FINANCIAL STA TEIAENTS YEAR ENDED 31ST AR¢H 2025
Charlty No: 1190404 FINANCIAL STA TEMETrffS YEAR END 0 315f PAARCH 2026 Pa No Charity Infofmati(Ki Trustees Annual ReFKwt Independenl Ex(9 Report Statement ol ReceiFts and Payrnents
Charlty No.. 1190404 IAAR ID TRUSTEES Moh8mmed Younis Mohammad Tanvir Sad Ahm Shahid Mohammed Aji Sardar Q8sir Iqbal Azhar Hussain Mohammed Aslam loh8mmed Ya51n Abdul Ghaffar Charty OITKe 73 VtOr Rc4d HuddersfkJ HDI 3RT charterfd5 IHUddersfhl Ljmited Chartered Cwbfie(J Accountants and Re9lStered Audrtors 225 8ladrcd Ro1 Fartown Hu¢Jdefsf*ld st Yorkshiie H01 6EW Bankws Lloyds Bank PIC PO BoX IOCM) Andover 8x1 1LT Charty Number 119)404
Ch•rlty No: 1190404 AM TRUSTEE3 ANNUAL REPORT FOR THE YEAR ENDED 3117 IAARCH 2026 The trustees pre8enl bek)w the rep)rt and funcl¥l slalements for Ihe year ended 31 * March 2025 1 LEGAL AND ADMINISTRATION M•th8zi Jamia Mwjiid Ghauyia ij a CIO Found•twJn r•otstwed 14 Juty 2020 2. Structur•. Gov•rn•ne• and IA•nag•m•nt Tivstees ai• aproinled In accordance wrth the M¥1 Jamw Mawrfs Ghauwa con•trtLrtKK¢ Or app)Inletl. Irusle•8 ore given an Inlrcrfjuctth ol charty and ln10m8tK about ts obi•clN Trustees afe also given copy of the constilutron ond aimi and oty8CtN•8 Rol8 6•8criptsons ale Issued 10 •8ch Iruslee. and a lul IndUCn ts gNen Ben9 out the lalm)n5 of a trustee. AJI trustee8 ar• 1•8ued wrth copw ol charty commi•8K)n'8 guKI8. 3. Tru•t• The lollowAng chanty tnrftees m•n•pd the charrty the y1 31" March 2025 Atslul Gh8ffar Mvharnmad Ali Sardar Moh8mmad Tanvw S4Jad Mohammed Youn Ahmad ShahKI Oasir Iqbal Azhar Hussain Mohammed A8lam Mohammed Y88in The Iru8iees meet month Trustees delegate some daY.daY lasks to the vc4unteers ol the chaiity. The tru8t••É actively revv4 the rnqor rigk lo whKh the ¢harity B ewed to on a regular baw8. particularty those relatsng lo rts oan% arKI finances. A system Is e8iabli8hed lo mitvdatt these. 4 Charltsbl• ObJKt• To adv8nce the 1glarnK hrth for fv bwrtfil of Ihe pubk through provKlirg a place of worship. religious sfrrvices. bfoa81w Is1wn messages ol an evJngelistlC 8nd iexhing natUf• •nd prtrJucing andlor distributing literature on Islam lo •nlw3hten others aiyJul the IsLwnK ieligKJn To 8dv8nce the educatK)n ol Ihe publK by Promoting study In the subject of Islam and the auran for the benefit of the local commvnity. regardless ol age. gen1 or race. b. By hosting relMJthis •ducatK)n study sossK)ns for local sclKx4 chthjren aTrOr aduhs to promote understandin9 of the IslarvK failh To further or benefii itte feshlents ol Huddesfkl. We61 Yo8hIre and the ftewhIUrh0th. wthout distinction ol sexual orientalKJn. race or ol W1Cal TelJS or other opinioni by associating tO9elher th8 sawl fesKents lo a(IvatTr Teligiobs or other opinK>ns by assoc4 tO9elher lh• said iesthn$ lo ètt¥fiince CaOn and lo provide IlIrtieS In the Int•f•sI of socl weffare lor reu8alK)n ltysuie liff* trXupaI wth the ot4ectyv• ol tmprovir¥J the ndlIN)S ol Irf• lor th• rgsidents. S. Ch•rSty'• •ctlvltlM and p•rforni•n. The charity's activrtièB during Ihe ye8f were as fc41 - T•aching Ihe chiklren lh• Quran and the 1slamK Facililale fiv• dolty pray•i• Fxilitste funero18 . Org¥n1saln ol key l•laM •¥•nt• . Refrh•r cour1 lor •Jutt•
