2022-12-31-accounts - Jamia Islamia Hazarat Sultan Bahoo Trust (Bradford)

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Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 01 2022 To 31 12 2022

Section A Reference and administration details

Charity name Jamia Islamia Hazrat Sultan Bahoo Trust (Bradford) Other names charity is known by Registered charity number (if any) 1013733 Charity's principal address Cross Lane Mills Cross Lane Bradford Postcode BD7 3JT

Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
Sultan Niaz Ul Trustee Resolution
1
Hasan
Mohammed Aslam Trustee Resolution
2
Baig
3 Allah Ditta Anjum Trustee Resolution
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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March 2012

TAR

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

(eg. trust deed, constitution)

Trust Deed

How the charity is constituted

(eg. trust, association, company)

Trust

Trustee selection methods

(eg. appointed by, elected by)

Appointed by trustees’ resolution

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

To provide Muslim Community in the area:

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

Place of worship
Islamic Education
Support for charitable causes.

March 2012

TAR

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)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

March 2012

TAR

Section D Achievements and performance

Summary of the main achievements of the charity Continued to provide Islamic Education to increased number of children during the year and adults.

March 2012

TAR

Section E Financial review

Brief statement of the charity’s policy on reserves N/A

Details of any funds materially N/A in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Donations received in line with the previous year.

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Sultan Niaz Ul Hasan

Full name(s) Sultan Niaz Ul Hasan

Position (eg Secretary, Chair, Trustee etc) Date 26.09.23

March 2012

TAR

JIHSB TRUST (BRADFORD) CROSS LANE, BRADFORD BD7 3JT INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2022

Donations Received DEDUCT EXPENSES Teachers and Priests 20600 Office Overheads 15201 Repairs and Renewals 7893 SURPLUS: for the year Add: Funds last year end Funds this year end	73013 43694 _ 29319 173301 ___ £202,620

ACCOUNTANTS CERTIFICATE

We have prepared these accounts from our client's books and records and from information and explanation given to us.

ACCOUNTS PRO LTD

10 All Saints Road Bradford BD7 3AY: Tel: 01274 521853

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of On accounts for the year ended Set out on pages Responsibilties and basis of report	Charity Name Jamia Islamia Hazrat Sultan Bahoo Trust (Bradford)	Charity Name Jamia Islamia Hazrat Sultan Bahoo Trust (Bradford)	Charity Name Jamia Islamia Hazrat Sultan Bahoo Trust (Bradford)


	31.12.2022 Charity no (if any) 1013733

	1-3 (remember to include the page numbers of additional sheets)
	I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2021D / MM / YYYY. 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 [The charity’s gross income exceeded £250,000 and I am qualified to examiner's statement undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) 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 records; 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 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.

Please delete the words in the brackets if they do not apply.

Signed: Name: Relevant professional qualification(s) or body	S M Ali Date:	26.09.2023

	Syed Mazhar Ali

	Member of Association of Accounting Technicians (MAAT)

Oct 2018

IER

(if any):

Address: 10 All Saints Road Bradford BD7 3AY

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 .

Oct 2018

IER