Charfty numbw. 1163170 A•hralla Mosqu• Trust TRUSTEES REPORT A14D F114ANCIAL STATEMENTS FOR THE YEAR ENDED 3010612024 Pl•￿rI￿ 8y: Llmbada ABI￿alte8 Ltd Accountsnts 10 Sl. Georges Street Bolon Lanc4shlro BL12EN Ashrafia Mosqu• Trust FINANCIAL STATEMENTS FOR THE YEAR ENDED 3010612024 TRUSTEES D8woc¢J Suleman Badat ohamed Harnrf Rawat Ra5hid Ahmed Salk SECRETARY Dawood Suleman 8adat REGISTERED OFFICE 56. 58 Glbrallor Slr•el Bclton Lanc4thire BL3 SED CHARifi NUMBER 1163170 BANKERS HSBC, Bar¢lay8 ACCOUNTANTS Llmbada Auaocall$8 Ltd hmntants 10 SL GooTge8 Street Brlton Lanc4thiro 8L12EN page 1 A¥hrJfia Mosque Trust ACCOUNTS FOR THE YEAR ENDED 3010612024 ONTENTS Page Report of the Trustee$ Independent Examinerfs Stslernent Stslern￿l of Finanrjal Activitse8 B￿an￿? She Notes io tha Accounts 8t011 Detallod Slatement of FSnand81 Advlues 10 page 2 A•hralla Tru•t FOR THE YEAR ENDED 3010612024 TRUSTEES. REPORT The trusi86s present th81r report and accounts tor Ihe year •nd8d 3010r￿2024 PRINCIPAL ACTMTIES The pmrypal activty of the tharhy In th• yoar under review was lo advanG8 th• r•llglon of l¥lam in accordance wth the Sunni. Hanafi belief by Sud) means as the tnJs18es think fft . STRUCTURE OOVERNANCE ANO MANAGEMENT ¢iOVERNIN(? OOCUMkN I Th8 charity stsrteé Its operatlons In 1990 8nd1s constituted under a 2015 Twst Deed Bnd registeTe(l *ith The Charity Comrnlssloner5 under charity number 1163170. RISK MANAGEMENT The cjjrrent 8ccnunt lunds ar• held h￿th a leading bank to minimlse dif4uption to acti￿￿eS and reduca rlsk. COMMITTEE STRUCTURE The Committees •r•'. - fund T8ising cLmrnirt8• - madrassah cornrnrttee - m8nag8moni ¢rynrniitee - ￿8￿¢￿ance comrnitt86 I lh8 above Commltlo8$ mo01 on #everal occaBlon8 In the year and thelr proceedings arn lomwlty mlrtulgd and repcffted to th• bo8rd. OBJECTIVES AND AcTIV￿lEs The c+>jethes ofthe L*arlly are to alfvar￿ the religion of Islam In aCCDrdgnr* vAth the Sun￿, Hanafi belitsf by auch rrrdans the trust￿¥ think fil kncluding by.. al Ihe provlsion of a buildlng Imosquel for the fiva4mos d85ty Ccfflgregatlon￿ prayer: bl the provlsion of Islarnlc education for Mudim chlklren and adujts.. I promoting good communlty relatIc￿S bolwn p•r60n8 ol dlffor•nt rado18nd fal¢h groups; dl ralsing awareness and underslandlng of IslAmi¢ bellefs and prac15￿3,. el iaising lunds ILY charitable purposes suth as pDv8rty rgligf, n¥lsJial disasl•r8, famiThry, and lor the ROY￿ Bollori h￿￿¥t￿l. ACHIEVEKIENTS AND PERFORMANCE Th* ¢h8rity is run ty truste88, volunteers and pjid $tsff. Th• olarfiy hBB 9(￿8 about tholrwork for 8 few ye8r6 by provldlng 1618Mk •du¢ollon. pr8yer18dlRle8 and r81161 work and ¥ lew yebrs ago embarked on the construction of a completety now mo8qu$ on the exi8ting 8lte by demoU8hlng tho old busl¢*ng. The naw bullding was openBd for use (m the 8th of Aprfl 2021. TrUSTEES' RESPONSIBILITIES The18w appllcable to ctt•rtti•s in England 8nd.W0￿9 requir•s the Trustees lo prepore financial statoments for eath finan081 year that glves a true and fair wew of Iha d)aritys fin8ncial aCtI￿tieS during thè y8•r ond of Its flnanclal po6lUon 8t the end of the yèar. In preparing ¢ho8e finanual ststamonls, th8 Tru¥toes are required io: al select iuii8bl? occounting polici•s and appfy them consistent page 3 A•htafiJ Mogque Trust FOR THE YEAR ENOED 3010612024 TRUSTEES. REPORT bl observe tho methods and prinoples in the charib.es SORP cl rn8ke judgemeTrts and estimat&s that ara reasonabty prUd￿t dl state thether applicable 8ccounbn9 Standards and statements ol recommended praclice have been lollow•d, subjecl to any departures discbsed and explalned in the fin8nu81 stslernents •) w8pare Ihe finan(a81 slatements on a gc4n9 Ctmeem ba818 unle88 it is inapprcfJri8tè to prosume that the cherity wll CLMtinue in 0￿ratIC￿l The Trustees Bre responsibl• for k•èping proper 8cc4Junbng recnrds th&t dis¢4o$e vMth re850nable 8coJracy at any *m• the rin8na81 positson of the eh8rity and enable them to ensum th8l the financial stsiements compty with Chariuès Act 2011. They are also rosponslble f¢y safeguwding the assets of tha charity and hence for taking rea80nabl8 st•ps fur th• wevenuon f￿d deteclon of fraud and other IrreguLqrti?$. Auditors I Ind8p8nd8nt Ey8min6rs Under Charty Law it is not a requlr•mant for Ihe account8 to ba audrtad and a$ su¢h the accounts hav• nol b••n but they have b88n ind￿l￿dentlY exarnlned by Llmbada A860clat88 Limlted. Th• raport W88 pr•poro(I In accordanco ￿th th• 8p•rA•l prO￿$10￿B withln Part 15 of lh• Compan1•$ Act 2006. Thls mport was approved by the 8oard of Trustees 0611012025 Dawood Suleman 8adat Trustge pag& 4 A•hrafla Mo*què Trust INDEPENDE1￿ EXAMINEifs STATEMENT FOR THE YEAR ENDED 3010612024 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ASHRAFIA MOSQUE TRUST I report on the accounts of th8 company for the year enL1ed 30106r2024 . RESPECTIVE RESPONSI8ILITIES OF TRUSTEES AND EXAMIPIER The truste86 are re6pon6ibl8 for th• pr8para￿On of the account6. The tru8t865 considgr thai an auijlt Is not requlred for thls year under saction 144121 ol the Ch8rilies Act 2011 (the 2011 Act) And thot an Sndewn