## **TRUSTEES' ANNUAL REPORT**
## **Jamia Masjid Gousia (Telford)**
**For the year ended 30 September 2025**
## **Introduction**
The Trustees are pleased to present the Annual Report of Jamia Masjid Gousia (Telford) for the year ended 30 September 2025.
Jamia Masjid Gousia continues to serve as a place of worship and a centre for religious education, community engagement and charitable activities. The mosque remains committed to promoting the teachings of Islam while providing support and services that benefit the wider community.
## **Objectives and Activities**
The charity's objectives are to advance the Islamic faith through the provision of religious services, education and community support.
Throughout the year the mosque continued to provide:
- Five daily congregational prayers.
- Weekly Friday (Jumu'ah) prayers and sermons.
- Qur'an and Islamic education classes for children and adults.
- Religious lectures and educational programmes.
- Ramadan activities including Taraweeh prayers, community iftars and Eid prayers.
- Annual Mawlid programme and other religious gatherings.
- Community support and guidance for individuals and families.
- Youth activities designed to encourage positive engagement within the local community.
## **Achievements and Performance**
The Trustees are pleased that the mosque continued to deliver its religious and charitable activities throughout the year.
The madrasah continued to provide Islamic education for local children, while volunteers played an important role in supporting the day-to-day running of the mosque.
Unit 1 Mill Lane remained fully operational throughout the year and continued to be used for educational programmes, youth activities and community events. During the year, the external rendering project at the Mill Lane building was successfully completed, helping to improve and preserve the charity's facilities for long-term community use.
## **Financial Review**
The charity remained financially stable during the year. Income was received primarily through public donations and was applied towards the charitable objectives of the mosque.
Expenditure included wages and salaries, utilities, insurance, repairs and maintenance, cleaning, educational activities and the completion of the external rendering works at the Mill Lane building, together with the general running costs of the mosque.
The Trustees continue to monitor expenditure carefully and ensure that the charity's resources are managed responsibly and used effectively in furtherance of the charity's objectives.
## **Volunteers**
The Trustees would like to record their sincere appreciation to all volunteers, teachers, staff and members of the community who generously gave their time and support throughout the year. Their continued dedication has been essential to the success of the mosque's activities.
## **Future Plans**
The Trustees intend to continue developing educational programmes, youth engagement initiatives and community services while maintaining and improving the mosque's facilities. The charity will continue to invest in activities that benefit worshippers and the wider local community.
## **Conclusion**
The Trustees remain committed to advancing the charitable objectives of Jamia Masjid Gousia (Telford) and serving the needs of the local community. Through the continued support of our congregation, volunteers and donors, the mosque has been able to strengthen its religious, educational and community services during the year. We look forward to building on these achievements in the coming year and thank everyone for their continued support and generosity.
Sincerely,
## **On behalf of board of Trustees of the Mosque**
## **Hassan Jabbar**
Director
**Date:** 26/06/2026
Registered number 08217762
Jamia Masjid Gousia (Telford)
Report and Accounts
for the year ended 30 September 2025
## **Jamia Masjid Gousia (Telford) Charity Information**
## **Trustees**
Mr Hassan Jabbar Mr Nazir Hussain Mr Javed Ahmed Mr Khuda Dad Khan Mr Nazakat Khan Mr Mohammed Butt Mr Mohammed Sajjad
Director Appointed 09/10/2023 Director Appointed 09/10/2023 Director Left 09/10/2023 Secretary Left 09/10/2023 Secretary Appointed 09/10/2023 Secretary Left 20/11/2025 Secretary Appointed 09/10/2023
## **Reporting Accountants**
Apex Accountants Limited 1st Floor Priorslee Local Centre Priorslee Avenue Priorslee TF2 9NR
## **Registered office**
44-46 Regent Street Wellington Telford Shropshire TF1 1PF
## **Registered Charity number**
1151050
1
## **Jamia Masjid Gousia (Telford) Trustees' Report**
The Trustees are pleased to present the Annual Report of Jamia Masjid Gousia (Telford) for the year ended 30 September 2025.
## **ntroduction**
Jamia Masjid Gousia continues to serve as a place of worship and a center for religious education, community engagement and charitable activities. The mosque remains committed to promoting the teachings of Islam while providing support and services that benefit the wider community.
