## **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** **----- Start of picture text -----**
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
**----- End of picture text -----**
March **2012** **TAR** 1 ## **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** 1. Place of worship 2. Islamic Education 3. Support for charitable causes. March **2012** **TAR** 2 **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** 3 ## 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** 4 ## **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** 5 ## **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 31/12/2021**D / 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)|| 1 **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** . 2 **Oct 2018** **IER**