furey SlGwano Cop Awe Schunwo Copy > Jamia Jamia Masjid Masjid Hanfia Hanfia (Bradford)[(Bradford)] Association Association > Report Report and and Accounts Accounts > 31 31 July July 2024 2024 > Jamia Jamia Masjid Masjid Hanfia Hanfia (Bradford) (Bradford) Association Association Trustees' Trustees’ Annual Annual Report Report 1 1 ## 1. 1. Reference Reference and and administration administration details details > Charity Charity name name Jamia Jamia Masjid Masjid[Hanfia] Hanfia (Bradford) (Bradford)[Association] Association > Charity Charity Commission Commission registered registered number number 503945 503945 > For For the[the] financial financial year year beginning beginning 1 1 August August 2023 2023 > For For the[the] financial financial year year ending ending 31 31 July July 2024 2024 ~ Charity's Charity’s principal[principal] address address Ambler Ambler Street Street Off Off Carlisle Carlisle Road Road Bradford Bradford West West Yorkshire Yorkshire BD8 BD8 8AD BAD Professional Professional advisors advisors Andrew AndrewS[S][Parker] Parker (Independent (Independent Examiner) Examiner) 16 16 Foundry Foundry Close Close Halton Halton Lancaster Lancaster LA2 LA2 6FE 6FE Bankers Bankers Barclays Barclays Bank Bank 10 10 Market Market Street Street Bradford Bradford West West Yorkshire Yorkshire BDI BD1 IEG 1EG 2 2 ## Jamia Jamia Masjid Masjid Hanfia Hanfia (Bradford) (Bradford) Association Association Trustees' Trustees’ Annual Annual Report Report (continued) (continued) ## 2. 2. Trustees Trustees ## 2. Trustees Trustees > The The following following were were trustees trustees during during the the year. year. The The trustees trustees are are members members of of the the General General Committee. Committee. > Mohammed Mohammed Yaqoob Yaqoob Mahboob Mahboob Hussain Hussain > Allah Allah Ditta Ditta - - Treasurer Treasurer Zafar Zafar Iqbal Iqbal > Mohammed Mohammed Aslam Aslam Sakhawat Sakhawat Hussain Hussain Bilal Bilal Khan Khan Amjad Amjad[Ali] Ali > Munsif Munsif Dad Dad Hanif Hanif Mohammed Mohammed Mohammed Mohammed[Ashraf] Ashraf[Butt] Butt - - Treasurer Treasurer Abid Abid Hussain Hussain Tanvir Tanvir Hussain Hussain Ifraz lfraz Ahmed Anmed > The The Trustees Trustees are are appointed appointed by by[the] the General General Committee. Committee. The The Trustees Trustees were were all[all] appointed appointed on on[8] 8 March March[2015.] 2015. ## 3. 3. Governance Governance ## 3. 3. Governance Governance The The charity charity[is] is governed governed[by] by[the] the constitution constitution adopted adopted on on[4] 4 August August 1974 1974 as as amended amended[1] 1 January January[1975] 1975 as as amended[amended][by] by scheme[scheme] of[of][19] 19 March March[1985] 1985 and and scheme scheme[of] of 26[26][November] November[1986.] 1986. ## 4. 4. Objectives Objectives The The objectives objectives[of] of the[the] charity charity are are[the] the[promotion] promotion and[and] advancement advancement of[of] the[the] Muslim Muslim[faith] faith[in] in[the] the Bradford Bradford[Metropolitan] Metropolitan District[District] area area[for] for[the] the[benefit] benefit of[of] the[the][public.] public. 5. 5. Charity's activities Charity’s activities and and performance performance > The The[charity's] charity’s activities activities[during] during[the] the year year were were as as follows; follows; - arranged arranged five five daily[daily] prayers prayers - arranged arranged[funerals] funerals and and Islamic Islamic wedding wedding ceremonies ceremonies - - organised organised functions functions[for] for[key] key[Islamic] Islamic events events[in] in accordance accordance[with] with[the] the Islamic[Islamic][calendar] calendar - taught taught children children the[the] Quran Quran and and[Islamic] Islamic[studies] studies - held held refresher refresher courses courses for for adults adults - - arranged arranged meals meals and and special[special] prayers prayers[during] during[the] the[month] month of[of] Ramadan[Ramadan] - hosted hosted lectures lectures from from visiting visiting Islamic Islamic scholars[scholars] ## 6. 6. Future Future plans plans ## 6. 