Registration number 4882271
Registered Charity
No. 1101378
Altrineham & Hale Miislim Assoclation
Company limited by guarantee and not havinga Share Capital
Trustees report and financial statenients
for the year ended 31 December 2024

Altrincharn & Hale Muslim Association
Compaiiy limited by guarantee
Trustees, report
for the year ended 31 December 2024
The trustees p￿sent their report and the financicll statemenls for the year ended 31 December 2024.
OBJECTIVES AND ACTIVITIES
The object of the charity is to promote the benefit for the inh<ibitants and primarily the Muslim inhabitants of
Altrincham, Cheshire and the sU￿ound1￿g areas without distinction and in particiilar:
To advance the Islamic fiL ith in accordance with the Qur, an and the Sunnah of ihe Prophet Miihammad
(peace be upon him).
To advance the education of the general Pliblic. and in particular those of ihe Muslim community.
To provide facilities for recre<1tion or other leisure time occupation for the said inh<lbitants in the
interests of social welfare with the objecl of improving their conditions of life.
To eslabli8h or seciire the establishment of a centre and to maintain and manage the same in furtherance
of ihe <ibove objects.
How oiir fictivitles provide a public benefit
The Trustees have given diie consideraiion to the Charity Commission's published guid¢ince on tlie Public
Benefit requirement under the Charities Aci 2011.
AHMA Crflrries out a wide range of activilies in pursiiance of its charitable aims. The Trustees consider ihal
these activities, summLirised below, provide benefit to those who attend oiir facilities and the wider community
of Alirincham, Cheshire and the surroiinding areas.
Religioiis activities
Priiyers: Tlie Mosque is open all day for daily and Friday prayers. During the week we have over 100 people
who regulLirly attend daily pr2< yers and over 800 who regularly attend Friday prayers.
Fesliv<lls- The Mosque prep<1res food diiriThE Ramadan for those attending our Mosque who wish to break their
fast together. Eid was also celebrated at the Mosque wilh a family day and conimiinal meal. We also facilitale
the Eid prayers at external Ioccil venues.
Nikkcih- The Mosque provides Miislim couples wich ic n c2ppropriale location for their Nikkah (Isl¢iinic
miirriryc ge).
Hifz classes: Mcmoris¢ltion of tlie Qiir'an is considered ¢1n iit]portanl element of religioiis edLICi2lion and
trcoining. We conliniie lo provide this faciliiy for the young people in the Mosqiie. We are pleased with tliis
progi<imine wliich continLies to riin siiccessfiilly with over 20 yOLiiig people regiilarly attending tliese classes.
Islamic <2wareness: We hold montlily talks 011 a variety of topics. Oli an aiinii<l1 b<25iS we a150 liold an open dic y
where members of the local conimiinily and Iocc?I dignitl( ries were inviled lo view ilie Mosque. Non-miisliins
attending botli events spoke 1( bout how iiiiicl) they had lecli-nl and Iiow welcoiiie they had been niade.

Altrincham & Hale Miislim Association
Compaiiy limited by guarantee
T￿￿tees, report
for the year ended 31 December 2024
Inter-faith dialogue., Oiir Mosque is an active member of the Altrincharn Interfaith Group. We use this platform
to promote inter-faith dialogue and social cohesion.
Community activities
Our communily hall and rooms provide a valuable educational and recreational resoiirce to all in oiir
commiinity. A wide variety of aclivities are organised and take place from our community cenlre.
Hall and rooms: Our hall and meeting rooms are used for a variety of activicies, including the mother and
toddler group. coffee mornings and youih activity programs.
School siipport project.. We have a very Ic Ctive Schools ieam, which engi¢ ges with local schools by offering to
visil the schools or for the schools to visii Ihe Mosque.
Yoiith C<imp: Anniially we take between 30-35 boys and girls to separigie weekend residential youth camps in
Colomendy. This helps them to develop valiiable skills siich as team building, commiinicaiion and discipline.
FINANCIAL REVIEW
The stalenienl of financigLI activities for the year ending 31$¢ Decemlyr 2024 shows incoming resoiirces of
£283,686 (2023: £238.001) and resources expended of £198,454 (2023: £170,076), generating a surpliis of
income over expenditiire totalling £85,232 (2023: £67,925). The main reason for the increase in nel SLirplus in
the year has been an increase in nomial donations income despile an increase ingovernik nce costs and donalions
made out for charitable purposes.
Reserves policy
The trustees hiive reviewed tlie reserves of ihe charity. Their policy is to hold enoiigh funds to the operating
costs of the Mosque for at leasi 12 monihs.
AHMA had iinrestrieted reserves of £476,456 (2023: £372.137).
ADMINISTRATIVE DETAILS
Naine
Alirinch<ini & Hale MILslim Association is cl150 known linder the following n&lnies:
AHMA
Altrinch(1m M<isjid
Altriiichc1m Mosque

