Charity number: 1152919 NAQSHBANDIA ISLAMIA Trustees, report and financial statements for the year ended 31 March 2025 NAQSH8ANDIA ISLAMIA Report of the trustees forthe year ended 31 Marth 202S The trustee5 present thetr report and the financial statement5 for the year ended 31 March 2025. The trustees who 5eNed durin8 the year and up to the date of this report are sel out on page l. Strurture. govemance and management The charity Is a r2gistered charity formed under a tonstitution under a deed dated 17 July 2013_ It has been registered with the Charirles Cornmission Ltnder reference 1152919. The m3nagment gf the charity is managed by the hdding irustee5 Objective5 and activities The objects of the charity arè as follows. To promote the advèncement of the feligion 0¢ Islam for peace and tolerence in a multi hith manner & del￿ered in the loca5 & wider community. To help the youth to stay3wa¥ from dru8s.drink5.crime trouble.by arranging sports events and mentoring young youth to help themselves to avoid getting intotrouble. Public benefit The charity s strategic plans are developed to ensure Ehai we pro￿de maximurn public l>Ènefr( and achieve our objectives a5 Set out in our strategy. These objectNÈs fall under purpDses defined by the Charities Att 2011. Achievements and performonte The trustees have considered the Charity Commis5ion'$ general guidance on public benefit and in part*ular its supplementary guidènce oll the advancement of religion for the benefit of the public. l. Daily prayer facilities, threeiimes a day includinR Fauar before the sunrise 2. Youth programmes inclLbding sports, debaies etc. 3. Arrange Inter faith acbmties includin8 Mosque open day. Financial review The statement of finan£ièl Attivities shows how the charitW5 funds have been appjied durinBthe ye3r. The gross receipts of the chanty was £45.24812024 £25,9661. The net result f(x the year was an excess of receipts over payments of £2439612024 deficit recei -£19831. The bank balance a5 at 31.03.2025 on ￿Thres1r￿ted funds totalled £92330. Statement of trustee5' responslbiiff¢ie5 The trustees are responsible for preparing ihe Trustees. Annual Report and the financial staternent5 in accordance with applicable law and United Kingdom Accounting Standards (United KinKdom Generally Accepted Accounting Pratticel. Law applicable to charities in England and Wale5 re4uires the trusteesto prepare financial st*ements for eaih financial year which give a true and fair View of charity and of the incorning resources and applic*ion of resources of the charity for that year. In preparing these financial statements the trustees are required to.. - select suitabl* accounting policies and then app￿ ihem Consistent￿1. - observe the methods and princip￿ in the Charities SORP.. - make judzernents and estimate5 that are reasonable and prudent: - state whether applicablè UK Accounting Standards have been follijwed. subject to any material departures dtsdosed nd explained in the financial staternents. and prepare the financial statements on thegoing concern basis unless it is inappropriate to presumeihatthe tharitywill continue in operation. The trustees are responsible for keeping proper aicounting records whKh disdose w¢th reasonable accuracy at arytime the financial position of thE charity and enable them to ensure that rhe financial statements comply with the Charities Acr 2011 ano the Charity (Accounts and Reportsl Regulations 2Crf)8. They are also responsible for safeguardin8 the assets of ihe charity and hence for taking reasonable steps for the prevenlion and detectson of Iraud ènd other irtegularities. Approved by the trustees on 28th May 2025 and signed on their behalf bv Zaffar Bai8 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 2024 I report to the trustees on my examination of the accounts of the above charity for the year ended 31st M ch 2025. As the charity trustees you are responsible for the preparation of the accounts in accordance with the requ Charities Act 2011 rements of the I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act my examination, I have followed the applicable Directions given by the Charity Commission under section nd in carrying out 4515llbl of the Act. I have completed my examination. I confirm that no material matters have come to my attention in conne examination which gives me cause to believe that in. any material respect- ion with the 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 acr055 no other matters in connertion with the examination to which a drawn in order to enable a proper understanding of the accounts to be reached. ention should be Nisar Qureshi 2810512025 Kirtley Qureshi & Co Chartered Accountants 221 Ladypool Road Birmingham B12 8LG NAQSHBANDIA ISiAMIA Re¢lÈpts and Payments A¢¢ounts for the year ended 31 March 2025 202S Totsl Funds 2024 Total Funds Uh Restricted fund5 Reclepts Donations 45248 45248 45248 25966 25966 Total Reciepts 45248 Payments Insurance 654 278 Light ènd heat Repairs and maintenance Salary and wages Accountancyfee sias 5135 3862 14511 14511 13409 Asset and investment purchase Purchase of equipment 552 552 Total Payments 20852 20852 27949 5urplusllDeficitl for the year 24396 24396 -1983 Cash Ai bank and in hand ai i Aprti 67934 67934 69917 Cash at bank and In hand at 31 Marth 92330 92330 67934 NAQSHBANDIA ISLAMIA Statement of Asset and Uablllties As at 31st March 1025 2025 Total Funds Z024 Totsl Funds Un Restrieted funds Assets Freehold property Fixture5 and fittinRS Cash at bank & in hand 232.724 232.724 2948 92330 328002 232724 2948 67934 92330 328002 303606 abllitles Loans 1182.2211 1182,2211 1182.2211 Approved bythe trustees OTh 28th May 2025 and signed on their behalf by Zaffar BaSg Trustee Oate 2810512025 ,/-