Charity number 1185128 MOHIBAAN -E- AHELABAIT TRUST FINANCIAL STATEMENT 31 January 2024 MOHIBAAN -E- AHELABAIT TRUST Report and accounts Contonts Pa9e Charity information Trustees, report A￿OuntantS, report Slal6menl of Financial Activities 8alance sheet Notes lo the accounts MOHIBAAN -E- AHELABAIT TRUST Charity Inforniation Trustee Syed Qamar Abbas Jaffri Accountants Manchester Aecounlancy Servsces 144 Cheelham Hill Road Manchester Lan¢s M8 8PZ Sollcltorn Bank•r8 Regl8terod Offlc• 26 Brideoak Street MANCHESTER M8 OPN Regl8ter Charlty Number 1185128 MOHIBAAN -E- AHELABAIT TRUST Independent Examiner report to the Trustees of MOHIBAAN -E- AHELABAIT TRUST I report on the accounts of the Mohibaan-E-Alhelbail Trust for the year ended 31 January 2024 Respective responsaballty of trustees and ex•miner The charity.5 trustees are responsible for the preparation of the accounts. The charity Irusles consider that an audit 15 not required for this year under section 144121 of the charitse5 Act 2011 (the 2011 Act land that an independent examination is needed il is my responsibility to examine the accounts undef section 14S of the 2011 ¥t lo follow the procedures laid down in general directions given by charity ¢ommission under secl 14515llbl of the 2011 act and lo slate whether particular matters have come to my attention Basls of Independent examlnor,s report My examination was carried out in accordance with the general directions given by the charity ¢ommssion an examination in¢ludes a review of the ac¢ountsng records kept by the charity and comparision of the attounls presented with those records il also ineludes consideration of any unusual items or disclosures in accounts and seeking of expalnations from you as trustee concering any such matters The procedures undertaken do not proV￿e all the evidence that would be rquire in an audit and consequently no opirsion is given as lo whether the accounts present a true and fair view and report is limited to those mallers sel out the statement below Independent examiner,s slalemenl in ¢onnection with my examination no matter has come to my attention 11 which gives me reasonable cause lo believe that in any material respect the requi￿rnent lo keep accounting records and in accorad8nGe with section 130 of the 2011 Act and lo preparè accounts which accord with the acaounbng records and lo comply with the accounting requiremenmls of the 2011 act have not been mel or 2 to which in my opinion attention should be drawn in order to enable a proper understanding of the accoLtnls lo be reached ler Accountancy Services 144 Cheelham hill road Manchester M8 8PZ MOHIBAAN -E- AHELABAIT TRUST Statement of Financial Activities for the year ended 31 January 2024 Note• 2024 Incomlng Re$ourco8 Donations Job Relenilion Grant Students fee 2,195 Total incoming resources Re80ur¢e8 Expended Direct Charitable wages & National Insurance Management & Adminislralive expenses 1,567 Tot*1 Rosourc•• Expand•d Not Income Recourc•• lolal fund Brought forward 12501 Tot•l funds carrl•d forward 358 MOHIBAAN -E- AHELABAIT TRUST Re9lstered nu Trustees, Report The Trustees present their report and accounts for the year ended 31 January 2024. Logal and administratlon Mohbaan-E-Ahelabail Tru51 is a registered Charity number 1185128 and Subl￿t to the regulation of the charity commission Structure, Goveman¢6 and Management The Charity is governed by ils conslilulion The Charity is constituted as an asstxialion consisting of members. The truste88 affj appointed re appointed at the annual general meeting Trustee The following persons served as Trustee during the year.. Syed Qamai Abbas Jaffri Oble¢tlv8 & Vl•lon 11 The advancement in education with a view lo h•lping people devalopmenl to meet their own needs in society 21 The leachin9 01 Muslim faith 31 holding public ¢elebralions of religious festivals 41 The promotion ol peace and harmony 5} Promoting information and mutual understanding •nd r8spKI of the b8li&f and practice of ditterenl faiths ¢$1 Arranging Special ¢ias5ess amo worKsnops ior iemaie panici1ar￿n. Flnanclal rovlew of th• yoar Donation and lee received during the year were £2195 and £1587 wa5 spent on premises and Management & Adminislralion ¢08t8 Summary ol maln actlvltl•• 11 improvement of existing prayer 5ervice• 21 expansion of after school education 31 extension ol prayers facalilies 41 improved the funeral and burial 8ervKei for wid•r area Achlevemont •nd p6rform•nc•8 ovin9 provision of educalKin for children's and women ular hieetings and 9alhtring to dI￿Ul8 faiths 21 R Plan• for futur• 11 continue holding faiths and religion• meelin9S 21 Delivereing religious courses 31 expanding Education lacilibes for all age women continue expanding Evening and weekend events adull communlty This report was approved by the board on 20.11.2024 and s&ned on rt8 behalf. Syed Qamar Abbas Trustee MOHIBAAN -E- AHELABAIT TRUST Balance Sheet as at 31 January 2024 Not 2024 Flxod Assets Tangible Assets Current asset8 Cash al bank and in hand 608 Crgditor8'. amounts f•lllng due withln one year 1250) Net current a•8ets 358 Not a•set8 358 Funds of thè Charlty Unreslricled Fund5 Total fundi 358 Syed Qamar Abbas Jaffri Trustee Approved by the ard on 20.11.2024 MOHIBAAN -E- AHELABAIT TRUST Notes to Financial ststement for the yèar ended 31 January 2024 A¢countlng policles a Basis ofpreparatlon The accounts have been prepared under the historical cost convenbon on going concern basis and in accordance with the SORP 2005 and with the accounting standards b Incomlng Résources Fee income and donation a￿ included in the $tslem0nt of financial activitse8 SOFA when received by charity c Depreciation Depreeialion has been provid•d al the followin9 rates in order lo writ• off tho 888818 Qver their eslimaled useful lives. Fixture & fillings 15% Slraighl line d Expondlturo Rèeoganltlon Liabalilies are Tecoganised as 500n a$ ther•18 legal or eonslractsvo obli9ation committing the charity Io p8y Out resourc8S è Managom•nt & Admlstratlon Expons includes all expenditure not directly ro18tsd to the chantyable a¢tlvilie¥ of fund r•i•ing v•ntur•8 F•0 & Donatlonl Receild from the students attending reiib 3 Dlrect Charlty•bl• eoBt U8 sch and general public attendlng Ihe mosque Wa9es & Nic for Teaching staff £00 4 Fund• of ch•rlty 2024 Al 1 February 2023 Total fund carried forward 12501 Al 31 January 2024 358 S Crodltorn., amount• l•lllng du• wlthln one y•ar 2024 Trade creditor8 250 MOHIBAAN -E- AHELABAIT TRUST Detailed Financlal Statement for the year ended 31 January 2024 2024 Income r6¢ourse• 2.195 Admlnl$tr•tlvo expen808 Employee costs.. Wages and salaries Premises costs". Rates Light and heal Repairs and maintenance General adminislralive expenses.. Coach Tripes and cultural events Travelling Food Beverge Telephone and f•x Postsge Stationery and printing Planing permission fee Sundry expenses 485 81 791 Other legal and professional 250 1,587