Chanty number. 11fj3170
Ashrafla 1kn4u• Trust
TRUSTEES REpoirr AND FINANCIAL SfAYEMEPU3
FOR THE YEAR ENDED 3010612023
Pr•￿r•d By..
Lirnb•da Assoc3I1•J Ltd
Accounl8nt
10 Sl. George8 Stregt
8c41on
l8ne*Fhlr•
8L1 2EN

A•hnfl• Mo¥4u• T￿￿t
Fk4ANCiAL STATEMENTS
FOR THE YEAR ENDEO 3010612023
TRUSTEES
Dawc4)d Suleman Bad81
Moh8med Hanif Rawat
R88hid Ahmod Salk)o
SECRETARY
Daw(￿d Sul•m8n Badol
REGISTERED OFFICE
$6. 58 Gi￿a￿er Str881
Lanc6shlro
BL3 SED
CHARifrf NUM8ER
1163170
BANKERS
HSBC, B8rcthya
ACCOUIITANT8
Lknbad8 Assocaltog Lld
unlants
10 SL Georyes Str•81
Bolton
L•ncashire
BL12EN
page 1

A•hr•fia Mogque Tru•t
ACCOUNTS
FOR THE YEAR ENDED 30106120YJ
CONTE14TS
Pag8
R8wI ofthe Trust8•8
Independent Exarninerfs Ststement
Sts18rnent ot Finaneial ActlVltye8
Balance Sh8•t
Nottss to lh8 Ac￿n(S
8t0 11
Detalled Stalemenl ol Finanryal Advitlea
10
Page 2

A8hralla Mosque Tru•t
FOR THE YEAR ENOED 3010612023
TRUSTEES. REPORT
Th8 tru6tee6 ￿5￿nI their report and 8e4x)unls for the ye8T 8nd8d 3010612023
PRINCIPAL ACTfviTIES
The ￿n￿paI 8clivity of the chartty Sn the year under revknv w85 to advance the religi￿ ol Iskm In accordance wllh the Sunnl,
Hanzfi belief by such mean5 8$ the Irusiees Ihink fit.
STRUCTURE GOVERNANCE AND MANAGEMENT
oovtRNING OOCUMENT
The charity started its operalons In 1990 and is cMs￿luted under a 2015 Trust Oeed and reglslered 44lth The Chwty
Commissiongr8 under Gharity number 1163170.
RISK MANAGEMENT
The ￿rrent oceount fvnds are hald 180dlng bank to mlnim18o dlsrupljon lo and reduce
COMMITTCE STRUCTURE
The Commfftoe5 are.,
. ft¢nd r819ing cornmiitee
- madratsah cornm¢ttee
- manègomeni commlttee
- mointe.nAn¢￿ rrynmttto?.
AJI the abovo Commltto88 m•èt on B8veral octaÈlon$ In th• y•ar and Ihek proe8•dlngs are formally mlnuted and raported to lh•
OBJECTIVES AND ACTIVlnES
The cbj8dive8 01 Ih• charfty ar¢ to advanc8 Ihg rollgSon of Iskqm In accordance the Sunnb. Hon8fi bollel by auch rneans A•
the trusteas think fit includlxg by..
41 the prOVi￿on of * bulld1r￿ Im08quel for the flV8￿Me1 daify conqregallonal prayer,
bl the pro%A8lon of 15￿MiC edu￿￿On for Muslim thlldron and adult8',
cl womotsn9 good rommunrty re18tlonJ belween pernons of different raclal and fallh groups,.
dl rnising aw8reness and under618nding of l¥lamlc bellefs And praclices:
•) rAl¥lng funés for charttable pu¥posvs such 8$ Poverty rak¢f, natur81 dlsa$ler8. farrAno. ènd the Royal Bdlon hosytsi.
ACHIEV&MENIS ANO PERFORMANL&
The tharfty18 run by tW8t8e8, volunteer8 and pald stoff.
The ch3rfty has gone about their wort( lor a lew y¢ar8 by YO￿dIng 181amk educallon, pr•yw fadlilea and relief work and a few
ygars ago tsmbarked on the construction of a compl818ly now mosque on the exlsllng 5118 by d8molishin9 th¢ ¢Jd building. The
new buildlng wa8 opened use on the 8th ol Aprti 2021.
TRUSTEES. RESPONSIBILITIES
The18W 8ppI1tab￿ lo charities in England and Wales requires the Tnjstees to prepare financial slatements for each flnancial
ye81 th8t give8 9 Irue and 18lr view ol the charfty$ financlal acti￿lIeS during thct year and of Its fimanryal posill.on at the of the
ar. In prepartng thoge ftnanclal 5t8t8rnenl8, the Trusiees are requSr8d to..
al $ol•ct iuhabkry aC￿Unting apF4y them con8llt•nlty
page 3

