Charity Commission
JAFARIYAH COMMUNITY CENTRE STOKE-ON-TRENT
Charity registration number: 1164440
Financial period
Financial period start date
01/01/2024
Financial period end date
31/12/2024
Income and spending
Income £
£9,587
Spending £
£7,776
Fundraising - professional fundraiser
Did your charity raise funds from the public?
Yes
Did the charity work with any professional fundraisers?
No
Fundraising - commercial participator
Did your charity work with any commercial participators?
No
Grantmaking
Was grant making the main way your charity carried out its purposes?
No
Government contracts
During the financial period for this annual return, d, id the charity receive income from contracts (other than grant agreements) with central government or local authorities? No
Government grants
During the financial period for this annual return, did the charity receive income from grants from central government or local authorities?
No
Income from outside the UK
Did your charity receive income from outside the UK ?
No
Spending outside England & Wales
Did your charity operate outside England and Wales?
No
Trading subsidiaries
Did the charity have any subsidiaries?
No
Trustee payments
Did any of the trustees receive any remuneration, payments or benefits from the charity other than refunds of legitimate trustee expenses?
No
Did any of the trustees resign and then take up employment with the charity?
No
Employees' salaries
Did any of your charity's staff receive total employee benefits of £60,000 or more? Select No if your charity does not have any staff or does not pay any staff.
No
For your highest paid member of staff only, what was the total value of their employee benefits?
(For example if your highest paid member of staff received £35,000 enter 35000). If you do not have any staff or did not pay any staff, enter 0 (zero)).
£0
Volunteers
How many UK volunteers, excluding trustees, did the charity have during the financial period?
0
Financial controls
Did your charity review its internal financial controls?
Yes
Safeguarding
Has the charity obtained a standard, enhanced or enhanced with barred lists DBS check on all trustees, employees and volunteers who are in roles that are eligible for these checks?
Select Yes if there are no trustees, employees or volunteers in roles that are eligible for these types of DBS checks.
Yes
Privacy statement
Declaration
Your role at the charity (select one):
⊠ Advisor
Tanveer Given names Jaffery Family name 07444156142 Telephone number Email tanveerhjaffery@gmail.com 31/10/2025 Date submitted
It is a criminal offence under section 60 of the Charities Act 2011 for anyone to knowingly or recklessly provide false or misleading information to the commission; this includes suppressing, concealing or destroying documents.
Charity registered number 1164440
JAFARIYAH COMMUNITY CENTRE
Accounts
31 December 2024
JAFARIYAH COMMUNITY CENTRE Report and accounts Contents
| Page | |
|---|---|
| Charity Information | 1 |
| Approval statement | 2 |
| Accountants' report | 3 |
| Statement of financial activities (Receipts and payment accounts) | 4 |
| Statement of financial position | 5 |
| The following pages do not form part of the statutory accounts: | |
| Detailed summary of receipts and payments & statement of financial position | 6-7 |
JAFARIYAH COMMUNITY CENTRE Charity Information
The Trustees
Tanveer Jaffery
Accountants
Mission Accountants S7 Rays House North Circular Road London NW10 7XP
Bankers
Lloyds Bank Plc
Registered office
266 High Street, Tunstall, Stoke-On-Trent ST6 5TY
Registered number 1164440
1
JAFARIYAH COMMUNITY CENTRE Approval Statement
I approve the accounts which comprise of the receipts and payments account, the Statement of financial position and the related notes. I acknowledge my responsibility for the accounts, including the appropriateness of the applicable financial reporting framework as set out in the note below and for providing MISSION ACCOUNTANTS with all information and explanations necessary for their compilation.
Note: Accounting basis
The accounts have been compiled on a basis that enables profits to be calculated in accordance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the completion of a tax return.
Tanveer Jaffery Trustee - The Chair 31 October 2025.
2
JAFARIYAH COMMUNITY CENTRE Accountants' Report
Accountants' report to the trustees of JAFARIYAH COMMUNITY CENTRE
We have approved the accounts for the year ended 31 December 2024 which comprise the receipts and payments account, the Statement of financial position and related notes. In accordance with your instructions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.
Mission Accountants Accountants S7 Rays House North Circular Road London NW10 7XP 31 October 2025.
3
JAFARIYAH COMMUNITY CENTRE Statement of financial activities for the year ended 31 December 2024
| Turnover Other charges Profit/(loss) before taxation Profit/(loss) |
2024 £ 9587 (7776) 1,811 1,811 |
2023 £ 7,115 (6,816) |
||
|---|---|---|---|---|
| 299 | ||||
| 299 |
4
JAFARIYAH COMMUNITY CENTRE Registered number: 1164440 Statement of financial position as at 31 December 2024
| Fixed assets Current assets Net current assets Total assets less current liabilities Net assets Charity funds Average number of employees |
3,628 | 2024 £ 35,599 3,628 39,227 39,227 39,227 Number 0 |
1,817 | 2023 £ 35,599 1,817 37,416 37,416 37,416 Number 0 |
||
|---|---|---|---|---|---|---|
5
JAFARIYAH COMMUNITY CENTRE Detailed receipt and payment activities items for the year ended 31 December 2024
This schedule does not form part of the statutory accounts
| Donations-charitable activities Sales Other charges Premises costs: Light and heat Legal and professional costs: Other legal and professional |
2024 £ 9,587 - 9,587 1,568 1,568 6,208 6,208 7,776 |
2022 £ 7,115 - 7,115 |
|||
|---|---|---|---|---|---|
| 1,929 | |||||
| 1,929 | |||||
| 4,887 | |||||
| 4,887 | |||||
| 6,816 |
6
JAFARIYAH COMMUNITY CENTRE Detailed items of statement of financial position as at 31 December 2024
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
| Fixed assets Land and buildings Current assets Cash at bank and in hand Capital and reserves Profit and loss account Profit and loss account Charity funds at start of period General Funds of the charity |
2024 £ 35,599 3,628 37,416 39,227 1,811 41,038 |
2023 £ 35,599 |
|
|---|---|---|---|
| 1,817 | |||
| 37,416 | |||
| 37,117 299 37,416 |
|||
7