Ch*rlty nunther: 1068567
The Islamic Academy of Manchester
Trustee's report and financial statements
ror the year ended 31 December 2022

The Islamic Academy of Manchester
Contents
P*ge
Legal and admintstrative intorn￿￿on
TNstres report
Ind¢p¢ndeni examitws, ￿port
Siatement of financial aciiviiies
Balance shtti
Now to the financial swemeats
7-10

The Islamic Academy of Manchester
Legal and admintstrauve Inforn￿tiOn
Charity number
I￿567
Business addroKs
347-349 SI￿ Rood
Mancks
M130LF
Tn￿tee
Atif HRmid
Mohammed Riaz Akhtar
MohamrEJad F8r(K)q
Accountants
Nthile Y¢)un8 UK Lld
334 Slade
MoDches
M192BL
Bankers
HSBC Bonk
24 Si. Ann's Square
Manche8ier
M2 7HD
NiiW&8t Bank
437 Wilmslow Road
Within8ion
Manches
M20 4AJ

The Islamie Academy of Manchester
Report of the trustee
for the year ended 31 December 2022
The irustee presents his re[￿ and the financial for the Jtar ended 31 2022. The truste&% who
served during the year and up ￿ the da* of thJ"s rep)rt are set oui on page l.
Structll￿ governance and management
The Charity is constituted under 1998 constituuon regiS￿red with the Charities Commisllon under Nurn￿r 1068567.
The Trustees have responsibility for the overall man•8eTr*nt and tsPeratio￿ of the charity.
ObJeetlv&4 and activities
Objeciives andaiins
The Islamic Acaderny runi and manages Ciry Jamia Masjid a lar8¢ mosque close to the Ciry ¢entTe of Manchester which
is operated by The Islamic Ac3d¢my of Manchester. The mosqu¢ is OF¢rauonal for daily prayers and holds a number of
classes and aciivittes for adults and ehildren.
There is building work still outstandin8 on the uprxr flc*)r of the buildin8. The work is ongoin8 with third party
involvemertt ineludin8 architects and flre straiegy exp¢ns.
Consttuction of 4 ¢OTnmuniry centre adjxenr io mosque ljas pYo8res*d with the extrmal shell of the ￿1]dIng fijlly
complete. The car PArk of thc Trwue •lso been completed.
Achlevements and perfornian¢e
Chariiable aciiviiies
Our ¢h4riuLble dona¢ions have fvlly recovered since pandemic At￿ class numbers particularly for youn8er people has
InC￿Sed signifheantly.
We coniinue ￿ Work in partheNhip with a number of other organi￿10￿ and chariu¢s in line with the needs of the local
¢ommuniiy.
Wc have coniinued io imprriv¢ the fa¢ilities at)d infrastswwr¢ of th¢ orgaThiwioD for th kn¢fi¢iaries. for exwnpl¢. with
enhanccd WiFS covera8e and a new PA.systern.
Flngndal revlew
Resen'e policy
Over the next 12 month5. we ext¢c¢ w make fvrther pr08r￿S with the illtrrn￿ and externkl works And are Aiming to
implement a number of initl8tives for the youth And vulnerable in (Hjr eommunity.
Page 2

The Islamic Academy of Manchester
Report of the trustee
for the year ended 31 December 2022
Statement of trwtees, responsibilities
The tru%tees are re.%ponsiblc for preparing ihe TThstee%' Annual Report and the financial 3r4￿Menu8 in accordance with
applieable law and United Kingdntn Accounting Standard% (United Kingdotn GencTally Aocepled Accounting Pra¢ticel.
Law applicable to Ch￿l[leS in England and Wales requires ihe trw$￿e$ ¢0 prepate financial statemenL8 for each financial
year which give a irue and fair view of charity and of the incoming resoui'ce$ and application of resources of the Ch￿ilY
for ihat year. In preparin8 these finallcial s[a￿￿ents ihe trustees are reguired io..
$ele¢i 8ui&ble accounii118 policies and then apply them consi5tently*
obs¢rve ¢he meihods and principles in the Charities SORP..
rnak¢ judgements and esiimales that are reasonable and prudent:
state whether applicable UK Accounting Si&ndard$ hav¢ been followed. subj￿( 10 any Ma1￿14] departures discloxd
nd explained iii the finsLiieiHI 8LaLements' lllld
pr¢par¢ ihe finoncial sthtements on the 8OIII8 conceni b&qis unl¢ss it is inappropriaw io pr¢SUn￿ Ihat ihe Charity will
conlillue in operation.
The InL$tee% are r¢8pc)nsible for keeping proper accounting recnrdq which disclo8e with rea.4onable accuraey at any Lim¢
the financial position of the Charity And eiioble them t() ensure that the financial statements comply with the Charities
Aei 1993 and the Charity {Accouni& and Reports) Regulaiions 2008. They are al¥0 responsible for ¥afeguarding Ihe
assets of the Charity and hence for ¢Aking re*4rJnubl¢ steps fnr the prevention and deteciiott of fraud and other
On behalf o
ard
Atif
mid
Page 3

