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## CHARITY COMMISSION FOR ENGLAND AND WALES ## Period start date old | ofA] 2/4 | Period end date f2{\ | ol3[2]S] charitynamelrHe: ye TAmiA mosque A samc cence | ChariMGne LO[Ssli[3]3]317: = 2 ' ## Objectives and Activities ||SORP||| |---|---|---|---| ||reference||| |Summary of the purposes of the|Para 1.17|LCeELIGovs PRAYERS AFUNGINS,|| |charity as set out in its governing||TEACHING OF ZEUIGIOUS VERSES TO|| |document||MVUSUMS OF ALL AGES|| |Summary of the main activities|Para 147 and||MEENNGS Co@THE ADwaCcEement|OF| |in relation to those purposes for|1.19|TUE ISLAMI FAITH|| |the public benefit, in particular,||PROVISION OF RELIGIOUS EDUCATION,|| |the activities, projects or services||WoRSHIP & STUDY|| |identified in the accounts.|||| |Statement confirming whether the | Para 1.18
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CELATINGTD PUBLIC.BENGErr|| ## Additional information (optional) You may choose to include further statements where relevant about: |SORP|| |---|---| |reference|| |— pe
Policy on social investment including |Para 1.38|| |program related investment|| |Contribution madebyvolunteers
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ee| Charity Accounts templates - Trustees’ annual report for the period October 2016 2 of 8 ## Achievements and Performance |SORP|| |---|---| |reference|| |Summary of the main achievements|Para 1.20|THE MAIN PULSE AMDACTIVINE SF The| |of the charity, identifying the
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Performance of fundraising activities |Para 1.41|| |against objectives set|| |Investment performance against
Para 1.41|| |objectivesee|ee| Charity Accounts templates - Trustees’ annual report for the period October 2016 3 0f 8 ## Financial Review ||SORP||| |---|---|---|---| ||reference||| |Review of the charity’s financial|Para 1.21|THE FINANUAL POSITON AT THEENY) oF|| |position at the end of the period||THE PEO) (< SATISFACTORY|| |Statement explaining the policy for|| Para 1.22|LESECVES|ALE MAINMHIVED INOLDER TO| |holding reserves stating why they||MEET ANANCAL. COMMITMENTS|| |are held|||| |Amount of reserves held|Para 1.22|£1430,93|1| |Reasons for holding zero reserves|| Para 1.22||| |Details offundmateriallyindeficit||Para1.24|>fe|| |Explanation of any uncertainties|Para 1.23|NIA — THE|CHAtTY HAS SUFFIUENT Liquid| |about the charity continuing as a||FUNDS|AT THE END of THE Yore| |going concern|||| |Additional information (optional)|||| |You may choose to include further statements where relevant about:|||| ||SORP||| ||reference||| |The charity's principal sources of|Para 1.47||| |funds (including any fundraising)|||| |Investment policy and objectives|Para 1.46||| |including any social investment|||| |policy adopted|||| |A description of the principal risks||Para 1.46||| |facing the charitya|||ee| Charity Accounts templates - Trustees’ annual report for the period October 2016 4of8 ## Structure, Governance and Management |Description of charity’s trusts: |SORP|Description of charity’s trusts: |SORP||| |---|---|---|---| ||reference||| |Type of governing document|Para 1.25|CONSTITUNON|| |(trust deed, royal charter)|||| |How is the charity constituted?|Para 1.25|RUST|| |(e.g unincorporated association, C10)|||| |Trustee selection methods including |Para 1.25
details of any constitutional||ELECT)|on| |provisions e.g. election to post|||| |or name of any person or body|||| |entitled to appoint one or more|||| |trustees|||| ## Additional information (optional) You may choose to include further statements where relevant about: |SORP|| |---|---| |reference|| |Policies and procedures adopted for | Para 1.51|| |the induction and training of trustees|| |The charity's organisational structure |Para 1.51|| |and any wider network with which|| |the charity works|| |Relationship withanyrelated parties|Para1.51|BS| |Other|HE Chad cnnuves TD
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Charity Accounts templates - Trustees’ annual report for the period October 2016 6 of 8 (cont) ## Reference and Administrative details Corporate trustees - names of the directors at the date the report was approved Directorname |—iSCY Name of trustees holding title to property belonging to the charity **----- Start of picture text -----**
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Charity Accounts templates - Trustees’ annual report for the period October 2016 7 of8 ## Funds held as custodian trustees on behalf of others **----- Start of picture text -----**
capacityDescription of the assets held in this a
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## Additional information (optional) ## Names and addresses of advisers (Optional information) Type of adviser Name Address ## Name of chief executive or names of senior staff members (Optional information) ## Exemptions from disclosure Reason for non-disclosure of key personnel details ## Other optional information Charity Accounts templates - Trustees’ annual report for the period October 2016 8 of 8 ## Declarations The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Position (eg Secretary, Chair, etc) |[CHANEMAN] Date} 2¢ lo}] 2026 Charity Accounts templates - Trustees’ annual report for the period October 2016 # THE HYDE JAMIA MOSQUE AND ISLAMIC CENTRE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st MARCH 2025 Allen Mills Howard & Co. Hyde ## THE HYDE JAMIA MOSQUE AND ISLAMIC CENTRE REGISTERED CHARITY NO: 513337 ADDRESS : 16-18 Greenfield Street Hyde Cheshire SK14 1BX TELEPHONE : 0161 368 1551 OFFICERS : Chairman Secretary Treasurer Haji Mujibul Hoque Abdul Majid Hira Choudhury BANKERS : Al Rayan Bank 394 Coventry Road Small Heath Birmingham B10 OUF Barclays Bank Leicester LE87 2BB INDEPENDENT EXAMINER : Stephen Kenworthy Howard Allen Mills Howard & Co. Library Chambers 48 Union Street Hyde Cheshire SK14 IND ## INDPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE HYDE JAMIA MOSQUE AND ISLAMIC CENTRE We report on the accounts of the Trust for the year ended 31st March 2025, which are set out on pages | to 6. ## Respective responsibilities of Trustees