Charlty reglstrailon numbgr 1171255
KANZ-UL-IMAN JAMIA MOSQUE
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

KANZIIL-IMAN JAMIA MOSQUE
LEGAL AND ADMINISTRATIVE INFORMATION
Chalrman
Haji Mushtaq Huwn
Seer•tary
Haji Abdul Sallar
Charlty number
1171255
Prfnclpal ￿dr•s$
Binfiekj Street
Tipton
DY4 8LS
Indgpend•nt examlner
Kaiser N￿man Nathan LLP
57 Atfved Street
Spa￿brOOk
Binningham
B128JP
Bank•r¥
HSBC
Dudley
West Midl8nds

KANZ-UL-IMAN JAMIA MOSQUE
CONTENTS
Pa9e
Trustees re￿t
Independ8nt exami￿$ rewt
statement of finanTr81 actsyitbes
Balance sheet
Notes to the financial statements
6- 11

KANZ-UL-IMAN JAMIA MOSQUE
TRUSTEES REPORT
FOR THE YEAR ENDED 31 DECEMBER 2023
Tha Trustees pr8sanl their annual report and fmarKial stst&ments forthe ended 31 Decembèr 2023.
The financial statements have been prepared in accordan(* the a¢￿￿Jn￿9 set ￿t Sn nole 1 to Ihe
financial stat8menls and compty with Ihe Kanz-ul-lrnan Jami8 Mosque's Igovem%ng documentl. the Charities Act
2011 and 'Accounting and Reporting by Charitie5". Staiement ol Recommended Practice applicable lo chaiibes
preparing treir accounts in ac0)rdar￿e vthh the Financial RewtTrJ Standard awtsble in the UK and Republic
of Ir8land IFRS 102)" leffe¢bve 1 January 20191.
Objecwvgs and a¢tfrvltl
Kanzill-lman Jamia Mosque is a Charity ¢knnisatKX). li is wstered wth the Charity Cwmis6ions INO.
11712551 and constituted by D*ed of Trust
The Charity is administered by a Trust Committe8.
The principal object of th8 Chanty is to wovK1e a Place of WThship. Religb)us Tead)ings ar¥J EducatK)n Centre
for the benefit of the local communty.
Policies are in ￿ce for recruilm8nL antrbuty'ThJ and safeguarding but not regulated by 8ny other oryanisaoon
and no serious iry>dent reF¥Yt8d or ne8ded.
Thtr Trustees have paid due rega￿ lo guidance issued by the Charity Commk%sion in dockjing what adNthes thg
K8nziltslm8n Jamia shcwjld undertake.
In lemis of activth"es. we We￿ onty able to organ￿• one car wash this year and have not beén able to continuè
with the Fiqh dasses or slmilar wtsJram5. However, we are makn'ng Steady pnjgrw in improwng th¢ children's
educallon.
A signfficant athievement is the re￿nI purthase of the church afjjacent to our property. with plans to take
possession by mid-october 2024. Our intention is to fent ¢yJt thg property to gen8rate in<y)me, which means the
gxtension project will be on hokt unlil we can further s￿•r￿en our finantsal p05th"on. Mowng foA¥ard. our focus
will retum to education. with plans to reintrfyluce a Fffjh dass.
AchloY•m•nts at)d ￿rtornian¢ts
Flnan¢lal r•vlow
It is the policy ol the Kanz-ul-lman Jamia Mosque that unTe5tricted fvnds have rKA been dèsignatgd lor
specific use should be maintained at a lev81 equivalent to between three and six month's expenditure. Th
Trustees con*dgr Ihat reserves at thts level will ensure thac in the event of a sKJnificant drop in fiJndirvJ, they VAII
be able to continue the Kanz-uklman J8mia Mosque's current *Nities vthile ccffisiderabon is gNtn to ways in
which additional fvnds may be Nse(l. Thi"s bevel of ￿eTh•S has ba8n maintsined Ihr(¥Jghwl the y$8r.
The Trustees have asses￿ the maiof risk5 to whth the KanzilNman Jamia Mosqug is exposed. and are
satisfied thal systems arè in place to mibg8te exposure to th• major fisks.
Structure. gov•rnancè and rnanagement
The Trustees who servèd durir9 the year up to the data of siwature oflhe finanaal ststèments ￿re..
Haji Mushtsq Hussain
Haji Amir Zaman
Haji Atxlul Sattar
Haji Muhammed Shahban
Muhammed Y(wJnis
Mohammed Ashraf
Haji Allah Ditta
Haji Mohammed Arshwl
Habib Khan

