JAMIA MA&llD HAROONIA NISBAT.E-RASOOLI AND MUSLIM TEACHING CENTRE REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024 Charity Commission Reference No: 1156213
CONTENTS Page Reference and athninistrative details Independent Examiner's Report R¢ceipts and payments account ststement of a&8ets and liabilities Notes to the a¢¢ounts
JAMIA MA&IID HAROONIA NISBAT-E-RASOOLI & MUSLIM TEACHING CENTRE REFERENCE AND ADMINISTRATIVE DETAIIS For the year ended 31 Mareh 2024 Charity reg. No: 1156213 Principal Office: 766 Alum Rock Road Ward End Birniingham B8 3PX Tns. Mr Abdul Khaliq Mr Mohammed Farid Malik Mohammed Zulqarnein Dr Prince Jarnal Nazir Dr Gulam Mohamm¢d Gohar Nazir Mr Safdar Hussain Bankers: HSBC Bank PIC 130 New Street Birmingham B2 4JU Accountants: Mahmood Ahed & Co Chartered Certified Accountants 784 Alum Rock Road Binningham B8 2TE
JAMIA MASJID HAROONIA NISBAT-E-RASOOLI AND MUSLIM TEACHING CENTRE TRUSTEES, ANNUAL REPORT For th¢ year ended 31 March 2024 Struetsre. Governanee and managemeDt The charity is registered &8 a Charity with Charity Commission under charity no: 1156213 on I l March 2014. It is governed by its Trust Deed 13 March 2014 The executive Committee is responsible for th¢ general control and nwMg¢m¢nt of the charity. The ¢x¢cutive committee meets monthly and is responsible for all decisions tsken in relation to rlIng the Mosque and th¢ community facilities and the a¢tivities provided by the charity. The day to day management of the Mo4ue and community facilities and projects are Carried out by trustees based in Birniingham . Objeetive8 The Objects of the eharity are: - to advance the Islamic religion - to produce andlor distribute literature on the Silsla Nisbat-e-Rasoole - to provide facilities and recreation and leisur¢ time occupation particularly to youths. infirni or disabled community members - to provide reli8ious education to Muslim children in local community Statement of publle beneflt The trustees confirni that they have complied with their duty to have due regard to the guidanc¢ on public benefit published by Charity Conuni55ion in ¢x¢wising their powers and duties. The public benefit of the charity's activities are outlined under (Objectives and activities) above. Acbievements and perfornianee The charity carries out wide range of a¢tivities in pursuance of its charitsble aims. The executive committee consider that these activities summarised below and others* provid¢ benefit to the local and widcr community. The main activiti¢s und¢rtak¢n for th¢ public benefit in relation to these objects include programmes of prayers and celebration of the key events in the Islamic Calendar. Activities Are open to everyone in the community. The Community Centre provide Congregational Prayers, Friday Sermons and Eid prayers During the year the Mosque continued to carry out its expansion to the premises so that it will enable to provide facilities for the local community use .Also there are plans to set up tiVitIeS for children such as playgrounds Other recreational facilities.
