2025-03-31-accounts - Central Jamia Mosque And Islamic Educational Centre

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Trustees' Annual Report for the period

Period end date

Period start date

•

From 01 04 2024 To 31 03 2025

Reference and administration details

Section A

Charity name Central Jamia Mosque and Islamic Education Centre

Other names charity is known by

Registered charity number (if any)** L 1_1_7_6_965 ______ __ _**

Charity's principal address 14-16 Church street Wolverton, Milton Keynes

Postcode

jMk12 5JN

Names of the charity trustees who manage the charity

	Names of the charity tru	stees who mana	ge the charity
	Trustee name	Office (if any)	Dates acted if not for whole vear	Name of person (or body) entitled to aoooint trustee (if any)
	Mohammad Qasim Awan
	Mumtaz Ahmed Hashmi
2
3	Kaleem Ur Rehamn
	Ghulam Jilani
4
5	Zulfiqar Ali
	Mohammad lsrar Hussain
6
	Umair Sarwar
7
8	Chaudhry Adrees Ahmed
9	Mohammed Mushtaq
10
11
12
13
14
15
16
17
18
19
20

TAR

March 2012

CENTRALJAMIA MOSQUE AND ISLm( EDLICATION CENTRÉ CtywnyNumber Ji•itTr361 DIRETCORS. RE The directors have pla5ure In Psenting their report and Financlal statements of the compnay forthe pedod from 01.04.2024 to 31.03.2025 LÉGAL STATUS The Company 15 a reg5itered charity and is a150 consiityted by Deed of Trust dated 28 Jafiu•ry 2C4X). 08JECTIVES l. To organise and Undertake suth woJectshKh shall further the faith of Idarn. 2.To celeberate Islamic rtliglousfestwa15 and cUra1 evtnt& 3.To Prode Rtligious •fid Other educ*i¢)n to Muslim thlldren. 4.To prode tscilities for Sportsand Other le6sure adwties. MANAGEMNEf COMMirrEE Mohammad Qaslm Aw•n rArector Mumtii Ahmed Hashml Director Umair Sarwar Directof Dire¢tor Mohammad lsrar Hussain Director Ghulam Jillani Director Mohammed Mushtaq 'rector Kaleem Ur Rehrnan Direttor Chaudhry Adress Ahmed Director

CENTRAL JAMIA MOSQUE AND ISLAMIC EDUCATIONAL CENTRE Contents P•g* compony Infonwtion Dlrtciors. RepDrt countanvs Report Income and Exrendiwre Accour4t Balance Sheet Not to the Amndal si•tsments The lollowlng yges do Iiot form part ot the staturory accounts.. Derailed Int¢ffle ond Expendlture Account

CENTrAL JAMIA MOSQUE AND ISLAMIC EDUCATIONAL CENTrE Company InfOrntION For The Year Ended 31 March 2025 Dlr•cto ltr Ghukm JINoni Mr Nohornmad Qrn AwaD Mr Mumtsz H¥hml Mr PtyJhanThd 15rèr Mr Monned mltIq tr Chaudhry Adrees Mr zul¥TAN Mr KI Ur Comyny Mumb•r I1010961 14-16 Chwth st¢t awrch Str44t Erynd MK12 5JN 19 RaLWfft styeet Wc*%rton Mltton ke5 MK12 50Q

