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2025-08-31-accounts

Charity Reg15tration Number: 516787 GHAUSIA MOSQUE A CHARITABL6 UN-INCORPORATED ASSOCIAMON TRusfEES' REPORT AND FINANCIAL sTATEME￿rs FOR THE YEAR ENDED 31 AUGusf2025

GHAUSIA MOSQUE CONTENTS FOR THE YEAR ENDED 31 AUGUST 2025 Legal and Admlnlslrative Informatlon Trustees, R8POrt Statement of Financial Activities Balan¢8 Sheet Nol6s to thé Financial St8tém8nts

GHAUSIA MOSQUE LEGAL AND ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED 31 AUGusf 2025 TrustèÈs Malid Iqbal Asif Mahmood Mirza Charity Number 5167B7 RÈgistérèd Office 191 Waterloo Road Stoke•on-Trent ST6 2HI Paae1 of9

GHAUSIA MOSQUE TRUSTEES, REPORT FOR ThE YEAR ENDED 31 AUGUST 2025 The trustees present thelr annual report and Ilnancial statemènts for the year ended 31 August 2025. Ghausla Mosque Trust TrustoÈs' Annual Report for the Year Endlng 31 August 2025 Charity Nam•: Ghausia Mosque Chorlty ReglstTrtlon Number: 516787 Re9iStered Office: 191 Waterloo Road, Stoke-On-Trent, Stafford5hlre, ST6 2HJ. Unlted ￿ngdoM Trustses: Mr. Asff Mahmood Mlrza Mr. Malld Iqbal Independent Examlner. Unktax, IIA Srw)w Hlll, Shelton, Stok&On-Trent. ￿14LU, Unlted ￿ngdoM Governing Documetst Ghausia M05que Trust operates as a charltable trust govemed by Its ConS￿tution, adopted on 13 November 1983, wiLh amendments on 7 October 1991 a￿1 25 August 2020. Trustee Appolntments and Dec151on-Maklng Tru5tee5 are appointed by the existing board In ac(ordance wlth the goveming document. New tnjstees recelve gul¢Jance on their legal respon5ibilitie5 under charity law. OrgBnlsatSonal Strurture Thè charity is managed by a board of trnstéès who meèt regularly to oversee operatlons and make strategic declslons. Risk Management Trustees assèss maitir risks affectlng thè charity and have implemerttèd policie5 ènd systems to mitigate the5p risks effectlvely. Charltable ObJectlves The charfty's primary oblethves are.. To promote religiou5 and cultural activities To advance education for the publlc benefit To engage young people in ￿creatIOnal activltles, helpSng them grow as Indlviduals and contrlbutln9 members of society To carry out other general charitable actlvltSes for the publlc beneftt Actlvltles Undertake During the year. the chatlty continued its CO￿ actlvltles includlny regular prayer servlces. rellglous education for chlldren and adults. CDmmunity events. and progre55 towards the ongoing mosque constructlon project. Publk Ben•fit Trustees have reviewed the objective5 to ensure the charfty's artlvltles provlde a public beneflt. wlth reference to Charity Commission guidance. The charlty's actlvltles are open to all mèmbers of the community wardle55 of ability to contribute financially. Paoa2of9

hl•v•mènts and Performance The charity facilitated regular worship services. provided religious education to children. organi2ed community evenrs. and have been making good progress towards the ongoing mosque construction project during the year. Prlnclpal Fundlng Sourt•s Total fLtnds raised during the year were £247.781. with income sourcè5 as follows.. Donations and Legacie5'. £179,935 Charitable Activities.. £62,706 other Tra¢Jing Activities.. £5.140 Reserves Pollcy The trustees aim to build sufficient reserves to fund the construction of the new mosque building. wttich remains a priority project. The trustees ctsn5idèr the current level of reserves appropriate and review the reserves policy annually. Investment Pollcy The charity does riot currently hold any investments. Funds a￿ held in bank accounts. Plans for the Future The primary focus for the coming year 15 to secure additional funding for the ongoSng mosque construction project. The trustees are also exploring options for expanding community Outreach and youth programs. Trustees a￿ ￿sponSible for maintaining accuratè records, preparing financial statements that provide a fair view of thè charity's activities, and ensuring compliance with the Charities Act. They must- Select appropriate accounting policies and apply them consistently. Make judgements that are reasonable and prudent. Prepare accounts on a going concern b3sis unless cirtumstances suggest otherwise. The trustees are responsible for keeping proper accountlng records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011. They are also responsible for safeguarding tttè assets of the charity and for taklng asonable Steps for the prevention and detection of fraud and other irregularities. This report was approved by the trustees and signed on its bèhalf by.. Malid Iqbal Trust*è Date .' 11 May 2026 Paae3of9

