Lhthty Number- 518 1.57 IAMIA (IHC>SIA MOSQUE ASSQCIATI()N TrllstsL￿ rL'port qiiid Fliiandal 4tdl¢niL•n(s For tlje year ende¢l 31 May 2024 JAMIA GHOSIA MOSQUE ASOCIATION Contents Legal and administrative information Trustees report Indipendant examiners report Statement of financial activities Income and expenditure account Balance Sheet Notes of Financial statements 9-12 JAMIA GHOSIA MOSQUE ASSOCIATION Legal and administrative information Charity Number 518757 Business Address 98 Chester Street Blackburn Lancashire BBI IDW Management Committee Ashiq Hussain Bashir Ahmed Mir Zaman Abdul Hamid Asif Iqbal Mohammed Sadiq Altaf Hussain President Vice President Chairman General Secretary Assistant Secretary Treasurer Assistant Treasurer lftekhar Ahmed Ajaib Hussain Mohammed Nasir Saddar Iqbal Executive Member Executive Member Executive Member Executive member Accountant E.M. SIDAT 65 Preston New Road Blackburn Lancashire Bankers National Westminister Bank 35 King William Street Blackburn Lancashire Report of trustees For the year ended 31 May 2024 The Trustees present their report and the financial statements for the year ended 31May 2024 The Trustees who served during the year and up to date for thi5 report are set out on page I Structure, governance and management The trustees are elected every two years by the charity meniebers Objectlves and actlvltles Objectlves To provide a place of worship and provide the advancement of the Islamlc Faith as practised by the Sunni sect in Islam Actlvltles The charity provides a place of worship to hundred ol. people, Facillties are provided for IslamSc and Quranic studies for all age groups. Qualified teachers are employed to teach the clas.se.%. The madressa 15 open between 5 7.00pm where approximately 225 Lhildren study urdu and arabic. The trustee5 manage the charity on a volunteer basis and duties are alloctated on each rota basis. The main congregation takes place every friday with the atteiidence of approximalL'ly 600 worshiper5. Programmes are held around Islamic dates on which guest5 and speakers are Invited. The worshipors make gencrous donations to the charity Achlevementand performance Achlevements Phase 4 - Mlnor Internal and external building are ongoing which will provide better facllities with the support ofthe members and local community Statement of trustees respontibllltles The Trustees are responsible for preparing the Annual report and the Financial Statement in accordance wlth appllcable law and United Kingdom Generally Accepted Accounted Practlce Law applicable to charities in England and Wales requires the tru5tee5 to prepare Financial statements for each Financial year which give a true and fair view of charities Financial activities during the year and of its financial positlon at the end of the year, In preparing Financial statements giving a true and fair view, the trustees are requires to Select suitable accounting pollcies and then apply them consistently Make judgements and estimates that are reasonable and prudent. and Prepare the Financial statements on the going concern basls unless it is Inappropriate to presume that the charity will continue in operation The Trustees are resposible for keeping proper accounting records which disclose with reasonble accuracy at any time the Financial position of the charity and enable them to ensure that the Financial statenients comply with the Lharities Act 2006. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable step5 for the prevention and detection of fraud and other irregularities. IAMIA GHOSIA MOSQUS ASSOCIATION Report of trustees For the year ended 31 May 2024 On behalfofthe Management Committee Chairman Mirzaman 17th March 2025 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiners Report Report to the trustees On accounts for the year ended 3 1 n)Ay 2014 Charity no (if any) ¥ig7S? Set out on pages I report to the trustees on my examination of the accounts of the above charity ("the Trust.) for the year ended Responsibilities and basis of report As the charity's trustees, 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 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 examiner's ststement l at4uaIrf￿ to ber of [I¢lsOFk￿e of applknted bodylj. Delete l ] if not applicable. I have completed my examination. I confimi that no material matters have come to my attention in connection with the examination (otlw4 d￿￿OSed￿ ') which gives me cause to believe that in, any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Act., or the accounts did not accord with the accounting ￿Cords., or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no COn￿rnS 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. Please delele the words in the brackets rf th8y do not apply. Date". Signed: zlif•/?oZ4 Name: Relevant professional qualificationls) or body /¥cPA IER Oct 2018 (if any): Address: Lhck5 U £￿/ L Irt 6 PAtriiknV EW 65 PRESTON NEW ROAD TEL. 01254 671254 SLJZ é Section B Disclosure Only complete if the examiner needs lo highlight material mallers of GOn￿rn (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief detalls of any Items that the examiner wishes to disclose. IER Oct 2018 JAMIA GHOSIA MOSQUE ASSOCIATION 98 Chester Street Blackbum ACCOUNTS FOR THE YEAR ENDED 31 MAY 2024 •4rn1A WIVOIA IITVJq4Ut A55QCIATION INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MAY 2024 INCOME Membarship Fees Misc Donations Jumma Collections Funeral Collections Eid Collections Sports Centre Rent Madhressa Teaching Fees 18,410 19072 54336 61572 8555 16797 49,794 228,536 LESS OVERHEADS: Wages Premises Costs.. Light and Heat Water Insurance 69485 12394 1491 2116 16,001 Repairs and Renewals 4722 Administration Costs.. Telephone Printing, Stationery and Other Office Expenses Printer Lease Broadband (Madhressa) LCM Subscription (2yrs} My Mosque App Ofcom - Radio Licence 1103 2778 268 700 200 150 75 5,274 Funding Special Events Funeral C08ts (inc car expenses) Transmitter Radios 2150 6317 650 Professional Fees 2106 Bank Charges 1,227 Depreaation 4091 Sundry Expenses 49 112,072 116,464 NET INCOME FOR THE YEAR Page 1 JAMIA GHOSIA MOSQUE ASSOCIATION 98 Chester Street, Blackbum BALANCE SHEET AS AT 31 MAY 2024 FIXED ASSETS Freehold Property - BIFwd at cost inc Improvements Add.. Improvements during the year Fixtures, Fittings and Equipment BIFwd at NBV Additions this ear- at cost Less Depreciation 1,319,425 43,663 1,363,088 10016 1590 -2089 9,517 Funeral Car - BIFwd at WDV Less Depreciation 13345 -2002 11,343 1,383,948 CURRENT ASSETS Reserve Wc Cash at Bank Prepayments (Printer Leaase) 9,914 473,152 533 483,599 LESS CURRENT LIABILITIES Sundry Creditors 1,180 482,419 NET ASSETS 1,866 367 FInan￿d by.. CAPITAL ACCOUNT Balance Bthvd Add .' Net Income for the year 1,749,903 116,464 Balance CIFwd 1,866,367 Page 2 SOURCE F FUNDS Net Income for the year - as per accounts 116,464 Add Items not affecting cash flow . Depreciation 4,091 Add Increase in Creditors (net) 120,555 APPLICATION OF FUNDS Improvements to property 43,663 Addition to Fixtures and Fittings 1,590 Prepayment of Expenses 533 Decrease in Creditors 5,055 -50,841 Surplus 69,714 Represented by Increase in cash held: Cash and Bank balances at end of the year Cash and Bank balances at beginning of the year 483,066 413,352 69,714 The financial statements comprising Income and Expenditure Account, Funds-Flow Statemen and the Balance sheet for the year ended 31 May 2024 were approved by the Trustees on 29 December 2024 and si ned on their behalf by: Mohammed Sadiq, Treasurer