Altrincham & Hale Muslim Association
Company limited by guarantee
Trustees, report
for the year ended 31 December 2024
Registered Charity Number
1101378
Registered Company Number
4882271
Registerecl OtTice
Islamic Cultural Centre
Grove Lane
H<2le
Alirincham
WA15 8JG
Trustees
Mohllmmad Akram Malik
Amjad Latif
Moalaz Abdelrahman
Faisal Farooq
Sofia Sheikh
Mamood Hussain
Rl& bia Aamir
Shahada Chciiidhry
Mohammed Shamsuz Zaman
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing Dociiment
The organisc1tion IS ¢7 charilable CQlllPrfTrny limiLed by gu<irantee, iiicorporated on 29 AiigLlSt 2003 ¢1nd regislered
as a charity on 6 Janiiary 2004. The compc1ny was estiiblished linder a Mernoraiidiiin of Association which
estciblislied tlie objects aiid powers of the cliaritable conipany and is govel'ned iiiider its Articles of Associalioii.
Recriiitmeiit ai)(l Appointmejit of Triistees
Ex isting trustees al'e responsible for the recriiilment of new Triistees bul in doing so the Trustees adhere lo the
governing dociinient5. Triislees are selecied on the basis of theii. skills, ex￿rIence Kind the needs of AHMA.
In selecliiig new Triistees, AHMA seeks to idenlify people wlio regiilarly allend ev¢nl5 and fiinctioIis orgcinised
by AHMA 1( nd lire williiig to volunteer to help iii Ilie local conimiinity,

Altrincham & Hale Nluslim Association
Compaiiy liiniteil by guaraiitee
Trustees, report
for tlie year en(le(131 December 2024
Triislees serve li fixed Iliree-year lerm. After the coiiiplelion of their lerni, a Triistee rnay 51cind for re-selection
for the nexl three-year leriii.
Organisfttional Striictiire
AHMA li£iS one wholly owned siibsidic2ry, DLiiyfc2St Limiled, which is incorporated in Eiigli2nd aiid Wales
(Conip&lliy No. 0468fv190). The 11<2tiire of ilie siibsidiL1ry's biisiiiess is sel OLII in tlie notes to the fiiiiillCic11
st<iLeiiieiils.
The overc211 nic1ll1c gement 1L nd control of AHMA is the responsibility of (he Trustees who give their time freely
,Ind receive no reniiineration or other benefit.s for carrying out their role. The Triistees meet togetlier as body
Oll regulc2r bc1SiS lind lire responsible for Ll11 decisions 11L ken in rel<ltioii to I'linning AHMA and its f<icilities and
.2clivilies.
The Triistees del< I willi lll¢ltters perl4l11Iiiig to botli long teriii 111id sliort terin str<11egies Iliid key Icirgels. The
Triislees &i1s0 deiil willi 1111cjor decision Illcikiiig inclLidiiig the iise of fini( IICi¢il and oll)er resoiirces (ind the
agreeiiient of biidgets for pi'ojecls aiid oper<ltioiis.
To I188iSl iii the sniooili rLinniiig of AHMA in Ilie dily to di2y 111(111Ic genieni of the fil cil ilies and co-ordinclting
dclily iiclivilie%, Ilie TriisleL5 Ic I'e %iippoi'lLd by Il groiip of dediciiled voluiiteer,4 wlio d01141tL' Ilieir IiiiiL ¢11110 cost.
AHMA11I2% e%lc1blislie(l ivorkiiig groLlP%, wliicli gLIiLf2< Ily coiiiprise bLI1￿e¢ll oiie or two TrLi%ILL% ioiid IILiiiibLr
of voliiiileer.% lo siipport ilie divei-%e opercltioi18 of AHMA.
AHMA Li Boiird of TrLI.4lees coiistiliiling beiween 7 c1nd l O Triisiee5.
s'rAI'fMENT OF TRUS'fF.ES RESPONSIBILI'fiES
Cli(Irily Iclw I'eqiiires Ilic M&in47genienl Comniiltee ¢lcliiig Ch1rity Trustees to prep14 re finii llcil¢18t471eiiieiit
for eLiclI fiii<lllCi1& l ye14 ]' wliicl) give &Tr triie [11111 fqc ii. view of ilie sl4lle of c1ffTri il's of Ilie Cli(I1'ity I2iid of ils fiiiI1llci(I1
c CtiN'itie5 foi. Ili<Qt pLI-iod. Iii prep16 I'iiig I110sL IIiiLlllCi,Trl .%tc21LIIILllt% Ihl Cliai'ily TrLislees Ill'e required to..
) select siiil¢2ble Iiccoiiiiliiig pol icies <iiid 47pply theiii coii.8i.8teiitly'
b) 11iIike jiidgeiiieiits Iiiid estinidTrles I1iI2t (ire re<lSOI)<lble Iiiid pi'iidenl;
c) stilteiiieiit wlieilier the policies lidopted c2re iii c2ccordiliice willi Clicirilies SORP aiid with cippIic41ble
,2ccounling sti2iid<irds, SLibjecl Io 11lly 111<21ei-ic11 dep&irtiire5 disclosed 1( nd explaiiied in tlie finiollci?I I sl<21einents,'
d) prepilre the finc1nciil1 staleineiil.s Oli tlie going coIicerii bcl.8is iiiiless il is illilPPI'OPI'i¢11e Io Iis%iinie tlie Cli<ll'ily
will conliniie oper<lting.
The Ti-Iislee$ 41re retspoiisible for keepiiig propel. (iccoiinliiig records ivhich disclose willi reii sonc2bli <1cciifclCy
c t c111y tiiiie Ilie fiiiii IICl<l1 posilioii of IliL clii21.ily 1( iiil Io L111( blL IIILllI lo eii%Lire Ilicil Ilie fii)¢lllCi411 ,%t411eiiieiil
coiiiply willi Ilie C111( I'itie% ALt 2011.
Tliey re cilso re%poii%ible for Silfegiiiirdiiig Ilie ,2ssets of the Cl)cirily c1nd lience for l<iking reclsolllc ble .5teps for
Ilie preveiilioii <ind dLlection of fr<TrLid or oiliLr in-egLil<2rities.