CENTRAL JAMIA MOSQUE AND ISLAMIC EDUCATIONAL CENTRE Company No. 11010961 Dlrectors, Report For The Y¢•r ETrded 31 March 2025 The directors prestt)I thelr rewt orvj fiMrKlpl Statnts lor the year erAlel 31 Mbrch 2025. Dlr•¢iorn The dlrertors who held Dffke durfr¥J t year were 4$ t. Mr Umalr Sorwor Mr Ghulorn Jlllanl Mr Mohammad Q•slm Awan Mr Mumt•z Ahmed Hashml Mr Mohammad l$rar Hsain Mr Moharnmed Mushtaq Mr Chaudhry Adrees Ahmed Mr Zulfar Ali Mr K•leern ilr A¢hm•n stst•m•nt tyY•ttorn' Rupon•lbllltl The dirertors ati resp)[ble for Dlrector5' Report ond the fimrflal statements th •t£ord•nce with applKoble law ènd reguhtJns. Cornpèny requires the direaors to prepore finontial ststen$ for ch financwl yeor. Under thot law the directtsrs h•ve el¢tted to prepare the finaneial statements In aCCQTdance wlth Unittd Kl1wd Generalty Attepted Accountiw Practice iuniied Kingdom A¢eounring Standards aThJ lawl. Under company lèw dirertars must Th)r approve the finaKlèl ststemtnts Un5$ they are 50tisfied that they give è true and fèlf view of the stote of affairs of the company and ol the surplus or deficlt ol the tornpany lor that FOrJ. lfv prepariw tt fiDancwl stsiemeiiis the dmettors •re required to., sekt Suita accounting p)Iicies and apply consi$¢¢nUy.' • moke iu¢9meThts and 4ccouThtiw e5umates Ihèi ate reasob and prudent,. prep•re the Iinonciol statew•nts on the goln9 conurn b•sis 1115 apprOte ro that the c&mp•ny will connUt In bu51n¢ss. The directors are responslble for kepiNJ èdequate rttords IMI art suffnt to show and expl•in the company's trnnuctions and discb)se wirh re•$oMb accurw at any tsmÈ finoncial position ol the cOMnY ond enable them to ensure that the fimncial ststerrents comth wth the Comwns Art 2006. TW •rt a150 reskK)nsible lor safegu•rdin9 the ssets of the £omp•ny and henct for reas0mb rteps lor the preventH)n delett)ft ol •nd other lrre9ulère5. The difectors are responslb lor Its mthten•ru and Intefv of corpornte •1 flrtondal InftsrrThation Incl on the company's Wtbsite. LeglatTh In the Unrted Kiwjtyn the pr¢parthtiort ahd dlssemlnatr)r ol finaficl•l statement5 mav difler Irom legIsrIn In other Ion5dKtI($. Sm•ll e•mp•ny Aul•• This report has been prepared In I¢¢at with il %pknl pro¥[sio tIN9 to comn$ subject to the Sn11 companies regime wrthln Part 15 of the Compans Id 2C¥J6. On tehaif of the br0 Mr Mumtsz Ahmed Hashml Director 1411212025 Page 2

CENTRAL JAMIA MOSQUE AND ISLAMIC EDUCATIONAL CENTRE Accountant's Report r The Year Ended 31 March 2025 Rvrt to th• dlr•rtorn on th• w•ptIon alth• •t•iutsry Of ce•JTIALJAMIA MOSQUE AND ISLAMIC ÉDLICATIONAL CEP4TfiE for tNt yèr ended 31 2025 In order to asslst you to fu1 your duiS un the C¢yDpans Att 2006, 1 h•¥e prepared br your approval the accounrs ol CENTRAL JAMIA MOSQUE AND ISLAMIC EDUCAnoNAL CENTrE for the year ended 31 March 2025 whh cornpnse the Income and Expenditu kcount, the B•loKe Sheet •r the rela Mtes frcffi •ccountlng retvds ano from 1nf0rrnatn nd eXF1anatns you hève given to 115. As • poctisin9 member ol the In5thtuts ot AcctyJrttyDts IIFAI, we •re subjert to Its ethical and Oiher prolessK)nal requirements wbith are detsid at hitps'.l/wWw.rfo.or9.ukl•tlrtI0CtITh>.1n.lhe.Ubl-Ifitere5vm¢Mrre9U1OtV)Th5. Thls report is made solety to dkector5 of CENTRAL JAMIA MOSQUE AND IVMIC EDUCAnoNAL CENTRE. as a body. In acctsrdonce wlth the terms ol our engagement tter doted . Oui work hès been undertakeD solèly to prÈpore lor Your approvBI the accounts ol CENTrAL JAMIA MOSQUE AND ISLAMIC EDUCATIONAL CENTRE ond stote thts5e matters thai we ha¥e ègreed to stole to the direttors of CENTrAL JAMIA MOSQUE AND ISLAMIC EDUCATtONAL CENTRE, as o body, In thks report. To the fullesi extent perniitted by law. ¥ve do not acceffj or ossuw responsibility to anyo other thèn CENTRAL )AMIA MOSQUE AND ISLAMIC EDUCATt014AL CENTAE dirwors, 0$ è b>JY, tor ovr work or lor this report. It Is your duty to ensure t¢ Cf NTPJL )AMIA I%)SQUE AND ISLAMIC EDVCATtONAL CENTRE hès kepi a¢Jequ•te occouThting records to prepJre statutory accounts thèi gN¢ a IrL Jnd loir vw of the I5sets, lbIll, linCl position and profit or los$ of CENTPAL JAMIA MOSQUE AND ISLAMIC EDUCAflOtUL CEPITRE. Ytyj con5thr that CENTRAL JAMIA MOSQUE AND I51c EDUCATt014AL CENTrE L4 txempt from #atOry 0Jrt requirewnt for Ihe yeor. We have n¢t been Instrurted to carry out In iL¥rt r4 the accounts of CENTRAL JAMIA MOSQUE AND ISLAMIC EDUCATIONAL CENTRE. For this reason, we ho¥e n¢t verif0 the xcur•ty or CrynpWeS of the bttountin9 (OrdS or Inlornatkjn ènd ¢xplan•tKJn5 you h•¥e given to us ¥¥e do not, therefore, exp59 any opInn on the Iinanckil 5toiements. ToxM•tt fv£count•nts 141121202S 19 R•dcllffe srr¥t Wolverton Mllion keytn$ BkS MK12 5DQ

