2023-24
FINANCIAL STATEMENTS
(0110812023 to 3110712024)
GHAUSIA MOSQUE & WELFARE ASSOCIATION
196-199 High Stree&
Lye, Stourbridge,
West Midlands
DY9 8JZ
STAR ACCOUNTANCY SERVICES UK LTD
52-54 Stourbridge Road. Stourbridge, West Midlands, DY9 7DL
TelephondFax: 01384 423225
Emall: 1nfo@staraccountsncy.com

Ghausia Mos
ue & Welfare Association - Chari
No 517388
Trustees:
Mr Pillpizer Hussain
Mr Khadim Hussain
Trustees Annual Re
ort for the Year ended 311t Jul 2024
Alm & Purposes
The Organisation remains commffted to providing Islarnic teachings to the Muslim community in
the local area while fostering a deeper understanding of the Islamic faith within the wider
community. It also airns to ensure suitable facilities and services for all who usa Ihe Masjid.
Objectlves and AGtlvltles of the Charlty
The Charily's relocation to the new site has been fully achieved, and the premises are now in full
use. While minor improvements are ongoing, the Masjid is now better equipped to serve the
growing needs of the communrty.
This year has seen significant upgrades across the Masjid, ensuring the space is fully functional
& welcoming. Some of the major projects cornpleted include:
Youth Room & Engagement Scheme - providing a safe & engaging space for our younger
community members.
Wudu area enhancements and improvements - offering added comfort & convenience for
worshippers.
Kitchen project - now in its final stages, with the last f￿IngS currently being installed lo bring
the facility into full use.
Air conditioning installed in the basement - working in tandom with the upgraded ventilation
system to improve air quality & comfort.
- Masjid Shaheed Project - the roof has been removed & walls are being carefully dismantled as
we take the next steps in its transfomiation.
Water coolers & infrastructure fully installed - providing filtered & chilled water for the
community.
Alongside these improvements, some final administrative steps are being completed for parts of
the building. These routine processes are well Unde￿aY & will ensure everything is aligned with
ne￿SSary standards.
Achlevements and Perfomiance
Over the past year. the Charity has made significant strides in expanding Islamic education,
providing structured classes for children & adults alike. The Masjid remains a eAntre for daily
prayers, with an lrnam leading the congregation five limes a day. The introduction of new

educational initiatives has further strengthened the role of the Masjid in nurturing faith &
knowledge.
The Charity has also been proactive in enhancing the facilities to rneet the needs of the
congregation. The membership system has been relaunched, allowing greater involvement from
the community. This has also paved the way for the first elections in many years for trustees &
the committee, reinforcing transparency & community-led governance.
Additionally, the DIY shop unit owned by the Masjid was leased out for part of the year, providing
an additional source of income to help sustain ongoing projects & future developments. With
these efforts. the Masjid is well on its way to becoming an even stronger pillar of the community.
Financlal Revlew
Total Receipts were £223,374.
This was made up of public donations at Friday prayers, monthly membership fees and
voluntary donations received.
Statement of Trustee's Responsibilities
Charity law requires the Trustees to prepare financial statements for each financial year which
show a true and fair view of the Charity and its financial activiti.es for that period. In preparing
these financial statements, the Trustees are required to:
Select suitable accounting policies and apply them consistently.
State whether applicable accounting standards and statements of recommended practice
have been followed subject to any departures disclosed and explained in the finanaal
statements: and
Prepare the financial statements on the going concem basis unless it is inappropriate to
presume that the Charity will continue in operational existencE.
The Trustees are responsible for keeping proper accounting records which disclose with
reasonable accuracy at any time the finanaal position of the Charity and to enable them to
ensure that the financial statements comply with the Charities Act 1993. They are also
responsible for safeguarding the assets of the Charity and for taking reasonable steps for the
prevention and detection of fraud and other irregularities.
Independent Examiner
The Trustees have asked Mr. l Mussadaq of Star Accountancy Services UK Ltd to undertake an
independent examination of the Charity's financial statements.
Signed on behalf of the Trustees:
Mr. Khadim Hussain (Chair of Trustees)
29th January, 2025

