MASJID HAYAT-UN-NABIY
TRUSTEES, REPORT
AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDEO
30 NOVEMBER 2022
REGISTERED NO. 1172406 IENGLAND ANO WALES)

MASJID HAYAT-UN-NABIY
CONTENTS
PAGE
CHARITY INFORMATION
TRUSTEES, REPOAT
24
STATEMENT OF TRUSTEES, RESPONSIBILITIES
INDEPENDENTEXAMINERS REPORT
srATEMENT OF FINANCIAL ACTIVITIES
BA￿NCE SHEET
ACCOUNTING CONVENTIONS AND ACCOUNTING POLICIES
NOTES TO THE FINANCIAL STATEMENTS
I￿11

MASJID HAYAT-UN-NABIY
CHARITY INFORMATION
LEGAL NATURE:
FOUNDATION CHARITABLE
INCORPORATED ORGANISATION ICIOI
DATE OF CONSTITUTION
I JANUARY 2017
DATE CHARITY INCOPORATED:
4 APRIL 2017
DATE CHARITY REGISTERED..
4 APRIL 2017
CHARITY NUMBER..
1172406 IEn8land and Walesl
TRUSTEESIMEM8ERS'.
ZAFAR IQBAL ICHAIRI
MUHAMMAD YASIR IQBAL
SABINA IQ8AL
CHARITY OFFICE..
180 WINDSOR ROAD
OLDHAM
OL8 IRG
PRINCIPAL PREMISE5'.
138 WERNETH HALL ROAD
OLOHAM
OL8 2QZ
BANKERS..
HSBC
109 UNION STREET
OLDHAM
OLI IRT
INDEPENDENT EXAMINER..
DEVSHI CHOTHANI
CHARTEREOACCOUNTANT
DBF ASSOCIATES
10 PARK PLACE
MANCHESTER
M4 4EY
Pa8e I

MASJID HAYAT-UN-NA8IY
TRUSTEES, REPORT
FOR THE YEAR ENDED 30 NOVEMBER 2022
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governin
Document
The charity is a charitable foundation incorporated or8anisation ICIOI established on
l January 2017 by means of a formal constitution settlement. That document wa5
formally registered with the Charity Commission on 4 April 2017 at which time the
charity was duly incorporated.
Trustees
The orl8lnal constitution appolnted three trustees, all of whom are still servlng.
All three trustees are listed on page l. They do not Serve for fixed terms.
ni
nal
tructur
The day-to-day management of the trust lies in the hands of the three trvstees
referred to above, who meet on a regular basis to carry out the requisite managerial
tasks.
k Mana
em
The trustees have conducted a review of the major risks to which the charity is
exposed and have taken appropriate steps to mitl8ate those risks.
OBJECTIVES AND ACTIVITIES
ectlv
The Charity's objectives as laid down in the constitution referred to above are as follows:_
i)
To advance Islam In Oldham. in partlcular In the districts of Copplce and
Werneth, for the benefit of the public through the holding of prayer meetin85,
lectures, public celebration of religious festivals, producing and/or
distributing literature on Islam to enli8hten others about the Islamic religion.
21
To further benefit the residents of Coppice and Werneth and the nelghbourhood
without distinction of sex, sexual orientation, race or of political, religious or
other oplonions by associating together the said residents and the local
authorilies, voluntary and other or8ani5ations in a common effort to advance
education and to provide facilities in the interests of social welfare for
retreation and leisure time occupation with the oblective of improving the
residents.
Page 2

MASJID HAYAT-UN-NABIY
TRUSTEES, REPORT copillNUED
FOR THE YEAR ENDED 30 NOVEMBER 2022
Activitles
The charity's activities included the provision of prayer facilrties each Friday and on the
various religious festivals and the provision of a community centre to serve as a focal
point for the tommunity in Oldham. They also included the provision of education
facllities for the children of members.
FINANCIAL REVIEW
General Review
The charity achieved a surplus of £1.217 in the year compared with a surplus of £16,846 achieved
in the previous year.
The charity has free reserves of £46,979 (made up of £52.S79 less Net Fixed Assets of £5,6￿1.
This represents almost fourteen months of cover for the current level for unrestricted
expendlture. The a8reed target level of cover is twelve months unrestricted expenditure.
FUTURE PLANS
The trustees plan in 2023 to provlde at least the same level of service5 as has been
provided In 2022. subject, ot course, to any government re8ulations, arising out of the pandemic.