6. Future Future plans plans - To To promote promote[Islamic] Islamic learning learning[for] for women women and[and][youth] youth - To To create[create] new new opportunities opportunities[by] by[launching] launching new new[platforms] platforms for[for] the[the][youth] youth to[to] get[get] more more involved[involved][in] in[the] the Mosque Mosque through through various various other other activities.[activities.] 3 3 ~ ## Jamia Jamia Masjid Masjid Hanfia Hanfia (Bradford) (Bradford) Association Association Trustees' Trustees’ Annual Annual Report Report (continued) (continued) ## 7. Financial review ## 7. Financial Financial review review > The The charity’s[charity's] total total incoming incoming resources resources for for[the] the year year were were[El] £154,478 54,478[(2023:] (2023:[El] £157,818) 57,818) and and its its total total outgoing outgoing resources resources were were El £170,298 70,298 (2023: (2023: E £153,949) 153,949) resulting resulting in in net net outgoing outgoing resources resources of of > El £15,820 5,820 (2023: (2023: E3,869). £3,869). > The The charity’s[charity's][net] net assets assets at[at][the] the year year end,[end,] were were £2,246,578 E2,246,578[(2023:] (2023: E2,262,398) £2,262,398) ## 8. 8. Reserves Reserves policy policy > The The Charity’s Charity's reserve reserve[policy] policy[is] is[to] to[hold] hold sufficient sufficient funds funds[in] in reserve reserve[to] to[enable] enable[the] the charity charity[to] to operate operate for for a a[period] period of of six six months months[if] if no no[other] other funds funds were were available. available. ## 9. 9. Public Public Benefit Benefit Statement Statement > The The Trustees Trustees confirm[confirm] they they have have complied complied[with] with[their] their[duty] duty[in] in section section[17(5)] 17(5) of[of][the] the 2011[2011][Charities] Charities[Act] Act > to to have have due due regard regard to to the the guidance guidance on on public public benefit benefit published published by by the the Charity Charity Commission Commission in[in] > exercising exercising their their powers powers and and duties. duties. ## 10. 10. Declaration Declaration Approved Approved[by] by[the] the General[General] Committee Committee and and signed signed[on] on[their] their[behalf.] behalf. Ble 20 Bilal Bilal Khan[Khan] 28 28[April] April 2025 2025 4 4 _ ## Independent Independent examiner's examiner’s. report report to to the the Trustees Trustees of of Jamia Jamia Masjid Masjid Hanfia Hanfia (Bradford) (Bradford) Association Association I | report report on on the the accounts accounts of of the the Charity Charity for for the the year year ended ended 31 31 July July 2024, 2024, which which are are set set out out on on pages pages 5 5 to to 8. 8. > Respective Respective[responsibilities] responsibilities[of] of trustees trustees and and examiner examiner > The The[charity's] charity's trustees trustees are are responsible[responsible] for for the the preparation preparation of of the the accounts. accounts. The The charity's charity's trustees trustees consider consider that that an an audit audit[is] is not not required[required] for for this this year under year under section section 144(2) 144(2) of of the the Charities Charities Act Act 2011 2011 > (the (the 2011 2011 Act) Act) and and that that an an independent independent examination examination is is needed. needed. It It is is my my responsibility responsibility to: to: e • examine examine[the] the accounts accounts under under section section 145 145[of] of the[the][2011] 2011 Act; Act; ™ e • — follow follow[the] the procedures procedures laid laid down down[in] in[the] the General General Directions Directions given given by by[the] the[Charity] Charity Commission Commission under under[section] section 145(5)(b) 145(5)(b) of of the the 2011 2011 Act; Act; and and • e state state whether whether particular particular matters matters have have come come[to] to my my attention. attention. Basis Basis of[of] independent[independent] examiner's examiner’s report[report] My My examination examination was was carried carried out out[in] in accordance accordance with with[the] the General General Directions Directions given given by by[the] the Charity[Charity] Commission. Commission. An An examination examination[includes] includes a a review review[of] of the[the] accounting accounting records records kept kept[by] by the[the] charity charity and[and] a a comparison comparison[of the] of the accounts accounts presented presented with with those those records. records.