and Examiner The trustees are responsible for the preparation of the accounts. The Trustees consider that an audit is not required for this year under section 144 (2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. It is our responsibility to - examine the accounts under section 145 of the 2011 Act; - follow the proceedures laid down in the General Directions given by the Charity Commissioners section 145 (5) (b) of the 2011 Act and; - state whether particular matters have come to our attention. ## Basis of Independent Examiner's Report Our examination was carried out in acordance with the General Directions given by the Charity Commissioners. That examination includes a review of the accounting records kept by the charity and a comparison of the accounts with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The proceedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below. ## Independent Examiner's Statement In connection with our examination, we have concerns with regard to the recording of cash income and expenditure. The proceedures employed do not adequately provide checks and balances between the cash receipts and payments and the members individual record of subscriptions. Reliance has been placed on information supplied by the officers. Other than the above, no matter has come to our attention: - (1) which gives us reasonable cause to believe that in any material respect the requirements - to keep accounting records in accordance with Section 130 of the 2011 Act; and - to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act have not been met; or - (2) to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Stephen Kenworthy Howard F.C.C.A Allen Mills Howard & Co. Library Chambers 48 Union Street Hyde Cheshire SK14 IND 20th January 2026 **----- Start of picture text -----**
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(6) # THE HYDE JAMIA MOSQUE AND ISLAMIC CENTRE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st MARCH 2025 Allen Mills Howard & Co. Hyde ## THE HYDE JAMIA MOSQUE AND ISLAMIC CENTRE REGISTERED CHARITY NO: 513337 ADDRESS : 16-18 Greenfield Street Hyde Cheshire SK14 1BX TELEPHONE : 0161 368 1551 OFFICERS : Chairman Secretary Treasurer Haji Mujibul Hoque Abdul Majid Hira Choudhury BANKERS : Al Rayan Bank 394 Coventry Road Small Heath Birmingham B10 OUF Barclays Bank Leicester LE87 2BB INDEPENDENT EXAMINER : Stephen Kenworthy Howard Allen Mills Howard & Co. Library Chambers 48 Union Street Hyde Cheshire SK14 IND ## INDPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE HYDE JAMIA MOSQUE AND ISLAMIC CENTRE We report on the accounts of the Trust for the year ended 31st March 2025, which are set out on pages | to 6. ## Respective responsibilities of Trustees and Examiner The trustees are responsible for the preparation of the accounts. The Trustees consider that an audit is not required for this year under section 144 (2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. It is our responsibility to - examine the accounts under section 145 of the 2011 Act; - follow the proceedures laid down in the General Directions given by the Charity Commissioners section 145 (5) (b) of the 2011 Act and; - state whether particular matters have come to our attention. ## Basis of Independent Examiner's Report Our examination was carried out in acordance with the General Directions given by the Charity Commissioners. That examination includes a review of the accounting records kept by the charity and a comparison of the accounts with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The proceedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below. ## Independent Examiner's Statement In connection with our examination, we have concerns with regard to the recording of cash income and expenditure. The proceedures employed do not adequately provide checks and balances between the cash receipts and payments and the members individual record of subscriptions. Reliance has been placed on information supplied by the officers. Other than the above, no matter has come to our attention: - (1) which gives us reasonable cause to believe that in any material respect the requirements - to keep accounting records in accordance with Section 130 of the 2011 Act; and - to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act have not been met; or - (2) to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Stephen Kenworthy Howard F.C.C.A Allen Mills Howard & Co. Library Chambers 48 Union Street Hyde Cheshire SK14 IND 20th January 2026 **----- Start of picture text -----**
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A)||||| ## THE HYDE JAMIA MOSQUE AND ISLAMIC CENTRE ## NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025 ## 1. ACCOUNTING POLICIES ## Basis of Accounting : The accounts have been prepared under the historical cost convention; consistent with fundamental concepts of going concern, accruals, consistency and prudence; and comply with applicable accounting standards and (SORP (FRS 102). ## Tangible Fixed Assets : ## Land & Buildings Depreciation is provided for at the rate of 2% per annum. ## Other Fixtures & Fittings Fixtures & Fittings used within the Mosque premises are depreciated at rates deemed appropriate -15% Taxation : As a charity no tax is due. ## Funds: Restricted funds represent donations or grants received for a specific object or invited by the Mosque for a specific object. The funds may only be expended on the specific object for which they were given. Any balance remaining unspent at the end of the year must be carried forward as a balance on that fund. The Mosque usually invest separately for each fund. Unrestricted funds are general funds which can be used for Mosque ordinary purposes. ## Incoming Resources : Planned giving, collections and donations are recognized when recived. Grants and legacies are accounted for when the Mosque is legally entitled to the amounts due. All other income is recognized when it is receivable. Resources Expended : Expenditure is generally recognised when it is incurred. (3) |, |||||ps
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