A•hr•fi• Mo¥4u• Trujt
FOR THE YEAR ENDED 3010612023
TRVSTEES. REPORT
bl obs8ry8 Ihe m8lhods and princit48$ in Ihe cha￿•* SORP
cl make judc8ments and 8Stimalo8 that are r8a50nabfy prudent
dl stal8 whether appliGable accounting slandards and slatements ol recomrn8nded practic* h8ve bgen I￿1)we￿. subiecl to any
departure8 di8cIo8ed ané 8xpJained in Ihe finanLyal 51at•ments
el prap8re the finani4al sla18m8nlS on a gc4ng eC￿Ce￿ ba818 unlo88 N Is inappropriate to Wvsum? thal Ihe thaiity vrill conbnue in
operallon
The Trusteos Are res￿)nSIble lor keopng proper att￿ming records m8t disd05e ￿th wsonabkn Accur8Cy 8¢ 8ry ts.me th8
rnano81 po&tion of the tharity and onable th•m lo ensure Ihal th¢ financial slat•m8nts compty wlh Chari￿•S Act 2011. Th•y are
8150 responslbk lor safegu8rdlng the assets of the chartty and hence lor t•kSng reasongble steps for Ihe prwnUon and
d&t8thc￿ of fraud
and other Irrégularities.
Avdltus I Independonl Ex8mSner8
Un¢J8r Chanty Law rt is not a requir8m8nt for tho accounts lo be audlted an(1 a8 Such th• a￿OU￿B have nol b•an auotted t*Ji
Ihey have been Iné8pendently examlneé by Limbada As50Clate8 Limiled.
The rnport wa8 prepared in Bccordance wlth tho spgclal provl8ions ￿thIn Part 15 ol the Cornponie6 Act 2006.
Th18 ieport wa8 8pprov8d by thg Board of TYust8eJ on 1510412025
DO￿)0￿ Sulerr¥ttn Baoat
Trustge
pgge 4

A•hrnfia m￿gue TN•t
INDEPENDENT EXAMINEIYS STATEMEP
FOR THE Y&4R ENDED 3010612023
INDEPE14DEI4T EXAM114ER'S REPORT TO THE TRUSTEES OF ASHRAFIA MOSQUE TRUST
I report on the 4ccoun18 of Ihe company for the y8ar ended 3010612023 .
RespECTIVE RESPONSIBILMES OF TRUSTEES AND EXAMINER
Th• tru518e$ are responsiblè lor thè prgp8ratior* of tre accounts. The trusle86 consider that an 8udtt 18 riot requlr8d for Ihlfj year
unéer secucfi 144121 of th8 Ch8riles Acl 2011 (the 2011 Acil and thal an independent examination is needed. The chafltys
gross Ineorne has not exce8ded £250.000.
Hamno S8b$fied rnyself Ih8t Ihe charity 1$ not subject to an audrt ￿nder wmpany18W 8r¥J * elig1b￿ for Indepen¢•ni ¢￿Tr￿n8￿r￿.
It18 my r8spL￿￿bI1Ify lo..
- 8xamln8 the accounts under s•cUon 145 Dlthe 2011 Act.,
. follow ¢h¢ procedures ￿1￿ in the general Dliec¢ion$ given by Charfty Comm188lon und•r 1451Sllbl of thts 2011
Act., gnd
$1018 **i#th*r p•rU¢JJk8r ￿¥allers ha¥tr cwie ID tvly a(1￿)(4￿*.
BASIS OF WDEPENDENT EXAMINERS STATEMENT
My ¢Kamknation wa5 cani8d out In aG￿r￿an￿ wlth gonernl Dlr8cticrfB glven by the Chartty C¢￿MISe*0n. An frxamlnalic
Indudes 8 rewi8w of IhE accounting recortls kept by the chertly ond • cornparl$w of the acc￿JnIS presenled wth those reC￿ts.
It 8180 indudes considemlion of any unu6ual blem5 or dSsclo8ures in the accounls, and 6e8klng oxplanalbons from the truBlees
c•Jncemina arjy 8uth maltOfB. Tha pFrKedure8 und8rtBk8n do not ￿￿¥1d? all th• •wdenco thai kn￿￿4d b¢ rnouired In 8n audil. and
eon5•quenlty no opinlon15 gSven as to whether the 8cMunts pre8•rit a and f81r' ￿eW and the r•port is Ilmfted to thoa¢
matt•rn #ot out In th? slatem8nl below.
INDEPENOENT exAMINERS STATEMENT
In conDectJon ￿th my exarnlnalion. no ma¢ter h•8 corne lo my attontion
11 **ich gives mo re8sonoble c8USe to teli•v8 Ihot In, any matorf81 rg8pect. the requlrem•nts'.
- lo keep occountyng records In aecordan¢• wlh 3edion 130 01 th? ChanDes Act., And
- lo prepare #ccounls whlch acrArd vllh Ih? 8ccounUng record$ and comply wllh the accounlin9 requirements ol the Chortues
Art havo not b8•n mel.. or
2110 whith, in my opinion, Bttootion should b• drawn in ￿der to •naÈ40 a woper und•r8tanding of thg accounts to bb read￿d.
Daig..
Lirnb8d8 A$6oc8I18s Ltd
Account&nt8
10 St. Georges Stroat
Bofton
Lancsshlre
BL12EN
page S