## **Objectives and Activities**
The charity's objectives are to advance the Islamic faith through the provision of religious services, education and community support.
Throughout the year the mosque continued to provide:
- Five daily congregational prayers.
- Weekly Friday (Jumu'ah) prayers and sermons.
- Qur'an and Islamic education classes for children and adults.
- Religious lectures and educational programmes.
- Ramadan activities including Taraweeh prayers, community iftars and Eid prayers.
- Annual Mawlid programme and other religious gatherings.
- Community support and guidance for individuals and families.
- Youth activities designed to encourage positive engagement within the local community.
## **Achievements and Performance**
The Trustees are pleased that the mosque continued to deliver its religious and charitable activities throughout the year.
The madrasah continued to provide Islamic education for local children, while volunteers played an important role in supporting the day-to-day running of the mosque.
Unit 1 Mill Lane remained fully operational throughout the year and continued to be used for educational programmes, youth activities and community events. During the year, the external rendering project at the Mill Lane building was successfully completed, helping to improve and preserve the charity's facilities for long-term community use.
## **Financial Review**
The charity remained financially stable during the year. Income was received primarily through public donations and was applied towards the charitable objectives of the mosque.
Expenditure included wages and salaries, utilities, insurance, repairs and maintenance, cleaning, educational activities and the completion of the external rendering works at the Mill Lane building, together with the general running costs of the mosque.
The Trustees continue to monitor expenditure carefully and ensure that the charity's resources are managed responsibly and used effectively in furtherance of the charity's objectives.
## **Volunteers**
The Trustees would like to record their sincere appreciation to all volunteers, teachers, staff and members of the community who generously gave their time and support throughout the year. Their continued dedication has been essential to the success of the mosque's activities.
## **Future Plans**
The Trustees intend to continue developing educational programmes, youth engagement initiatives and community services while maintaining and improving the mosque's facilities. The charity will continue to invest in activities that benefit worshippers and the wider local community.
## **Conclusion**
The Trustees remain committed to advancing the charitable objectives of Jamia Masjid Gousia (Telford) and serving the needs of the local community. Through the continued support of our congregation, volunteers and donors, the mosque has been able to strengthen its religious, educational and community services during the year. We look forward to building on these achievements in the coming year and thank everyone for their continued support and generosity.
Sincerely,
**On behalf of board of Trustees of the Mosque**
**Hassan Jabbar**
Director
## **Trustees**
The trustees who served during the period were:
Mr Mohammed Sajjad Secretary Mr Nazakat Hussain Secretary Mr Nazir Hussain Director Mr Hassan Jabbar Director
2
## **Jamia Masjid Gousia (Telford) Accountants' Report**
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 September 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Apex Accountants Limited
1st Floor Priorslee Local Centre Priorslee Avenue Priorslee TF2 9NR
26/06/2026
3
## **Jamia Masjid Gousia (Telford) Balance Sheet as at 30 September 2024**
|**Notes**
**Fixed assets**
Tangible assets
2
**Current assets**
Cash at bank and in hand
**Creditors: amounts falling due**
**within one year**
3
**Net current assets / (liabilities)**
**Net Assets / (liabilities)**
**Capital and reserves**
Reserves b/fwd
Current year reserves
**Charity Funds**|12,654
(503)|**2025**
**£**
104,092
12,151
116,243
110,144
6,099
116,243|**2024**
**£**
104,833
5,915
(604)
5,311
110,144
150,640
(40,496)
110,144|
|---|---|---|---|
………………………………………..
Mr Hassan Jabbar Director Approved by the board on 26 June 2026
4
## **Jamia Masjid Gousia (Telford) Profit and Loss Account for the year ended 30 September 2025**
|**Income**
**Project Related Expenses**
**Surplus/ (Deficit)**
**Surplus/ (Deficit)**
**Surplus/ (Deficit) carried over into next year**
**Surplus/ (Deficit) carried over into next year**|**2024**
**£**
69,822
(63,724)
6,098
6,098
6,098
6,098|**2023**
**£**
69,187
(109,684)
(40,497)
(40,497)
(40,497)
(40,497)|
|---|---|---|
……………………………..
