JAMtA MA&IID ELAROOhlA N'ISBAT.E.RASOOLI ND MUSLIM TEACHING CENTRE REPORT AND ACCOLWfS FOR THE YEAR ENDED 31 MARCH 2025 C])arity Commission Referenc¢ No: 1156213 CONTENTS Page Reference and administrative detsils Trustees, Report Independent Examiner's ReEK)rt Receipts and payments a¢￿vnI Stafrment of &ssets and liabilities Notes to the accounts JATrttA MA&JID HAROOYIA I%ISBAT.E.l￿sOOLI & MLSLIM TEACHING CELYfRE REFERENCE AND ADmI￿lsTRATIvE DETAILS For the year ended 31 March 2025 Charity r¢g. No.. 1156213 Piincipal Office.. 766 Alum Rock Road Ward End B8 3PX Trustees: Mr AIMlul Khaliq Mr Mol]ammed Farid Malik Mohammed Zulqarnein Dr Prince ja￿al NaLir Dr Gulam .Mohommed Gobar Nazir Mr Safdar Hu5sain Bankers.. HSBC Bank PIC 130 New Street Bim)ingham B2 4JU Accountants: Mahmood Ahed & Co Chdr(ered Certified Accountants 784 Alum Rock Road Birn]ingham B8 2TE JAMIA MA&llD HAROONIA NISBAT-E-RASOOLI AM) MUSLIM TEACHThG CENniE TRUSTEES, ANNUAL REPORT For th¢ year ended 31 Mgrch 2025 Structure, Governance and mllnagemenl Th¢ chariti. is registered as a cTrwity with Charity Commission under charffity no: 1156213 on I l March 2014. It is governed by its Trust Deed 13 March 2014 The executive Comn)ittK is responsible for the general control and management of the charity. The executive colllluittee meets monthly and is resp)nsible for all deciskons taken in relation to running the Mosque and the Community facilities and the actiwities provided by th¢ charity. The day to day management of the Mosque and community facilities and projects are carried out by trustees based in BirniIngh￿I1 . Objectives Th¢ Objects of the charity are: - to advance the Islamic religion - to produce alldlor distribute literdlure on the Silsla Nisbat-e-R&8oole - to provide facilities and recreation and leisure time occupation particularly to youths, infllm or disabled community members - to provide religious education to M￿s11m children in local community Statement of public benefrt The trustees ¢onfum that the} hai'e complied Thith their duty to ha￿e due regard to the guidance on public benefit published b> Cl]aritv Conllnission in exercising their powers and duties. The public benefit of the charity's aCti￿ltIeS are outlined under (Objectives and activities) above. Aehievements and perforniance Thc charity ¢arri¢s out wide range of activities in pursuance of its charitable aims. The executive conllnittee consider tbat tbese activities sun]mari5ed below and others, provide benefit to the local and wider COmEnunity. 'The main activities underthken for th¢ public benefit in r¢lation to these objects include progranunes of PTa)'ers and celebration of the k¢y ¢v¢nts in the Islamic Calendar. Activities Are open to everyon¢ in th¢ comn]unity. The Community Centre provide Congregational Prayers, Friday Sernions and Eid praye￿ During the y&qr the Mosque continued to carry out its ¢xpansion to the premises so that it wÈll enable to provide facilities for the local con]munity use .Also there are plans to set up activities for children such &8 pla}'grounds Other recreational facilities. JAMTA MA￿ HAROONtA ￿lSBAT-E-RAs0oL[ AND MUSLIM TEACHING CENTRE Trustee's Report (coutinued) Financial review The charity's sourc¢ of income is donations received from the community and misc income. Total receipts on ordinary unrestricted funds for the year were £ 139,178 (2023- £118:520) Th¢ charity is grat¢ful for the considerable number of volunteers that assist with its activities Risk management The tn￿teeS have assessed the major risks to which the charity is exposed, in particular those related lo the operations and fu￿nceS of the project , and are satisfied thal systems ar¢ in place to mitigale our exposure to major risks. Reserves policy The Reserve Fund represents uDrestricted funds. The Trustees aim to maintain sufficient r¢s¢rv¢s so as to give flexibility to cover tempordry timing differences for donations received, adequaTe ￿OrkIng capital for core costs and