Alhrafia ￿￿que Tru•t
8tat•m•nt of Flnanclal Athtt1•8
lor the y•ar •nd•d 3OIQW2023
2023
2022
Tolal
Unr•strlc R•strlct
ted lund* d fvnd•
Totsl
In¢om•
In￿rne from g•nèra18d fijnds
Incomo chHrilable Actiwti86
Tot•1 In¢om• and •ndowm•nt•
Exp•n•••
CostB of oenwatlng fvnd8
Expgnditure on Charilable aCjJvi￿?$
Totsl Expen•e•
Net galns on Inv••trn•b)ts
Net Income
217.819
217,819
62 217.881 118.829
62 217,811 118.829
49.815
49,815
62 49.877
62
49,877
54.827
54,827
168,004
168,004 64,002
G•ln•l(l￿1￿j on r•valu•tlon of flx•d a¥J•¥ts
N•t mov•m•nt In fvndJ.'
N•t IncLNn• for th• y••r
Tot81 fvnots trtyjghl foty4ar(t
N•t fvnd• carrf•d for4￿rd
168,004
168,004 84.002
2,681,748
33,169 2.714,917 2,650.915
2,849.752
33,169 2,882.0212.714.917
Thls statement ol financial 8CtiviJes Include6 #11 g#ln$ and KIsM8 r8eognl$ed In the yebr. All Incorn¢ and 8¥pendlturn
d8riVg from contsnuing activ￿￿&
pago 6

A•hr•fia Mwque Trult
8ALANCE SHEET AT 3010612023
2023
2022
14ote•
FIXED ASSETS
Tangible assets
CURRENT ASs￿s
Deblots larnounts falllng dve within one yoarl
Cash at bsnk and in hAnd
2.774,508
2.766,268
8,W2
103,647
111.649
163.000
12S,214
125.214
16,800
CREDITORS: Amount• falllng du• wllhln on• y•ar
MET CURRENT ASSETS I IUA81LITIE81
T07AL A88ET8 LESS CURRENT UABILnE$
CAPITAL AND RESERVES
108,414
2.882,922
51.351
2,714,917
Unr•*trlet•d fund•
Genoral fund
R••tAct•d lund•
2,849.753
33,169
2.882.922
2.681,748
33,169
2.717,917
The trusleeb acknowlg¢ge their rospon81blltti¢s Iw cOmpl￿n9 wlth lh• r￿U*ementS Df th• A¢t vAlh re8pecl to acrthnikn9 re￿08
and the prepar8Uon ol accounts.
Apwo¥•d by ih• board ol trust••• ¢>n 1310412025 and •bon•d on thelr
b•h•W by
Tru8t•8
P89• 7