Ch•rlty Mo". 11•0404 6 FIMn¢W Trvl•w ol th• p•rknd Th• Chwty r•he8 on fert •Th Donat)ns fert r•c•fyrAI (Iiffry pww>J ww• £142.1) 7 R••w¥•¥ polky The chth'8 f••rn pjky Is lo Ij suff¢wl luThJs ID r••ww k) lh• dwrty k> fty a 8. am Ald tlon•tlon• The ch•rty Is rcognTr••d by HM R•¥•nu• & Cwts>n• IHMRCI to Grt Jd obW• ¢ANwIn# rectwd UK 18xp•yern 9 Publ1¢ 8•n•lh •t•t•m•nL Th• lrnst••# cmfmm IF•y h•ve c4)mr4J wth ththr thjty in S•dKXI 17131 2011 chprrt• Ad 10 h•¥e due regard lo Ihe &Wj•r on PLl¢ ty tt• Ch•nty Ccffiff m exffirJ•ig F81¥ dvt 10 FU1• Plan• Aft•r del1trratn. tt• tw•M•s h•4• dKrfled ty) prcr•od Trth to Ihe IrKtyp)rknn cl Mark•zJ Jrffjl• M•61 Gh•uBt•- Grtyn9 Ifthnnty to the wincowed innleei. Thi• was dnven ty 9eYeid kerf lactrn I•d at enhwKirvJ th• •wt•irN>th'ty •nd owatith•l tn¢ d Masjid Ghaum. Fifsty, IrpOrat)n Pfovid? a rThxe robu W fran. Impfmj gOvffnBr clo•ror r•gukiory This W stru¢turn wdl •nar Qui to entei into contrxh. own propwty. and •n9ag• In V•fVJU8 fnaw wth 9r••t•r securAI A1 ci•dibility SI¢d 1rKorWatfi wt4 •ignifKantty mitv)ul• Indvwjual trtl. 1111ty. By cre•bng a dt&tin¢t •ntty. MthAzi JAmK4 M•sJKI Ghavwa I13dl awJme IlIty, protectjrrtj Irusiees 11¢) perwml imk a•xoalMI wrth lh¢ w'• obl9•tw)n$ TKtMt. Thig TlUT eh•ng• In atti'n9 •TrJ r•twir•J ou•bfied In¢h to geml lJwt••• whout ts•r Aftw our gov•ming &Jcuments •rKI em8(n wth thLwr•. w• conlirm Ihal Ihe trust•w' habilitKs have Indeed b••n am•nded ¥5 c4 th• IncN)r•ln prcKu Th• Iwtslty prot1) aff¢xd•d by Irtcorpty•t)n thk1. Ir•. fr.eil v)(wl In of fr8sJd. grc4s negligence ry 011r ads of wilul In sumffl•ry. lh• inuJrrK>fhin deasw 1¢ ¢)ur ccffimrtmwrt our enhanong oper8wwl cthpthltss. and the tN$¢s cw o)rfMJtrnc• m itthi ffol•s Th• arn•nOm•nt of tiusleei. thwh i•w••wty a vthb •l•p ouf1•9al proleckn• Vrth Our rnrn¥ty• •nd go•ts. Th• i•po¥l M wwo¥•J by lh• tru•lws •Yl *ywl cffi tlw b•ldl Mth•fflm Yt)Wi• D•1• 921Z/I-L
Ch•f#y Plo: 1190104 NDEPENDENT EXAMINER'S REpoRf TO THE TAUSTEES OF MARKAZI JAMIA MAUD GHAUSIA I rep)rt on the accounts of ts tnjst IOT Ih? yeaf 31st MarL 21r25 ar• #•t (Art recept arKI payrnent Respecti¥• r•sponslbllltie¥ af trut••s and •xamin•r As the tharty trustees ol It Trusl. you ale fesp)n&bl• l¢y the preparatxjn ol fv xc4)wrts a¢¢<d2nce wth the requirerrEnts of the antS Act 2011 fthe Acri INDEPENDEKf I ierttl in respect of my eyamsnal]on of the o(A EXAMINER'S under section 145 of 2011 Act and in Carr#3 my exammal, I STATEMENT have folhjwed the appluble gNen by tts Chwrty CommiSsn undèr secDon 1451511bl of act I have completed my exarnin8n. I conffirm that no m3tefial ffottefg have come lo my attent.on (other than Osck)Y in connÈet rith the examination thich gNes me ouse to beknie Ihat . any materia reswi.. Thwe afe no 011 mattefs In COn10n vnlh Ihe exaffllnat trj the atte[rtn should be drawn in ord8( to ate a Pfop2r uthrslw¥JiTrJ of accvunts to be reached. Sharnlm All Charterfields Memlw of the As5(ation of Cerfd Chartored Acxourf8nts 225 Bradford Road. Huddersfièld HDI 6EW
Ch•rtty Plo.. 1190404 PdARKAZI JAIIIA MASJID HAUSIA RECEIPT AND PAYMEhlTS ACCOUNTS ril 3110312025 Fees & Donabon8 Room Hire Sundry Income 138,848 3.160 18.829 160,837 men Advertising Cleaning Heal & Light ststnary Rent & Rates Telephone Repairs & Renewals Sundry Expenses Insurance Legal & ProfesOn WaAès Subscnption 345 795 19603 610 1407 632 40473 315 2366 1828 1160 131,241 Net of receiptsl(paymentsl 29.596 Cash fvnds last year end Total Fund• cairied lornanl 29.596
Ch•rlty Ilo.. 1190404 MARKAZI JAMIA MASJID HAUS TATEMENT OF AS ET AND LIA81 PAARCH 202 9T 311031202 Cash Bank 3.972 25,624 29,596 Prem15es 2,186,018 2,186,018 lab Wages Taxes and Sooal S8curty 4,074 619 4.693