MASJID HAYAT-UN-NABIY
TRUSTEES, REPORT
AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 NOVEMBER 2024
REGISTERED NO. 1172406 (ENGLAND AND WALES)

MASJID HAYAT-UN-NABIY
CONTENTS
PAGE
CHARITY INFORMATION
TRUSTEES, REPORT
STATEMENT OF TRUSTEES, RESPONSIBILITIES
INDEPENDENT EXAMINER'S REPORT
STATEMENT OF FINANCIAL ACTIVITIES
BALANCE SHEET
ACCOUNTING CONVENTIONS AND ACCOUNTING POLICIES
NOTES TO THE FINANCIAL STATEMENTS
10-11

MASJID HAYAT-UN-NABIY
CHARITY INFORMATION
LEGAL NATURE:
FOUNDATION CHARITABLE
INCORPORATED ORGANISATION (CIO)
DATE OF CONSTITUTION
I JANUARY 2017
DATE CHARITY INCOPORATED:
4 APRIL 2017
DATE CHARITY REGISTERED:
4 APRIL 2017
CHARITY NUMBER:
1172406 {England and Wales}
TRUSTEES/MEMBERS'.
ZAFAR IQBAL ICHAIRI
MUHAMMAD YASIR IQBAL
SABINA IQBAL
CHARITY OFFICE,.
180 WINDSOR ROAD
OLDHAM
OL8 IRG
PRINCIPAL PREMISES:
138 WERNETH HALL ROAD
OLDHAM
OL8 2QZ
BANKERS..
HSBC
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 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governin
Document
The charity is a charitable foundation incorporated organisation (CIO) established on
l January 2017 by means of a formal constitution settlement. That document was
formally registered with the Charity Commission on 4 April 2017 at which time the
charity was duly incorporated.
Trustees
The original constitution appointed three trustees, all of whom are still serving.
All three trustees are listed on page l. They do not serve for fixed terms.
anisational Structure
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
ement
The trustees have conducted a review of the major risks to which the charity IS
exposed and have taken appropriate steps to mitigate those risks.
OBJECTIVES AND ACTIVITIES
Ob'ectives
The Charity's objectives as laid 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,
lecturesi public celebration of religious festivals, producing and/or
distributin8 literature on Islam to enlighten others about the Islamic religion.
2)
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 associating together the said residents and the local
authorities, voluntary and other organisations in a common effort to advance
education and to provide facilities in the interests of social welfare for
recreation and leisure time occupation with the objective of improving the
residents.
Page 2

MASJID HAYAT-UN-NABIY
TRUSTEES, REPORT CONTINUED
FOR THE YEAR ENDED 30 NOVEMBER 2024
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 achieved a surplus of £1,784 in the year compared with a surplus of £1,106 achieved
in the previous year.
Reserves Polic
The charity has free reserves of £50,933 {made up of £55,469 less Net Fixed Assets of £4,536).
This represents almost fourteen months of cover for the current level for unrestrlcted
expenditure. The agreed target level of cover is twelve months unrestricted expenditure.
FUTURE PLANS
The trustees plan in 2024 to provide at least the same level of services as has been
provided in 2023, subject, of course, to any government regulations, arising out of the pandemic.

MASJID HAYAT-UN-NABIY
YEAR ENDED 30 NOVEMBER 2024
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, DECLARATION
In accordance with charity law, as trustees, we certify that:_
So far as we are aware, there is no relevant financial information of which the
trust's independent examiner is unaware.
We have taken all the steps that we ought to have taken in order to make
ourselves aware of any relevant financial Information and to establish that
the trust's independent examiner is aware of that information.
INDEPENDENT EXAMINER
Devshi 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 was approved by the trustees on 11
by:"
2025 and is signed on their behalf
.Trustee
,Trustee

MASJID HAYAT-UN-NABIY
YEAR ENDED 30 NOVEMBER 2024
Trustees. responsibilities in relation to the Financial Statements
The law applicable to charities in England and Wales requires the trustees to prepare
financial statements 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; and
to prepare the financial statements on the on-going concern basis unless it
is inappropriate to presume the 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 Charities Act 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 respect of the independent examination, the trustees have a responsibility to ensure that they
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 information.

INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF
MASJID HAYAT-UN-NABIY
YEAR ENDED 30 NOVEMBER 2024
Independent Examiner's Report to the Trustees on the Financial Statements
I, Devshi Chothani, report on the Financial Statements of the charity for the period ended
30 November 2024 as set out on pages 7 and 8 together with the notes on pages 9 to 11.
Respective responsibilities of the Trustees and the Examlner
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 (the Charities Act) and that an independent examination is needed.
It is my responsibility as the Independent Examiner..
to examine the Financial Statements under section 145 of the Charities Act.,
to follow the procedures laid down in the General Directions given by the Charity
Commission (under section 145(5)(b) of the Charities Act).,
to state whether particular matters have come to my attention,
Basis of the Independent Examlner's statement
My examination was 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
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 consequently no opinion is given as to whether the Financial
Statements present a "true and fair view and the report is limited to those matters Set out in the
statement below,
Independent Examiner'8 Statement
In connection with my examination no material matters have come to my attention which gives me
cause to believe that, in any material respect,
the accounting records were not kept in accordance 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 requirements concerning the
form and content of Financial Statements 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 come across no other matters in connection with the examination to which attention should be
drawn in this report in
der to enable a proper understanding of the accounts to be reached.
Date
IJ
DEVSHI CHOTHANI
Chartered Accountant
Director of DBF Associates Ltd
10 Park Place
Manchester M4 4EY