The Islamic Academy of Manchthr
Independent examiner's report to the tr￿SteeS OD the unaudited fllwlaal statements of The
Islamic Academy of M2nthe5ter.
I report on the accounts of The Isl8llJie Academy of ManchGsLer for the year ended 31 Decern￿ 2022 sei out on pag¢s 2
io 10.
R&qwtive responslbiliti&s of tr￿￿te￿ and independent examiner
As the eharity'$ twsttts you are r¢sw)[￿ibIt for the prepardtion of the accounts. you consider that the audii r¢quir¢m¢ni
of section 4312) of thc Chariiies Aci 1993 {the Aetl does rtot apply artd that ath independeni examinatson is needed. It i$
my Tespon5ibJliiy 10 examine the accounts under 5e¢iion 43(3llal of the A¢¢, io follow the prctedure5 laid down in thc
General Dircctsons given by the Chan"ry ComThyssion under se£iion 43(7Xb) of A¢L and io Sla￿ whether particular
mailers have come io my attention.
Basts of Independent examlner's ststement
My examination was carried oul in accordance with the Gener￿ Dirtciions given by the Chariiy Cornmi55ion. An
examination includes a review of the accounting records kept by ihe charity at)d A cot)Nwi$on of the accounts presented
wth those records. It also includcs con5idcraiion of any unusual itrms or disclosurts in the #etounLS. And seekiThg
explanatiOTk% from you as tnLsie¢s ￿ncernIng any such mailers. The t￿OCedureS undertaken do noi provide all ¢he
evidence that would be required in an audit. conwucntly I do expr&4 an audit opinion on thc view givcn by th¢
accounts.
Independent exgminer's statement
In ¢onn¢cuon with my examinaiion, no miiter come ￿ my al￿ni10n.
li} ￿leh gives me re&wn8ble cause to believe that in 8rty material resF¢Ct the requirenKnts:
In keep prow accouniing records in accordance with seciion 41 ofthe Acl: and
prepare xcounts Mthich actord wilh the accounting records aThJ to Comply with the accouniin8 requirements
of the Act
have not been mei; or
lill ¢0 whieh, in my opinion. aL*ntion should be drawn in order to emable a prow understandin8 of the acc￿rtts to be
reached.
Naballe Young UK Ltd
Independent examlner
334 Slade Lane
Manchester
United Kingdom
M19 2BL

The Islamie Academy of Manchoster
Statement of financlal activities
For the year ended 31 December 2022
Unrestrleted
d$
2022
Totsl
2021
Totsl
Note5
Incomlng resourees
Incoming resources from generydting funds..
Voluntary incume
144.430
144,430
117,397
Tot41 Incomlng resouree8
144,430
144.430
117.397
Resources expended
Purch￿$
Strdff cost%
Establishrnent etsst8
Motor and iravelling cxpciise5
Legal and profe&siL)nal fees
CommLinicaLions and IT
Other nffice expcnse
Office SU¢ionery
Lni¢re81 payable and similgt charges
Depreciaiion and impaim*nt
29.995
19,367
24,222
3,505
271
2,537
99,995
19,-367
24,222
3,503
271
2,537
639
1,297
1,888
3,712
25.160
15.871
24,099
2.935
24.284
3,764
4.592
1.297
1,888
5,712
1,263
6,417
Total resources oxpLinded
109,502
Toial fund4 broughi forward
1.270.348 1.270,548
1,262.653
TotAI (unds carried forward
1,325,545 1,325.545
1.270,548
The notes on pages 7 to 10 form gn integral part of these flnanclal statement&
Page 5