GHAUSIA MOSQUE STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2025 R•commgnd¢d categorles by ctlvlty Unrestrlrted funds Total Vunds 2025 Totsl Funds 2024 Notes Incom• and •ndowmeThts from: Donatlons and legacies 179,935.00 179,935.00 255,398.73 Charitable actlvltle5 62,706.00 62,706.00 27,070.50 Oiher trJdin9 èctlvltles 5.140.00 5,140.00 8,422.00 Tot•1 247.781.00 247.781.00 290.891.23 Expendlture on: Ralslng funds 8.568.00 8.568.00 2,613,80 Charltable actlvltle5 52.337.00 52.337.00 69.502.69 Other 2,147,00 2.147.00 884.00 Tot•1 63.052.00 63.052.00 73,000.49 Net Income 184,729.00 184.729,00 217.890.74 N•t mov•m•nt In funds 184.729.00 184,729.00 217.890.74 A•conclllatlon of fundsi Total lunds brouoht fornard 1,739.229.74 1.739,229.74 I,S21,339,00 Thtal tund• ¢•rrl•d fon¥ard 1,923.958.74 1,9Z3,958.74 1.739.229.74 Paae4of9

GHAUSIA MOSQUE BALANCE SHEET FOR THE YEAR ENDED 31 AUGUST 2025 Recommended categorl•s by •ctlvlty Fixed assets Vnr•Str1￿ fvnds Tot•1 Fund• 2025 Total Funds 2024 Trngible assets 1.867.963.00 1.867,963.00 1.702.539.30 Total flxed J55¢ts 1.867,963.1)0 1,867.963.00 1,702,539.30 Current assers Stocks 450.1)0 450.00 450.00 Cash at bank ant1 in hand io 58.661.00 58.661.00 38,963,52 Total currnnt •ss•ts 59.111.1>0 59.111.00 39.413.52 Creditors.. amounts falling dué within one year Net current assets li 3.115.00 3.115.00 2,722.75 55.996.00 55.996.00 36,690.77 Total n•t aii•ts 1.923.9S9.00 1.923.9Sg.00 1.739.230.07 Funds of th• Ch•rlty Unrestricted lunils 12 1.923.958.74 1,923,958.74 1.739,229.74 Re5tri¢ted fund5 12 En*Jowment funds 12 Tot•1 fundi 1.923.958.74 1.923.958.74 1.739.229.74 The financial ststements were approved ljy the trustees on 11 May 2026 and signed on its behalf by.. Thist•• Oatè .' 11 May 2026 Paoe5of9

GHAUSIA MOSQUE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 l. Accountlng Pollcles The princlpal accounts.ng pollcles adopted by the Charlty. whkh Is a publk benefft entity. in the preparatjon of thè accounts aw a5 fo119WS. 1.1 Bas15 of preparntlon These accounts have been prepared un(Jer the hlstorkal Conventim, as modlfled by the Incluslon of charltsble propertle5 and fixe(l a55et Investments and investment proFrties at valuatS0n. These )c¢ounts have beert prepared In Kcordance wlth -Accountbng and Reportlrwj by Chadt5es'. Statement of Rètommended Practice appllcable to charitles preparing thetr accounts in accordarKe with the Financlal Reporting Standard applicable In the UK and Republk of Ireland IFRS 1021" leffertive l January 20191 (Charities SORP IFRS 10211, the ￿nancIal Reporting Standard appliCa￿e in the UK and Republbc of Irèland IFtL£ 1021 and the Charities Act 2011. These accounts are presented In pounds sterfhvJ 4nd rounded to the nearest pound. 1.2 Golng concern The Trustees have prepared fi.nancial projections. tawng Into COn￿deratIoN the cur￿nt economlc condltlons and have. at the tlme of approvlng the$8 accounts. J reasonable e¥pertation that the chartty has adequate resources io contlnue In operatlonal exlsten¢e for the fooseeatrAe future. Thus they contlnue to adopt the golng concem basis ol ccountlng In preparfn9,the accounts. 2. Income from Donatlons and L•gaclag An•lysls Tot•1 funds 202S Total fund• 2024 Donatlon and glfts General grants provlded by Govemmenvother charfties 110.52S.00 110,52S.00 161,350.53 14.072.05 Glft Aid 14,144.97 65.831.18 other 69,410.00 69.410.00 179.935.00 179.935.00 155,398.73 3. Income from Charltable Actlvlths Analy￿1 Unr•strlct•d Totsl funds 2025 Total fund 2024 Salè of sefyice 62.706.00 62.706.00 27,070.50 Total 62.706.IXI 62.706.00 27,070.50 4. Income from Other Tradlng Artlvltlas Analysls Trt•l funds 2025 Tottyl funds 2024 Shop Income Sponsorshlp 5.140.IXI 5.140.00 2.772.OD 5.650.00 Total 5.140.00 5.140.00 8.422.00 Paae6of9

