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← Pakistan Mosque Committee And Islamic Education Centre

2024-07-31-accounts

Pakistan Mosque Committee & Islamic Education Centre

Income and Expenditure Accounts for the year ended 31[st] July 2024

Charity Assist Accountants Ltd

Certified Public Accountants and Charity Independent Examiners

Unit 27 Batley Enterprise Centre

513 Bradford Road Batley West Yorkshire

WF17 8LL

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Pakistan Mosque Committee & Islamic Education Centre

Income and Expenditure Accounts for the year ended 31[st] July 2024

Contents Page
Basic information 3
Trustees’ annual report 4-7
Independent examiners report 8-9
Income and expenditure accounts
10-11
Notes to the accounts 12- 16

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Pakistan Mosque Committee & Islamic Education Centre

Income and Expenditure Accounts for the year ended 31[st] July 2024

Basic information

Address

Islamic Education Centre

27 North Road

Dewsbury

WF13 3AB

Bank

Virgin Money 46 Market Place

Dewsbury

WF13 1DN

Accountants

Charity Assist Accountants Ltd

Unit 27 Batley Enterprise Centre

Batley

West Yorkshire

WF17 8LL

Charity registration number

515278

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Pakistan Mosque Committee & Islamic Education Centre

Income and Expenditure Accounts for the year ended 31[st] July 2024

Trustees' Annual Report for the period

Period start date Period start date Period end date Period end date
From 1st Aug 2023 31st Jul 2024
To

Section A Reference and administration details

Pakistan Mosque Committee and Islamic Education Centre Charity name

Jamia Masjid Ghousia and Islamic Education Centre Other names charity is known by Registered charity number (if any) 515278 ~~a~~ Charity's principal address Islamic Education Centre 27 North Road Dewsbury Postcode WF13 3AB ~~—~~ Names of the charity trustees who manage the charity Trustee name Office (if any) 1 Mohammed Basharat Hussain 2 Hasan Mahmood 3 Tahir Ayub 4 Sherbaz Khan ~~————~~

Names of the charity trustees who manage the charity

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Pakistan Mosque Committee & Islamic Education Centre

Income and Expenditure Accounts for the year ended 31[st] July 2024

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document
(eg. trust deed, constitution)
How the charity is constituted
(eg. trust, association, company)
Trustee selection methods
(eg. appointed by, elected by)

Constitution Adopted 29 January 1984 as Amended 21 November 2004

Constitution

There shall be no more than five trustees of the society. The first trustees
shall be appointed by the society at an AGM or special AGM and the
property of the society shall be vested in them to be dealt with by them as
the society shall direct by resolution (of which an entry in the minute book
shall be conclusive evidence) at an AGM or special AGM.
I.
Trustee if required due to unforeseen circumstances or in an
emergency have been granted the authority to spend whatever is
necessary which would be accompanied by appropriate receipts
and documents.
II.
The trustees have been given the authority , if the elected
committee does not work according to its duties/ responsibilities,
does not present the annual accounts and any other important
related documentation etc, they will be allowed to take any
disciplinary action in accordance with policies against the members
, if necessary , they have the authority to either suspend or dismiss
the member(s) of the society and the trustees will be responsible
for the running of the organisation on behalf of the society until a
new body of members is elected , at an AGM or special AGM.
III.
The trustees shall hold office until death or resignation or until
removed from office by a resolution at an AGM or special AGM
who may for any reason which seem sufficient to 2/3rdmajority of
them present and voting at any meeting remove any trustee or
trustees from the office of trustees. Where by reason of any such
death resignation or removal it shall appear necessary to the
society that a new trustee or trustees shall be appointed or if the
society shall deem it expedient to appoint an additional trustee or
trustees the society shall by resolution nominate the person or
persons to be appointed the new trustee or trustees.

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Pakistan Mosque Committee & Islamic Education Centre

Income and Expenditure Accounts for the year ended 31[st] July 2024

Section C Objects and activities

Summary of the objects of the charity set out in its governing document

The object of the society shall be the advancement of Muslim religion in the Ravensthorpe area of Dewsbury by the provision of a mosque, education in the principles of the Muslim faith and in such other ways as the committee shall think fit.

Charity commission requires the trustees of a charity to:

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)

The Trustees are responsible for the keeping of proper accounting records, which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charity Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

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Pakistan Mosque Committee & Islamic Education Centre

Income and Expenditure Accounts for the year ended 31[st] July 2024

Section D Achievements and performance

Summary of the main achievements of the charity during the year

The charity was able to raise funds to use for their charitable objects.