[It] It also[also] includes[includes] consideration[consideration][of] of any any unusual unusual items items or or[disclosures] disclosures[in] in the[the][accounts] accounts and and[seeking] seeking of[of] explanations[explanations][ from] from you you as as trustees trustees concerning concerning any any such such matters. matters. The The[procedures] procedures undertaken undertaken do[do][not] not provide provide all[all] the[the] evidence[evidence] that[that] would would be be[required] required in[in] an an audit audit and, and, consequently consequently no no[opinion] opinion[is] is given given as as[to] to whether whether the[the] accounts accounts present present a a['true] ‘true and and fair fair view’[view'] and[and][the] the report[report][is] is[limited] limited[to] to those[those][matters] matters[set] set out[out][in] in[the] the[statement] statement below. below. Independent Independent examiner's examiner’s statement statement > In In connection connection with with my my examination, examination, no no matter matter has has come come[to] to my my[attention:] attention: > (1) (1) which which gives gives me me reasonable reasonable cause cause[to] to believe believe that, that,[in] in any any material material respect, respect, the[the] requirements: requirements: - e e to to keep keep accounting accounting records records in in accordance accordance with with section section 130 130 of[of] the the 2011 2011 Act; Act; and and e to to prepare prepare accounts accounts which which accord accord with with the the accounting accounting records records and and[to] to comply comply with with[the] the accounting accounting requirements requirements[of] of the[the][2011] 2011 Act[Act] have have[not] not been been met:[met:][or] or (2) (2) to to which, which, in in my my opinion, opinion, attention attention should should be be drawn drawn[in] in order order[to] to enable enable a a proper proper understanding understanding[of] of the[the] accounts accounts[to] to[be] be reached. reached. > Andrew Andrew[S] S Parker Parker Chartered Chattered Accountant Accountant 16 16 Foundry Foundry Close Close > Halton Halton Lancaster Lancaster I-A2 LA2 6FE 6FE 28 28[April] April 2025 2025 5 5 ~ ™ ## Jamia Jamia Masjid Masjid Hanfia Hanfia (Bradford) (Bradford) Association Association Charity Charity Commission Commission registered registered number number 503945 503945 > Statement Statement[of] of financial[ financial] activities activities (incorporating (incorporating income income and and expenditure expenditure account) account) > for for the the year year ended ended on on 31 31 July July 2024 2024 |Unrestricted Funds
Unrestricted Funds|||| |---|---|---|---| ||Notes
Notes|2024
2024|2023
2023| |||£|£| |Incoming resources
Incoming resources|||| |Incoming resourcesfrom generated funds:
Incoming resources from generated funds:|||| |Voluntary income:
Voluntary income:|||| |Donations, legaciesand similar income
Donations, legacies and similar income|||| |Donations
Donations||154,478
154,478|157,818
157,818| |Incoming resourcesfrom charitable activities:
Incoming resources from charitable activities:|||| |Sundry income
Sundry income||-|-| |Total incoming resources
Total incoming resources||154 478
154.478|157 818
157,818| |Resources expended
Resources expended|||| |Charitableactivities
Charitable activities|||| |Wages and national insurance
Wages and national insurance|3
3|73,749
73,749|72,980
72,980| |Donations
Donations||6,430
6,430|5,600
5,600| |Rates and insurance
Rates and insurance||7,968
7,968|5,367
5367| |Light and heat
Light and heat||31 ,005
31,005|11,713
11,713| |Repairs and renewals
Repairs and renewals||13,753
13,753|34,052
34,052| |Repairs and renewals
— Education Centre
Repairs and renewals — Education Centre||10,032
10,032|-| |Telephone
Telephone||1 ,258
1,258|1 ,687
1,687| |Computer costs
