nlGISTFFIID CIIARITY: 1198342
COMPnNY NUMEIER; cin?8f)67
MASJID E GHOSIA
REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD
01 APRIL 2023 TO 31 MARCH 2024

REFERENCE AND ADMINISTRATIVE DETAILS
The trustees, present their report with the financial statements of the charity for the period Ol" April 2023 to
31. March 2024.
INCORPORATION
The CIO Foundation was incorporated on 23 March 2022.
Registered Charity Number
1198342
Registered Office
ST. PAULS MILL
CAROUNE STREET
BOLTON
BL3 6SX
Trustees
Mr Gulzar Jiva
Mr Haroon Adam
Mr Hamid Ali Jiva
Trustee
appointed 30.05.23
appointed 30.05.23
appointed 30.05.23
Trustee
Trustee

STRUCTURE, GOVIRNANCE AND MANAGEMENT
Board of Trustees
The Board of Trustees sets our future atms and priorities focusing on strategic planning and governance and
also evaluates our performance arid progress in our work to alleviate poverty and suffering.
The Board of Trustees appraises the Senior Management Team and can make appointments to it as well as
dismissals. The Board of Trustees also make sure that we satisfy the regulatory requirements on us as a charity
and Kvorks Ivith key stakeholders.
Recruiting and Appointing Trustees
All our trustees are volunteer, chosen because they all have the diverse range of skills, knowledge and
experience that we need to respond to the challenges of today. Stakeholders and partners may nominate
trustees and sometiines we will make a personal approach to potential candidates.
Governing document
Masjid e Ghosia refers to the charity incorporated organisation with a governing document known as CIO
constitution by foundation originally incorporated on 08 April 2020,
Responsibilities of Trustees
The annual report and financial statements are prepared according to the relevant law and approved by the
trustees,
The trustees keep adequate accounting records and they show and explain our transactions. The records also
disclose our financial position with reasonable accuracy at any time and enable trustees to ensure that the
financial statements comply with Charity Commission Statement of Recommended Practice (SORP) 2015.
Grant Making Policies
We provide grants to projects if the request meets our charitable objectives and criteria. Project grant making
is managed according to a designated process, which is documented in our Operational Risk-management
Framework. We aim to treat all grant applications professionally, equally and fairly. We make the final decision
as to eligibility to receive a grant, at our discretion.
Public Benefit
We develop strategic plans to make certain that we provide maximum public benefit and achieve our strategic
objectives, which fall under purposes defined by the Charity Act 2006.

Objectives and Str,IteRlc activities
The objects of the cl)arity are set below:
FOR THE PUBLIC BENEFIT TO ADVANCE THE RELIGION OF ISLAM IN ACCORDANCE WITkl THE LAWS
DICTATED IN THE QURAN, THE SUNNAH AND THE HANAFI SUNNI SCHOOL OF THOUGHT ATrJt)
BELIEFS, AS PER THE INSTITUTION OF AHLE~SUNNAT-WA-JAMA'AT AND IN PARTICULNR THE
TEACHING OF IMAM E AZAM AHMED RAZA FAZILE BARELWI, BY MEANS OF BUT NOT EXCLUSIVELY,
DAILY CONGREGATIONAL PRAYERS, EDUCATIONAL AcfiviTIES, MARRIAGE SERVICES, FUNERAL
SERVICES; RECREATIONAL ACTIVITIES, COMMUNITY CENTRE ACtIVlTIES, ACTIVITIES PROMOTING
HARMONY AND COUNTERACTING EXTREMISM IN FURTHERANCE OF THE OBJEcrs.
Financial Review
The charity received sum of £0 in donations from various sources.
The charity does not have any reserve policy.
No funds are in deficit at the balance sheet.
The funds are in surplus by £0 at the balance sheet.
Declaration
The trustees declare that they have approved the trustees report above.
Signed on behalf of the charity's trustees.
Slgnature
Name:
Positlon:
Date:
IG-oJ-2ot

CHARITY CONINIISSION
FOR ENGLAND AND IVALES
Cliofiiy nai lie
No (If dny)
Masjid e Ghosia
1198342
CC16a
Receipts and payments accounts
Pci iod stdrt
l L'riod ciid
dcltc
latc
l-Apr-23
31-Mar-24
For the
period
from
To
Section A Recel ts and
ments
Uiirestricted Restricted
funds
funds
To the
To the
nearest
nearest
Endowment
funds
To the
nearest
Total fuiids
Last year
To the
nearest
To the
nearest
A1 Receipts
Donation
Sub total(Gross income for
AR
A2 Asset and investment
sales, (see tsble).
Sub total
Total receipts
A3Pa
ments
Chantable Activities
Administrative ex
ense
Govemance cost
Sub totsl
A4 Asset and investment
urchases,
see table
Sub total
ments
ments
Totsl
tsi
Net of recei
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this
ear end

Stttloh b Ststom•nt of issots Ind Ilabllltloi at th• •nd of tho
•rlod
Unrestricted
fuii(Js
Restrlcted
fiins
Endowment
fijnds
Bl Cash funds
Cash In Iiaiid & at Baiik
Total Cash funds
(agree balances witli receipts and
payments account(s))
OK
OK
Unrestricted
Restricted
funds
funds
To nearest E To nearest £
Endowment
funds
To nearest £
B2 Other monetary
assets
Funds to
which
assets
belong
Cost
(Optional)
Current value
(Optional)
B3 Investment assets
Funds to
which
assets
belong
Cost
(Optional)
Current value
(Optional)
B4 Assets retained for
the charitvs own use
Funds to
which
liability
belong
Amount due
(Optional)
When due
(Optional)
B5 Liabilities
Signed by one or two
trustees on behalf of
all the trustees
Signature
Print Name
Date of approval
i2-oQ- 202J-'