MASJID HAYAT-UN-NABIY
YEAR ENDED 30 NOVEPABER 2022
RESPONSIBILITIES OF THE TRUSTEES AND OF THE INDEPENDENT EXAMINER
Responsibilities of the Trustees
These are detailed on pa8e S.
Aesponsibilities of the Independeni Examiner
These are detailed on pa8e 6.
TRUSTEES, DECLARATION
In accordance with charlty law, as twstees. we certify that-.
So far as we are aware, there is no relevant financial informathjn of which the
Irust's Indèpendent examiner is unaware.
We have taken all the steps that we ou8ht to have taken in order to make
ourselves aware of any relevani financial information and to establish that
the tiust's independent e¥aminer is aware of that information.
INDEPENDENT EXAMINER
Devshi Chothanl, Chanered Accountant was first appointed as an Independent
exarniner of the trust in 2017. He has expressed his willin8nes5 io continue in that
capacity.
APPAOVAL OF RÉPORT
Thls report has been prepared in attordance with ihe Charliies SORP IFRS 102 -
Update Bulletln 2 issued in October 2018 and the Charities Act 2011.
It was approved by the trustees on
bv'.-
2023 and is $￿fied on their beha
..Trustee
..Trustee

MASJID HAYAT-UN44ABIY
YEAR ENDED 30 NOVEMBER 2022
Trust•es' r￿ponSIbIlitIeS in relatlon to the Financial Ststemerrts
The law appliCa￿e to chanties in England and Wales requires the Injstees to prepare
financial statements for each finanual year. vthich give a Irue and fair view of the
chanty's financial activities during the year and of rts finanual posits.on al the year
end. In preparing those financial statements, the trustees are required..
to select surtable accounting policies and then apF4y thern consistently,.
to make judgements that are reasonat4e and prudent.
lo stale ￿ether applicable accounbng 5tsndards and slalements of
recomrnended practs'ce have teen followed subjed to any departure
disclosed and explained in the finan¢sal statements.. and
to prepare the financial statements on the owoing concem basis unless il
is inappropriate to presume the chanty ￿11 continue in business.
The trustees are responsible for keeping accountiThJ ￿CordS wthich disclose wth
reasonable accuracy at any lime the financial position of the charity and enS￿e them
to ensure that the financial statements comply wrth the Chanties Act 2011. They are also responsible
for safeguarding the assets of the ¢hanty and hence for taking reasonable steps for the prevention
of fraud and other I￿egUlarities.
In respect of the independent examination, the Irustees have a ￿SpOnsib"11￿ to ensure that tt)ey
take all steps necessary in order to make themselves aware of any relevant information and
to establish that the independent examiner is aware of that infomiatr"on.

INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF
MASJID HAYAT-UN-NABIY
YEAR ENDED 30 NOVEMBER 2022
Independent Examinees Report to the Trustees on the Financial Statements
I, Devshi Chothani, report on the Financlal Statements of the charity for the period ended
30 November 2022 as Set out on pages 7 and 8 together with the notes on pages 9 to 11.
Respective responsibilities of the Trustees and the Examiner
The charity's trustees are responsible for the preparation of the Financial Statements. The charity's
trustees consider that an audit is not required for this year under section 144 of the Charities Act
2011 Ilhe Charities Act) and that an independent examination is needed.
It is my responsibilrty as the Independent Examiner..
lo examine the Financial Statemen13 under section 145 of the Charities Act.,
to follow the procedures laid down in the General Directions given by the Charity
Commission (under section 14515llbl of the Charities Act),.
to stale whether particular matters have come lo my attention.
Basls of the Independent Examlner's statement
My examination wa5 Carried out in accordance with the General Directions given by the Charity
Commission. An examination includes a review of the accounting records kept by the charity and
comparison of the Financial Statements presented wrth those records. 11 a150 includes consideration
of any unusual items or disclosures in the Financial Statements and seeking explanation from you as
trustees conceming any such matters. The procedures undertaken do not provide all the evidence
that would be required in an audit and consequently no opinion is given as to whether the Financial
Statements present a "true and faiv, view and the report is limited to those matters sel out in the
statement below.
Indèpendent Ex*mln•rf* •Lgtemont
In ¢onne¢tion wth my examination no material matters have com8 lo my attention which gives me
cause lo believe that, in any material respect,
the accounting records were not kept in arX0rdan￿ with section 130 of the Charities Act., or
the Financial Statements did not accord with the accounting records., or
the Financial Statements did not comply with the applicable requ1￿mentS conceming the
form and conlenl of Finanual Statements sel out in the Charities (Accounts and Reports)
Regulations 2008, other than any requirement that the Financial Statements give 8 'lrue
and fairf, view which is not a matter considered as part of an Independent examination.
I have come across no other matters in connection with the examination to whi¢h attention should be
drawn in this report in order lo enable a proper understanding of the account5 to be reached.
Dale...
DEVSHI CHOTHANI
Chartered Accountant
Director of DBF Associates Ltd
10 Park Place
Manchester M4 4EY

MASJID HAYAT-UN4IABIY
STATEMENT OF FINANCIAL Acfp41lTIES
YEAA ENDED 30 NOVEMBER 2022
UNREsTricfED FUNDS
2021
2022
NOTES
INCOMING RESOURCES FROM..
Charitable Activities
10.041
11.456
Other Sources
30.931
44.869
40,972
56.325
RESOURCES EXPENDED ON-
Raising Funds
Charitable Activities
28.962
39.479
28.962
39.479
SUAPLUSIDEFICIT FOR THE PERIOD
1.217
16.846
FUNDS BROUGHT FORWARD
51.362
34.516
FUNDS CARRIED FORWARD
52.579
Sl.362

