hnical guidan￿ issued by the IACCAI and have complled with the ethical guidance laid dowi by tha assocSallon rdating to memberts undertaking the tA)mk41ation of financial siaiÉments. You have acknowledged on balance sheel as al yearended 30 September2023 yourdutyto ensure that the wmpary has kept proper accounliry record8 and lo prep8re ￿nan￿81 s18temenis that give a true and faIr￿eW under CoMpan￿S Act 2D06. You considerthai the company is exernpl from the slalulory requirement for an audit for the year. We have rnl been instrncled to cary out an audit ofthe finanual statements. Forthis rèason. we have not verified accuracy or tompieieness of the accounting records or Informatlon explanauons you have given lo us and do no( the￿fOre, express 8ny opinion on the financiJ slaletnents. AkEx Chsrtered Accountants 94 Moseley Slreel Digbelh Birmingham B120RT 2010612024

Jamia Masjid Gousia {Telford) Balance Sheet as at 30 September 2023 Notes 2023 2022 Fixed assets Tangible assets 102,591 102,831 Current assets Cash at bank and in hand 49,679 38,579 Creditors: amounts falling due within one year 11.630) {3001 Net current assets I Illabllltlesl 48,049 38,279 Net Assets I Iliabilitiesl 150.S40 141,110 Capltsl and reserves Reserves blfwd Current year reserves Charity Funds 141,110 9,530 150,640 93,580 47,530 141,110 Mr Hassan Jabbar Director Approved by the board on 20 June 2024

Jamia Masjid Gousia {Telfordl Profit and Loss Account for the year ended 30 September 2023 2023 2022 Income 55,892 76,647 Project Related Expenses 146,362) (29,117) Surplusl (Deficltl 9,530 47.530 Surplusl IDeflcltl 9,530 47,530 Surplusl (Deflcltl carrled over Into next year 9.530 47.530 Surplusl IDeflclt} carried over into next year 9,530 47,530 Mr Hassan Jabbar Director

JÈMIA Maslld Gou$la IT¢ifordl Notes tD the Accounts forthe yÈBr¢nded 30 S¢p¢¢mb8r2023 l A¢couning pollcles IrthMetEtRy￿￿tS ￿VaIllE ofdwtw irwmo roceNed durlnglhfryear. 2 Tarylb&ryffxod Land and Ildlng 4nt4nd rnachlrnry TDtsI AI I OGt0ber￿2 AI30 8eFlember2023 ID1.869 101.869 12E2 DBpr•Elatlon At 1 OthDber202? 8rgefarthe ycw At 30 $efvbef2D23 $20 240 240 Net value At20Serlember 2023 101.869 722 102.591 At 3ose0￿btr 2022 101.869 102.831 3 Credhors.. Imountsfalllng duEwftNn pn•yt•r 2022 2021 herta¥es sc(J sewmy costs Cmhercredmors 1,3JO 300 1.630 4 St&tementof Rn&rtclHI ActIv￿e Ttstsi 2022 unrè4trfCtsd RstM¢tsd Funds ToLI1 Fundts Income Rgsour fUrther￿￿oI￿e naIl￿S OtherlncDme Total In¢omihu Rè*Ourcts 55.627 $5.$27 26S. 56.892 76.e47 76.647 55.892 76.647 76.647 Re60urces Expended Ccsls In further¥Keofihe ¢h£Ws Management and adminhiraiion oflhe chAdiy 14,360 32,002 14.360 82.002 7.986 7.9 Totsl FXpDnd￿UTV 44362 46M62 29.117 N•tlncomlni RI￿uleI#fOrthl Y•&r 9,530 9,S30 47,530 47.630 Funl ba￿Tr¢e5 trwghlforwerd Ilovemgnt ki Ye¥ Fund balan¢ws urrfBd forward g.S30 t50,640 47.$30 47.530 4f.tto S Nct w￿¢￿t ￿set1 abitbes 1 y 48,049 48,049 48,045 48,0

Jamia Masjid Gousia {Telford) Schedule to the Profit and Loss Account for the year ended 30 September 2023 2023 2022 Income Donations Grant 55,627 265 76,647 55,892 76,647 Project Related Expenses Employee costs.. Employee Wages 14,360 21,131 21,131 Premises costs.. Light and heat Cleaning 9,288 2,276 1,509 1.648 General administrative expenses.. Telephone and fax Stationary and Printing Insurance Repairs and maintenance Depreciation Sundry expenses 727 230 1.670 15,456 240 550 17 997 2,645 320 18,324 Legal and professional costs.. Accountancy fees Other Professional charges 300 1.814 2.114 300 300 46,362 29,117

INDEPENDENT EXAMINERS REPORT FOR THE PERIOD 01 OCT 2022 TO 30 SEP 2023 TO THE TRUSTEES

I report on the accounts for the period 01[st] October 2022 to 30[th] September 2023 set out below.

Respective responsibilities of trustees and examiner

The charity’s trustees responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for the period (under Section 144(2) of the Charities Act 2011 (the 2011 Act)) and that an independent examination is required.

Having satisfied myself that the charity is not subject to audit and is eligible for independent examination, it is my responsibility to:

• Examine the accounts

• Follow the procedures laid down in the General Directions given by the Charity Commission (under Section 145(5)(b) of the 2011 Act); and

• To state weather particular matters have come to my attention.

Basis of the independent examiner’s report

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiners statement

In connection with my examination, no matter has come to my attention:

• (1) Which gives me reasonable cause to believe that, in any material respect, the requirements have not been met;

or

• (2) To which. In my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Independent Examiner

Signature : Mr Dawood Masood AFA, MIPA Date: 13/08/2024