2025-06-30-accounts - Usmania Islamic Centre

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month

Day Month Year

From

Section A Reference and administration details

USMANIA ISLAMIC CENTRE Charity name Other names charity is known by JAMIA MASJID USMAN E GHANI Registered charity number (if any) 1210002 Charity's principal address Brennand House Fraser Street Burnley Lancashire Postcode BB10 1XJ

Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Mr. Ghani Usman Trustee
2 Mr. Asad Ullah Chair
Mr. Asghar Trustee
3
Muhammad Ghulam
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Foundation Model Constitution

(eg. trust deed, constitution)

How the charity is constituted

Charitable Incorporated Organization

(eg. trust, association, company)

By Appointment as per the constitution Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

The objects of the CIO are:

Summary of the objects of the charity set out in its governing document

The advancement of the religion of Islam for the public benefit in accordance with the statement of faith, primarily through holding prayer meetings, lectures, public celebration of religious festivals, producing and/or distributing literature on the Islamic faith to enlighten others and providing other activities as a practical expression of the Islamic faith.

March 2012

TAR

Usmania Islamic Centre is a place of worship (mosque) that Muslims attend to offer prayers in congregation five times a day. The masjid also offers other activities such as learning about Islam and teaching Arabic.

In addition to the five daily prayers, the masjid offers after school children’s Islamic education classes and other community needs for Muslims of the area.

There are also daily/weekly classes / lectures and activities for all ages and for all members of the local community.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

March 2012

TAR

Section D Achievements and performance

The charity is not yet active and there are no operational matters to Summary of the main report. achievements of the charity during the year

March 2012

TAR

Section E Financial review

Nothing to report.

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Nothing to report.

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

There are some outstanding minor legal issues due to which the charity has not become operational yet, but the trustees are confident that the issues will be settled down soon and the charity will start its operations.

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Mr. Asad Ullah Position (eg Secretary, Chair, Chair etc) Date 26/01/26

March 2012

TAR

USMANIA ISLAMIC CENTRE 1210002 Receipts and payments accounts CC16a For the period 12/09/2024 30/06/2025 To from

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Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
- - - Nil Nil
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts - - - Nil Nil
A3 Payments
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ - ] - - - -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments - - - Nil Nil
Net of receipts/(payments) - - - Nil Nil
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end - - - Nil Nil
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CCXX R1 accounts (SS)

10/12/2025

Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period
Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds	Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details Details Details Signature	Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - Nil Nil #VALUE! #VALUE! Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Asad Ullah	Endowment funds to nearest £ - - -
			Nil
			#VALUE!
			Endowment funds to nearest £
			Nil
			- - - - - Current value (optional)
			Nil
			- - - - Current value (optional)
			Nil
			- - - - - - - - When due (optional)
			Nil
			Date of approval 10/12/2025

CCXX R2 accounts (SS)

10/12/2025