Allrincham & Hale Muslim Association
Company limited by guarantee
Trllstees, report
for the year ended 31 December 2024
This report is prepared in accordance with thc provisions applicablc to cornpanics subject to the small
companics, rcgime.
This report was approved by the Board of Trust¢¢s on 13 Scptcmbcr 2025 and signcd on its b¢half by
M. A. Malik
Trustee

Altrincham & Hale Miislim Association
Company limited by giiarantee
Rf.PORT OF THE INDEPENDENT EXAMINER TO THE TRUSTEES OF ALTRINCHAM & HALE
MUSLI￿1 ASSOCIATION
I report on ihe finaiici<Trl statenients of the Ch1( riiy for the yecqr elided 31 December 2024. which are set out on
pages 9 10 15.
RESPECTIVE RESPONSIBII.ITIES OF TRUSTEES AND EXAIIIIIYCR
The Irustees c1re respoiisible for the preplL fc21ion of the IlCCOLinls. The trustees consider 111121 c2n aiidit is iiol
reqiiired lor Illi5 yecif Liiider .%eclion 144(2) of tlie Ch<irities Act 201 l or under Regiilc1tioii l O( l )(<l) to (c) of The
Ch<2rilies Accoiiiit% Regii11c tion8 2006 Iiiid th1¢ t (ln iiidepeiideiil ex1( iiiin(I1ion is needed. Tlie cli(Irily is reqiiired
by conip<lny l¢iiV lo prLPi2re ccrued IlCCOLllIt% 1( lid I [1111 qLlil1ified io uiidertc1ke tlie ex2¢ Iiiin<olioii by being 2[
qLl¢11ified iiieiiiber of The Cli&ll'lei'ed Assoc i1( tion of Certified Accoiinlc1nls.
H&lving S<ltisfied niyself Ih42t the cliclriiy is iiol siibjecl to Ic Lidit iiiider COlllP<2ny121 W &?Iid 18 eligible for
independeiil ex(ITlllllcltioii. it is niy respon%ibil ity to:
excl11)iiie the Iiccoiints Liiider seclion 145 of the 201 l Act c2nd 8ectioii 44(1 l(c) of the Clic2rities Ilnd TrLislee
Invesliiient Act 200.5 (the 2005 Act);
to folloiv the pi'ocediires id dowii in ilie generic l Directioiis giveii by Ilie Cli¢iriiy Coiiiiiiissioii Liiider section
145(5)(b) of ilie 201 l Aell Ic lid
to sl&ile wlietlier P1¢ rtiCLilrf2f 1112L tler.s lic1ve conie to Illy 1( Itention.
BASIS OF INDLI)ENDENT EXANIINF.R'S RI.:PORT
My ex21 niin(ItiOll W¢18 carried OLII in Ic ccordL111ce willi ilie generiil Directions given by ihe Chc2rily Comniissioi)
lid is in 6lCLOI'dciiice iviili RLgLilcilioIi I l of tlie Cli1( rities AccoLlllts Regulcili0115 2006. Ali ex<llllill(11ioii
iiicliides Ic reviLw of Ilie 6lCCOLlllting iecord% kept by tlie clii11.ily Iiiid cl COlllP,ii'i%on of tlie clCCOllllts prL.%eiiled
willi Ilio.%e recoi'ds. It IL Iso incliicles coii.sideriltioi) ofc 1 ny 111i11Silc11 items oi- disclo.SLires iii Ilie Igccoiiiill lind
seekiiig explL211cilioii.s froiii yoii <lS trLlSteeb coiicerning aiiy siicli Inillters. Tlie procediire% uiidertlc keli do nol
provide Ill I Ilie evideiice th1( I WOLild be reqliired iii (ln Iiiidit ciiid coiisequeiiily iio opinion is given cls lo wlieiher
tlie accoiiiils pi'esent 'lriie 41iid lair view, lid Ilie report i.s liiiiilLd to those Illilllers sel OLIt iii Ilie 511¢ teiiieiit
beloiv.
INDLI)ENDENT EXANIINF.II'S STA'fEMb.NT
Iii coiiiiection willi Iiiy excl111i1141tion, no 1111( Iter hi2S coillL to Illy L11leiilion to indic¢ile tli¢1l'.
,ICCOllliting records11(Ive iiot been kepi iii L1ccordc2nce willi Sectioii 386 of the Coiiip<inie5 Act 2006..
the É1ccounls do iioi accord iviih such reLords'.
where c2ccoiinls 42re pi-ep<lred 011 (211 c2ccfiiiils bc1SiS. Ivlieilier Iliey f¢ii I lo coiiiply ￿,111] relev6int Ic CCOLiniiiig
reqiiireiiien15 iiiidir seclioii 386 of tlie Coiiip.21Iie% Act 2006, 01. 2re iiol coiisisleiil ii'itli Ilie Ch<ll-ilies SORP
(FRS 102)