KANZ-UL-IMAN JAMIA MOSQUE
TRUSTEES REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Mthammed Siddiqug
Muhammad Maqboc4
Mohammed Azam
Muhammed Shehzad
Haji Karam Hussain
Haji Mohamrned Sardar
Haji Abdul Khaliq
Haji Mohammed Yasin
Tariq Karim
statUS
Kanz-Ul-Irn8n JarTha Mosque is a Registered Ch81ity.
The Trustw report w¥$ approved by the Board ofTwsle85.
Hajl Abdul Sattar
Isecrotaryl
Dated: 16 October 2024

KANZ-UL-IMAN JAMIA MOSQUE
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF KANZiIL4MAN JAMIA MOSQUE
We report lo the Trustees on our examination of Ihe fmancial Slateffonts of Kanz4JHman Jamia Mosque (the
Kanzilklman Jamia M05quel forthe year ended 31 Oecernber 2023.
Re$ponslbllltles •nd basls of report
As the Trustees ol lh8 Kanz-uklman Jamkq Mosque you are resFX)n5ible lor the preparation of the financAal
Statements in accordance vrith the requifemants ol the CharitsesAci 2011 (the 2011 Aell.
We report in rtsspect ol our gxamination of the KanZ4J￿lM?n Jamia Mosque's ftnanaal staternents carried out
under saciion 145 of the 2011 A(*. In carrying out our examinatlon. we have followed 811 the applicable
Directions given by the Chaiity commiss￿ under secbon 145(5Xbl Oftt￿ 2011 ACL
Ind•p•ndent •x•mlnerfs st•twn•
Your attention is drawn to the fact that Ihe thanty has prepared finanaal statements in ac¢oTdance with
Accountsng and Reporting by Chakibes ￿paring their accounts in 8ccordance th the Financial ReportiThJ
Standard applicable in the UK and Republ¢c of Ireland {FRS 1021 in preferencE to the Accounting and
Reporbng by Charities.. Statement of Re￿mmer￿je£l Pra￿'r* issued on 1 April 2W5 whith is relerred to in th•
¢xtant fygulalions but has now bten vmhdrawn.
We Underntrr￿ th* this has been done in Ixder ￿ financial state￿￿nts to provvje 8 thje and falr view in
accordance with Generally Accapted Accounting PrnctKg effective fty rewtng periods beginning ￿ or after 1
January 2015.
We have completed our examination. We confim) th* no matters have wme to our attention in conne¢tion vhth
the examin8tion giwng us cause to i*lievè that in any material re5P8Ct'.
awounting records were Th)t kept in resF•ca of the l<anZ-U￿hrn8n Jamia Mosque as required by sec
130 of Ihe 2011 Act.. or
Ihe financial statements do not accor(I wth those reccKd$". or
the financial statements do not comply the applicable requirements rJJKemiThJ the forn and content
of accounts set out in thè Charities IAccounis Reports} Regulations 2008 other than any requirement
that the acojunts gNe a true arwj la￿ rnt a matter considered as part of an ind8pend8rit
exarnination.
We have no concems and have cor￿ across no other mattets in ￿nI￿"On wilh the examinatw)n to which
attenoon shwld ￿ drawn in this report in cfi1er to enaNe a proper understanding of Ihe finanryal statèments to
be reached.
Kaiser Nouman Nathan LLP
57 Alfred s￿et
Spa￿)roOk
Bimingham
B12 8JP
DatÉt1.' 16 Octobef 2024

