MASJID HAYAT-UN-NABIY
TRUSTEES, REPORT
AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 NOVEMBER 2023
REGISTERED NO. 1172406 (ENGLAND AND WALES)

MASJID HAYAT-UN44ABIY
CONTENTS
PAGE
CHARITY INFORMATION
TRUSTEES, REPORT
STATEMENT OF TRUSTEES, RESPONSIBILITIES
INDEPENDENT EXAMINER'S REPORT
STATEMENT OF FINANCIAL ACTIVITIES
BALANCE SHEET
ACCOUNTING CONVeNTIONSAND ACCOUNTING POLICIES
NOTES TO THE FINANCIAL STATEMENTS
ickii

MASJID HAYAT-UN44ABIY
CHARITY INFORMATION
LEGAL NATURE..
FOUNDATION CHARITABLE
INCORPORATED ORGANISATION ICIOI
DATE OF CONSTITUTION
IJANUARY 2017
DATE CHARITY INCOPORATED..
4 APRIL 2017
DATE CHARITY REGISTERÉO..
4 APRIL 2017
CHARITY NUM8ER'.
1172406 IEn8land and Wales)
TRUSTEES/MEM8ERS-
ZAFAR IQBAL ICHAIRI
MUHAMMAD YASIR IQBAL
SABINA IQBAL
CHARITY OFFICE-
180 WINDSOR ROAD
OLDHAM
OL8 IRG
PRINCIPAL PREMISES:
138 WERNEfH HALL ROAD
OLDHAM
OL8 2QZ
BANKERS..
HS8C
109 UNION STREET
OLDHAM
OLI IRT
INDEPENDENT EXAMINER-
DEVSHI CHOTHANI
CHARTERED ACCOUNTANT
DBF ASSOCIATES
10 PARK PLACE
MANCHESTER
M4 4EY
Page I

MASJID HAYAT-UN-NABIY
TRUSTEES, REPORT
FOR THE YEAR ENDED 30 NOVEMBER 2023
STRucfuRE, GOVERNANCE AND MANAGEMENT
Governin
Document
The charity is a charitable foundation incorporated organisation ICIOI established on
l January 2017 by means of a formal constitution settlement. That document was
formally reglstered with the Charity Commission on 4 April 2017 at which time the
charlty was duly Incorporated.
Trustees
The original constitution appointed three trustees. all of whom are still servin8.
All three trustees are listed on page l. They do not serve for fixed terms.
anisational
tru
ture
The day-to-day management of the trust lies In the hands of the three trustees
referred to above, who meet on a regular basis to carry out the requisite managerial
tasks.
Risk Mana
em
The trustees have conducted a review of the major risks to which the charity Is
exposed and have taken appropriate steps to miti8ate those risks.
OBJECTIVES AND ACTIVITIES
Ob
ectives
The CharitV'5 objectives as lald down in the constitution referred to above are as follows:_
i)
To advance Islam in Oldham. in particular in the districts of Coppice and
Werneth, for the benefit of the public through the holding of prayer meetings.
lectures, public celebratlon of religious festivals, producing and/or
distributing literature on Islam to enlighten others about thelslamlc religion.
21
To further benefit the residents of Coppice and Werneth and the neighbourhood
without distinction of sex. sexual orientation, race or of political, religious or
other opionions by a550ciating together the said residents and the local
authorities, voluntary and other organisation5 in a com mon effort to advance
education and to provide facilities in the interests of social welfare for
recreation and leisure time occvpation with the objective of improving the
residents.
Page 2

MASJID HAYAT-UN-NABIY
TRUSTEES, REPORT CONTINUED
FOR THE YEAR ENDED 30 NOVEMBER 2023
Activities
The charity's activities included the provision of prayer facilities each Friday and on the
various religious festivals and the provision of a community centre to serve as a focal
point for the community in Oldham. They also included the provision of education
facilities for the children of members.
FINANCIAL REVIEW
General Review
The charity achleved a surplus of £1,106 in the year compared with a surplus of £1,217 achieved
in the previous year.
rv
The charity has free reserves of £48,645 (made up of £53.685 less Net Fixed Assets of £5,0401.
This represents alrnost fourteen months of cover for the current level for unrestricted
expenditure. The agreed target level of cover is twelve months unrestricted expenditure.
FUTURE PLANS
The trustees plan In 2023 to provlde at least the same level of servlces as has been
provided in 2022, subject, of course. to any 8overnment regulations. arising out of the pandemic.

