Charity number: 1067922 Idara Isha-atul Islam Trustee's report and fmancial statements for the year ended 23 November 2024
Idara Isha-atul tslam Colltents Legal and administrative infomialion Trustees report 24 Independent examiners, report Ststement of financial activities Balance sheet Notes to the financial statements
Idara Isha-atul Islam Legal yand administrative inforniation Charity number 1067922 BusRnus address 52 Milner Street Old Trafford M16 7GG Trustee Muhammed Jqbal Bawa Muhammad Bilal Bawa Satman Mahmood Aecountants Ncxus Accountancy Ltd 5 Holker Close M13 ODE BAnkera Lloy¢l8 Bank PO Box l(Ki) Andover BXI ILT Pase I
Idarn Isha-atul Islam Report of the trustee for the year ended 23 November 2024 The trustee presents this re[ and th¢ financial statements for the year ended 2 3 November 2024. The trustees who served during the year and up to the date of this wort aff Set out on page l. Strnetur< governonce maDagement The Charity is constiluted under 1998 constiiution registaed with the Chariti&q Commi10n under Number 1067922. The Tntstees have SpOnsIbl11ty for the overall managcmcni and Op¢rf1( ofthe charity. Objectives and acthillles Objeciives andainLf The advancement ofreligion of Islam in accordance with The than¢ement of the religion of Islam in accordance with the tenets and doctrines ofthe Sunni scd of Islam (Ahlc Sunnat Wa] Jammat Deoband school of thought) and the aAlvancement of the education of Muslim childrcn in ardance with the and doctrines of the Sunni sect of Islam (Ahle Sunnat wal Jammat Ikoband school of thought). The mosque is operational for daily prdyers and holds a numberofcl&8w & athivities for local community in¢luding daily and weekly sessions for adulL8 and thildren. Achlevem¢nts •Dd perfonnance Charilable aclivilies Our charitsble donations have tccn ige&j kilities have be£tt m&Jeavailable forthe We continue to work in ership with a number of other organisalions and charities in line with the needs of the lo1 community.
Idara Isha-atul Islam Report of the trnstee for the year ended 23 November 2024 Statem¢nt of truste¢J' respoD3ibilitiGy The trustees are responsible for preparing the Trnstees. Annual Report and the financial ststements in cordanCe with applicable law and United Kingdom Accounting Standards (United Kingdom Gcnerdlly Accq)ted AoUntIng Prdctice). Law applicablc to chartties in England and Wales requires the trus*es to prepare fncIal swements for each fm8ncial year whi¢h give a trne and fair vi¢w ofcharity and of the incoming resources and application ofresources ofthe charity for that year. In preparing these financial statements the tnjstets are required to.. select suitable accounting polici and them 8pply th¢m consi8tentlyJ obser4¢ the mcth(Mts and principles in the Charities SORP. make judgements and ]MateS that reasonable and stste whether applioble UK AcUntIng Standards have been followe4 subject to 8ny malerial departure5 disclosed and explained in the financial statementy and prepgre the financial statements on the 80ing con¢ffli b&8is unle8S it is inappwxale to presume that the charity will continue in operation. The trustees are r¢sponsible for keeping propera(Y4XlIn8 records whith disclose with rcawnable acCuY at any time ihe financial position of the ¢haTity and enable them to ensvrc that the financial statcments comply with the CTharities Act 1993 and the Charity (Accounts and Rew)rts) Regulalftons 2(X)8. They are also resp)nsible for safeguarding the of the charity and hence for taking re&80nable stq)s for the prevention and detection of fraud and other On behalf of the board ,z{A Muhammed Iqbal Bawa Trustee Pa¥r3
Idara Isha-atul Islam Independent examiner's report to the trustees on the unaudited finan¢ial statements of Idara Isba-atul Islam I report on the accounts of Idara ltha-atul Islam for the yewended 23 November 2024 set out on pages 2 to 10. Respective responsibilities of tte and independent euminer As the chartty's tn]stees you are responsible for the preparation of the accounL% you WDsider that the audit reqU1ment of scction 43(2) of the Charities Act 1993 (the Ad) drt5 not apply and that an indcF¢ndent examination is needed. It is my rcsponsibility to ¢xamine the ac¢(Kmts under s¢ction 43(3Ka) of the ACL follow the pr(Kedure5 laid down in the General Directions given by the Charity Commission under section 43{7Xb) of the Aci and to state whether particular mattcrs have wme to my attention. Basis of independent ¢x#miner's stslement My ex8mination carried out in accordance with the Gencrnl Dirertions given by the Charity Commission. An examination includes a review of the accounting [OrdS kept by the tharity and a MpariSOn of the accounts presented wilh those records. The procedures undertsken do nol provide all the evidence would be required in an audiL and consequently J do noi express an audit opinion on the view given by the COunt& Indep¢ndent examiner's stAtem¢ut In wnnection with my examinatio no matter has come to my altcntilm: (i) which giv¢s me reasonable use to bclievc that in any material respert the requirements.. to keep proper accounting records in accordance with section 41 of the Act. to prep8Te ac¢ounts which accord with the UntIng rerdS and to comply with the CoUntIng trquirements of the A¢t have not been mel or (li) to which. in my opinion. attention should be drn in orderto enable a pn)pcr undetstanding of the accounts to be reached. Nexus A¢¢ount*ncy Limlted Independent examiner 5 Holker Close Manrbester United Kingdom M13 ODE Pa8e4