KANZ-UL.IMAN JAMIA MOSQUE
STATEMENT OF FINANCIAL ACTNrriES
INCLUDING INCOME AND EXPENDrruRE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2023
2023
2022
Nots$
Income
Charitable activities
9S,501
93.973
endlture on:
Charitable activities
51.818
35.267
Net In¢om• for th• y•arl
N•t mov•m•nt In lunds
43.683
58.706
Fund balance8 at 1 January 2023
417.934
359.228
Fund balanc•s at 31 Doc•mber 2023
461,617
417,934
Thé slalement offinartial aC￿￿treS ￿(audeS all gains arwj losse8 le0￿￿1*A in th& year.
Thè statwn8nt of finaf)cial acbvibes Ir￿Ude3 811 gains and loss•s rewnised in the year. ￿1 inrA)ffle and •xpenditure
dèrive from continuing actiwb"es.

KANZ-UL-IMAN JAMIA MOSQUE
BALANCE SHEET
AS AT 31 DECEMBER 2023
2023
2022
Flxed assets
Tangible assets
2.228.083
2,181.246
Current assets
Cash at bank and In hand
143254
218,945
Crodltors: amounts falling due wlthln
year
(4.8￿)
177,427}
Net current assets
138,364
141,518
Total ass9ts l•sg ¢urr•nt Ilablliti•s
2.366,447
2.322,764
N•t as$•ts •xdudlng p•nslon liablllty
2.366,447
2.322,7fj4
The funds ofth• Kanz4J14man J•mla Mwque
Unrestricled fvnds
2.386,447
2.322,764
2.366.447
2,322,764
The financial 5tstements were approved by the TNstees w 16 October 2024
Haji AtKlul Sattar

KANZ41L-IMAN JAMIA MOSQUE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
A¢eountlng ptsllel•s
Charlty informatlon
Kanz-ul-lman Jamia Mosque is a registered charity (Charity wmber. 117125S).
1.1 Accoyntlng conv•ntlon
Thè financial statements have t*en prèpared in accordarth with the Kanz-ul-lman Jamia Mosque's
goveming dixumenL the Charities Acl 2011. FRS 102 Yhe Finanryal Repor￿'n9 Standard applicable in Ihe
UK and Republic of I￿￿nrf I"FRS 102.1 and the Charities SORP 'Awuniing and Repoitng by Charitie8'.
Stat8m•nt of Recommended Pracb"ce appl￿b￿ to ¢*arities prepariThJ thw"r accounts in ac(x)rdance wilh the
Finaneial Reporting Standard applicab￿ in the UK and Republ￿ of Ireland IFRS 1021" lellective 1 January
20191. The Kanz-ul-lman Jamia Mosque is a PublK Berwfft Enbty as defined by FRS 102.
The Kanz-ul-lman Jamia Mosque has taken advantsgs of the twvtsic￿s in the SORP tor chaTili&s not to
prepar• a Statement of Cash Fk)ws.
The financial statements have departed frryn the Charities IAcccNJnts arwj Reports) Regulations 2008 On￿ to
the extent required to pmwde a IvJe and fair view. This departure has invofvad follov•ing the Statemént ol
Recomm8nded Practice for charibe5 applying FRS 102 rather than the verslon of the Strtement of
Recommend￿1 Practice which is r8ferred to in the Regulations but which has since been wthdr8wn.
The finan￿31 ststements 8r• preparad in sterfing. which is th• fvjndional ￿rrencY of the Kanzilblm8n Jami8
Mosque. Monetsry affK)unts in Ihese final￿1 statements are rwnded to the nearest £.
The financial stat•ments have been prepared under the historiral cost rX)nVentM￿. Imoditled to incbjde the
revaluation of freeh)Id FKopertigs and to include investmenl prcyerties and cetsin finanual instruments at fair
valuel. The princApal accounting policies athptèd are 58t out ￿￿mY.
1.2 Going ¢onc•rn
At the bme of approving the finanual ststements, Ihe Trustees have a rgasonabk? eXpedati(￿ that the Kanz-
Ul-Im8n Jami8 Mosque has adequate resoufces to continug in operational existence for the fores8eaNe
fulurè. Thus the Trustses cDntinue to adopt the gcmry (£￿￿ern baw of ac40unting in preparing the financt81
ststements.
1.3 Charitable funds
Unrestricted funds 8re av¥iLable for use at the disc￿1)n of the Trustees in fvrtherance of Iheir charitsble
obiectrves.
1.4 Incom•
Income is recognisèd when the Kanz-UFlman Jam5a Mosque is bgally entitsed to rt after any pwfomian¢8
¢onditions have been met, the amounts can be measured reliabty, and it is probable that income will be
r8eeiv&Y.
Cash don81ions are recognised on r8ceipt. Other donab.ons are ye￿nised once Kanz-u￿lman Jamia
Mosque has boen notifi￿ of Ihè donatK)n. unless perfomiar*c¢ Cl￿d￿1c￿$ requi￿ deferral of the am¢)unt.
Inwm8 tax recoverable in relation to donations received under Gift Aid or d98ds of covenant is reco9nised at
the lime of lh* donalirxi.