MASJID HAYAT-UN-NABIY
YEAR ENDED 30 NOVEMBER 2023
RESPONSIBILITIES OF THE TRUSTEES AND OF THE INDEPENDENT EXAMINER
Responsibilities of the Trustees
These are detailed on page 5.
Responsibilities of the Independent Examiner
These are detailed on page 6.
TRUSTEES, DÉCLARATION
In accordance wlth charity law, 05 trustees, we certify that:_
So far as we are aware. there is no relevani flnancial informotion of which the
trust's Independent examlner is unaware.
We have taken all the steps that we ought to have taken in order to make
ourselves aware of any relevant financlal Information and to establlsh that
the trust's independent examiner is aware of that information.
INDEPENDENT EXAMINER
Dev5hi Chothani, Chartered Accountant was first appointed as an independent
examiner of the trust in 2017. He has expressed his willingness to continue in that
capacity.
APPROVAL OF REPORT
This report has been prepared in accordance with the Charities SORP IFRS 102 -
Update Bulletin 2 issued in October 2018 and the Charities Act 2011.
It wa5 approved by the trustees on
bv:.
2024 and is signed on their behalf
rustee
..Trustee

MASJID HAYAT-UN-NABIY
YEAR ENDED 30 NOVEMBER 2023
Trustees, responslbllltles In relatlon to the Flnanclal Statements
The law applicable to charities in England and Wales requires the trustees to prepare
financial slalements for each financial year. which give a true and fair view of the
charity's financial activities during the year and of its financial position at the year
end. In preparing those financial statements, the trustees are required:
to select suitable accounting policies and then apply them consistently..
to make judgements that are reasonable and prudent;
to state whether applicable accounting standards and statements of
recommended practice have been followed subject to any departure
disclosed and explained in the financial statements., arvj
to prepare the financial statements on the on-going concem basis unless rt
is inappropriate to presume Ihe charity will continue in business.
The trustees are responsible for keeping accounting records which disclose with
reasonable accuracy at any time the financial position of the charity and enable them
to ensure that the financial statements comply with the Charits'es Acl 2011. They are also responsible
for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention
of fraud and other irregularities.
In respecl of the independent examination. the trust8es have a responsibility to ensure that they
take all steps necessary in order to make themselves aware of any relevant information and
to establish thal the independent examiner is aware of that infomation.

INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF
MASJID HAYAT-UN-NABIY
YEAR ENDED 30 NOVEMBER 2023
Independent Examiners Report to the Trustees on the Flnanclal Statements
I, Devshi Chothani, report on the Financial Statements of the charlty for the period ended
30 November 2023 as Set out on pages 7 and 8 together with the notes on pages 9 to 11.
Respectlve responslbllltles of the Trustees and the Examlner
The charity's truslees 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 (the Chantias Act) and thal an independent examination is needed.
It is my responsibilrty as the Independent Examiner..
to examine the Financial Statements under section 145 of the Chanlies Act,.
to follow the procedures laid down in the General Directions given by the Charty
Commission (under section 14515)(bl of the Charities Act).,
to slate whether particular matters have come to my attention.
8asls of the Independent Examlner's statement
My examination was carried out in accordance with the General Directions given by the Charity
Commission. An examination inGludes a review of the accounting records kept by the charity and
a comparison of the Financial Statements presented with those records. It also includes consideration
of any unusual items or disclosures in the Financial Statements and seeking explanation from you as
trustees concerning any such matters. The procedures undertaken do not provide all the evidence
that would be required in an audit and consequenty no opinion is given as to whether the Financial
Statements present a 'lrue and faiff view and the report is limited to those matters set out in the
statement below.
Independent Examlnerfs statement
In connection wlth my examination no malerlal matters have come to my attention whlch gives me
cause to believe that. in any material respect.
thè accounting records were not kept in accordance viith section 130 of the Charities Act.. or
the Financial Statements did not accord wrth the accounting records; or
the Financial Statements did not comply wth the applicable requirements conceming the
form and conlent of Financial Statemenls set out in the Charities (Accounts and Reports)
Regulations 2008, other than any requirement that the Financial Statements give a "true
and fair" view which is not a matter considered as part of an independent examination.
I have Gome across no other matters in connection the examination to which attention should be
drawn in this report '
order to enable a proper understanding of the accounts to be reached.
Date .
DEVSHI CHOTHANI
Chartered Accountant
Director of DBF Associates Lld
10 Park Place
Manchester M4 4EY

MASJID HAYAT-UN-NABIY
STATEMENT OF FINANCIAL A￿1VITIEs
YEAR ENDED 30 NOVEMBER 2023
UNREsfRICTED FUNDS
2022
2023
NOTES
INCOMING RESOURCES FROM-
Charitable Activities
10,041
Other Sources
35,322
30,931
35,322
40,972
RESOURCES EXPENDED ON..
Raisin8 Funds
Charitable Artivities
34,216
39,755
34,216
39.755
SURPLUSIDEFICIT FOR THE PERIOD
1,106
1,217
FUNDS BROUGHT FORWARD
52,579
51,362
FUNDS CARRIED FORWARD
53.685
52,579