MASJID HAYAT-UN-NABIY
STATEMENT OF FINANCIAL ACTIVITIES
YEAR ENDED 30 NOVEMBER 2024
UNRESTRICTED FUNDS
2023
2024
NOTES
INCOMING RESOURCES FROM:
Charitable Activities
10
Other Sources
44,038
35,322
44,048
35,322
RESOURCES EXPENDED ON:
Raising Funds
Charitable Activities
42,264
34,216
42,264
34,216
SURPLUS/DEFICIT FOR THE PERIOD
1,784
1,106
FUNDS BROUGHT FORWARD
53,685
52,579
FUNDS CARRIED FORWARD
55,469
53,685

MASJID HAYAT-UN-NABIY
BALANCE SHEET
AS AT 30 NOVEMBER 2024
2024
2023
NOTES
FIXED ASSETS
4,536
5,040
CURRENT ASSETS
Debtors
1,355
1,355
Cash at Bank
49,503
47,128
Cash in hand
315
403
51,173
48,886
LESS.. CURRENT LIABILITIES
Creditors
240
240
50,933
48,645
NET ASSETS
55,469
53,685
REPRESENTED BY:
General Fund
55,469
53,685
Approved by the trustees on ........
.2025 and signed on their behalf by:
Tr14Steè
.Trustee

MASJID HAYAT-UN-NABIY
YEAR ENDED 30 NOVEMBER 2024
NOTES TO THE FINANCIAL STATEMENTS
1 Accounting Conventions
1.1 BASIS OF PREPARATION
The Financial Statements have been prepared under the historical cost convention and in
accordance with the Charities (Accounts and Reports) Regulations 2008, the Charities Act 2011 and
the Charities SORP (FRS 102) - Update Bulletin 2 issued in October 2018
1.2 GOING CONCERN CONCEPT
The Financial Statements have been compiled on the assumption that the charity will be a going-
concern for at least ￿e1ve months from the date of this report.
1.3 SOFA MINOR MODIFICATION
The trustees have opted to modify the SOFA slightly by grouping all incoming resources, other than
those derived from Charitable Activities, under the generic heading Other Sources" in order to avoid
any potential confusion that could arise from the use of the heading "Donations and Legacies
2 Accountlng Policles
2.1 INCOME
a) 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
volunteers has not been included.
b) Grants, including any grants for the purchase of fixed assets, are recognised in full in the
Statement of Financial Activities in the year in which they are receivable.
2.2 EXPENDITURE
a) Resources expended are recognised in the period in which they are incurred. Resources
expended include attributable VAT which cannot be recovered.
b) Resources expended are allocated to the particular activity where the cost relates
directly to that activity.
2.3 FUNDS
a) Unrestricted funds are donations and other incoming resources receivable or generated for the
objects of the charity without further specified purpose and are available as general funds.
bl Designated funds are unrestricted funds which have been specifically earmarked by the executive
committee for particular purposes.
c) Restricted funds are funds to be used for specific purposes as laid down either by the donor or by the
terms of the appeal. Expenditure which meets these criteria is charged to those funds. Currently,
the charity does not have any restricted funds.

MASJID HAYAT-UN-NABIY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
YEAR ENDED 30 NOVEMBER 2024
NOTE 3
INCOMING RESOURCES FROM CHARITABLE ACTIVITIES 2024
2023
Children's Tuition Fees
42,038
35,022
NOTE 4
INCOMING RESOURCES FROM OTHER SOURCES
Donations
Rental Income
Government Covid 19 Support Grants
io
2,000
300
TOTAL
2,010
300
OVERALL TOTAL
RESOURCES EXPENSES ON CHARITABLE ACTIVITIES
44,048
35,322
NOTE 5
2024
2023
5.1 DIRECTCOSTS
Teachin8 Staff Costs
Additional Teaching Support
11,815
13,755
11,065
13,418
DIRECT COSTS TOTAL
25,570
24,483
5.2 SUPPORT COSTS
5.2.1
ESTABLISHMENT
Heat and Light
Water
Insurance
Maintenance
Donations
Cleaning
3,488
498
1,828
8,354
2,885
224
2,272
1,059
1,175
149
TOTAL
14,318
7,615
5.2.2
ADMINISTRATION
Minor Equipment
Bank Charges
Communication costs
104
1528
1,633
94
1224
1,318
TOTAL
GOVERNANCE AND COMPLIANCE
5.2.3
Independent Examiner's Fee
240
240
5.2.4
DEPRECIATION
Fixtures and Fittings
504
560
SUPPORT COSTS TOTAL
16,694
9,733
OVERALL TOTAL
42,264
34,216
io

MASJID HAYAT-UN-NABIY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2024
2024
2023
NOTE 6
FIXED ASSETS
Fixtures and Fittings at cost
Less: Depreciation for the year
5,040
504
4,536
5,600
560
5,040
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 PARTY TRANSACTIONS
There were no such transactions in the year.
NOTE 11 In achieving the surplus £504 was charged as depreciation on Fixed Assets.
11