CENTRAL JAMIA MOSQUE AND ISLAMIC EDUCATIONAL CENTRE Income and Expendlture Account For The Year Ended 31 March 2025 2025 2024 TURII¢)VER C05t of 184,482 124.5131 181,889 115,5001 GRO SURPWS IYJ.969 166,389 Plmlnlstrative exwrws Il69,2631 1179,0161 OPERA71116 DEFJCIT AIID DEFicrr •lFORE TAXATION Trx on DefKit DEVICIT AFTER TAXATIOII •IIIIG oepicrr FOR The F114ANaAL YUA 19.2941 112,6271 19.2941 112,6271 The note5 on p•ge$ 6 to 7 fom part of th7se ststem¢Nts.

CENTRAL JAMXA MOSQUE AND ISLAMIC EDUCATIONAL CENTRE Balance Sheet As At 31 March 2025 2025 2024 Note# FIXED ASSETS nglble Assets 733,091 733.091 7J3.091 733,091 CVRIiENT ASSETS Debtors Cash at bjnk ènd In hond 3,536 226,952 954 238,168 230,488 239.122 Cr•dltor•: Amount• V•lllno Du• Wlthln 12,3121 IL,6521 NeT CUAR114T As$eTS (LXABILITIESI 228,176 237,470 TOTAL I7$ LESS CURRENT 961,267 970,561 NET ASSETS 961,267 970,561 Income and Exp•ndlture Attount 961,267 970,561 MEM•tR$' FUNDS 961,267 970,561 For the yeor endlng 31 March 2025 th• ctyxpany was entltled to eeMPtIon from Judlt under sectlon 477 of the Cornpanie5 Act 2006 relaVng to small compartles. The rnernbers hove Mt requlred the compony to obtoln an oudit In accordance wlth section 476 of the Companies Act 2006. The dlrertors 8cknowledge their rÈswnslbllltles lor wmplyin9 wlth the requlrernents of the Act wlth respect to accounting records and the preporatlon of Jtcounts. These attounts have bÈÈn prepared Irt accordance wlth the provlslons appllcable to ¢ampan*s subject to the smoll companies reglrne. On behalf of the bjard Mr Mumtsz Ahmed Plashml Dlrector 1411212025 The nott$ on pages 6 to 7 form part of these flnanclal statemÈnts. Page S