MASJID HAYAT-UN-NABIY
BALANCE SHEET
ASAT 30 NOVEMBER 2023
2023
2022
NOTES
FIXED ASSETS
5,040
5.600
CURRENT ASSETS
Debtors
1,35S
1,355
Cash at Bank
47,128
45,222
Cash in hand
403
642
48,886
47,219
LESS.. CURRENT LIABILITIES
Credltors
240
240
48,645
46,979
NET ASSETS
53,685
S2,579
REPRESENTED BY:
General Fund
53,685
52,579
Approved by the trustees on51. 4and signed on their behalf by..
-.20
.Trustee
..Trustee

MASJID HAYAT-UN-NABIY
YEAR ENDED 30 NOVEMBER 2023
NOTES TO THE FINANCIAL STATEMENTS
1 Accounting Conventions
1.1 BASIS OF PREPARATION
The Financial Statements have been prepared under the histori￿1 cost convention and in
accordance wlh the ChaTibes (Accounts and Reports) Regulations 2008. the Charities Act 2011 and
the Charities SORP IFRS 1021- Update Bulletin 2 issued in October 2018
1.2 GOING CONCERN CONCEPT
The Financial Statements have been Corn￿1ed on the assumption thal the charity will be a going-
¢oncern for at least ￿￿e7Ve months from the date of this report.
1.3 SOFA MINOR MODIFICATION
The trustees have opted lo m¢)dify the SOFA slightly by grouping all incorning resources, other than
those derived from Charitable Activitses, under the geneTiC heading "Other Sources" in order to avoid
any potential confusion th81 could arise from the use of the heading'Donations and Legacie5"
2 Acoountlng Pollcl••
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 serwcey provided by
volunteers has not been included.
bl Grants, induding any grants for the purchase of fixed assets. are recffjnised in full in the
Slalernerbl of Financial Aelivilies in ihe 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 attributable VAT which cannol be recovered.
bl Resources expended are allocated to the particular actiwty where the cost relates
direcdy lo thot 8clivity-
2.3 FUNDS
81 Unrestricted funds are donations and other incoming reSoUr￿S receivable or generated for the
object5 of the ¢hanty wthout further specified purpose and are available as general funds.
b) Oesignated funds are unrestricted funds whth hove been specffically eamarked by the executlve
committee for parb'cular purposes.
c} Restricted funds are fund$ to be used for specrfic purposes as laid dovm either by the donor or by the
terms of the appeal. Expenditure which meets these critena is charged to those funds. Currently,
the charity does not have any restricted funds.

MASJID HAYAT-UN-NABIY
NOTES TO THE FINANCIAL STATEMENTS {CONTINUEO}
YEAR ENDED 30 NOVEMBER 2023
NOTE 3
INCOMING RESOURCES FROM CHARITABLE A￿1VITIEs
2023
2022
Children's Tuition Fees
35,022
30,931
NOTE 4
INCOMING RESOURCES FROM OTHER SOURCES
Donation5
Rental Income
Government Covid 19 Support Grants
10,041
3rAJ
TOTAL
31))
10,041
OVERALL TOTAL
35,322
40,972
NOTE 5
RESOURCES EXPENSES ON CHARITABLE ACTIVITIES
2023
2022
5.1 DIRECT COSTS
Teachlng Staff Costs
Add5tlonal Teachlng Support
11,065
13,418
13,219
15,743
DIRE￿ COSTS TOTAL
24.483
28.962
5.2 SUPPORT COSTS
5.2.1
ESTABLISHMENT
Heat and Llght
Water
Insvrance
Maintenance
Donatlons
Fire Protection Costs
2,88S
224
2,272
1,059
1,175
1,838
787
2,122
2,148
490
400
TOTAL
7,615
7,785
5.2.2
ADMINISTRATION
Minor Equipment
Bank Char8e5
Communlcation costs
938
68
1140
94
1,224
1,318
TOTAL
GOVERNANCE AND COMPLIANCE
2146
5.2.3
Independent Examiner's Fee
240
240
5.2.4
DEPRECIATION
Fixtures and Fittings
560
622
SUPPORT COSTS TOTAL
9,733
10,793
OVERALL TOTAL
34.216
39,755
io

MASJID HAYAT-UN-NABIY
NOTESTO THE FINANCIAL STATEMENTS ICONTINUEDI
FOR THE YEAR ENDED 30 NOVEM8ER 2023
2023
2022
NOTE 6
FIXED ASSETS
Fixtures and Fittings at cost
Less: Depreciation for the year
5.600
560
5,040
6,222
622
5.600
Net Book Value
NOTE 7
DEBTORS
Insurance Prepaid
NOTE 8
CREDITORS
Independent Examiner's Fee
240
240
NOTE 9
EMPLOYEES
Number of Employees in period
NOTE 10 RELATED PARTYTRANSAcnoNS
There were no such transattions in the year.
NOTE 11 In achievin8 the surplus £560 was charged as depreciation on Fixed Assets.
li