AltrinchAm & Hale Muslim Associatioi)
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.
Umar Memon FCA
Jack Ross ChArtered AccountAnts
Barnfield House
The ApproHch
Manchester
M3 7BX
13 September 2025

Altrincham & Hale Muslim Association
Company limited by giiarantee
Statement of financial activities
for the year ended 31 December 2024
Unrestricted Restrifled 2024
Funds
Funds
2023
Noles
InLoming Resoiirces
Gifts and donalions
Inveslment income
I80,601 88,685 269,286
14,400
14,400
225,601
12,400
195.001 88,685 283.686
238,001
Resources Expended
Charitable activities
Governance costs
18,140 18,140
90,682 89,632 180.314
22,464
147,612
90,682 107,772 198.454
170,076
Net Incomin￿(OlItgolng) Resources
104,319 (19,087) 85.232
67,925
Balance broLight forward
Balaiices carried forward
372,137 849,403 1,221,540 1,153,615
476,456 830,3 L6 1,306,772 1,221.540
Tlie Jiotes oil pages 13 to 15 forni ali integral part of these fillancial statemei)ts.

Altrincham & Hale Muslim Association
Company limited by guRrantee
Statement of financial position
as at 31 December 2024
2024
2023
Notes
Fixed assels
Tangible assets
Investments
219,885
218,949
219,887
218,951
Current Assets
Debtors
Cash at bank and in hand
966,616
120,618
566,988
435,601
1,087,234
1,002,589
Creditors: amTriints falling
due within onc year
349
Net current assets
1,086,885
1,002,.$89
Total &ssels less ciirrent
liabilitles
1,306,772
1,221,540
Net assets
1,306,772
1,221,540
Reserves
Broiight forward
Movenient during the year
1,221,540
85,232
1,153,615
67,925
1,306,772
1,221,540
The company was enlitled io exemption from audit Linder s477 of the Conipanies Aci 2006 relating io small
companies.
The members h¢2ve not reqiiired the company to obtain ali audit in accord1c nce with sectioii 476 of the
Conipanies Act 2006.
The directors ackniowledge their responsibilities for complying with Lhe requiiements of Ilie Companies Acl
with respect to accoiiiiting records aiid the prepc1ration of accounts.
These 11CCOLints hc1ve beeii prepcired in <iccordi1nce with the provisions applicable to small companies siibject
to the sm&211 coinpanies regime and in Iiccordance with FRS102 SORP.
The notes on pages 13 to IS forni ail integral part of tliese financial slAtements.
10

