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← Pakistan Mosque Committee And Islamic Education Centre

2025-07-31-accounts

Pakistan Mosque Committee & Islamic Education Centre

Income and Expenditure Accounts for the year ended 31[st] July 2025

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 2025

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 2025

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 2025

Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period
From Period start date To Period end date
1st Aug 2024 31st Jul 2025

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 ~~oe~~ 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 2025

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 2025

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 2025

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

Brief statement of the charity’s policy on reserves

The charity holds £20,000 in reserves in case of an emergency expense and to cover 6 months running expenses.

Section F Declaration The trustees declare that they have approved a_ report=

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Pakistan Mosque Committee & Islamic Education Centre

Income and Expenditure Accounts for the year ended 31[st] July 2025

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

==> picture [490 x 203] intentionally omitted <==

----- Start of picture text -----
Report to the trustees/ Pakistan Mosque Committee & Islamic Education Centre
members of
On accounts for the year 31 [st] July 2025 Charity no 515278
ended (if any)
Set out on pages 10– 11
I report to the trustees on my examination of the accounts of the above
charity for the year ended 31/07/2025.
----- End of picture text -----

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 2025

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

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Income and Expenditure Accounts for the year ended 31[st] July 2025

Pakistan Mosque Committee & Islamic Education Centre

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 162,463 - - 162,463 196,221
Charitable activities S02 20,358 - - 20,358 27,266
Other trading activities S03 - - - - -
Investments S04 - - - -
Separate material item of income S05 - - - - -
Other S06 - - - - -
Total S07 182,821 - - 182,821 223,487
Resources expended(Note 6)
Expenditure on:
Raising funds S08 4,206 - - 4,206 7,515
Charitable activities S09 192,381 - - 192,381 164,850
Separate material item of expense S10 - - - - -
Other S11 6,229 - - 6,229 6,921
Total S12 202,816 - - 202,816 179,286
Net income/(expenditure) before investment
gains/(losses)		 S13 19,995
-		 - - 19,995
-		 44,201
Netgains/(losses)on investments S14 - - - - -
Net income/(expenditure) S15 19,995
-		 - - 19,995
-		 44,201
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 19,995
-		 - - 19,995
-		 44,201
Reconciliation of funds:
Total funds brought forward S21 661,243 - - 661,243
641,248		 617,042
Total funds carried forward S22 641,248 - - 661,243

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Pakistan Mosque Committee & Islamic Education Centre