KANZ41L-IMAN JAMIA MOSQUE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Accountlng pollcl•s
Icontlnued)
1.5 Expenditur•
Expenditure is recognised once the￿ is 8 18gal or conslruciwe obligation to transfer eC￿OrniC benefft to a
third party. rt is probab￿ that a transfer of ecor*)mK b￿efitS be rèquired in seltlement, and Ihg anwxjnt of
the rt)ligation Ixn be measured reliabty.
Expenditure is dassified by aclivty. The cDsts of eath acbwty mad& up of thè total of dired a)sts and
shared ryjsts, including support Ctr6ts invofved in undertaking each activty. Direct costs attriixjlable lo 8 single
aetivity art alk)cated directty to that aGtivity. Shared costs which ¢ontribut* to more than one activity aThl
support costs which arè not attributable to a single actiwty are apportioned belween those activtb.es on 8 basis
consistenl with the use of resources. Central stsff costs are alk)cated on the ba￿S of tim• spent. and
eprecjation tharge$ are allocated on the porbon of the asset's use.
Expenditure is induded In the financial Ststements on an awua15 b8$1s.
1.6 Tan9lble flxed assets
Tangible fixed assets are inilialty measured at cost ar￿ yJbseqL• measured At C4)st or valualion, nèt of
depreciation arKI any impaiment losses.
Depreciatlon is recognised so as to v•Tite off the ts)sl or ¥￿ation of assets les5 thelr residual values over their
usefvl lives on the folbwThJ basès..
Freehtsld larKI and buibjings
Flxtures and fittings
Car Park
0% an vnitten drfi￿ value
25% on written (INn value
0% on wriiten down value
Th8 gain or loss 8ri5irvJ on the disptssal of an asset is d8temiined as the differ8r￿ the sab pr<)ceeds
and the ¢8￿r¥j value of the asseL and is reco9nis¥J in the $lat8mènt of ffinancial activities.
1.7 Impalmient of fix•d assèts
At each repo￿.ng end date, th8 Kanz-u￿lMan Jamkq Mosque reviews the carrwng amounts of ils tangitrA&
assets to determine wh8ther ih8re is any indicatw)n that th)se assets have Suffe￿ an impaimient k>ss. If any
such indication exists, the recoverable amount of the asset is estimatèd in order to detemine the extent ol the
impaiment loss Irf any).
1.8 Cash ab)d cash equlvalents
Cash and cash equNa￿nts include cash in hand, de￿ hekl at ￿11 banks, other short4emi liquid
investrnents original mattjrits.es of Ihree months or less. and bank overdralts. Bank overdrafts are shown
within borrowngs in ￿1rrent liabilthes.
Bosle fln•ncial assets
Basic financaal assets, which indude ¢Jebtixs and eash and bank b?￿nceS. a￿ initially rneasu￿ #t
transaction price incltmling transaction tosts and are subsequently carried at amorbsed o)st using the effe¢tlve
interest mèthod unless Ihe arrangement consts"lutes a finanixng transacb'on, wherè the transaction is
measured at the present va￿8 ol Ihe futu￿ T￿lp1S discounted at a market rat& of Inte￿$t Financial assets
cL8ssffjied as receivable wlhin C￿ year are not arnuti*Y.

