Jamme Masjid Ghau5ia 2 South Str et Readin Charity Reg No. 295423 RG14 Statement of Financial activities for the ear 0 30 June 2025 Collection 219708 139872 Less expenses Wages & education Property expenses Sundry IT services Donations 18x12 plus 30D2 Taxes Surplus/ deficit for the year 69771 34594 70775 21804 15083-321 13430 5885 3218 2547 -129445 90263 14349 9558 4692 723 -123901 15971 1563 Jamme Masjid Ghausia 50152 South Street, Reading RGI 4QU Balance Sheet as at 30 June 2025 Charity Reg No. 295423 2024 Unrestricted funds Fixed Assets Freehold 611599 611599 Cash in hand & bank 284420 896019 -900 895119 194157 805756 -900 804856 Less. Creditors Representative by.. Reserve b/f Surplus for the year 804856 788885 15971 804856 90263 895119 No depreciation is privided Oil the freehold properties. The trust hold no restricted fund. MANAGEMENT DECLARATION We approve the accounts of lamme Masjid Ghausia for the year to 30 June 2025 and cor)firm that we have made availabe to Keen Young & Co all the books, records and infDrmation relating to these accounts. On behalf of th rustees dar Kayani Chair Date 7./6. -z Inde endenl Examiner's Re ar ended Ojun ort on the Accoun 202 Report to the Trusteesl members of .. Reading Islamic Centre Jamme Masjid Ghau5ia On accounts for the year ended Set out on pages 30-lun-25 Charity No 295423 I report to the trustees on my examination of the accounts of the above charity (the Trust) for the year ended 30 lune 2025. As the charity trustees you are responsible for the preparation of the actount5 in accordance with the Char¢ties Act 2011 Ilhe Acll. I report in ￿Spect of my examination of the Trust's accounts carried out under section 145 of the 2D11 Act and in carrying tsul my examination I have followed all the applicable Directions given by the Charity Commission under section 145ISllbl of the Act. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which 8ives me cause to believe that in any materi31 respect.. the accounting records were not kept in accordance with section 130 of the Act,. or the accounts did not accord with the accounting records,. or the accounts did not comply with the applicable requirements concerning the form and content of the accounts Set out in the Charities l Accounts and Reports l Regulations 2008 other than any requirement that the accounts give a true and fair, view which is not a matter considered as part of an independent examination. I have no concern and have come across no other matters in connection with the examination to which attention should be drawn in thls report In order to enable a proper understanding of the accounts ¢0 be reèched. Signed Dète Name AHKhan Relevant professional qualification Chartered Tax Adviser or body l if any I Address 211 Basin£stoke Road. Reading RG2 OHX On Behalf of The Trustees.. Baddar Kayani Chair Date 1.Jo.2oZ lamme Masjid Ghau5ia adin Islamic Centre Charity No 295423 Re heTr es for the eart03 une 20 The trustees present their financial statements for the year to 30 lune 2025. The trustee5 have adopted the provisions of Statement of Recommended Practice ISORPI Accounting and Reporting by the Charities issued in March 2005. Trustee Name 1 8add3r Kayani 2 Raja Fazoom Khan 3 Mohamnmed Banaras 4 Shabber Sh3bir Mirza 5 Mohammed Farhan Naeem 6 Javaid Khan 7 Abid Riaz 8 Mian Shah-jahan Ahmed Chair Custodian trustee Custodian trustee Secretary Treasurer Structure, goverance and management Reading Islamic Centre is constituted as a charitable trust registered with the Charity Commission under charity No. 295423. It is governed by a deed of trust. Organisational structure The charity trustees are responsible for the general contiol and management of the charity. The trustees give their time freely and receive no remuneration or other financial benefits Achievernent and Performance Reading Islamic Centre provides a place of prayer and eongreg3tion for the Muslim of Reading. It also provides wedding and funeral services in accordance with the Islamic fzith. It prgvides educational classes for both childien and adults who are seeking to learn aboLJt 151am What charity doe5 Education Religious activities Art/ culturel Heritage/ Science How does charity operate Provides human resource5 and Building facilities Financial Review The Centre's main source of income is Friday collection. It a150 makes special appeal if it needs funds for some special project. No special appeal was made during the yeai. During the year it raised £2197081 £139872 in 20241 which it used to meet its purposes. The Charity does not maintain any restricte¢J funds. The charity keeps mostly part time staff who do not want to join any pension scheme. On Behalf of The Trustees.. Baddar Kayani Chair Date ./ 2e)2S-