Jamia Masjid Hanfia (Bradford) Association Report and Accounts 31 July 2025 Jamia Masjid Hanfia {Bradford} Association Trustees, Annual Report 1. Reference and adminlstration details Ctiarity na[￿e Janiia Masiid Hcinfia IBradford) Association Charity Commission registered number 503945 For ihe financi81 year beginning 1 August 2024 Fuf the fiiiaiiGial year eiidii)g 31 July 2025 Charity's principal address Ambler Street Off Carlisle Road Bfadford West Yorkshire B08 8AD Professional advisors Andrew S Parker Ilndependenl Examiner) 16 Foundry Close Hallon Lancaster LA2 6FE The Peninsula Business Servi¢es The Peninsula Vicloria Place Manchester M4 4kl3 Bankers Barclays Bank 10 Market Streel BradforLS West Yorkshire 8D1 1EG Jamia Masjid Hanfia (Bradford) Association Trustees, Annual Report (continued) 2. Truste88 The following were trustees dunng the year. The Iruslees are members of the General Committee. Mahbotsb Hussain Mohammed Yao(KJb Zalar Iqbal Mohammed Aslam 8ilal Khan Tall￿1r HL*S>iÈiri Abid Hussain Sakhawat Hussain Allah Dilla- Treasurer Amjad Ali Munsif Dad Mohammed Ashraf Butt - Treasurer Ifr& Alinied The Trustees are appointed by Ihe General Committee. The Trustees We￿ all app￿nted on 8 March 2015 3. Govemance The charity is governed by the conslilulion adopted on 4 August 1974 as amended 1 January 1 g75 as amended by scheme of 19 March 1985 and scheme of 26 Novcmber 1986. 4. Objectlves The objectives of the charity are the promotion a￿d advancement of the Muslim faith in the Bradford lthetropolitan District area for the benefit of the public. 5. Charity's 3Ctlvltles and performance The charity's activities during the year were as follows., arranged five daily prayers arranged funerals 2nd Islamic wedding ceremonies organised functions for key Islamic events in accordance with the Islamic calendar laughl children the Quran and Islamic sludies held refresher courses for adults arrallged meals and speTrdl prayers duTing the month of Ramadan hosted lectures from visiting Islamic scholars 6. Future plans To promole Islamic learning for women and yQLrth To create now opportunities by18unching new platforms for the youth to gel more involved in the Mosque througli various other activities. Jamia Masjid Hanfia (Bradford) Association Trustees, Annual Report (continued) 7. Financial review The charsly's lotsl incc¥Ming resources f(K Lhe year were £186.86112024- £154.4781 and its lolal outgoing resources were £189,26612024'. £170,298) resulting In nel outgosng resource5 01 £2,405 12024. £15,820). The charity's nel assets at the year end, were £2,244.17312024.' £2.246.5781 8. Reserves policy The Charity s reserve policy is to hold sufficient funds in reserve to enable the charity to operate for a period of six months if no olher funds were availab￿. 9. Publlc B¢nefit Ststement The Trustees confiTm they have complied wÉth their duty in section 17151 of the 2011 Charities Act to have due regard to the guidance on public benefit published by the Chanty Commission in exercising their powers and duties. 10. DeclaratSon Approved by Ihe Genefal Committee and signed on their behalf. [ji IJ kLQ Bilal Khan 14 May 2026 Independent examiner's report to the Trustees of Jamla Masjid Hanfla (Bradford) Assoclation I report on the ac￿unIS of the Charty lor the year ended 31 July 2025, which are sel oul on pages 5108. Respective responsitylities of trustees antl exarniner Ttr,e chari:y's trustees are responsible for the PlLaparatiot7 of the accounlg. The charity's Iruslees consitjer Ihal an audit is not required for this year under section 144121 of the Charities Act 2011 (the 2011 Act} and Ihal an independent examination is needed. It is my responsibility to. examine the accounts under section 145 of the 2011 Act., follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5}Ibl of the 2011 Ac( and slate whether p8rticul8r matters have come to my attention. Basis of independenl examiner's report My examinallon was carried out in accordance with the General Directions given by the Charrty Commission. An examinaliotTr in¢ludas a review of the accounting records kept by the charity and comparison of the accounts presented with those records.11 also includes consideration of any unusLtal Items or disclosures In the accounts and seeking of explanations from you as Iruslees concerning any such matters. The procedures ￿nderlaken do not provide all the evidence that would be required in an audit and. consequently no opillion is given as to whether the accounts present a 'lnJe and fair view, and the report is limited to those matters sel out in the statement below. Independent examine￿$ statement In conncction with mi examination, no matter has come to my attention.. (11 which gives me ieasonable cause to beli¢ve that, in any material respect, the requirements.. to keep accounting records in a¢cofdance with sedion 130 of ihe 2011 Act.. and to prepare 8ccounts which accord with the accounting records and lo comK4y wilh the accounb'ng