Registration number 4882271
Registered Charity
No. 1101378
Altrincham & Hale Muslim Association
Company limited by guarantee and not having a Share Capital
Directors. report and financial Statements
for the year ended 31 December 2020
*AAE4N2LV*
3010912021
COMPANIES HOUSE

Altrineham & Hale Muslim Association
Company limited by guarantee
Directors, re￿rt
for the year ended 31 December 2020
The directors present their rewrt and the finaJ]cial statements for the year ended 31 December 2020.
Prindpal object of the cbarity
The object of the charity is to prornote the benefit for the inhabithnts and primarily (he Muslim inhabitants of
Altrincham, Cheskn're and the surrounding areas without disti￿tiOn.
STATEMENf OF TRUSTEES RESPONSIBILITILS
Charity law requires the Management Commitiee aciing as Charity TTusiees io prepare fjnancial statements
for each financial year which give a and fair view of the state of affairs of the Charity and of its financial
activities for that period. In preparing those fmancial statements the Chariiy Trustees are required to:
a) select suitable accounting policies and apply them consistenily:
b) make judgements and estimates that are Teasonable and prudent.
c) statemeni wheiher the policies adopted An accordance with Charities SORP and with applicable
accouniing standards. subject to any material departures disclosed and explaiMI in the fIn￿l&l statements:
d) prepare the financial statrmeNs on the going concern basis unless li is inappropriate to assu￿￿ the Charily
will continue operaiing.
The TnLStees are restK)nsible for keeping proper accounting records which disclose with ￿sOnable accurdey
at any time the financial wsiiion of the Charity and to enable them to ensure that the financial sthtemenis
comply with the Charities Act 2011.
They are also responsible for safeguarding the awts of Charity and ￿nce for tsking reasonable S￿pS for
the prevention and detection of fraud or other itregulariiies.
Directors
The director5 who served during the year are as stated below:
M. A. Malik
A. Lairf
M. Farooq
A. Rauf
Resig[￿ IS Dttember 2020
Resigt*d I" December 2020
This report is prepared in accordan￿ with the provisions applicable to eornpanies subject to the small
companies. regime.
This report was approved by the Board on 27 September 2021 and sigttd on its behalf by
M. A. Malik
Dlrector
A. Latif
Director
Page I

Altrineham & Hale Muslim kn￿lation
Comp4ny limited by gu4rgnlee
REPORT OF THE INDEPENDENT EXAMtNER TO THE TRUSTEFS OF ALTRINCHAM & HALE
MUSLIM ASSOCIATION
I report on the financial Sts￿Ments of the Chariry for the year enthd 31 December 2020. which are set oui on
pages 4 to 10.
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
The trnsiees are reswnsible for the preparation of the accounts. Tr ttijstees consider that an audit is not
required for this year under section 144(2) of the Charities Act 2011 or under Regulation 10(I)(a) to (c) of The
ChariÈies Accounts Regulations 2￿6 and that an inde￿ndent examination is neethd. The charity is required
by company law to prepare accrued accounts and l am qualified to undertake examination by king a
qualified member of The Chartered Associaiion of Certified Accowithnts.
Having saiisfied myself that the chariiy is not subject to audit under company law and is eligible for
indepen(knt examination. it is my Tcspon5ibility to:
- ¢xamine the accounts under section 145 of the 2011 Act and section 44(IXc) of the Charities and Trustee
Inyesthieni Act 2￿5 (the 2C(15 Aci).
- to follow the procedures laid down in the general Directions given by ihe Charity Commission under section
145(5)(b) of the 2011 Act- and
- to state whether particular matters have come to my attention.
BASIS OF INDEPENDE￿ EXAMINER'S REPORT
My examination was cattied out in aecordanee with the genernl Directions given by the Charity Commission
and is in accordance wilh Regulaiion I l of the Ch￿l[leS Accounts Regulaiions 2(￿. An exarnination
includes a review of the accounting records kept by the charity and a COTnparison of ihe accounts presented
with those records. It also includes consideration of any unusual items or disclosures in the account. and
seeking explanations from you as tr￿￿eS concerning any such matters. The procedures undertaken do noi
provide all the evidence thai would be required in an audit and consequently no opinion is given as to whether
Ihe accounts preseni a 'tsue and fair view. and the ￿port is limi￿d ￿ ihose Ma[￿lS set oui in the statemeni
below.
INDEPENDENT EXAMINER'S STATEMENr
In connection with my examination. no matter has come to my attention io indicate that:
- accounting records have noi t*en kept in accordan(z with Section 386 of the Companies Aci 2006:
- the accounts do not accord with such records".
- where account5 are pr¢pared on an acc￿￿[5 basi& whether they fail to comply with relevant accounting
requirements under section 386 of the Companies Act 21x16. or are n¢X consi￿en[ wilh the Chariiies SORP
(FRS 102)
Page 2