Section E Financial review

The charity holds £20,000 in reserves in case of an emergency expense Brief statement of the and to cover 6 months running expenses. charity’s policy on reserves

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Pakistan Mosque Committee & Islamic Education Centre

Income and Expenditure Accounts for the year ended 31[st] July 2024

==> picture [523 x 241] intentionally omitted <==

----- Start of picture text -----
Independent examiner's report on
FOR ENGLAND AND WALES the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Pakistan Mosque Committee & Islamic Education Centre
members of
On accounts for the year 31 [st] July 2024 Charity no 515278
ended (if any)
Set out on pages 10– 11
----- End of picture text -----

I report to the trustees on my examination of the accounts of the above charity for the year ended 31/07/2024.

Responsibilities and basis of report

As the charity trustees of the charity, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

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Pakistan Mosque Committee & Islamic Education Centre

Income and Expenditure Accounts for the year ended 31[st] July 2024

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Pakistan Mosque Committee & Islamic Education Centre

Income and Expenditure Accounts for the year ended 31[st]

Recommended categories by
activity		 Guidance Notes Unrestricted
funds		 Unrestricted
Restricted
income funds		 Endowment
funds		 Total funds Prior year
funds
(restated)
£ £ £ £ £
Incoming resources (Note 3) F01 F02 F03 F04 F05
Income and endowments from:
Donations and legacies S01 196,221 - - 196,221 180,104
Charitable activities S02 27,266 - - 27,266 6,420
Other trading activities S03 - - - - -
Investments S04 - - - -
Separate material item of income S05 - - - - -
Other S06 - - - - -
Total S07 223,487 - - 223,487 186,524
Resources expended (Note 6)
Expenditure on:
Raising funds S08 7,515 - - 7,515 6,564
Charitable activities S09 164,850 - - 164,850 174,199
Separate material item of expense S10 - - - - -
Other S11 6,921 - - 6,921 7,690
Total S12 179,286 - - 179,286 188,453
Net income/(expenditure) before investment
gains/(losses)		 S13 44,201 - - 44,201 1,929
-
Netgains/(losses)on investments S14 - - - - -
Net income/(expenditure) S15 44,201 - - 44,201 1,929
-
Extraordinary items S16 - - - - -
Transfers between funds S17 - - - - -
Other recognised gains/(losses):
Gains and losses on revaluation of fixed assets for the charity’s own use S18 - - - - -
Other gains/(losses) S19 - - - - -
Net movement in funds S20 44,201 - - 44,201 1,929
-
Reconciliation of funds:
Total funds brought forward S21 617,042 - - 617,042
661,243		 618,971
Total funds carried forward S22 661,243 - - 617,042

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Pakistan Mosque Committee & Islamic Education Centre

Income and Expenditure Accounts for the year ended 31[st] July 2024

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Pakistan Mosque Committee & Islamic Education Centre

Income and Expenditure Accounts for the year ended 31[st] July 2024

Section C Notes to the accounts

Note 3 Analysis of income
Analysis Unrestricted
funds
Restricted
income
funds		 Endowment
funds		 Total funds Prioryear
£ £
Donations
and
legacies:		 Donations and gifts 172,671 - - 172,671 156,716
Gift Aid 23,550 - - 23,550 6,238
Legacies - - - - -
General grants provided by government/other
charities		 - - - -
Membership subscriptions and sponsorships
which are in substance donations		 - - - - 17,150
Donated goods, facilities and services - - - - -
Other - - - - -
Total 196,221 - - 196,221 180,104
Charitable
activities:		 Fees 26,096 - - 26,096 6,420
Booksale 1,170 - - 1,170 -
- - - - -
Other - - - - -
Total 27,266 - - 27,266 6,420
TOTAL INCOME 223,487 - - 223,487 186,524

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Pakistan Mosque Committee & Islamic Education Centre

