## **Trustees' Annual Report for the period**
Period start date Period end date Day Month Year Day Month
Day Month Year
**From**
**To**
## 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**
**----- Start of picture text -----**
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
**----- End of picture text -----**
## **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**
1
## **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**
2
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**
3
## 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**
4
## **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**
5
**USMANIA ISLAMIC CENTRE 1210002 Receipts and payments accounts CC16a For the period** 12/09/2024 30/06/2025 **To from**
**----- Start of picture text -----**
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
**----- End of picture text -----**
CCXX R1 accounts (SS)
10/12/2025
1
|**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
2