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
Tn￿s.
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 rl￿￿Ing 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 re￿rt 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 res￿t.
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 Conn￿110￿ 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 ACcO￿ANT
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
REcEI￿s
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
c1￿1ng 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 Hu￿￿￿n
Safdar HusJafiD- TTh￿tee

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 Ofprepar￿10￿
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