ceNTRAL JAMIA MOSQUE AND ISLAMIC EDUCATKONAL CENTRE Note$ to the Flnanclal Statements For The Year Ended 31 March 2025 l. fjener•l Infornibtl•n CEFITRAL JAMIA MOSQUE AND ISLAMIC EDUCATSONAL CENTRE Is o prlvate compony* Iimlted by guarèntee. Incorporated In England & Wales, registered number 11010961. The re915tered offlce Is 14-16 Churih Street Church Street, Wolverton, Milton Keynes, England. MK12 5JN. 2. Ateountln¥ Pollcl•s 2.1. B••li ol Prnp•r•tlon of FlTh•nclal Stst•monts The flnanclal statemÈnts hèvÈ been prepared under the historlcal cost conyention and In accordance with Financial Rep)rtlng Standard 102 section IA Small Entitles"The Flnonclal Reportlng Standard applicèble In the UK and Republic of Irelènd. Ind the Companies Act 2006. 2.2. Turn¢v•r Turnover Is meaSud at the falr vilue of the conslderitlon recelved or receivable. net ol discounts and value added tsxes. Turnover Includes reveTh e8med from the sale of goods and from the renderin9 01 services. Turnover Is reduced for estlmated customer returns, rebote5 ond olher 51mllar ollowance5. S•1• Of good• TumoveT Irom the sale of ojods is recognised wjhen the snIfIcant rlsks artd re%Yards of ownership of the good5 has transferred to the buyer. Thts Is usually at the polnt that the customer has signed for the delivery of the gO¢ds. A•nd•rfn9 of ••Thlc•• Turnover from the renderlng of servl¢e$ Is reco9n15ed by reference to the stage of cornpletion of the contrncr. The $tage of tompletion ol a contract Is measured by comporing the costs Incurred lor work performed to date to the total estimated contract costs, Turnover is only rec¢gnlsed to the extent of recoverable expenses when the outcorne of conrract cannot be estlrnated rellèbly. 2.3. T•ttglbl• Plx•d A•i•t• •nd O•pr•cl•tl•n Tangible fixed assets are mejsured ot cost less accumul•ted dèpreclaiion and any èccumulatea Impairment b$5e5. Depreclatlon Is provlded at rJte$ ¢alculated to writè off the cost of the flxed assets, less thelr estimated residual value, over thelr expected useful Ilves on the following boseg.. Freehold Plant & Machlnery Motor Vehicles Flxture$ & Flttings 20% 20W4 20% 2.4. T•x•¢lon Income tsx expense r¢presents the sum of the tax curfftntly payèble Ind deferred tax. The tay currently payable Is based on toxable gurplvs lor the year. Tr%able surplus differs frorn surplus as pOrted in the staternent of comprehenslve Income because ol Item5 of income or expense that are taxable or deductible In other year5 and Items that are never taaole or deductlble. The compony's Ilabllity lor current tax Is colcJloted using tè¥ rBtes th•t have been enacte¢t or substantlyely enacted by the end of the reportln9 wriod. Deferred tax Is rétO9nised on tlmln9 differences between the tirrying atnounts fyf J5sets and liabilities In the Ilnaritial staternents and the correspondlng tax bases used In rhe compulation Df laxoble 5urplu5. Deferred tax Iiabllities are generally recogn15ed for all taxoble tlmlng dltrerences. Deferred tox assets a generally recogn15ed for all deductiblt temporary differences to the extent that 11 Is probèble that toxable surplu5 will be available against which those deductlble tlmlng difference5 can be utllised. The carrylng amDuThI ol defer tox assets 15 revipwed at the end ¢f each reportlng period ènd reduced to the extent thèt It 15 nts longer probable that 5vlficient taxable surplus will be ovailable to allow all or part of the asset to be reCoved. Deferred tax èssets and IabIlitIeS are measured al the tax rote5 thal are experted to apply In the perlod In whlch the Ilablllty 15 settled or the asset reèllsed, based on lax rate5 land tax lawsl that have bÈen enacted or stsbstantively enacted by the end or the reportlno perlod. Deferred tax liabilities are presented within provision5 for liabilities and deferred tax assets within debtors. The measurement ol deferred tax liabilities and assets reflecr the lax consequences that would follow from the monner In whlch the Compony expects, èt the end of the reportln9 perlod, to recover or settle the carryin9 amounl of Its assets and Iiabililies. Current and dÈferre(J tax ore recognlsed In surplus or deficit for the year. èxcept when tY relate to iterns that are recognSsed In other tomprehensive Income or dlrecdy In equity, In whlch ¢ase current and deferd tax are recognised In other comprehènsive Income or dlrectly in equity respectivelv. Page 6

