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 Commi￿10n 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 a￿rdance 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 i￿ge&￿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 lo￿1
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 A￿oUntIng Prdctice).
Law applicablc to chartties in England and Wales requires the trus*es to prepare f￿￿ncIal 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 Ac￿UntIng 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(Y4X￿lIn8 records whith disclose with rcawnable acCu￿Y 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 t￿￿te￿ and independent euminer
As the chartty's tn]stees you are responsible for the preparation of the accounL% you WDsider that the audit reqU1￿ment
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 re￿rdS 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)
p￿mISeS 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
I1￿3
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&
P*s

Idara Isha-atul Islam
Notes to finaneial statements
for the year ended 23 November 2024
Aeeounting policies
Th¢ principal accounting policiGS arc summarised I￿lOw. 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 Re￿MMended 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¢¢n￿l 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￿$ ￿t￿lated 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 Contn￿utiOns 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 dew￿latiOn. tkprecialion is provided at rates ￿Culated
to write off the ¢ost le&8 ttsidual value Ofe￿h over its expected USefi￿ lify as follows:
Land and buildings
Fixtures, fittings and equipmfflt -
Motor vehicles
Not de￿late￿
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
lA￿d 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 b￿k 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