Charity No. 1183215
NOORIE MISSION
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2024

Noorie Mission
Charity Information
For the Year Ended 30 June 2024
Charity number
1183215
Registered address
103 Oswakl Street
Accrington
Lancashire
BB5 6SJ
Trustees
The Trustees who served during the period
and up to the date of this report were as
follows.'_
M Irfan
A Shakil
E Saeed
M Hassan
Page I

Noorie Mission
Report of the Trustees
For the Year Ended 30 June 2024
The Trustees present their report and the financial statements as a charitable
incorporated organisation (CIO) for the year ended 30 June 2024.
ststement of Trustees, responsibilities
Law applicable to charities in England & 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 period and of its financial position at the end of
the period. In preparing financial statements giving a true and fair view, the Trustees
should following best practice and..
select suitable accounting policies and then apply them consistently-,
observe the methods and principals in the Charrties SORP.
make judgements and estimates that are reasonable and prudent.,
state whether applicable UK Accounting Standards and statements of
recommended practice have been followed, subject to any material
departures disclosed and explained in the financial statements.
prepare the financial statements on the going concern basis unless it is
inappropriate to presume that the charity will continue in business.
The Trustees are responsible for keeping adequate accounting records that 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 and detection of fraud and other
irregularities.
Objectives and Activities
The organisation is involved with the provision of educational support at the Noorie
Mission High School and College in Pakistan. It also provides support for an Islamic
Mosque Centre, and provides financial assistance and food packs for the poor and
needy.
Page 2

Noorie Mission
Income and Expenditure Account
For the Year Ended 30 June 2024
024
2023
INCOME
Donations
Gift Aid
15,947
4,008
20,899
3,423
19,955
24,322
EXPENSES
Grants made
Office Costs
Travel
Accountancy
Bank Charges
21,525
25.190
240
225
21,765
25,415
NET SURPLUSI{DEFICIT)
(1,810)
(1,093)
Fund balances blf
6,027
7,120
Fund balnces clf
4,217
6,027
Page 3

Noorie Mission
Balance Sheet
As at 30 June 2024
2024
2023
FIXED ASSETS
CURRENT ASSETS
Cash at Bank
Mission Funds
4,379
303
6,451
4,682
6,452
CURRENT LIABILITIES
Creditors and Accruals
465
425
NET CURRENT ASSETS
4,217
6,027
TOTAL NET ASSETS
4,217
6,027
Represented by :_
MEMBER'S FUNDS
4,217
6,027
Approved by the trustees on 31st March 2025.
Pag¢ 4

Noorie Mission
Notes to the Financial Statements
For the Period Ended 30 June 2024
Accounting Policies
Basis of Accounting
These accounts have been prepared under the historical cost convention with
items recognised at cost or transaction value unless otherwise stated in the
relevant notes to these accounts, and with the Statement of Recommended
Practice.. Accounting and Reporting By Charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland (FRS102) issued on 16th July 2014.
1.2 Going Concern
The trustees consider that there are no material Un￿rtaIntieS about the
charity's ability to continue as a going concern.
1.3 Income
The charity's income is derived from donations and is recognised when the
charity becomes entitled to such resources.
Page 5

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs report on the
accounts
Section A
Independent Examiner's Report
Report to the trusteesl
membors of
NOORIE MISSION
On accounts for the year
ended
Charity no
(If any
30 JUNE 2024
1183215
Set out on pages
1T05
I report to the trustees on my examination oflhe accounts of the above
charity ('the Trust") for the period ended 3010612024.
Responsibilities and
basis of report
As the charity's trustees. you are responsible for the preparation of the
accounts in accordan￿ with the requiremenls of the Charities Act 2011
l.the Art.)
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in Carrying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145{5)(b} of the Act.
Independent I have completed my examination. I confim that no material matters havè
examiner's statsment come to my attention in connection with the examination which gives me
cause to believe that in, any material respect..
the accounting records were not kept in accordance with $e¢tion 130
of the Charities Act- or
the accounts did not accord with the accounting records., or
the accounts did not comply with the applicable requirements
concerning the fomi and content of accounts set out in the Charities
(Accounts and Reports> Regulations 2008 other than any requirement
that the accounts give a 'true and fairf view which is not a matter
considered as part of an independent examination.
I have no concems and have come across no other matters in connection
wilh the examination to which attention should be drawn in this report in
order to enable a proper understanding of the accounts to be reached.
Slgned:
Date:
Name:
ANDREW PAUL RUSSELL
Relevant professional
qualification{s} or body
(if any):
FMAAT , FFA
Addrèss:
APR ACCOUNTANCY SERVICES LIMITED
SHAN HOUSE, 80-86 NORTH STREET, KEIGHLEY, BD21 3AF