JAMIA MA&IID HAROONIA NISBAT.E-RASOOLI AND MUSLIM TEACHING CENTRE Trustee's Report (eontinued) Financial review The charity's source of income is donations received from the community and misc income. Total receipts on ordinary unrestricted fimds for the year were £ 139.178 (2023- £118,520) The charity is grateful for the considerable number of volunteers that assist with its activities Risk m2Dagement The trustees have assessed the major risks to which the charity is exposed, in particular thos¢ related to the operations and finances of the project , and are satisfied that systems are in place to mitigate our exposure to major risks. Reserves poliey The Reserve Fund represents unrestricted funds. The Trustees aim to maintain sufficient Teserves so &8 to give flexibility to cover temporary timing differences for donations received, adequate working rapital for core costs and which allow them to respond quickly to the needs of the Charity. Going ConeerD Although the disruption caused by Corona vinL8 and lower expected incom< Trustee's are satisfi¢d that the charity will be able to Continue its activities possibly at lower s¢ale.Th¢re should also be no impact on charities reserve policy. The report was approved by the Trustees on 18 January 2025 and signed on their behalf by Safdar Hussain Trustee
Independent Examlner's Report to the Trustees of Jamia Masjid HarooDia Nbbal-E-Rasoo]i and Muslkn Teaehing Centr I rert on the accounts of Jamia M&sjid Haroonia Nisbat-E-Rasooli and Muslim Culturnl Centre for the period ended 31 March 2024 which are set out on pages 5 to Responsibilities and basis of report As the charity's trustees you are r¢sponsible for the preparntion of the accounts in acwrdance with Ihe requirements of the Chtirities Act 2011 {'the Ad.). I rep)rt in resFet of my examination of the charity's accounts carried out under se£tion 145 of the Act and in carryin8 Out my exgmination I have followed all the applicable Directions 8iv¢n by the Charity Commission under section 145(5Xb) of the ACL Indeptnd¢nt ¢samin¢V$ Jtatement I have compl¢t¢d my ¢xamination. I confirm that no material matters have come to my attention An connection with the examination giving me cause to kli¢ve that in any material rest. accounting records were not kept in respect of the charity as required by section 130 of the Act: or the accounts do not *ccord with those records I have no concern$ and have come across no other matters in Conn110 with the examination to which attention should be drawn in this rewt in order to enable a proper understandin8 of the ounts to be r¢ached. MAHMOOD AHED CHARTERED CERTIFIED ACcOANT 784 Alum Rock Road Ward End Birmingham B8 2TE Dated: 18 January 2025
JANUA MASJID HAROONIA NISBAT.E.RASOOIJ AND MUSLIM TEACHING CENTRE Registered Charity DO: 1156213 RECEIIryS AND PAYMENTS AccouNrs For the year ended 31 Mar¢h 2024 IJDrfstri¢ted FuDds 2024 Unrestricted Funds 2023 REcEIs Donations Other income 129,585 9.593 109,347 91,73 TOTAL RECEIPTS 139.178 118,520 PAYMENrs Capxtal expenditure Teachers'cost Visiting scholar cost Rates and water 64276 37,063 61,999 43.040 170 1.415 1,860 3J17 401 802 755 1.449 Heat and light Telephone Post and stationery Motor and travelling Repairs and renewals Hire of equipment c11ng and hygiene Bank charges Legal and professional ftes PAYE payments Nest Pension payments 5.948 455 762 107 423 142 963 259 5.154 1.548 1.478 TOTAL PAYMENTS 119540 115.909 NET RECEIPTS 19.638 2,611 TOTAL CASH BROUGHT FORWARD 5.319 2.708 TOTAL CASH CARRIED FORWARD 24.957 5.319
JAMIA MASJID HAROONIA NISBAT.E-RASOOLI AND MUSLIM TEACHING CENTRE Registered charity DO. 1156213 STATEMENT OF ASSETS AND LIABILITILS AS AT 31 Marcb 2024 Casb funds 2024 2023 Bank current accounl Cash in hand 24,916 41 5,263 56 Assets retained for tbe Cbarfty'i use (unrestricted funds) 452.155 372,379 Liabilities (unpald at the year eDd) Accountancy fee Wages and PAYE Other creditors 1.800 3,051 2,979 1,800 3,239 13.452 Approved by the Trusteej on 18 January 2025 and slgned on tbelr behalf by Mr SAfdAr Hun Safdar HusJafiD- TThtee
JAMIA HAROONIA IYISBAT.E-RASOOLI AND MUSLIM TEACHING CENTRE Registered charity DO: 1156213 NOTES TO THE ACCOUNTS For the yeAr ended 31 Marth 2024 l. AccouNfiNG POLICIES (a) Basif Ofprepar10 The accounts have been prepared on a receipts payments basis as pern)itted under section 133 of the Charities Act 2011 (b) Fund accounllng Genernl fun&8 are unrestricted fijnds which are available frjr use at the discretion of the trustees in furtherance of the general objectives of the ¢harAty and which have not been designated for other purposes. 2. TRUSTEES? REMUNERATION AND EXPENSES During the y¢ar. no trust¢¢ r¢¢¢ived nor Waived any remuneration for the services or any reimbursement of expenses