requiremer)ts of the 2011 Act have not been mel.. or 12110 whiGh. in my opinion, attention should be drawn in order to enabk a proper of the accounts lo be reached. Ct,..., LerL7d kkicJknriiani 16 Foundry Close Halton Lai)bc*sI LA2 6FE 14 May 2026 Jamia Masjid Hanfia (Bradford) Association Charity Conim15sion reglstered number 503945 Slatement of financlal activitie5 (incorporating income and expendlture account) for the year ended on 31 July 2025 Unrestricted Funds r Notes 2025 2024 Incoming resources Incoming resources from generated funds: Voluntary Income= Donations. legacies and similar income Don8tions Incoming resourcés from charitablo actlvlttOS: Sundry income Rental Incomè Total incoming resources 183,408 154.478 3453 186 861 Resources expended Charitable activities Wages and national insurance Donatioiis Rates and insurance Light and heal Light, heal and water- Education Centre Repairs and renewals Rppairs and reneiMAls- Educatson Centre T&lp.phone Computer costs Bank Interest and Charges Advertising and slationery Radio Licenee Cleaning and general expenses Legal and professional fees Depreciation.. Fixtures and equipment Total resources expended 83,763 73.749 6,430 7,968 31,005 10,498 600 19.712 47,900 3,578 1,520 99 250 100 115 6.699 13,753 10.032 1,258 38 100 11.093 8,304 189 266 170 298 Net I￿￿)mIng1{0uI9oIng)TeS0UrceS Fund balances brought forward Fund balances carried forward 12,4051 11 5,8201 2 246 $78 2 262 398 2244 173 2246 578 The notes on pages 7 ai)d 8 form part of these financial statements Jamia Masjid Hanfia (Bradford) Association Charity Commlsslon registfjred number 503945 Balance sheet at 31 July 2025 Notes 2025 2024 Flxed assets Tangible fixed assets 560 1892 04 Current assets Cash in hand 8nd al bènk Debtor5 Total current asgets 309,3?? 364.123 309.322 364,123 Creditors. arnounts falling due within one year Sundry creditors Net current assets 354 532 Net asset5 2.244 173 2 246 578 Funds Unrestricted income funds 2 244 173 2 246 578 Approved by the General Committee and signed on their behalf. Bilal Khan 14 May 2026 The note5 on pages 7 and 8 form part of these financial statéments Jamia Masjid Hanfia (Bradford) Association Charity Commission registered number 503945 Notes to the accounts for the year ended 31 July 2025 1. Accountlng pollcles General These accounts have been prejared tjnder the historical cost convents.on and in accordance with appSiuable acwuriling standards, ihe Slalemenl of Recommended Piadice Dn ALcounling by Charities the Financial Reporting Standard for Smalkr Entities and the Chafilies Act 2011. Basis of recognition and allocation of expenditure Expenditure Is rccognised O¥T an accruals basis as a liability is incurred. Expendtture indudes VAT which eannol be recovered is reported as part of tlie pxpenditure lo which il relates. Costs are charged lo the most appropriate activity or calegw. Depreciation Provision for depreciation of fixed assets held for use by the ch8nly is made at the follo¥Mng rates based on the eslimaled useful Ille ol Lhese a5sels and their anlicipaled residual value= Fixtures and equipment. 15QA per annum, reduring balance basis No depreeiation is charged in respect of18nd and buildings Fuiids - Unrestricted Unrestricted fun(Js consist of Ihc gcneral lund. Unrestncted gcneral funds - these are funds which can be used In accordance with the charitsble obiectsves at the discretion of the trustees. Incoming resources: All income is accounted for on an accruals basis except for voluntary donations which are taken lo introme wb.en re￿IVEd. Donations consist of weekly collections, donats'ons from funerals ano weddings and from the tharity s education programmo. Taxation The a5SCCl3tion 15 recognised as a charity by HM Revenue and Customs and thereby benefits from certain exenikTrl*oiis froin laxglion ov ii)wme arid g£11115, lo the exlei)t iliey are applied for thafslable purposes. No lax cliar9es have aTis￿l in Ihe assobialion. Jamia Masjid Hanfia (Bradford) Association Charity Cammission registered number S03945 Notes to the accounts for the year ended 31 July 2025 Icontinuedl 2. Flxed assets Land ané buildings 2025 2024 Land and buildings Land and building at Ambler Street Improvefflents al Ambler Street Building at Kobar Works Ambler Street 1.660.381 82.905 75.462 1,660.381 82.905 75.462 1 856 774 iLL4 85 Land and Flxtures and buildings equipment Total Cost As at l August 2024 Additions As al 31 July 2025 1,856,774 363,750 2,220.524 1856 774 424 6g6 2 281470 Depreciation As al l August 2024 Charge for the year As at 31 July 2025 328,478 328,478 342910 342 910 Net book value Ag al 31 July 2025 1 856 774 As at 1 August 2024 1 856 774 1 892 046 3. Staff costs 202S 2024 Wages and national insurance 83 763 73 749 No employee earned £60.000 per annum or more. The average number of employees. analysed by function, was.. Imams Education Centre Cleaning No remuneration was paid and no expenses were reimbursed lo any of the Iruslees.