MASJID HAYAT.UN-NABIY
BALANCE SHEET
AS AT 30 NOVEMBER 2022
2022
2021
NOTES
FIXED ASSETS
5,600
6.222
CURRENT ASSETS
Debtors
1.355
1,355
Cash at Bank
45,222
43,945
Cash in hand
642
2C(J
47.219
45,S(MJ
LESS.. CURRENT LIABILITIES
Creditors
240
360
46.979
45.140
NET ASSETS
52,579
51.362
REPRESENTED BY..
General Fund
52.579
51,362
Approved by the trustees on .-..........................
-2023 and signed on their behalf bv..
.Trustee
.Trustee

MASJID HAYAT-UN-NABIY
YEAR ENDED 30 NOVEMBER 2022
NOTES TO THE FINANCIAL STATEMENTS
1 Accountlng Conventlons
1.1 BASIS OF PREPARATION
The Financial Statements have been prepared under the historical cost convention and In
ac¢ordance wlh the Charities (Accounts and Report51 Regulations 2008, the Charitie5 Act 2011 and
the Charities SORP IFRS 1021- Update Bulletin 2 issued in October 2018
1.2 GOING CONCERN CONCEPT
The Financial Slalemenls have been GtsMpi￿d on the assurnption that the charity will be a going-
concem for at least twelve m¢nlhs from the dale of this report.
1.3 SOFA MINOR MODIFICATION
The trustees have opted to modify the SOFA slightty by grouping all incoming resources. other than
those derived from Charitable Activities, under the generic heading "Other Sources" In order to avoi¢J
any potential confusion that could arise from the usè of the heading 'Donalions and Legacies"
2 Accounting Polici
2.1 INCOME
al Voluntary income is received by way of donations and gifts and is included in full in
the Statement of Financial Activities when receivable. The value of services provided by
voluntéers has not b8en included.
bl Grants, induding any grants for the purchase ol fixed assets. are recognised in fvll in Ihe
Statement of Financial Actyvit*s in the year in which they are receivable.
2.2 EXPENDITURE
al Resources expended are recognised in the period in which they are incurred. Resources
expended include attributsble VAT whith cannot be recovered.
bl Resources expended are allocated to the particular activity where the cost relates
diredy to that activity.
2.3 FUNDS
al Unrestricted fund5 are donation5 and other incoming resources receivable or generated for the
objects of the charty without further specified purpose and are available as general funds.
bl Oesignated funds are unrestricted funds wh￿h have been specificalty earmarked by the executs.ve
committèe for pafti¢ular purpc>ses.
cl Restricted funds are funds to be used lor specific purwses as laid down either by the donor or by the
terms of the appeal. Expenditure which meets thèsè critèria is charged to those funds. Currenty,
the charity does not have any restricted fvnds.

MASJID HAYAT-UN-NABIY
NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI
YEAR ENDED 30 NOVEMBER 2022
NOTE 3
INCOMING RESOURCES FROM CHARITABLE ACTIVITIES
2022
2021
Children's Tuition Fees
30,931
11,456
NOTE 4
INCOMING RESOURCES FROM OTHER SOURCES
Donation5
Government Covid 19 Support Grants
10.041
35,718
9,151
TOTAL
10,041
44,869
OVERALL TOTAL
40.972
56,325
NOTE S
RESOURCES EXPENSES ON CHARITA8LE ACTIVITIES
2022
2021
5.1 DIRECT COSTS
Teachln8 Staff Costs
Additional Teaching Support
13.219
15,743
15,165
16,405
DIRECT COSTS TOTAI
28,962
31,570
5,2 SUPPORT COSTS
5.2.1
ESTABLISHMENT
Heat and Light
Water
Insurance
Maintenance
Donations
Fire Protection Cost5
1,838
787
2,122
2,148
490
400
2,660
485
1.689
604
320
TOTAL
7.785
5.758
5.2.2
ADMINISTRATION
Minor Equipment
Bank Charge5
Communication costs
938
68
1140
2,146
251
969
1220
TOTAL
GOVERNANCE AND COMPLIANCE
5.2.3
Independent EMaminer'5 Fee
240
240
5.2,4
DEPRECIATION
Fixtures and Fittings
622
691
SUPPORT COSTS TOTAL
10,793
7.909
OVERALL TOTAL
39,755
39,479
io

MASJID HAYAT-UN-NABIY
NOTES TO THE FINANCIAL STATEMENTS ICONnNUEDI
FOR THE YEAR ENDED 30 NOVEMBER 2022
2022
2021
NOTE 6
FIXED ASSETS
Fi￿UTeS and Fittings at cost
Less.. Depreciation for the year
6.222
622
6.913
691
6,222
Net Book Value
NOTE 7
DEBTORS
Insurance Prepaid
1.355
NOTE 8
CREDITORS
Independent Examiner's Fee
240
360
NOTE 9
EMPLOYEES
Number of Employees in period
NOTE 10 RELATED PARTY TRANSAcnoNS
There were no such transactions in the year.
NOTE 11 In achteving the Surplus £622 was charBed as depreciation on Fixed Assets.
li