Mr Hassan Jabbar Director
5
## **Jamia Masjid Gousia (Telford) Notes to the Accounts for the year ended 30 September 2025**
## **1 Accounting policies**
## _**Income**_
Income represents the value of donation income received during the year.
**----- Start of picture text -----**
2 Tangible fixed assets
Land and Plant and
buildings machinery Total
£ £ £
Cost
At 1 October 2024 101,869 3,697 105,566
At 30 September 2025 101,869 3,697 105,566
Depreciation
At 1 October 2024 - 733 733
Charge for the year - 741 741
At 30 September 2025 - 1,474 1,474
Net book value
At 30 September 2025 101,869 2,223 104,092
At 30 September 2024 101,869 2,964 104,833
3 Creditors: amounts falling due within one year 2024 2023
£ £
Other taxes and social security costs 203 304
Other creditors 300 300
503 604
**----- End of picture text -----**
|**4**
**Statement of Financial Activities**
**Income Resources**
Activities in furtherance of the charity's activities:
Donations
Other Income
**Total Incoming Resources**
**Resources Expended**
Costs in furtherance of the charity's activities
Management and administration of the charity
**Total Expenditure**
**Net Incoming Resources for the Year**
Fund balances brought forward
Movement in Year
**Fund balances carried forward**
**5**
Net current assets
Liabilities Due after 1 year|**Unrestricted**
**Restricted**
**Total**
**Unrestricted Restricted**
**Total**
**Funds**
**Funds**
**2024**
**Funds**
**Funds**
**2024**
**£**
**£**
**£**
**£**
**£**
**£**
69,822
-
69,822
69,187
-
69,187
0
-
-
0
-
-
**69,822**
**-**
**69,822**
**69,187**
**-**
**69,187**
17,245
-
17,245
24,923
-
24,923
46,479
-
46,479
84,761
-
84,761
**_63,724_**
**-**
**63,724**
**_109,684_**
**-**
**109,684**
**6,098**
**-**
**6,098**
**(40,497)**
**-**
**(40,497)**
110,144
-
110,144
150,640
-
150,640
6,099
-
6,099
(40,496)
-
(40,496)
**_116,243_**
**_-_**
**_116,243_**
**_110,144_**
**_-_**
**_110,144_**
12,151
-
12,151
-
-
**12,151**
**-**
**12,151**|
|---|---|
6
## **Jamia Masjid Gousia (Telford) Schedule to the Profit and Loss Account for the year ended 30 September 2025**
|**Income**
Donations
**Cost of sales**
Other direct costs
**Project Related Expenses**
Employee costs:
Employee Wages
Staff training and welfare
Premises costs:
Rates
Light and heat
Cleaning
General administrative expenses:
Telephone and fax
Stationary and Printing
Bank Charges
Insurance
Repairs and maintenance
Depreciation
Sundry expenses
Legal and professional costs:
Accountancy fees
Advertising and PR|**2025**
**£**
69,822
69,822
1,160
16,645
600
17,245
721
7,012
5,885
13,618
3,091
250
180
1,682
22,121
741
1,317
29,382
459
1,860
2,319
63,724|**2024**
**£**
69,187
69,187
5,046
24,923
-
24,923
-
11,472
4,844
16,316
1,420
338
150
2,014
58,534
173
160
62,789
610
-
610
109,684|
|---|---|---|
7
## **Independent Examiner's Report to the Trustees of Jamia Masjid Gousia (Telford)**
I report to the charity trustees on my examination of the accounts of Jamia Masjid Gousia (Telford) for the year ended 30[th] September 2025.
## **Responsibilities and basis of report**
As the charity trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charity Commission for England and Wales.
I report in respect of my examination of the charity's accounts carried out under section 145 of the Charities Act 2011 and in carrying out my examination I have followed the applicable Directions given by the Charity Commission.
## **Independent examiner's statement**
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which give me cause to believe that in any material respect:
- accounting records were not kept as required by section 130 of the Charities Act 2011; or
- the accounts do not accord with those records.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
## **Independent Examiner**
Hasnain Javed (ACCA Affiliate)
Date: 05/07/2026