Ashrdfla M￿qU9 Trust
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 3010612023
1. ACCOUNTING POLICIES
la. Incornlng R￿D￿r¢•I
JI in¢xming resources are Induderj on the st8iBm8nt of Finanri81 hAl￿tIeS when the charity Is legally entiued to the ￿¢(￿8 and
Ihe arn￿nI can be quantified with reasonable accuraey.
Ib. R￿Qu￿OI Exp•nd•d
£m￿dItur* 1$ ￿￿￿nted on an accruals basi¥ Jnd b•en das55fie4 under headings that aggrngal¢ all Gosl related lo tho
category. Where costs cannot be dlreclly 8ttn'bute(I to particul8r heAding3 Ihey have been albcated to s￿11￿11e$ on a b¥si8
sistenl wlh the use of reswrces.
1c. Allocatlon And Apportlonmont OICv4t•
AII c051s re18te to Ihe 5in9le ol the eh8rftBbl¢ cornpjny ond are recog￿Se￿ 1ccc*dlng￿.
1d. Fund A¢countlng
Unr98tricte(J hJnd6 can be u8ad In ae¢ordancs the chadtable oble¢tlv•i at th• dl8crg￿.on of the tnJ8too•.
Reslrkted funds e4n onty b• uied parlcu18r r88trfctod purpo5•5 Within the oWecl8 ol the tharfty. R•strfcUonfj BrlBe when
rified by the donor or when funds are raised for porticular restrtcteLI purpos05.
D881qnal¢it funds ar• funds aslde by Ihg trustee$ out ol unrestdct8é general fund8 for the ydfic futur• purpos•s or
ed8.
10. O•pr•d•tlon
Dèpreciation hos been pro¥hded al th• foNowlng rote# In order lo wrtte off the 8È8•1# over thelr 88ty'm81eLI u8eful Ilvas.
Fixtuie8 and Fittlng*
rodudTh9 balan¢e 15%
2. OIRECTORS AND EMPLOYEE8
ParUcul•rs of employees Ilndudiw dlr*dorsl are 8hown bèlov.
Ernpsow c08t8 durtng the year amounted to..
2023
2022
Wages and 8alarf•a
14,034
14.034
11.708
11,70
. TANGIBLE FIXEO ASSETS
Land knd
Flxtur•B
Bulldlno• and
Flttlng•
T<*•1
Cost
AI 0110712022
2,117,20B
62,532 2.779.740
18.356
18,356
80,888 2.798.096
Additions
At 3010612023
•pr•cSatlon
At 0110712022
Forth8 y8ar
AI 3010612023
2,717,208
13,472
13,472
10.116
23,588
23.588
Nel 8ook Amounts
AI 3010612023
At 30106r2022
2,717.208
2,717,208
57,300 2.774,508
49,060 2.766.268
pag• 8

A•hrafla Mo¥qu• TN•t
DEBTORS
2023
2022
Amoiintr¢ Iglllng due w4th1n on? year.
Othar debtors
8.002
8.002
CREDITORS: AMOUNTS FALUt4G DUE wffAIN ONE YEAR
2023
2022
Bank loans and thlordrafti
16.000
1622C
Olher cr8ditor5
16,800
•. UNRESTRICTED FUNDS
Brought hGamlng OutgolngTr•n•hFX C•th•d
forward ra*ourc• r•#ourc•
fo￿rd
G?n¢r¥F fund
2,881,748 217,820 149,8151
2,681,748 217,820
49,815
. Z,849,753
. Z,849,753
7. RESTRICTED FUNDS
8rouqht kn¢omlno OutgDlngTrnn•f•rn
forward r••our¢• r••0￿￿•
fonvard
Sadkg
33,169
33,169
62
162
33,169
62
82 ￿ _ 33.169
exp•n••• By Ch•rtt•ble Actlvlty
lor th• year •nd•d JOM1612023
2023
2022
49.877
49,877
pago 9

A•hraffa M￿qUe Trust
Incomlng Re8ourceB
for the year •nd•d 3010612023
2023
2022
In¢omlng rI￿vr¢•6
In¢omlno r••oUr￿• from g•n•r•t•d lund•
Charttabl• A¢tlvlt••
Ramadan Donabons
Gonoral Don8tJon8
New Ma5jié DOna￿on￿
Rent Rvrrived
Jummah Donatlons
2.19)
13,449
153.355
20.160
22,205
6.000
62
4.298
14,454
46,345
16.7(H)
28,376
7,893
GMMd
Interest Received
Madr88sa FeaB
SIBt8r8 Cour888 F888
Funaral Exp8nsaB
N￿#h R•c•lpl8
579
75
200
260
217,881
11B,829
217,881
217,881
118.829
118,829
pa98 10

ABhrafia Mosque Trujt
Expens•s
for th• y••r •nd•d 3010612023
2023
2022
Exp•ns•s
Co8t$ of g•n•ratlng fvnd•
cha￿l&b￿a Actlvltl•8
Ra18S
1,718
13,3J4
14.034
419
2,836
Heat and light
Gen8r81 w8ga$
Equipment rental
Insur8ncè
Pn'ntinq
Telephon& jnd broadband
Wob6rt0 Co818
Repairs and r•tMwa
Li¢￿¢08
eank tharg
Other Inlore8t
Siindry •xryJn8•9
Dow•dallon ol flxiur•8 and thUnq8
11,708
3.807
1.147
1.090
5.224
1,447
1,OTT
41
lo,￿1
3CKI
1,OBS
3CIJ
82
62
2,623
10.116
49,877
47
751
7,861
$4,827
49,877
54.827
P8ge11