## JAMIA HANFIA GHOUSIA MOSQUE PRINCESS STREET BURTON ON TRENT STAFFORDSHIRE DE14 2NW FINANCIAL STATEMENTS AND ANNUAL REPORT FOR PERIOD 1 APRIL 2024 TO 31 MARCH 2025 Registered Charity Number: 1206926 ## **JAMIA HANFIA GHOUSIA MOSQUE** ## **Reports and Accounts for the Period 1 April 2024 to 31 March 2025** |General Information|2| |---|---| |Independent Examiners Report|3| |Income and Expenditure Statement|4| |Balance Sheet|5| |Notes to accounts
|6| ## **JAMIA HANFIA GHOUSIA MOSQUE** ## **GENERAL INFORMATION FOR THE PERIOD 1 APRIL 2024 TO 31 MARCH 2025** ## **ORGANISATION:** Jamia Hanfia Ghousia Mosque **ADDRESS:** Princess Street Burton on Trent Staffordshire DE14 2NW **BANKERS:** Lloyds Bank 16 High Street Burton on Trent Staffordshire DE14 1HU **ACCOUNTANTS:** AM Chartered Management Accountants 47 Branston Road Burton on Trent Staffordshire DE14 3BY ## **JAMIA HANFIA GHOUSIA MOSQUE** ## **Independent Examiner’s Report** ## **To the trustees of the Jamia Hanfia Ghousia Mosque** I report on the accounts of the charity for the period 1 April 2024 to 31 March 2025 ## **Respective responsibilities of trustees and examiner** The charities Trustees are responsible for the preparation of the accounts. The charities Trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, It is my responsibility to: examine the accounts under section 145 of the 2011 Act; to follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and to state whether particular matters have come to my attention. ## **Basis of Independent Examiner’s Statement** My examination was carried out in accordance with General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in statement below. ## **Independent Examiner’s Statement** In connection with my examination, no matter has come to my attention other than that disclosed below 1. which gives me reasonable cause to believe that in, any material respect, the requirements: to keep accounting records in accordance with section 41 of the Act and to prepare accounts which accord with the accounting records, comply with the accounting requirements of the 1993 Act and with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities have not been met; or 2. to which in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Atif Mahfooz ACMA CGMA AM Chartered Management Accountants 47 Branston Road Burton on Trent Staffordshire DE14 3BY Date: 28[th] January 2026 ## **JAMIA HANFIA GHOSIA MOSQUE PRINCESS STREET BURTON ON TRENT** ## **INCOME AND EXPENDITURE ACCOUNT FOR THE PERIOD 1 APRIL 2024 TO 31 MARCH 2025** |||**2025**| |---|---|---| ||**£**|**£**| |**INCOME:**||| |Donations Received||**172,747**| |**EXPENDITURE:**||| |Staff / Volunteer Costs|84,955|| |Water and Council Tax / Business Rates|4,972|| |Lighting & Heating|6,982|| |Insurance|3,567|| |Repairs and Maintenance|47,304|| |IT & Telecoms|1,030|| |Postage & Stationery|0|| |Cleaning|1,216|| |Legal & Professional Fees|2,016|| |Masjid Functions|26,669|| |Educational Resources|1,644|| |Bank Charges|943|| |Charity Donation|1,800|| |Sundry Expenses|3,429|| |||**186,526**| |**NET INCOME FOR PERIOD**||**-13,779**| ## **Jamia Hanfia Ghousia Mosque Balance Sheet as at 31 March 2025** |**Notes**
**£**
**Fixed Assets**
Land & Buildings
649,237
Other Tangible Fixed Assets
0
**Current Assets**
Cash at bank and in hand
243,742
Debtors
0
**Current Liabilities**
0
**Net Current Assets**
**Net Assets**
**Financed By:**
Accumulated / Acquired Funds
906,758
Income & Expenditure
-13,779|**2025**
**2024**
**£**
£
£
649237
**649,237**
0
649237
257521
0
0
**243,742**
257521
**892,979**
906758
897460
**892,979**
9297.78
906758| |---|---| ## **Client Approval Certificate** We approve the financial statements for the year period 1 April 2024 to 31 March 2025. We confirm: - (i) We have made available to AM Chartered Management Accountants all of our accounting records and have provided all of the information necessary for the preparation of the financial statements; - (ii) To the best of our knowledge and belief, the accounting records reflect all the transactions entered into by us in the period covered by the financial statements. Approved and authorised for issue by the Trustees on 28[th] January 2025 Chairman ## **Jamia Hanfia Ghousia Mosque Notes to the Accounts For the year period 1 April 2024 to 31 March 2025** ## **1 Accounting Policies** The accounts have been prepared under the historical cost conventions and in accordance with the Statement of Recommended Practice – Accounting and Reporting by Charities SORP (FRS102). The principal accounting policies adopted in the preparation of the financial statements are set out below. ## **Donations and Voluntary Income** Donations and voluntary income are accounted for gross when received. ## **Tangible Fixed Assets and Depreciation** Fixed assets for charity use are capitalised at cost where acquired or market value as determined by the trustees when donated. They are stated in the financial statements at cost or original value less depreciation. Depreciation is calculated to write off the cost or valuation of the fixed assets at 20% per annum. ## **Allocation of costs** Where items involve more than one category they are apportioned on a basis consistent with the use of the resource. ## **2 Trustees remuneration and expenses** No remuneration was paid or is payable for the year out of the funds of the charity, either directly or indirectly, to any trustee or person known to be connected to any trustee. ## **3 Taxation** No liability to UK Corporation Tax arose on ordinary activities for the year ended 31 March 2025 (2024 – Nil)