which allow them to respond quickly to the needs olthe Ch￿lty. Going Concern Althoiigh the disruption caus¢d by Corona virus and lower expected income, Trustee's are satisficd that thc cllarity will be able to continue its activities tK)ssibly at lower scale.There should also be no impact on ¢hari(ies reserve policy. The report was approv¢d by th¢ TrU￿¢¢S on 23 January 2026 and signed on their behalf by SafdaT Hussain . Trustee Independent Examiner'5 Report to the Trustees of Jamia Masjid Haroonia Ni5bat-E-Rasooli and Muslim Teaching Centr I report on the accounts of Jamia Masjid Haroonia Nisbat-E-Rasooli and Muslim Cultural C¢ntre for the period ended 31 March 2025 which are Set out on page5 5 to Respon8ibitities and basis ofreport As th¢ charity's trustees you are responsible for the preparation of the accounts in accordance with thc rcquircmcnts of the Charities Act 2011 (:the Act')- I report in r¢spect of my examination of the charih."'s accounts Carried out undcr scction 145 of the Act and ill carrying out my examination I haie folloii'ed all the applicable Direclions given by the Charity Commission under section 145(iXb) of the Act. Independent examiner's statement I have completed my exarnination. I confirni that no matsrial matters have cotne to my attention in connection with the &xatniDation giving me cause to believe that in ￿]y material respect.. accounting reeoThL% were not kept in respect of the charity as required bj ￿tIOn 130 of the Act. or th¢ ￿coUnts do not accord with th{￿ records I have no concerns and have come across no other matlers in connection with th¢ examination to Vl'hich attention should be drawn in this report in order to enable a proper understanding of the ccounts to be reached. MAlllllOOD AUED CHARfERED CLRTIFIED ACCOUNTA 784 Alum Rock Road ard End Birniingham B8 2TE Dated.. 23 Januarv 2026 JAMIA MA&IID HARoo￿lA NISBAT.E-RASOOLI AND ML"SLIM TEACHING CENTRE Registered charity no: 1156213 RECEIPTS AND PAYMENfs ACCOUliTS For the year ended 31 March 2025 Lnrfstricted Funds 2025 Inr¢stricted Fmnds 2024 RECEIFrs Donations Other inco￿¢ 117.550 8,933 129,585 9,593 TOTAL RECEIPTS L26.483 139,178 PAYMENrs Capital expenditure Teachers'cost Weekly food distribution Rates and water Insurance Heat and light Telephone Post and station¢ry Motor and travelling Repairs and Tenewa15 Cleaning and bygiene Bank charges Legal and professional fees PAYE payments Nest Pension payments Loan repayments 7.111 47,943 5.749 495 4,945 64,276 37,063 1,449 1.860 5,948 455 990 762 60 963 259 600 5,154 1,548 274 772 334 4.276 233 6(X) 2.559 2,394 20.000 TOTAL PAYMENTS 105.328 119,540 NET RECEIPTS 21,155 19,638 TOTAL CASH BROUGHT FORWARD 24.957 5,319 TOTAL CASH CARRIED FORWARD 46,112 24,957 JAMIA Trl tA￿D HAR00￿,1A liISBAT.E.RASOOLI AND .MUSLIM TF.ACHTNC CENTRE Registered ¢hgritv no:l156213 STATE}￿NT OF ASSETS AND LIABILITIES AS AT 31 Mareh 2025 Cash funds 2025 2024 Bank currcnt account Cash in hand 46.060 52 24,916 41 Assets retained for the Charity's use (unrestrieted funds) 499,155 452,155 Liabilities (unpaid at the year eDd) Accountancy fee Wages and PAYE Other creditors 600 3.820 655 I,soo 3,051 2,979 Approved bTr Ihe Trustees on 23 J4nuary 2026 and signed on their behalf by Mr Safdar Hussain Safdar Hussain- Trustee JAMIA MA&TID HAROOIYIA NISBAT.E.RASOOLI AIYD MISLIM TEACIUNG CEYfRE Registered eharil), no: 1156213 NOTES TO THE ACCOL71TS For the year ended 31 Mareh 2026 I. ACCOUNTtYG POLICIES (a) Basi% ofpreparation The accounts have been prepared on a receipts payments basis as per￿itted under seclion 133 of the Charities Act 2011 (b) Fund accounting G¢neral funds are unrestricted funds which are available for use at the discretion of the trustees in furtherance of th¢ general objectives of the chHrity and which have not been designated for other purposes. 2. TRUSTEES9 REMUNEIL4TION AND EXPENSES During the y¢ar, no trustee received nor waived any remuneration for the services or any reimbursem¢nt of eXpel￿s