Charity number: 1152919 NAQSHBANDIA ISLAMIA Trustees, report and financial statements for the year ended 31 March 2024 NAQSHOANDIA ISLAMIA RÈport ol the tru5tee5 for the year ended 31 March 2024 The trustees present their ￿port and the financial ststernents for the year ended 31 March 2024. The trusteeswho ser¥ed during the year and up to the date of this report a￿ Set on page I StnKture* govemaneè ond management The charity 15 3 reElStered charity forrnEd under a constitutiorb undera deed dated 17 Juty 2013. It has been registered with the Charities Commlssivn under reference 1152919. The managment of the charity is rnana8ed by thÈ holdinE trustees Objectlves and arti¥itie5 The objetts of the charity are as follow5. To promote the advancernent of the reliwon of Islam for peatÈ and tolereTh￿ ifi a rnutti faith manner & delNered in the local & wider community. To help the youth to stay awayfrom drugs.drink5.crirne trouble.by 3rrangin8 Sports È¥ents and mentoring young youih to help thern5elves to avoid getting inio tToiible. Public benefit The charity's strategic plans are developed toensure thai we pro¥ide M3￿Mu1n public benefft and achieve ourobjectives as set out in our str*eEV. These objectNe5 fall under purposes defined bythe CharitiesAct 2011. Achlevements and performance The trustees have considered thè Charity Commiss￿n.$ 8eneral 8uIdan￿ on public benefrtand Irt particular fts supplementary Buidante on the advancernent of religiort for the benefyi of the public. l. Daily prayer facilities. three times a day includin8 Faiiar bef￿& the sunrise 2. Youth proBrammÉs Including SPDrts. debates etc. 3. Arrange Interfaith èctivities IncludinB Mosque open day. FlnancÉal re￿￿W The statement of financial Artivities shows how the charft¢s funds have been applied during the year. The gross receipts tsf the charity was £25.96612023 £36.5931. The net result lor the ¥Èa¥ was excess of payment over reteipts of1£1983112023 Surplus recÈipts £13.5161. The bank balance as ai 31.03.2024 OTr unrestrKted funds totèlled £67934 Statement of tru￿ee$. respott5ibililie5 The trustees are responsible for preparin8 theTn￿lees. Annual Aeport and ihe financial statemeftts in accordance with applicable law and Urlited Kingdom Accounting Standards Iunited Kingdom Generalty Accepied A(couThting Practice). Law applicable to charities In En8land and Wales requires the tru5tee%to prepare financial rtatements for each finaThtial year whith 8Ne a true ènd fair view of chanty and of the inccffiing resources and application ol resources ol thetharity for that year. In preparingthe5e financial 5tatEmentsthe trustee5 are required to.. - select suitable aCCo￿ntIng policies and then app￿ them £oThsistentty- - observethe methods and principles in the Charitie5 SORP.. - make judgements and estimates that are reasonable and pnsdent.. - state whether applicable UK Accountin8 Stsndards have been followed. subject to 3ny matenal departures disd05ed and explained In the financial statements.. ar - prepare the finanti31 statements on the gDln8 concern basis unless rt ￿ inappropriate to presume that the charityvAII continue in operatian. The trustees are responsible for keepinE proper accounting records which disclose with reasonable accuracy at any time the financial p05itI0n of the charity and enable thern to ensure that rhe financial statements Comp￿ wtth the Charities Aet 2011 and the Charity (Accounts and Report51 Regulat10Th5 2Crf)8. They are Te5ponsible for safeguarding the asset5 Of the charity and hence fortakin£ reasonable stepsfor the prevention and deiection of fraud and other irre8ularities. Approved by the trustee5 on 16th Januray 2025 and signed ontheir behalf by zaffar Baig Trustee NAQSHBANDIA ASLAMIA Legal and administrative information Charity number 1152919 Business address 556 Washwood Heath Road Washwood Heath Birmingham B8 2HF Registered office 556 Washwood Heath Road Washwood Heath Birmingham B8 2HF Trustees IRSHAD BAIG MOHAMMED N S AL- QIFI ZAFFAR BAIG Bankers BARCLAYS BANK PLC SMALL HEATH BIRMINGHAM BIO INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS FOR THE YEAR ENDED 31st MARCH 20Z4 I report to the trustees on my examination of the accounts of the above charity for the year ended 31st March 2024. As the charity trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 I report in respect of my examination of the Trust's accounts tarried out under section 145 of the 2011 Art and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 14515llbl of the Act. I have completed my examination. I confirm that no material matters have come to my attention in connertion with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting 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. Nisar Qureshi 161011202S Kirtley Qureshi & Co Chartered Accountants 221 Ladypool Road Birmingham B12 8LG NAQSHOAPIDIA ISLAMIA Reuepts and Payments A¢¢gunts for the yÈar ended 31 March 2024 2024 Totsl Funds 2023 Total Funds Un Aestricted funds Reclepts Donation 25966 25966 25966 36S93 36593 Toial Ret￿pts 25966 Payments Insurance 278 278 3862 329 2131 Light and heat Repair5 rnaintenance Salary and v4age5 Accountancy feE Total Payments 3862 6378 13409 14239 27949 27949 23077 (Deficitllsurplus for the year 119831 119831 13516 Cash at bank and In hand at i Apdl 69917 69917 56401 Cash at bank and In hand at 31 Maf¢h 67934 67934 69917 NAQSH8ANDIA ISLAMIA ststement of Asset and tiablllties As at 31st March 2024 2Q24 Total Funds 2023 Total nds Assets Freehold property Fixtures and fittings Cash 31 bank & in hand Fun¢ts 232.724 2948 67934 303606 232.724 2948 67934 303606 232724 69917 305589 abllltles Loans 1182.2211 1182.2211 1182,2211 Approved by the iiu5tees on 16th Januray 2025 and ygned on their behalf bv Zaftar 8aig Trustee Date 1610112025