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

Jam18 Maslld Gousia (Tèlfordl
fNstees' Report
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The tru518es who Serv￿ durlng tt)e period were..
Mr Nazakat Khan
Secretsry
Mr Khuda Dad Khan
Sec￿tary
MrJaved Ahmed
D1￿Clor

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¢coun*ing 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 R*stM¢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**