Income and Expenditure Accounts for the year ended 31[st] July 2024

Note 6 Analysis of expenditure Analysis of expenditure
Analysis Unrestricted
funds
Restricted
income
funds		 Endowment
funds		 Total funds Prioryear
£ £
Expenditure on
raising funds:		 Incurred seeking donations - - - -
Incurred seeking legacies - - - - -
Rent collection, property repairs and
maintenance charges		 7,515 - - 7,515 6,564
- - - - -
Total expenditure on raising funds 7,515 - - 7,515 6,564
Expenditure on
charitable
activities		 Accountancy fees 550 - - 550 650
Adminstration and governance costs 55 55 164
Annual return 180 - - 180 125
Books 736 - - 736 247
Charity donations 3,476 - - 3,476 -
Council 305 - - 305 385
Equipment expensed 400 - 400 -
Events - - 1,605
Food and refreshments 2,010 - 2,010 -
Gift aid work 615 - 615 400
HMRC PAYE 7,391 7,391 5,222
Independent examination 425 - - 425 300
Insurance 1,757 - - 1,757 2,296
Light and heat 16,455 - - 16,455 21,611
Miscellaneous - - - - 200
Payroll charges 365 365 170
Pension - - - - 274
Printing & stationery 115 - - 115 -
Stripe charges 180 180
Subscriptions - - 60
Telephone 874 - - 874 780
Wages 125,699 - 125,699 139,204
Water 3,262 - - 3,262 506
Total expenditure on charitable
activities		 164,850 - -
164,850		 174,199
Other
Depreciation 6,921 - - 6,921 7,690
- - - -
- - - -
- - - -
Total other expenditure 6,921 - - 6,921 7,690
TOTAL EXPENDITURE 179,286 - - 179,286 188,453

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Pakistan Mosque Committee & Islamic Education Centre

Income and Expenditure Accounts for the year ended 31[st] July 2024

Note 10 Details of certain items of expenditure Note 10 Details of certain items of expenditure Note 10 Details of certain items of expenditure
10.1 Fees for examination of the accounts
Please provide details of the amount paid for any statutory external scrutiny of
accounts and other services provided by your independent examiner. If nothing
waspaidplease enter '0' in the appropriate box(es).
This year Last year
£ £
Independent examiner’s fees 425 300
Assurance services other than audit or independent examination
Tax advisory fees
Other fees (for example: financial advice, consultancy, accountancy services)
paid to the independent examiner

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Pakistan Mosque Committee & Islamic Education Centre

Income and Expenditure Accounts for the year ended 31[st] July 2024

Note 14 Tangible fixed assets Note 14 Tangible fixed assets Note 14 Tangible fixed assets Note 14 Tangible fixed assets Note 14 Tangible fixed assets Note 14 Tangible fixed assets
Please complete this note ifthe charity has any tangible fixed assets
14.1 Cost or valuation
Freehold land
& buildings		 Other land &
buildings		 Plant,
machinery
and motor
vehicles		 Fixtures,
fittings and
equipment		 Total
£ £ £ £ £
At the beginning of
the year		 - 550,742 - 69,207 619,949
Additions - - - - -
Revaluations - - - - -
Disposals - - - - -
Transfers * - - - - -
At end of the year - 550,742 - 69,207 619,949
14.2 Depreciation and impairments
**Basis SL or RB SL or RB SL or RB RB SL or RB Straight Line
("SL") or
Reducing
Balance
("RB")
** Rate 10%
At beginning of the
year		 - - - - -
Disposals - - - - -
Depreciation - - - 6,921 6,921
Impairment - - - - -
Transfers* - - - - -
At end of the year - - - 6,921 6,921
14.3 Net book value
Net book value at the
beginning of the year		 - 550,742 - 69,207 619,949
Net book value at the
end of the year		 - 550,742 - 62,286 613,028

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Pakistan Mosque Committee & Islamic Education Centre

Income and Expenditure Accounts for the year ended 31[st] July 2024

Note 19 Debtors and prepayments Note 19 Debtors and prepayments Note 19 Debtors and prepayments Note 19 Debtors and prepayments Note 19 Debtors and prepayments
Please complete this note if the charity has any
debtors or prepayments.
19.1 Analysis of debtors This year Last year
£ £
Trade debtors -
Prepayments and accrued income - -
Other debtors (gift aid) 15,000.0 3,500.0
Total 15,000.0 3,500.0
Note 20 Creditors and accruals
Please complete this note ifthe charity has any creditors or accruals.
20.1 Analysis of creditors
Amounts falling due
within oneyear		 Amounts falling due
after more than oneyear
This year Last year This year Last year
£ £ £ £
Accruals for grants payable - - - -
Bank loans and overdrafts - 7,201 17,601
Trade creditors - - - -
Payments received on account for contracts or
performance-related grants		 - - - -
Accruals and deferred income 8,824 15,165 - -
Taxation and social security - - - -
Other creditors - - - -
Total 8,824 15,165 7,201 17,601
Note 24Cash at bankand in hand
This year Last year
£ £
Short term cash investments (less than 3 months maturity date) - -
Short termdeposits - -
Cash at bankand on hand 49,240 26,359
Other - -
Total 49,240 26,359

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