2024-08-30-accounts

HYDE ISLAMIC RTr.SOURCE CEKfRF COMPANY LIMITTr:D JJY GUARANTEE TRUSTEb.S' RF.PORT & Tr IliANCIAI. s'fATF.MTr:Nr FOR TIIF. YF.AR F.NDFD 31st AUGL'ST 2024 COMPANY RTr:C.ISTRATION ￿￿. 06346128 CIIARITY RF.GISTRATION NO: 1127584

IIYDE ISLAMIC RTr:S()URCE CENTRL (A ¢ompan)' limited by guArantee) CO)TF.IITS Page l)irtttors 1.1 nL%tccs .1 ru5tccs R¢port Inde￿dent Rci'icw Incomc tu)d I'.xpcndilurc Account Ilalancc Shccl Nolcs lo ihL qiLcounls

Ill'Db. ISI_IMIC RESOI'RCTr. CL)TR DIiiECI'OKS I TKUSTEES AYD PROTrTrSSION..IL,IDVISOILS DIKTr.ri'oRS I'fRLS"rTr.Tr.s: IR. XA/.IiLtI. ISl.AM IR. I.LIII.-N IIIAI I %IR..1101 IAMMF.D MOHEBLR RAFIMAN MR. QASIII ABDLLkniII STr.CRTr:'I'ARI': NIR. SFIAIISIILD ALI BI'.SINb.SS,IDDRb.&S: ONWARDCIIAMIIF.RS I ONW,IRI) STREET I iYi)F. SK14 I11W TI11." ROYAI. IIANK OTr SCOTI.AND III'I)I.' IIRJINCI I I ("ORPOR,11-ION S'II11:. CI11:.SI IIRI-- Sk14 IAQ IIIF. C(kOPP.RATtVF. BA%K P.0. BOX 250 SKI.-I.Ifl--RSDAIA-. I.I.OI'DS13ANK 2$ GRF.SllIllq STRF.Ef i.()Ntx) l-:C?V 711 I4LRX..IGI. 119 21.1. Pag¢ I

HYDE ISLAMIC RESOURCE CENTRE TRUSTEES REPORT Charlty Pollcy Charity funds, is to be SFent on the running of the centre li.e., Water, Electricty. Gas etc.) and Paying for the Imams wage5. Extra fvnds also to raised and spent on.. The work required al the new building (Royal Building, Corporations Street, Hyde) i.e., Roof work and interior works such a5 new door5. wind(Y4V5. heaters lair Condit￿ning unttsl, air dehumidtfiets. Architect and Heritage Stalements Excess fund lo be saved for the outstanding debt payment (Joan5) frorn the ty)rr¢ywin9 for the final purchase payment of The Royal Building. CorpOrat￿n Street. Hyde. The trustees shall revtV•V this statement should the debt be paid off and excess funds become available. Troasurnrs Rosponsibilitie8 Charity law requires the trustees to prepare statements of accounts for each finanu81 year, in preparing those financial stslements. the truslees are required to.. select Suitable accounting and appty them consistentty. ake judgements and estimates that are reasonabk and prudent. prepare the financrdl statements on the going concern, unless it is inappropriate lo presume th81 the trust will continue lo operate. The trustees are reswnsible for keeping proper accounting words whith disck)se with reasonable accuracy, al any lime. the financial position of the charity and to enable them lo ensure that the financial statements compty with The Charity (Accounts & Audit} Regulations 1995. Signed on Beha￿ ol tho Trustees.. Shamshed Ali Company Secretsry Date.. 23 May 2025 Page 2

TO TIITr. I'RLSTLLS OTr IIYDTr. ISIAIIIC l.'Xl-L ¢ rerrf>n on thL' ￿Counts of H%'(k. lslamtL Resottrces LLmts¢ fL%tsÈered chariij. numFtt 1127584 for the i¢oiin¢s )Lw¢nded 31￿ Augu￿ 2024 s¢t 4 to 9. Rb.SPTr'(I'IVb. RbSP()NSIBlI.i'riTr.s OF TRI-,srTr.is,I%D b.IAIIIITr,R Tr Lharii! s Irusites arL te5r￿lE%1b￿ for tffcrthmion fortr ac£￿Trts in a￿)rd￿ with the rwuirett￿I of lUt￿y yedion 43121 ofitk" (Thariiies 1993 Irk 1993 Act) a￿] that an ¢Aatnirwiion is T%¢(k￿. li is tn)" ￿￿1￿5)bIlItI. lo.. - LxaMI￿ thL llccounts" lun(kY seclion 145 ofthe 2011 Act) to folloii. laid dt>iiD in (￿r￿￿￿1 I)irL￿[lo￿% eii'cn M" thc Cljaril!" Cotntnis%io iundcr SLtion 11515Mbl of t￿.,%￿¢1: and in accor￿￿ l-.R% 102 %ORI - Io SL&L' 11"kn￿er tkLrticular mdtkns hait m%" .M!' LdminatiOn Ldrried in aLLM)rKI￿ with the c￿eraL Direcu￿5 ￿. th¢ Charii%' Commihsion. An LXamI￿Il0n ￿. ac1￿lIn11tIE rewrds kept ￿. th charit) at¥J a comparix of1￿. aLLounis prL5LYl￿m1 ￿'sth th￿ NXOTds'. li aix) i￿]ulS C￿￿1(￿mI01b of ani unusual or disclosurL￿ in thL acLounis and Yking L.xplanaiions from )'ou a5 aitKtming an). swch tnaltcr& 'I'he p￿LdUrL￿ ￿￿L￿rtak.L￿ do JM)I pmi'i(k. Ilk. LILLy￿l thai wDuld k Te4uircd in an a￿]lL at on>LN￿￿tI1. I do LThpfc55 audit opini{￿ on ￿ i'tLThi" giirn b! tk acc4MMI Ill connLxiion iiith our LutniThaiioJL ma(ILY h&% IO ￿ ali¢ntion: Ill whilh gsiis wwttabl¥ ¢4LLK ts) in ani materia] rcquircttkijts . w W'p a¢¢ouniine rLYwds in accord￿ with ￿10￿ 41 of th Ad: atKI . to PT¢pare aLcounls ￿hICh accord M'ith tl actountlThB reconLs a￿] to ￿m￿pty' ￿1th thc accounting rL'quiYennts ofdk. Act ha￿e not I￿¢￿ IT￿L. or 121 lo whi¢lL in our OPLniVJL aLILYJtion slKHhld k dtawm in othto ¢nabk a tthtaJJdin8 Mr. Tram)ukh /Aheer I￿(.(.,1) /aheer and C'.ompani' ('hartif¥Nd ( LylliL￿ iliKuunIan￿ and R¥yis*roJ A￿111￿$ Burnag 19 ?1.1.