Income and Expenditure Accounts for the year ended 31[st] July 2025

|"y|
CHARITY COMMISSION
FOR ENGLAND AND WALES|Guidance Notes|Unrestricted
funds|Unrestricted
Restricted
income
funds|Endowment
funds|Total this
year|Total last
year
(restated)| |---|---|---|---|---|---|---| |||£|£|£|£|£| |Fixed assets||F01|F02|F03|F04|F05| |Intangible assets (Note 15)|B01|-|-|-|-|-| |Tangible assets (Note 14)|B02|606,800|606,800-|-606,800|606,800|613,028| |Heritage assets (Note 16)|B03|-|-|-|-|-| |Investments(Note 17)|B04|- - - -|- - - -|- - - -|- - - -|-| |Total fixed assets|B05|606,800 - -|800 - -|800 - -|606,800|613,028| |Current assets||||||| |Stocks (Note 18)|B06|-|-|-|-|-| |Debtors (Note 19)|B07|18,664|18,664-|-18,664|18,664|15,000| |Investments (Note 17.4)|B08|-|-|-|-|-| |Cash at bank and in hand(Note 24)|B09|46,785 - -|785 - -|785 - -|46,785|49,240| |Total current assets|B10|65,449 - -|449 - -|449 - -|65,449|64,240| |||||||| |Creditors: amounts falling due
within one year (Note 20)|B11|23,801|23,801-|-23,801|23,801|8,824| |||||||| |Net current assets/(liabilities)|B12|41,648 - -|648 - -|648 - -|41,648|55,416| |||||||| |Total assets less current liabilities|B13|648,448 -|448 -|-|648,448|668,444| |||||||| |Creditors: amounts falling due after
one year(Note 20)|B14|7,201 - - 7|1 - - 7|1 - - 7|1 - - 7,201|7,201| |Provisions for liabilities|B15|-|-|-|-|-| |||||||| |Total net assets or liabilities|B16|641,248 - -|248 - -|248 - -|641,248|661,243| |Funds of the Charity||||||| |Endowment funds (Note 27)|B17|-|||-
-
641,248
-|-| |Restricted income funds (Note 27)|B18||-|||-| |Unrestricted funds|B19|641,248||-||661,243| |Revaluation reserve|B20|||||| |Total funds|B21|641,248 - -|248 - -|248 - -|641,248|661,243| |||||||| |Signed by one or two trustees on behalf of ail
the trustees||
a
=
~~~~~~Dateof
Signature
Print Name
approval
|
Pun.
+Heard
Me MeBussgin! 4-9 orl,||||||

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Pakistan Mosque Committee & Islamic Education Centre

Income and Expenditure Accounts for the year ended 31[st] July 2025

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 140,573 - - 140,573 172,671
Gift Aid 21,650 - - 21,650 23,550
Legacies - - - - -
General grants provided by government/other
charities		 - - - -
Membership subscriptions and sponsorships
which are in substance donations		 240 - - 240
Donated goods, facilities and services - - - - -
Other - - - - -
Total 162,463 - - 162,463 196,221
Charitable
activities:		 Fees 19,101 - - 19,101 26,096
Book sale 1,257 - - 1,257 1,170
- - - - -
Other - - - - -
Total 20,358 - - 20,358 27,266
TOTAL INCOME 182,821 - - 182,821 223,487

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Pakistan Mosque Committee & Islamic Education Centre

Income and Expenditure Accounts for the year ended 31[st] July 2025

Section C Notes to the Notes to the accounts (cont) accounts (cont) accounts (cont) accounts (cont) accounts (cont)
Note 6 Analysis of expenditure
Analysis Unrestricted
funds
Restricted
income
funds		 Endowment
funds		 Total funds Prioryear
£ £
Rent collection, property repairs and
maintenance charges		 4,206 - - 4,206 7,515
- - - - -
Total expenditure on raising funds 4,206 - - 4,206 7,515
Expenditure on
charitable
activities		 Accountancy fees 827 - - 827 550
Adminstration and governance costs 45 45 55
Annual return 180 - - 180 180
Bank charges 685 685 -
Books 1,367 - - 1,367 736
Charity donations 2,350 - - 2,350 3,476
Council 612 - - 612 305
Equipment expensed 660 - 660 400
Food and refreshments 1,250 - 1,250 2,010
Gift aid work 800 - 800 615
HMRC PAYE 17,779 17,779 7,391
Independent examination 425 - - 425 425
Insurance 2,009 - - 2,009 1,757
Light and heat 16,262 - - 16,262 16,455
Miscellaneous - - - -
Payroll charges 365 365 365
Pension - - - -
Printing & stationery - - - 115
Stripe charges 180 180 180
Subscriptions - -
Telephone 965 - - 965 874
Wages 143,341 - 143,341 125,699
Water 2,280 - - 2,280 3,262
Total expenditure on charitable
activities		 192,381 - -
192,381		 164,850
Other
Depreciation 6,229 - - 6,229 6,921
- - - -
- - - -
- - - -
Total other expenditure 6,229 - - 6,229 6,921
TOTAL EXPENDITURE 202,816 - - 202,816 179,286

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Pakistan Mosque Committee & Islamic Education Centre

Income and Expenditure Accounts for the year ended 31[st] July 2025

Section C Notes to the accounts Section C Notes to the accounts Section C Notes to the accounts
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 425 425
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 2025

Section C Notes to the accounts (cont)

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 - 62,286 613,028
Additions - - - - -
Revaluations - - - - -
Disposals - - - - -
Transfers * - - - - -
At end of the year - 550,742 - 62,286 613,028
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 - - - 6,229 6,229
Impairment - - - - -
Transfers* - - - - -
At end of the year - - - 6,229 6,229
14.3 Net book value
Net book value at the
beginning of the year		 - 550,742 - 62,286 613,028
Net book value at the
end of the year		 - 550,742 - 56,058 606,800

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Pakistan Mosque Committee & Islamic Education Centre

Income and Expenditure Accounts for the year ended 31[st] July 2025

Section C Notes to the accounts (cont) Section C Notes to the accounts (cont) Section C Notes to the accounts (cont) Section C Notes to the accounts (cont) Section C Notes to the accounts (cont)
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) 18,664.0 15,000.0
Total 18,664.0 15,000.0
Section C Notes to the accounts (cont) Section C Notes to the accounts (cont) Section C Notes to the accounts (cont) Section C Notes to the accounts (cont) Section C Notes to the accounts (cont)
Note 20 Creditors and accruals
Please complete this note if the 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 7,201
Trade creditors - - - -
Payments received on account for contracts or
performance-related grants		 - - - -
Accruals and deferred income 23,801 8,824 - -
Taxation and social security - - - -
Other creditors - - - -
Total 23,801 8,824 7,201 7,201
Section C Notes to the accounts Section C Notes to the accounts Section C Notes to the accounts (cont) (cont)
Note 24 Cash at bank and in hand
This year Last year
£ £
Short termcash investments (less than 3 months maturity date) - -
Short termdeposits - -
Cash at bankand on hand 46,785 49,240
Other - -
Total 46,785 49,240

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