Computer costs||-|30
30| |Subsistence
Subsistence||-|350
350| |Advertising and stationery
Advertising and stationery||382
382|812
812| |Radio Licence
Radio Licence||100
100|100
100| |Cleaningand general expenses
Cleaning and general expenses||11 ,093
11,093|7,777
7,777| |Legal and professional fees
Legal and professional fees||8,304
8,304|6,323
6,323| |Depreciation: Fixtures and equipment
Depreciation: Fixtures and equipment||6 224
_6.224|7 323
_7,323| |Total resourcesexpended
Total resources expended||170 298
170.298|153 949
153.949| |Net incoming/(outgoing)resources
Net incoming/(outgoing)resources||(15,820)
(15,820)|3,869
3,869| |Fund balances brought forward
Fund balances broughtforward||2 262 398
2,262,398|2258 529
2,258,529| |Fund balances carried forward
Fundbalancescarriedforward||2 246 578
2.246.578|2262 398
2,262,398| The The notes notes on on pages pages[7] 7 and and[8] 8 form form[part] part[of] of these these financial financial statements statements > Jamia Jamia Masjid Masjid Hanfia Hanfia (Bradford)[(Bradford)][Association] Association > Charity Charity Commission Commission registered registered number number[503945] 503945 > 6 6 lL ## Balance Balance sheet sheet at[at][31] 31 July July 2024 2024 ||Notes
Notes|2024
2024|2023
2023| |---|---|---|---| |||£|£| |Fixed assets
Fixed assets|||| |Tangible fixed assets
Tangible fixed assets|2
z|1 892 046
1,892,046|1 898 270
1.898.270| |Currentassets
Current assets|||| |Cash in hand and at bank
Cash in hand and at bank||364,123
364,123|377,813
377,813| |Debtors
Total current assets
Debtors
Total current assets||364,123
=
364,123|377,813
-
377,813| |Creditors: amounts falling due within one year
Creditors: amounts falling due within one year|||| |Sundry creditors
Sundry creditors||9 591
9,591|13 685
13.685| |Net current assets
Net current assets||354 532
354,532|364 128
364,128| |Net assets
Net assets||2 246 578
2.246.578|2 262 398
2,262,398| |Funds
Funds|||| |Unrestricted income funds
Unrestrictedincomefunds||2 246 578
2,246,578|2 262 398
2.262.398| > Approved Approved by[by][the] the General General Committee Committee and and signed signed on on their their behalf. behalf. 13/(/cce Bilal Bilal Khan Khan 28 28[April] April 2025 2025 > The The notes notes on on pages pages[7] 7 and and 8[8] form form part[part][of] of these these financial financial statements statements Jamia Jamia Masjid Masjid Hanfia Hanfia (Bradford) (Bradford) Association Association Charity Charity Commission Commission registered registered number number 503945 503945 7 ? _ ## Notes[to] the accounts for the ended 2024 Notes to the accounts for the year year ended 31 31 July July 2024 1. 1. Accounting Accounting policies policies ## General General > These These accounts accounts have have been been prepared prepared under under the the historical historical cost cost convention convention and and in in accordance accordance with with > applicable applicable accounting accounting[standards,] standards,[the] the Statement Statement[of] of Recommended Recommended Practice Practice on on Accounting Accounting by by Charities, Charities, the[the] Financial Financial Reporting Reporting Standard Standard for for Smaller Smaller Entities Entities and and the the Charities Charities Act Act 2011. 2011. Basis Basis of[of] recognition recognition and and allocation allocation of of expenditure expenditure Expenditure Expenditure[is] is recognised recognised on on an an accruals[accruals] basis basis as asa a liability liability[is] is incurred. incurred. Expenditure Expenditure includes includes VAT VAT which which cannot cannot be be recovered recovered and and is is reported reported as as[part] part[of] of the the expenditure expenditure to to which which it it relates. relates. Costs Costs are are charged charged[to] to the the most most appropriate appropriate activity activity or or category. category. ## Depreciation Depreciation > Provision Provision for for depreciation depreciation of[of] fixed fixed assets assets held held for for use use by by the the charity charity is is made made at at the the following following rates rates based based on on[the] the estimated estimated[useful] useful[life] life[of] of