Independent Examinerfs Report to the Tn￿tee$
I report on the accounts of the Charity for the year ended 31st July 2024 which are set out below:
Respective Responslbllities of Trustees Examlner
The Charity's Trustees consider an audit is not required for the year (under s43 (2) of the
Charities Act 1993 (the Act)) and that an independent examination is needed.
It is my responsibility to
D Examine accounts (under s43 of the Act)
l Follow the procedures laid down in the General Directions given by the Charity
Commission (under s43 (7){b) of the 1993 Act) and
Ll To state whether particular matters have come lo my attention
Basls of the Examlnerfs Report
My examination was carried oul in accordance with the General Directions given by the Charity
Commission. An examination includes a review of the accounting records kept by the Charity
and a comparison of the accounts presented v￿th actual records. It also includes consideration
of any unusual items or disclosures in the accounts and seeks explanations from you as
Trustees conceming such matters. The procedures undertaken do not provide all the evidence
that would be required in an audit, and consequently I do not express an opinion on the view
given by the accounts.
Independent Examlnef 8 Statement
In connection with my examination, no matter has come to my attention:
Which gives me reasonable cause to believe that in any material respect
requirements
To keep accounting records in accordance with section 41 of the Act" and
O To prepare accounts which accord with the accounting records and to comply
with the accounting requirement of the Act.
Have not been met; or
To which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
l Mussadaq
Star Accountancy Services UK Ltd,
52-54 Stourbridge Road, Stourbridge,
West Midlands DY9 7DL.

Ghausla Mos
ue & Welfare
latlon
Income & Expenditure Account for the year ended 311t Juty 2024
Donatlons Recelved
223.374
19,629
Add: Other Income
Total Income
Less Expense
Wages Induding NIC
Cleaning
Telephone
SIE Worker
Rent & Rates
Heat & I￿ht
Print, Stationary & Postage
Insurance
243,003
39,568
326
3,175
25,601
285
3.365
Pension
Repair & Renewals
Legal and Professional Fee
Professional charges
40,521
2,778
720
124,135
Excess of Expenditure Over Income
118,868

Ghausia Mos
ue
W Ifare Assoclatlon
Balance sheet as at 31st J I
24
FIXED ASSETS;
COST
Addltlons
ACCUM. DEPN
WDV
Freehold Premises
4,199,696
45.406
00
4,245,102
Fixture & Fittings
00
300
00
300
4,199.696
45,706
00
4,245.402
Current Assets.
Debtors
Cash in Hand & in Bank
110,896
110,896
Less Current Llabilities.
Creditors
1,028
1,028
Net Current Assets
109,868
Total Assets less current Liabilities
4,355,270
FINANCED BY;
Accumulated Fund as at 0110812023
Income & Expenditure account balance as at 31st July 2024
4,236,402
118,868
4,355,270

ACCOUNTANT'S REPORT
We have prepared the Income & Expenditure accounts for the Ghausia Jamia Mosque &
Welfare Association Lye, Stourbridge on receipts & payments basis for the year ended 31 St July
2024 from the books, vouchers and other infonnation and explanations re￿iVed from the
Trustees and report the same to be true and in accordance therewith.
STAR ACCOUNTANCY SERVICES UK LTD
52-54 Stourbridge Road,
Stourbridge,
West Midlands,
DY9 7DL.
2fj JAP1￿￿¢1 £0£5
TRUSTEE'S DECLARATION
I, the undersigned, hereby confimi that l am an elected trustee of Ghausia Mosque & Welfare
Association Lye, Stourbridge and approve the attached Income & Expenditure accounts for the
st
period ended 31 July 2024 and confirm that we have made available all relevant records and
information for the preparation of these accounts.
Signature:
Name of Trustee:
27 JAt4iA£y 2oZS