Idara Isba-atul Islam Statement of financial aclivitses For the year ended 23 November 2024 2024 2023 Totsl Totsl Incoming resourc Incoming resourc¢s from generating fund&" Voluntary income 44,9Y)5 44,9Y15 67,948 Totsl iDCODlln8 resourees 44,9)5 44,W5 67,948 Resourw expended Puwhasc (Flat) pmISeS Light & H¢ating Le8al & Ptofcssional (JnsuranLY) Commuttications and IT ITelephrm¢) Other olyicc expenses Jnterest Payable & SimilaT charges 125,259 7,605 5.944 150 1,955 251 168 3,587 1,571 30 7,605 150 251 3587 Tot*1 resources exp¢nded I13 I IyJ3 134927 Tot81 funds brought forward Totsl funds urrled ffyrward 40.092 40092 A780 The uotes on piges 7 to io fom 4• intwal part of thu¢ finantial Statsmenl
Idara Isha-atul Islam Balance sbeet as at 23 November 2024 2024 2023 NotLq Fixed aysets Tangible Current assets Debtors C&sh at bank and in hand 125259 125.259 6,780 40.092 6,780 Creditors: amounts falling due within one year Net ¢urrent assets 40,092 6,780 Totsl assets less eurrent liabilities Creditors: amounts falling du¢ after more than one year Net a&ts 165JS1 132,039 165J51 132,039 FundJ Unrestricted income fimds 165.351 131039 Total fvnds 132 039 The financiaI ststemcnts wcre approv by the trustee on and signed on its behalf by Muhammed Iqbal Bawd Trustee The notes on pwges 7 to 10 fonn •n intryrxl part of these fiDaneixl ststement& Ps
Idara Isha-atul Islam Notes to finaneial statements for the year ended 23 November 2024 Aeeounting policies Th¢ principal accounting policiGS arc summarised IlOw. The xcounting p)licies have been applied consistently throughout th¢ yw and the preceding year. 1.1. Basis of 8ccountiDg The financial statcments aff prepared under th¢ historical cost c(ventiOn and in aco)rdance with the Statement of ReMMended Practi¢c 'Accounting and Rerthting by Cbarities, issueAI in March 2(K15 (SORP 2(M)5) and the Chariti&s knt 1993. Tn¢oming resourtrB All incoming r¢sources are included in the statement of financial activities when the chartty is entitled to the income and the amouni can bequantified with re&wnable acar¥. The following specific lI¢jeS are applied to particular categories of income.. Voluntsry income is received by way ofgranL% donationsarrflgifts and is included in fiill in the stalement of finan¢ia] activities when receivable. Grants where entitlement is noi conditional on ihe delivery of a specific perfornianee by the charity, are recognised when the charity becomes uncozxlitsonaily entitled to the nL Donated services and f&ciliti¢s are included at the value to the charity wherc this can be quantified. The value of 8¢rVI provided by volunteers has not been inclwjed. Gifts donated for resaEe are included 8$ incoming resour¢cs within activities forgen¢rating fiMMls when th¢y are sol l J. Resources expended Expenditure is recognised on an a¢¢nl b&8is as a liability is incurred. Expcndityre includcs any VAT which cannot be fully rewvered, and is reported as part of th¢ cxp&iture to which it relates. Costs of 8en¢ratin8 funds compri8¢ the r$ tlated with attrarting voluntary ina)me and the costs of trading for fiuthising purposcs including the charitys shop. Charitable expenditure comprises those costs incurred by the ch8Jity in the delivery of its &tivities and services for its beneficiaries. It tnclud&8 both costs that can alloceted ditethly to such athivities and those costs of an indirect nature nece&8ary to support them. Fundr&isin8 Costs are those incurred in s¢cking volun¢*y ContnutiOns and thj not include the costsof di&8eminating inforynation in support of the charitable ¥tivities. Support costs are those costs in(reA directly in suprM)rt of expenditure on the objects ofthe charity and include project managemenL 1.4. Tangible fixed assets gDd depre¢•lioD Tangible fixed ets are Swed at cost accumulaled dewlatiOn. tkprecialion is provided at rates Culated to write off the ¢ost le&8 ttsidual value Ofeh over its expected USefi lify as follows: Land and buildings Fixtures, fittings and equipmfflt - Motor vehicles Not delate 15% Rthcing IMlanGc 25% %lle1ng balan(
Idara Isba-atul blam Notes to finanelal statements for the year ended 23 November 2024 Dcfined contributlon pension s¢hemes Charity do not have any pension scheme. Voluntsry iDcome 2024 Total 2023 Totsl nds tk)nations (including Friday collethions) 44.)5 44.5 67.948 44.)3 67,948 Other oifiee expen Insurance £2.12] £1,466 £3W7
Idara Isba-atul Islam Notes to financial statem¢nts for the year ended 23 November 2024 Tangible fixed a&qets lAd and Building At 24 Nov¢mber 2023 Additions 125259 At 23 November 2(Y24 125259 Depreciation At 24 Novcmber 2023 Charge for the year At 23 November 2024 Net bk values At 24 November 2023 125259 At 23 November 2024 125259 Unrestrkted funds At At 24 Novunbw Ino)ming Outgoin& 23 November 2024 General Fund 132,039 44,9)5 (IlJ93) 165,351 Pa8¢ 9