  1. Expenditure on Raising Funds Anatys15 Total fvnds 2025 Total funds 2024 stayin9 fund raislng events Other trading actlvltle5 7.229. 1.339.00 8.S68.00 7.229.00 1.339.00 2.613.80 '8.568.00 2,613.80 Support Costs 8.56&00 8.568.00 2,613.80
  2. Expenditure on Charitable Actlvltles Artalysls T¢*al fimds 2025 Ibtal fund5 2024 Grants paid Wages and salarfes staff costs 5.618.54 49.691.92 40.929.IXI 40,929.00 722.80 Charity managèment & admlnistratlon 3.478. 3.478.00 461.52 Charity ¢wnnlng c05t Printing and statlonery 6.310.(KJ 6310.00 9,238.59 709.32 50.717.1)0 1.620.thJ 50.717.1)0 1.620.00 66.442.69 3.060.00 Support Costs $2.337.00 52.337.00 69.502.69
  3. Support Costs Total funds 2015 Total funds 2024 Analysls Support Costs Govérnanc• Costs Accountants tee5 1,620.00 3,060.00 1.620.00 3.Q60.110

  4. Other Expenditur• Total funds 2024 Analysls Depreciation Charye forthe Year- FEXture5 & Fittings DeprecÈètion Chargè forth• Year- Computer Equlpment 1.385.00 1,385.fy) 615.00 762.00 762.00 269.00 2.147.00 2,147.00 884.110 Pao87of9

  5. Tangible Fixed Assets Frethtsld Land & B￿ldIng9 Flxtwe5 & Flttlngs Computer Equlpment 9.1 Cost or valuatlon At 01 5￿tember 2024 1,699.004.00 6,927.00 3,807.00 Addltlons 167.570.00 Disposals ReValUa￿onS Transfers At 31 August 2025 1866.574.IX> 6.927.00 3,B07.00 9.2 Deprttlatlon •nd ImpDlrni•rts At 01 September 2024 4,467.￿) 2,73l,00 Chargè for thè year 1.385.00 762.00 Dlsposals Revaluatlons Tr8nsfer$ At 31 August 2025 5.852.00 3,493.00 9.3 Net bookv•lu• At 01 September 2024 1.699.004.00 2.460.00 1,076.00 At 31 August 2025 L866.574.00 1.075.00 314.00

  6. Cash at bank and In hand Analyyls Ibw fvnds 2025 Totsl funds 2024 Cash at bank and In hand 58,661.00 38,963.52 38.963.52 Total 50.661.00

  7. Credltors: Amounts falllng due wlthin one year Anatysls of Credltors YO￿ fvnd5 2025 Ibtal funds 2024 Accruals and deferred Income other credltors 1,440. 1.675.L 3,115.00 1.440.00 1,282.75 2.722.75 Paoe8of9

  8. Charity funds 12.1 Details of materlal fund5 held and rnovèments durlng tho CURRENT reporting period Fund balance5 Fund balance5 brought forward carrled forward Income Expendlture Fund namès Unrestrirt•d funds Total 1.739.229.74 247,781.00 63,052.00 1.923,958.74 12.2 Data115 of materlal funds held and movements durlng the PREVIOUS reportlng perfod Fund balances brought forward Fund balanceg rrled forward Fund names Incam• Ixp•ndltur• Unrestrlcted funds Tot•1 1,521.339.00 190.891.23 73.000.49 1,739,229.74 Paoe9of9

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees Charity Name Ghausia Mosque On accounts for the year 31/08/2025 Charity no 516787 ended (if any) Set out on pages

Report to the trustees

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 08 / 2025 .

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

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

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention 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 this report in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 02/06/2026 Name: Muhammad Zamir Relevant professional AIA qualification(s) or body (if any): Address: Linktax Limited, 11A Snow Hill, Stoke-on-Trent, United Kingdom

1

Oct 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

2

Oct 2018

IER