The Islamic Aeademy of Manchestsr
Balance sheet
as at 31 December 2022
2022
2021
Notes
Flxed a&sets
Tangible assets
Current Assets
Debiors
Cash ai bank and in hand
1,269,304
1,177,916
3,560
111,457
3,038
149,032
115.017
152,070
CredltDr4: Am()unts falllng
due within one year
12.4261
13,0371
Net current assets
112.591
149.033
Total a&sets less current
Ilabllities
Credfito￿: amounts falllng due
after more Ihan one year
1.381.895
1.326.949
156,348)
{56.4011
Net ￿ets
1.325.547
1.270,548
Funds
Unrcstricied income funds
1.325,547
1,270,548
Tothl funds
1,325,547
1,270,.548
The financial 81atemenÉ$ were approv¢d by the tnlsiee on 2nd signed on i¢s behalf by
Atir
Trus
mid
The notes on ￿ge5 7 to io form Integr91 of these financial sthternent&
Page 6

The Isl8mlc Ai*demy of Manchester
Notes to f￿ancIal slatements
for the year ended 31 December 2022
Accountlng polici¢s
The principal &ccollllting wlicies are SUMM￿ bdow. The accounull8 policies have t*en applied ¢oNis*nUy
throughout the year and th¢ preceding year.
1.1. Basis of accounting
The financial siaierncnts are prq)ared under the histOTieal eox conveniion ￿T￿ in accordance wth the Statement
of RecoTnmended PracLice 'Ac£ouniing 8nd Reporting by CTharitiGs' issucd in March 2(K15 ISORP 2005) and the
Chariues Aci 1993.
12. Incoming rwources
All incomjng resour¢e$ are included in the $￿emenT of financial activiiies when the charity is eniiLled to Lhe
income and Iht arrK>unt Con be quaniifi¢d with r￿80n￿ble ￿ur1¢Y. The following specifJ¢ policies are applied io
particular categories of income..
Voluntsry ij)come is rettived by way of grants. donatio￿$ and gifL$ and 1$ included in full in the stsierneni of
rinancial a¢uviue8 when ffceivable. Grants thre eniiilemtnl is noi cofidiiional On the delivery of a wifie
perfomance by the chaTiLy. are Te¢ognised when the chan'ty beconw ut)condiuonally entsded ￿ the grani.
Donaied serviee3 and f￿1]iveS ar¢ included aL the value ￿ the chriiy where this can be quanufied. The value of
service5 provided by volunteers has not been included.
Gifts donated for resAle are included u incoming resources within activities for 8eneraun8 fu￿18 when they are
1.3. Resour¢es expended
Expenditure is reeo8nised on an acerua] b&sÉs as a liability is incuffed. Expenditure includes any VAT which
cannot be fully recovered. and is rew)rttd as part ofihe exF¢ndiiure io W￿"¢h li r¢lo¢¢s.
C￿*1$ 1)f generaling funds comprise the CO$TS aswi*¢d vrith aiirxtin8 voluntary income and ihc cosLs of tradin8
for fundrai.8in8 purposes includin8 the Charit￿5 shop.
Charitable expendtttire Compri￿% thrne c(>81.8 rneurred by the chariry in the delivery of its aciivities and services
for its benefi¢iarie5. 11 IrKlud￿ boih costs that Can be allo¢8¢¢d directly to $uch activities 8nd Lhose eosL8 of an
indirexi na¢ur¢ nettssary io support (kn.
FundraisÈng Costs a￿ those i￿￿re41 in seth.ng voluTW C(X)tributions aThJ do noi include the costs of
disseminating infornmtion in 5UPPOrt of the ¢hariubl¢ xiiviii
Support costs are those cosrs incuTred direcdy in sUPPOrt of expenditure on the objects of the charity and include
project management.
1.4. Tan8ible fixed assets •nd depreeiation
Tangible fixed assets are stated at cost a¢¢umulated depre¢iaiion. Depreciar&oTh is provided at ratts calculated
io writr off the COSL less residual value of exh &￿t over its ex&￿ed wful life. as follows:
Land and buildings
Fixtures, flltings a￿j equipment
Motor vehicles
Noi depreciated
15* Reducing balance
* Reducing bala￿t

