## **Al-Hidayah Association Report of the trustees for the year ended 31st March 2022**
The trustees present their report along with the financial statements of the charity for the year ended 31st March 2022. The financial statements have been prepared in accordance with the accounting policies set out on pages 8 to 9 and comply with the charity’s trust deed and applicable law.
## Constitution and objects
Al-Hidayah Association is a registered charity. The Charity’s objects are:
1. To promote, encourage and advance the religious education and activities of the Centre’s Muslim inhabitants in Savile Town and Thornhill Lees areas by provision and maintenance of Masjid and Madressah premises.
2. To arrange and provide for holding of meeting, lectures, study classes, five daily prayers, Fasting in the month of Ramadhan and funerals and other Islamic religious rites and ceremonies.
3. To promote, encourage and advance educational and recreational activities of the Centre’s Asian inhabitants in the area of benefit.
4. To raise funds and take part in projects for the relief of poverty in the UK and overseas.
Organisation
The trustees meet annually but there is an Executive Committee that takes the responsibility for the day to day management of the organisation. This committee reports to the Trustees, which then approve any course of action required.
Activities and Achievements
Since the Mosque had been completed, 5 daily prayers have regularly been taking place at the Mosque.
Also Maddressah classes for children (supplementary school) after school hours have been running from 5pm to 7.30 pm Monday to Friday.
Trustees’ responsibilities in relation to the financial statements.
Law applicable to charities in England and Wales require the trustees to prepare financial statements for each financial year which give a true and fair view of the charity’s financial
activities during the year and of its financial position at the end of the year. In preparing those financial statements, the trustees are required to:
- - select suitable accounting policies and then apply then consistently;
- - make judgements and estimates that are reasonable and prudent;
- - state whether applicable accounting standards and statements of recommended
practice have been followed subject to any departures disclosed and explained in the
financial statements: and
-
- prepare the financial statements on the going concern basis unless it is inappropriate
to presume that the charity will continue in business.
The trustees and responsible for keeping accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 1993. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Mr Ibrahim Hasan - Trustee
Mr Abudlrahim Dalal - Trustee
## **AL HIDAYA ASSOCIATION CALEDONIAN ROAD DEWSBURY WEST YORKSHIRE WF12 9NT**
## **RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2022**
|**INCOME**
Donations and Madressah Fees
Gift Aid
Government Furlough Grant
**EXPENDITURE**
Wages
Rates and Water
Light and Heat
Repairs and Maintenance
Legal and Professional
Telecommunication
Social Activities
Depreciation
**GAINS/(DEFICIT) FOR THE YEAR**|**2022**
**£**
59,899
-
-
**59,899**
29,259
628
3,315
574
2,066
585
320
9,908
**46,654**
**13,246**|**2021**
**£**
71,948
6,215
11,252|
|---|---|---|
|||**89,415**|
|||31,639
686
5,108
650
2,074
140
-
9,908|
|||**50,204**|
||||
|||**39,211**|
## **AL HIDAYA ASSOCIATION CALEDONIAN ROAD DEWSBURY WEST YORKSHIRE WF12 9NT**
## **BALANCE SHEET AS AT 31 MARCH 2022**
|**FIXED ASSETS**
Building and Fittings
Depreciation
**NBV**
**CURRENT ASSETS**
Asset under Construction
Cash at bank
**NET ASSETS**
Funds brought forward
Gain for the year
Creditors: amounts falling due
within one year|**2022**
**£**
**495,386**
**(77,139)**
**418,247**
175,207
25,642
-
**200,848**
**619,096**
605,850
13,246
**619,096**|**2021**
**£**
**495,386**
**(67,231)**|
|---|---|---|
|||**428,155**|
|||154,209
23,486
-|
|||**177,695**|
|||**605,850**|
|||566,639
39,211|
|||**605,850**|
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF AL HIDAYA ASSOCIATION
I report to the trustees on my examination of the accounts of the Al Hidaya Association for
the year ended 31 March 2022.
RESPONSIBILITIES AND BASIS OF REPORT
As the charity trustees of the Trust you are responsible for the preparation of the accounts
in accordance with the requirements of the Charities Act 2011.
I report in respect of my examination of the Trust's account5 carried out under section 145
of the 2011 Act and in carrying out my examination I have followed all the applicable
Directions given by the Charity Commission under section 14515llbl of the Act.
INDEPENDENT EXAMINER'5 STATEMENT
I have completed my examination. I contirm that no material matters have come to mv
attention in connection with the examination giving me cause to believe that in any material
respect..
l. Accounting records were not kept in respect of the Trust as required by section 130 of the
Act- or
2. the Accounts do not accord with those records.
I have no concerns and have come across no other matters in connection with the
examination to which attention should be drawn in this report in order to enable a proper
understanding of the accounts to be reached.
Signed: Jrl -LE CL
Name:
Hussain Ibrahim
Addre55:
22 The Sidings, Dewsbury, WF12 9QU
Date:
06-03-2023