Altrincbam & Hale Muslim knociation
Company limited by guarantee
- any matter which the examiner believes should be drawn to the attention of the reader to gain a
proper understanding of the accounts.
Sayeed Choudhary FCCA
F&C
Chartered Certified Accountants
Charter Ho￿e
33 Greek Street
Siockport SK3 8AX
27 September 2021
Page 3

Altrincham & H¥le Muslim Association
Company limited by guarantee
IntomÈ and Expendithre
for the year ended 31 December 2020
Unrestricted Restricted 2020
FuDd¥
Funds
2019
Notes
Incoming Resources
Gifts and donations
Invesiment income
43.476 141.412 184.888
li,l(M)
195.193
10,8(KJ
54.576 141.412 195.988
205.993
Resources Expended
Charitable activities
Goyernance cosis
21.848 21,848
53.258 79.969 133.227
3.825
130,711
53.258 101,817 155,075
134,536
Net Incominwutgoing Resouriys
1.318 39.595 40.913
71.457
Balanee brought forward
192,493 792,329 984,822
913,365
Balances carried forward
193.811 831.924 1.025.735
984,822
The notos on pages 8 to 10 form an integral part of these financial ststement
Page 4

Altrincham & Hale Muslim A&sociatioD
Company limited by guarantee
Statement of financial position
as 8¢ 31 Dettmber 2020
2020
2019
Notes
Fixed assets
Tangible a55¢ts
Investments
216.952
217.295
216,954
217.297
Current Assets
Debtors
Cash at b8J)k and in hand
466.791
341,99)
466,738
3(M),787
808,782
767.525
Creditor5: amounts falling
due within one year
Net current assets
808,782
767.525
Totsl assets less eurrent
liabilities
1.025.735
984.822
Net assets
1.025.735
984.822
Reserves
Brought forward
Movemeni during the year
984.822
40,913
913,365
71,457
1.025.735
984.822
The company was eniided io exemption from audit under $477 of the Cornpanies Act 2(X)6 relating io srnall
companies.
The members have noi required the company io obthin an audil in accordance with seciion 476 of ihe
Companies Act 2(K)6.
The directors acknowledge their reS￿nSIbIlitieS for complylng with the requirements of the Companies Act
with rest￿ct lo accounling Tecord5 and the pteparation of accounts.
These accounts have been prepared in accor(lanc¢ with the provisions applicable to small companies subject
to ihe small companies regime and in accordance with FRS102 SORP.
The notes on pages 8 to io forni an integral part of these fu￿nCIal statemenL
Page 5

Altrincham & Hgle Mllslim Association
Company limited by guarantee
ststement of fi￿nCIal position (continued)
The financial stsiements were approved by the Board on 27 Septemkn 2021 and signed on its behalf by
M. A. Malik
l•tif
Director
Director
Registration number 4882271
The notes on pages 8 10 10 form an integral part of these financial sta¢emen¢&
Page 6