The Islamlc Academy of Manchesler
Iyotss to financial statements
for the year ended 31 December 2022
1.5. Dellned eontrlbutjon pe￿￿0￿ schemes
The pension costs charged in th¢ financi￿ stat¢m¢nts reprtseni the eontribution payabl¢ by the eharity during the
year.
Voluntsry Income
Unrestrleted
2022
Tothl
2021
TotAI
Donaiions
Priddy ¢olle¢tions
Funeral Income
61949
60.1?1
21.360
69,949
60.121
21.3frt)
51,648
44,084
21,665
144.430
144.430
117,397
Employees
Employment costs
2022
2021
Wa8&% And salariei
S￿la) $e¢urity costs
Pensiotl costs
18,827
14.631
801
439
540
19,367
13,871
No employee ￿ceIved ernolumertts of n¥)re than £60.IYXJ12021 . None).
Number of employees
The avera8e monihly numbers of ¢mploy¢es durin8 the year. ealculftted on the buis of hjll lift￿ equivalenis. was
hs follows..
21122
Number
2021
Number
Admin
Pension c(Lsts
The company operates a defined contribution pxnsion scheme in re5peci of the IENfER DETAIJS HEREI. The
scheme and its assets are held by indepetLden( managers. 7be ￿nsiOn char8e represenL8 contributions dut from
the compatty w&8 &% follows..
2022
2021
Pension chArge
439
Page 8

The Islamic Academy of Manehester
Notes to fuLqncial statements
for the year ended JI December 2022
Land FSxtsre&
bthldin&s fittings
freebold equlptneDt
Tanglble fixed assets
Molor
vebie]es
Tot81
Cost
Ai l January 2022
Additions
1.142.623
95.113
93.156
1.987
&310 1.244.089
97.100
Ai 31 December 2￿22
1.237.736
95.143
8.310 1,341,189
Depreel*tlon
At l January 2022
Charge for ihe year
At 31 Decemb¢r 2tf22
59,(N57
5.411
7,106
301
66,173
5.712
64.478
7,407
71,885
Net book values
Ai 31 December 2022
1.237.736
30.665
903 1,269.304
Ai 31 D¢cember 2￿21
1,142.623
34.089
1,204 1.177.916
Debtors
2022
2021
Other debiors
3,560
3,038
Crtdltors: amounts falllng due
within one year
21122
21121
Other taxes Ind srtial security
2.426
3.037
Credltors: amounts falllng due
after more than one year
21122
2021
Karz e Hasna.
56.348
56.401

The Islan￿¢ Aeademy of Manehester
Notes to financial statements
for the year ended 31 December 2022
Analysis of net between funds
Total
r.und balances at 31 December 2022 rtpres¢ntrd by..
10. Unrestrlctsd funds
A¢
At
111 Jatt￿ry 21113 IncomlnR outgoll￿ectrnber 2013
2fj22
re50urce5 resources
2022
Gcncnl Fund
144.431
{89.432)
I.3￿,547
Page 10

The Islamic Academy of Manchester
The following pages do not forni part of the statutory accounts.

The tslamic Academy of Manchesler
Detailed statement of financial aclivities
For the year ended 31 Decwnber 2A122
2022
2021
Incomlng resovrces
Incoming resources from generatlng funds:
Voluniary incom¢
I)onations
Friday coll¢¢tions
Fun¢ral Income
6*.949
60.121
21.360
51,648
44.084
21,665
144.430
117.397
Total Incomin8 resources from 8eneratln8 funds
117,397
Total incomlng resources
144,430
117.397
Resources expended
Costs of Reneratlng thnds:
FundrAtslng tradlng:
cost of goods sold and other costs
Artivity I
Activity l - Funeral Exkxndiwre
29.995
25,160
29,995
23,160
Totsl fundrolslng tradln8
Cost of goods sold 4nd other costs
Total costs of generatlng fvnds
29,995
25.160
29.995
25.160
P*gt 12

The Islamic Aeademy of Manch£ster
Detailed statement of finanoal activities
For the year ended 31 December 2022
2022
2021
Charitable activities
Governance costs
Aeliviiie.v iindÉriaken direcily
Staff COSL%- Employer's NIC
Staff costs- Pension costs
Esiabli8hment- Rates & water
Establishment. Light & hcai
Establishm¢nt. Repairs & rnaintenanc¢
Establishment- Insurance
439
3,(K)2
7.922
5.643
3.518
658
10.246
4.811
3.751
Ell
Cleaning and $undri&%
Motor vehicle expeD%8
Telephone
Profe88ional- Other
Office ¢xpense5- CommunicalioD & IT
Office expenses- Adv¢nising
Office $illtion¢ry
Bank eh2rges
Depr¢¢i4tion & impairn*
4.756
4.014
1,681
1,254
24.284
3.764
4.592
271
1537
637
.297
1.888
5.712
.263
6.417
69,711
Support costs
Supp)rt- Staff costs- Wages & salaries
18.827
14.631
18,827
14,631
Total 8overnanee costs
59.436
84.342
Net Incomin￿{o￿t801ng) resources for the ye4r
54.999
7,895
Page 13