KANZ-UL-IMAN JAMIA MOSQUE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEIABER 2023
Aeeountlng polleb••
{ContInU￿)
Baslc fin•nclal liabilltles
Basic financial liabilities, induding tndrtors and bank lo3￿ are initsalty recognised at tr8ns8ction rffic8 unles$
the arrangement constitutes a financing transacb"on, where the debt InstnJm8nt is rneasured at the Present
value of the futyr8 payments discoJnl8d at a market rate of interesL Financaal liabs1￿e$ dassffied as payabl&
thin one year are not arnorb"sod.
Debt in8truments are subsequentty Car￿ at ￿)rfts8d cosL usiThJ the effecbve int*￿t T8té m8thcKI.
Trade ueditors obligations to pay for g)yls or servtss that have been acquired in the ¢ydinary course of
operations frorn suppliers. AnThJnts payabl8 are dasSffj￿d 35 ujr￿nt liabilrties rf paynent ¢9 due vthin one
year or less. W Thjt. they aTe presented as non-tsjrrent liabilities. Trade creditL¥S are re&)gnised initialty at
transaction price and subsequenvy me8sur8d at an￿rI15￿1 cost using the effeclive interest method.
D8r•cognltlon of Ilnanclal liabllltles
Financial liabilities are derecognised Vh￿ the KanzJJ￿lrnaft Jamia Mosque's C•)ntradual obligadons explre or
arg discharg8d or cancelkd.
1.9 Employ*e beneflts
The cost tsf any unused holday enb"Ilernent is reccfjnised in the perirrfl in the ¢mFAoyee'5 setVl¢e5 are
received.
Terminatv)n benefiis are recognIs￿ iMM￿latelY as an expense vh)en the Kanz-ul-lman Jamia Mosque is
d8monslr8bly committed lo temiin8te the empksyFrent ofan empk•ygè cff lo pmwde terniinalion benefits.
1.10 Retkroment b•n•flts
Payments to defined contribubtin relirement benefft xtsmes am thar9ad as an expense as thèy fall d￿.
Crltleal accountlng •stlmates and judgem•nts
In the appli(alion ol KanZ-u￿1MaTr Jamia Mosque's actounting policies, the Trustees are required to make
judgements, estimates and assumptions about the csrryirvJ amount of assets and b8bilities that are not readily
apparent from other SoUr￿s. The estimales and associated assufnptions are based on historical èxperience
end othgr fackns that ar• Considered to L* rebevw)t Adu* iesults may drfler from these 8stimat&s.
The ests"mates and undertying assumptions a￿ ye￿&wed on an orwng basis. Rewsions to a¢counbriy
8stimates are recognised in the period in which th8 estimate i8 re￿sed whère the rewsK)n affects onty that
peftod, or in the period of the and fu￿r& per*)d$ w￿￿e Ihe r￿￿On affects both current and luture
periods.
Charltabk actlvld
2023
2022
Donations
9S.501
93.973