Altrincham & H￿t Muslim knoeiation
Company limited by guarantee
Income and expenses schedule
for the year ended 31 December 2020
2020
2019
Income
Donations- Nonnal
Madrnssah and Koranic Classes - Restricted Funds
Donaiions - Resiricled Funds
Grant income- Restricied Funds
Wedding Event Proceeds
Standing Orders
43.476
113.755
47.910
130,374
3.825
26.816
12.484
184,888
195.193
Restricted expeAvs
Le¢ture costs
Books and exam fees
Charitable donations
74.039
5.930
21,848
75.952
6.691
3.825
(101.817)
(86,468)
Unrestricted expenses
Hafiz payments
Contracior costs
Water charges and rates
Insurance
Light and heat
Repairs and mainienance
Stationery. photocopier and web.
Gifts and entertainment
Telephone
Hire Charges and Events
Bank charges
General exFenses
Depreciation on fixtures & equipment
7,81X)
21.135
486
1.563
4.470
5.742
1.255
8.280
756
1,520
5.784
13.533
555
3.118
1.455
6.113
2,459
4.037
458
1,289
4,390
2.758
2,027
343
(53,258)
(48.068)
Other operating income
Rent receivable
li.IfY)
10,8(Kl
ii.lc()
10.8(M)
Exeess IneomellExpenditure)
40.913
71.457
The notes on pages 8 to 10 form an inlegral part of these flnanci81 staternents.
Page 7

Altrincham & Hale Muslim AswiatioTh
Company limited by guarantee
Notes to the fiDancial stslements
for the year ended 31 December 2020
Accounting wlicies
1.1. Accounting convention
Th¢ financial statements ate Prepared under the historical cost convention and comply with fmaneial
rewrting standards of Accounting Standards Board.
1.2. Income
Income represents the iotsl amouni received duTing the year.
IJ. Tangible fixed ￿ets and depreciation
Depreciaiion is provided ai rates calcula￿1 to write off the ￿$t less residual value of each asset over its
exFcted useful lrfe. as follows:
Fixtures. fittings and equipn%nt - 25% reducing balance
1.4. Investments
Fixed asset investments are stated at Co￿.
IS. Group #ccounts
The company is entiiled io (he exemption wider Section 248 of the Companies Act 2(ffi from the
obligation to prepare group accounts.
IneoTne
The total income of the chari(y for year has i￿1 derived frorn its principal actiyiiy wholly
undertaken in ihe UK.
Page 8

trlneham & Hale Muslim Association
Company limited by guarantee
Not&8 to the financial stalements
for the year ended 31 Detember 2020
. continued
Land and ￿x￿re5,
buildings fittSngs and
freehold equipment
Tangible fixed assets
Total
Cost
At l January 2020
215,￿2
12,359
228,281
At 31 December 2020
215.922
12.359
228.281
Depreciation
At l January 2020
Charge for the year
10.986
343
10.986
343
At 3 l December 2020
11,329
11.329
Net book values
At 31 December 2020
215.922
1.030
216,952
At 31 DeCeM￿r 2019
215,922
1,373
217.295
Subsidiary
undertakings
shares
Fixed asset investtnents
Dutyfast Limited
Totsl
Cost
Ai l January 2020
At 31 Decemkr 2020
Net book values
At 31 December 2020
At 31 De￿rn￿r 2019
Dutyfast Limited was fomied to acquire a freehold property by AMA Ixfore fornution of Altrincham
Muslim Asscciaiion. Dutyfast Limited is wholly owned by Altrincharn & Hale Muslim Association.
Page 9

Altrincham & Hale Muslim Association
Company limited by guarantee
Notes to the financial ststements
for the year ended 31 December 2A)20
continued
Debtors
2020
2019
Dutyfasi Limited
Other debtors
466.616
175
466.616
122
466,791
466.738
Creditors: amounts failing due
within one year
2020
2019
Other tsxes and ￿la1 security a)sts
Page 10