these these assets[assets] and and[their] their anticipated anticipated residual residual value: value: Fixtures Fixtures and and equipment equipment - - 15% 15% per per annum, annum, reducing reducing balance balance basis basis No No depreciation depreciation[is] is charged charged[in] in respect respect[of] of[land] land and and buildings buildings Funds Funds - - Unrestricted Unrestricted Unrestricted Unrestricted funds funds[consist] consist[of] of the[the] general[general][fund.] fund. Unrestricted Unrestricted[general] general[funds] funds — — these these are are funds funds which which can can[be] be used used[in] in[accordance] accordance[with] with[the] the[charitable] charitable objectives[objectives][at] at[the] the[discretion] discretion[of] of the[the][trustees.] trustees. ## Incoming Incoming resources: resources: All All income income[is] is accounted accounted for for on on an an[accruals] accruals basis basis except except[for] for voluntary[voluntary] donations donations which which are are taken[taken][to] to income income when when received. received. Donations Donations consist consist[of] of[ weekly] weekly[collections,] collections, donations donations[from] from funerals funerals and and weddings weddings and and[from] from[the] the[charity's] charity's education education programme. programme. ## Taxation Taxation The The[association] association[is] is recognised recognised as as a a charity[charity][by] by HM HM Revenue Revenue and[and] Customs Customs and[and][thereby] thereby benefits[benefits] from[from] certain certain exemptions exemptions from from taxation taxation on on income income[and] and[gains,] gains, to[to] the[the] extent[extent] they[they] are are applied[applied][for] for charitable charitable purposes. purposes.[No] No tax[tax] charges[charges] have[have] arisen[arisen][in] in[the] the[association.] association. 8 8 ## Jamia Jamia Masjid Masjid Hanfia Hanfia (Bradford) (Bradford) Association Association Charity Charity Commission Commission registered registered number number 503945 503945 ## Notes Notes[to] to the the accounts accounts for for the the year year ended ended[31] 31 July July 2024 2024 (continued) (continued) ## 2. 2. Fixed Fixed assets assets |Land and buildings
Land and buildings|||| |---|---|---|---| |||2024
2024|2023
2023| |||£|£| |Land and buildings
Land and buildings||1,660,381
1,660,381|1,660,381| |Land and building atAmbler Street
Land and building at Ambler Street||82,905
82,905|82,905
82,905| |Improvements at AmblerStreet
Improvements at Ambler Street||75,462
75,462|75,462
75,462| |Building at Kobar Works Ambler Street
Building at KobarWorks Ambler Street||38 026
38.026|38 026
38,026| |||1 856 774
1,856,774|1
856 774
1.856.774| ||Land and
Land and|Fixtures and
Fixtures and|| ||buildings
buildings|equipment
equipment|Total
Total| ||é|£|£| |Cost
Cost|||| |As at 1 August 2023
As at 1 August 2023|1,856,774
1,856,774|363,750
363,750|2,220,524
2,220,524| |Additions
Additions|-|-|-| |As at 31 July 2024
As at 31 July 2024|1 856 774
1,856,774|363 750
363,750|2 220 524
2,220,524| |Depreciation
Depreciation|||| |As at 1 August2023
As at 1 August 2023|-|322,254
322,254|322,254
322,254| |Charge for the year
Charge for the year|-|6 224
6,224|6 224
6.224| |As at 31 July 2024
As at 31 July 2024|-|328 478
328,478|328 478
328.478| |Net book value
Net book value|||| |As at 31 July 2024
As at 31 July 2024|1 856 774
1.856.774|35 272
35,272|1 892 046
1,892.046| |As at 1 August 2023
As at 1 August 2023|1 856 774
1,856,774|41 496
41,496|1 898 270
1,898,270| |3. Staff costs
3. Staff costs|||| |||2024
2024|2023
2023| |||£|£| |Wages and national insurance
Wages and national insurance||73 749
73,749|72 980
72,980| |No employee earned E60,000 per annum or more.
No employee earned £60,000 per annum or more.|||| |The average number of employees, analysed by function, was
The average number ofemployees, analysed by function, was:|||| |Imams
Imams||4
4|4
4| |Education Centre
Education Centre||é|=| |Cleaning
Cleaning||1
1|1
4| |||5
is}|5
i}| > No No remuneration remuneration was was paid paid and and no no expenses expenses were were reimbursed reimbursed[to] to any any of of the[the] trustees. trustees.