Règlstered Charity Number 1183972
Al Qaba Mosque
Financial Statements
31 December 2024

Al Qaba Mosque
Accountants. report on the unaudited fjnancial statoments
to Al Qaba Mosque
You have approved the finanual statements for the year ended 31 December 2024 which compri$8
the Financial Activities. the Balance Sheet and the related notes. In accordance with your
instructions. we have compiled these unaudited financial slalements from the accounliThJ records and
information and explanations supplied to us.
JML Aceountsncy Servtces Lld
Accountants
64 Drakg Street
Rochdale
OL16 1PA
31 March 2025

Al Qaba Mosque
Statement of Financial Actlviti•s
for the year ended 310e¢ember 2024
2024
2023
Donatlons
165,258
159.486
Direct Costs
20,610
23.200
Total In¢orne
144.648
136,286
Exponses
Wages. salaries arKI other staff costs
Rent. rales. power and other insurance costs
Repairs and maintenance of propety and equipment
Telephone. fax, stationery and other office costs
Accountsncy. legal and other professional fees
Other buslness expenses
24.700
6.956
169
20.657
6.931
434
300
1.155
750
1,963
35.123
29.477
Not Incomg for the year
109.525
106.809

Al Qaba Mosque
Balance Sheet
as at 310ecember 2024
Notes
2024
2023
Fixéd assets
Property
462.056
452.311
Current assets
Banklbuilding society balances
Cash in hand
703,709
101
703,810
604.774
207
604,981
Current Ilabllities
Trade creditors
Taxation and social security costs
Other liabilities and accfuals
718
338
300
1.356
105
300
405
Nèt Curront Assets
703.405
603.625
Net ILs$ets
1.165.461
1.055,936
Funds
Balance al siart of peri¢)d
Income for year
1,055.936
109,525
949.127
106.809
Total funds
1.165.461
1.055,936

Al Qaba Mosque
Notes to financial ststements
for the year ended 31 December 2024
1 A¢countlng basls
The a￿oUftts have been compilgd on a basi5 thal enables profrts to be calculated in
a¢cordance wlh UK Generally Accèpted Accounting Praclice and that provldes suffKienl
and relevant infomiation to enable the completion of a tax relurn.
2 Statement of financlal acllvltles
2024
2023
Income
Donations
165,258
159.486
Dlrèct costs
Other direct costs
20.610
23,200
Wages. salarlg$ and othor slaff costs
Wages and salaries
24.700
20,657
Rent, ratos, power and InsuTan¢o costs
Rates
Llghl and heat
Olhor insurance costs
120
5.519
1,317
6.956
113
5.543
1,275
6.931
Repalrs and malntenance of property and equlpment
Repairs and m8lnlenanc8
169
169
T¢lephone. fa& stationery and other office costs
Telephone and internet
Ststion8ry and printing
335
250
585
358
76
434
Ac¢ountsncy. Iggal and other professlonal fees
Accountants fees
Other legal and professi￿al
300
450
750
300
300
other expenses
Subscriptions
Cleaning
200
955
250
1,713
1.963

Al Qaba Mosque
Notes to financial statements
for the year ended 31 Decembèr 2024
3 Property
Premlses
Cost
At 1 January 2024
Additions
Al 31 December 2024
452.311
9,745
462.056
D•pre¢iatlon
At 31 December 2024
Net book value
At 31 December 2024
At 31 December 2023
462,056
452.311

Report of the Independent Examlnerto the trustees of
AL-QABA MOSQUE
On the accaunts of the Chartty for the year ended 31 December 2024
I report on the Financial Statements of the Chartty for the year ended 31 De￿mber 2024 whlch
have been prepared in accordance with the Charities Act 2011 and with the Financial Reporting
Standard for Smaller Entities IFRSSEI. effective April 2008, adapted to meet the needs of
unincorporated organisation. as modified by the Statement of Recommended Practice for
Atcountin8 and Reporting issued by the Charity Commissioners for England & Wales, effective April
2005 as revised in June 2￿8. (The SORPI, under the historical cost convention and the accounting.
Respectlve Responslbllitle5 of trustees and examlner
The ChariV5 trustees are ￿sponsible for the prepardtion of the financial statements. The trustees
are satisfied that the audit ￿QuireMent of section 14411) of the Charities Act 2011 (the Act) does
not apply and that there 15 no requirement in the governing document5 or constitution of the Charity
for the conducting of an audit. As a consequence, the trustees have elected that the financial
Statements be subject to independent examination.
Havin8 Sat15fied myself that the charity is not subject to audit and is eligible for independent
examination, it is my responsibility to=_
al Examine the accounts under settion 145 of the act
bl To follow the procedure laid down in the general D1￿ctIOn given by the Charity Commi55ion
under section 145151 Ibl of the art: and:
cl To state whether particular matters have come to my attention.
Basis of Oplnion and scope of work undertaken
I conducted my examination in accordan￿ with the Generdl Dlrections given by the Charity
Commissloners for England & Wales in relation to the condutting of an independent examination,
referred to above. An Independent examination includes a review of the accounting records kept by
the Charity and of the accounting 5YStems employed by the Charity and a Comparison of the
Financial Statements presented with these records. It also include5 consideration of any unusual
items or disclosures in the financial statements and seekin8 explanations from you as trustees
concerning such matters. The Purpose of the examination is to establish as far a5 possible that there
have been no breaches of the Charities legislation and that the financial statements compty with the
SORP, on a test basis. of evidence relevant to the amounts and disclosures in the financial
statements.
The Procedure undertaken do not provide all the evidence that would be required in an audit and
information supplied by the trustees, the course of the examination is not subjected to audit tests or
enquiries and consequentfy I do not express an audit opinion on the view gNen by the financial
Statements and in particular. l express no opinion as to whether the financial statements gNe a true
and fair view of the affairs of the charity and my ￿port is limited to the matters set out in the
statement below.
la

I planned and performed my examination so as to satisfy myself that the objectives of the
independent examination are achieved and before finalising the report l obtain written assurances
from the trustees of all material matter
Independent Examinerfs Statement, report and opinion
Subject to the limitation upon the scope of my work as detailed above. in connection with my
examination, I can confinn that
The followlng 5ectlon Is only appllcable If
11 The gr05s income of the charity in the year ended 31 December 2024 doe5 not appear to
exceed the sum specified in section 145131 of the act, namely £250.OW and that l am
Qualified to act as independent examiner in accordance with that section by virtue of me
being a qualified accountant.
21 This is a report in respect of an examination carried out under section 145 of the act and in
accordance with any directions given by the commission under subsection15llbl of that
section which are applicable:
And that no matter has come to my attention in connection with my examination which
gives me reasonable cause to believe that in any material respect the requirements,
To keep accounting records in accordance with section 130 of the Art
To prepare financial statements which accord with the accounting records and
comply with the accounting requirements of the art and:
That the financial Statements be prepared in accordance with the methods and
principles set out in the statement of Recommended Practice-Accounting and
Reporting by Charities have not met or to which. in opinion. attention should be
drawn in my report in order to enable a proper understanding of the accounts to be
reached.
Independent Examiner
Alan Fielding
JML Accountancy Services Ltd
64 Drake Street
Rochdale
OL16 IPA
Ib