KANZ-UL-IMAN JAMIA MOSQUE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED
FOR THE YEAR ENDED 31 DECEMBER 2023
Charbtable activltl•s
2023
2022
Staff wsts
Grant payrnent
Depreuation
Bank charges
Sundry expenws
Water
Light & hèat
Printing, postap & Stati￿￿ry
Telephone
Repairs & maintenan(8
Cleaning
Insurance
L8gal fee
othar Professkmal f8•S
AcoJJntsnts f
19,790
1,814
1.490
2,924
425
1.297
485
3.489
472
882
2,411
142
922
303
599
1.193
176
2.552
1.280
202
12.244
1.380
1,230
51.818
35,287
Net movement In fvnds
2023
2022
The net movemtrnt In fvnds is slated after chargi@{tYerfrting}:
Deprguaticffj of tangible fixed assets
2,924
1.490
Employees
The average monthty number of enwkny8es during the yoar was..
2023
Number
2022
Number
Empk*ym•nt costs
2023
2022
Wages and $818ries
Pension costs
19,790
49
22.604
19.790

KANZ-UL.IMAN JAMIA MOSQUE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Employe•s
{ContInU￿)
Thwo wer8 rKJ employees whose anThJal remuneration was mre than £60,[￿70.
Taxatlon
The charity is exempt frcrfn t2￿10n on hs acti￿1* bewse all its incomè is appbed for charitsble purpws.
Tanglble fixed assets
Frwhold l•nd FLthr¢s •rMI
and tsjlldlngs
fftvrys
¢u Patr*
Tot•1
Cost
At 1 January 2023
Addthns
2.020.79S
37271
11,077
12.490
155,980 2.187,852
49,761
At 31 D￿mber 2023
2,058.C
23.567
155,980 2,237.613
Doproclatlon and ImpJirm•nt
At 1 January 2023
Depreciaoon Charg￿ in the y￿r
6,606
2,924
2.924
Al 31 Decambèr 2023
9,530
9.530
Canylng amount
At 31 December 2023
2.058.066
14.037
155,9BO 2,228,083
At 31 December 2022
2.020.795
4,471
155,980 2,181,246
The eslimated market valve Of Ihe freshohl propety is gsb"mated by Ihe Management Committee to be in
ex¢85s of £2,0￿,000. The additions to the fixed awts includè expenditure such as building costs. labour
Costs and legal & professional fees ￿18th"ng to th8 mosque extsnson.
CTedliOfS: amounts falllng due wlthln one yoar
2023
2022
Othèr taxation and scxial security
Trade tteditors
othèr credtto
Accruals and deferred incxxme
122
332
74.145
2,050
sN)o
900
4,890
77.427
10.

KANZ4JL-IMAN JAMIA MOSQUE
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
10 R•Yr8m•nt ￿neffl schemes
2023
2022
D•fin•d eontrlbullon sch•m•s
Charge to profft or k)ss in re5pe¢t of defined (>)ntributk)n schemes
49
The KanziJNman Jamia Mosque owraies 8 defined conthbution pension scheme for •1 qualtyng
empbyees. The assets of the scheme are hekj separatety fmm those of the KanZ-U￿lrnan Jamia Mosque in
an independenty administered fund.
11 Unrestrlct•d fvnds
The unrestricted ftjnds ofthe ¢harity rA)MF￿Se uney¢¢TrJed balances of donatiw$ and grants whith are
not subject to specffic conditions by donors and gKantOf5 as to how they m3y be uswl. These indude
designated funds whth hav¢ been Set a&de of unrestricled fvnds by trusteas for specfft purposes.
At31
D￿eMb•1
2023
At 1 January
2023
Incomlng
re50ur¢es
Rèsources
exp•nded
General funds
2.322.764
95,501
151,8181
2,366,447
Prevlous yoar.
At 1 January
2022
Incomlng
resources
Resourees
expended
At31
Dgcèmber
2022
General funds
2.264.058
93,973
135,2671
2.322,764
12 Related party transactlons
There **re no disckJs8ble related paty transartions during the year12022- none}.
11