CENTRAL JAMIA MOSQUE AND ISLAMIC EDUCATIONAL ceNTRt Note# to the Flnancl•l Ststements (contlnued) For The Year Ended 31 March 202S 3. A1•91 Iluml>tr ol Employtt• Avera92 number of empws, incI1ra dIreCt$. wr was as lolh)ws'.5 212024-. 2) 4. Tanglble As••ts n4& Prop•rtv Frmhold Tot•1 FMiln¥• Cost As at l Ap1 2024 As èt 31 M•rth 202S 103,202 836,293 733.091 836,293 733,091 103,202 D•pr•dtion As at l Aprtl 2024 103.202 103,202 103,202 % at 31 MJrch 2025 103.202 Ilat V•lu• As èt 31 March 2025 733,091 733,091 s at l Aprll 2024 733.091 733,091 5. D•btors 2025 1024 ¥¥lthln yur Other debtts 3,S36 954 6. Cr•dStorn: Amounto F•llln9 Du• Wlthln On• Y••r 2025 2014 Other r•x¢s •rtyJ secuvbty ktnLs and deferred L,854 458 1,227 425 2,312 1,652 7. C•mp•ny Ilrnlt•d by gwr•nt•• The company Is Ilmlted * 9tsarantee and has no shore c•prtal. Every member of the c¢)mpany vndertèkes to Contribute to tlbt assets ol the compa. In the event ol a ¥Ylnding up, such an amount a5 may te requjred Mt exceedin9 £1.

CENTrAL JAMIA MOSQUE AND ISLAMIC EDUCATIONAL CENTRE Detsiled Income and Expenditure Account For The Year Ended 31 March 2025 2025 2024 TUAIIOVER Oonath)ns Rentsl irMe 158,642 25,840 152,891 28,998 184,482 181,889 Jrchases 24.513 Is,soo 124.5131 115,5001 166.389 rAoss SUAPLUS 159.969 Admlnlrtrthi• Exp•iiM• Wages ènd $a1anes btth and sofvty costs U9hL and heat Water rates Repair5 and m•lntenaK• Ckonlng Insuronce Website cos Accountancy lees Leyl lee5 8•nk ¢hbr9es Charltsble don•tknns sOry expenses 87.306 850 61.825 2.189 6,749 2,872 83.119 750 53,945 1.916 15.500 1,051 3.908 225 975 6.985 97 10.000 64S 452 975 1169,2631 19,2YI 1179,0161 112,6271 DEFICIT BEFORe TAXAnoM DEFICIT AFTER TAXAT1014 BEIIIG DEFia7 FOR IHt FIIIINCIAL VEAR 19,2941 112,6271

INDEPENDENT EXAMINER REPORTTOTHE MANAGEMENT COMMirrEE OF:_ CENTRAL JAMIA MOSQUE AND ISLMAIC EDUCAlloN CENTRE RESPEcllvE RESPONSIBILITIES OF DIREcfoRS AND WIMINER As the Charity's Directors you are responsible forthe preperation of the accounts, vou consider that the audit requirement of Sertion 43121 of ihe charlties Act 1993 IThe Act) does not app.1t is my responsibility to stste,on the basis of procedures specifsed in the General Directiors given by the Charity Commission under Section 4317lbll of the Act, whether particular matters have come to my attention BASIS OF INDEPENDENT EXAMINER'S REPORT My Examination was carried ovt in accordance with the General Directions given by Charitv Comrni5sion.An examinatlon Included review of the accounting records kept by the charity and a compafison of the accounts presented with tksse records.lt also irKluded consideration of any un(tsual items or disclosures in the accounts, and seeklng explaination from you as Trustees concernSng any such matter.The Procedures undertaken do not provide all the evldence that would be required in an audit, and consequently I do not express audit opinion on the view 8lven by the accounts. INDEPENDENf EXAMINER'S REPORT In connection with my examination, no matter has come to my attentitsn'.- l. Which gives me reasonable cause to believe that in any maierial respect the iequirementS to keep records in accordan¢e with Section41 of the Act. and to prepare accounts which accord with the accounting records and to comly with the accountin8 requ1MentS of the Act. 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accouftis to be reached. Taxmatt Accountants 19 Radcliffe Street The Square, Wolverton Milton keyens MK12 5DQ