Altrincham & Hale Muslim Association
Company limited by guarantee
StAtement of financial position (continued)
Th¢ financial statements were approv¢d by th¢ Board on 13 S¢p¢¢mb¢r 2025 and sisncd on its bchalf by
M. A. Malik
Trustee
Registration number 4882271
The notes on pages 13 to 15 form an integral part of thae flnancial stAtements.
1£

Altrincham & Hale Muslim Association
Company Jimited by guarantee
Detailed statement or rinanci&l activities
for the year ended 31 December 21)24
2024
2023
Income
Donations - Nom]al
Madrassah and Quranic Classes - Restricted Funds
Donations - Restricted Funds
Youth camp- Restricted Funds
180,600
88,328
357
136,263
85,798
880
2,660
269,285
225,601
Reslrlcted expenses
Lecture costs
Books and exam fees
Yoiiih camp
Food project
Charitable donations
73.291
16,341
1,350
76,765
7,327
4,600
550
17,314
16,790
(107,772)
(106,556)
Unrestricted expenses
Hafiz payments
Conlractor costs
Water ch£irges and rates
Insiirance
Light and heat
Repairs and maintenance
Siationery, photocopier and web.
Legal (ind professional
Gifis and entertainment
Hire charges and Events
Bilnk charges
General expenses
Depreciation on fixlure5 & eqiiipinent
12,500
25,316
2,159
1,747
11,31 I
9,088
4,733
8,740
1,404
9,861
1,500
1,001
1,321
10,400
16,952
984
1,263
10,885
7,836
3,050
2,265
3,878
219
4,779
1,009
(90,681)
(63.520)
Otlier opergdting income
Renl receivable
14,400
12,400
14.400
12,400
Excess liicome/(Expenditiire)
85,232
67.925
Tlie notes on pages 13 to 15 forni an iiitegral part of these fiiiaiicinl stateineiits.
12

Altrincham & Hale Muslim Association
Company limited by guarantee
Notes to the financlal statements
for the year ended 31 December 2024
Accounting policies
1.1. Accounting convention
The financial stalements have been prepared in accordance witb the Cliarities: Statement of
Recommended Practice (applicable to charities preparing their accounts in accordance with
the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102))
(issued in October 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard
,Ipplicable in the UK and Republic of Ireland (FRS 102) and ihe Con)panies Act 2006.
1,2. Income
Income represents the lotal amount received during the year.
1.3. Tangible fixed assets aiid depreciation
Depreciation is provided at rates ealciilated to write off the cost less residLial valiie of each asset over its
expected useful life, as follows:
Fixtures, fittings and equipmeni 25 % reducing balance
1.4. Investi)ients
Fixed asset investments are stated at cost.
l.S. Groiip accounts
The company is entitled to the exemption linder Seclion 248 of the Cotnpanies Act 2006 from the
obligation to prepare group accounts,
Income
The total income of the ch2¢ rity for the year has been derived from its principal activity wholly
undertaken in the UK.
13

Altrincham & Hale Muslim Associ4tion
Company limited by guarantee
Notes to the finandal statements
for the year ended 31 December 2024
. continued
Land and Flxliires,
buRldings fittings and
freehold equipment
Tangible fixed assets
TolAI
Cost
At l January 2024
Additions
215,922
17,505
2,257
233.427
2,257
At 3 l December 2024
2 15,922
19,762
235,084
Depreciation
At I lanuary 2024
Charge for the year
At 31 December 2024
14,478
1,321
14.478
1.321
15,799
15,799
Net book vRlue.8
Al 31 Decembei. 2024
215,922
3,963
219,885
At 31 December 2023
215,922
3,027
218,949
Subsidiary
undertakings
shares
Fhxed asset investmenls
Dutyfast Limlted
TotAI
Cost
At l Janiiary 2023
At 31 December 2023
Net book valiies
Al 31 December 2023
At 31 December 2022
Dutyf<lSt Limited was formed to acquire a freehold property by AMA before formation of Alirinchain
Miislim Associ2L tion. DLltyfilSt Limited is wholly owned by Allrincham & HcTrle Muslim Associc2tion.
14

Altrincham & Hale Miislim Association
Company Ilmited by guarantee
Notes to the finAllciAI stfitements
for the year ended 31 December 2024
continued
Debtors
2024
2023
Dutyfast Limited
Other debtors
466,616
500,000
466,616
100,372
966,616
566,764
Creditors: amounts falling due
within one year
2024
2023
Other taxes and social security costs
15