IIYDF. ISI.A.MIC Rb.SOI',KCTr. cF.N-rK RTr:CTr.IP'IS IIND b.XP&NDI-l-I'li&S,tCCOLN 'OK'J'llb. I'b:AR Tr:NDTr:D 31st ,Ii'.Gl'.S'l' 2024 2023-24 2022-23 LD-restrict¢d Rutricted 'I'olzl 'I'olAI Funds l)()N'IlTI()NS AtsD I.l.-(iACIE 187.887 187.887 399.176 I'()'I'AI. INC.OIITr. 187J87 187J87 399.176 I.'XPI.-NI)I'II-RL MISIN(i FLNDS 79.14Y 79.14• 73,896 i.'xi)l.'Nl)I'I'I'RI'. ()N LIIAKI'IIABI.F. ALTIVITES 4.1 80.854 80.854 5?.977 159.996 149.996 126,873 P*'Tr.'I' IN(:()MTr: I b.XPTr.NDITI'RF. 272,304 'IU'J-,II. TrI'NDS IIIi()I.'GII'I' Tr-OXIV4lRD 949.122 676.818 'I'O-I',11. b'l'NDS C,IIiRITr.D b"Olill'..IRD 977,013 977.013 Y49,122

iii'DTr: i%i_tiIlC.' k_Snl'RC.E C.'ENTRE AS,IT JlIl.41'(.'1'57' 2L124 20￿24 'lang1b￿ A55L45 986.969 880.525 880.525 ik.biur C￿h ￿ bsnk znd ￿ hznd 19.lY>I 19Jtsl 'Rrii-.)'I' i.l.IHIl.ITIF. ( a￿1￿?￿11 I￿lIngdut ith l)IlL' IL-ar LT CIJRRI.'X'fASSLTS Crcdiii?rs.' nm(yuni fall￿g rn￿¢ th on¥ >W T()I'AI. NF.T ASSITS 19.(KM) 977J13 949.122 it1 RcstTYt Y9.l21 676.818 I￿r￿me of RttoipE Ol'tr kxpmdiiin fortht )t4r 27J92 272.3 'roT.41. (.'II,KRITI' bl'NDS n.013 949.121 l.LY the Icar L￿dIng 31sL ilu8USt 21ll4 th¢aKnpan)' tsltillL￿ ￿exc￿E￿ f￿￿ M1n w¥kns¢¢iKHI.ITI ofthe ComrAll￿ Aci 2(K relating Iv wall and ￿￿CharLi￿ ACL 2011. "riii iiiiiiik'r% hai"L rwuircd cornpa￿l.th Otrt•w •n wmliioflls fw¢l )tar 5wiMxI.17 'I'FK" JiNili)rs aL'k'M%li￿gC thcir r￿￿r67b1]I1￿s rw¢c￿)p1>rym1th rqui5Vrt¥usoftht Aci Mith res￿ t¢¢4Yds and the 'Thc accuunis hllNI' iK'n prLVted Mith t￿5￿￿1 ￿1 Part 15 A￿¢ ?IKkn. K"iih thL FinarKial Repoll¥ngS¢atKbJd for SmalkT l..ntI￿ IcItCLli%t ArAil 2W8>4￿1 102 SOiiP. Lhariis is SiibiLYI to InderAryth Tr.vmwtttJ￿ uthdw1L)"kEk%￿￿￿ the IS￿ ￿.3,. Arwved on ￿h￿l(￿l th¥ EIo8rd Il'c oppioir th¢$¢ 8WLwnts ard haby T17￿bkIll the uifwm￿•￿lcxPI1rAIio￿5 r(w pripatalii)n. MIL SIIASISIII.:D At DNI¢-

III"DTr; ISI.,I)IIC RTrSOL,RCk CLNTRL o'i'b.s'ro Tllk,tCCOL Yrs Oli TIlk I'b_.KR b:%Db.D 315¢ ALCl,￿ 21124 2022_23 Ln-restrirted Re5tT¥¢te41 Tr.DdovmL 1_3iU lJ50 RLnt K¢ciii'ed 1125 117J87 l87J17 399.176 ,ICCOL%I'IIG POI.ICITrS 'IknL hAIL IK'Ln prLparLLI on thL ￿tual$ knis. hi$wris￿l wsi wn%Miion. and in accordants" with RLXOMMLndL￿ Accouni%ng PrdLiiLC 2015.. IFRS 101 SORPk and in aCL1)r￿ Thith all 8pplicthle law in the cliaTiI!'s jurisdi¥iion of rLgislTaiion. th￿ th¥" rhariii ha5 Pr¥'W¥￿ th¥. fU&￿i￿5 ststemLmts iji ac1j)r￿ M'ith th¥ l.'RS%I.- ￿}RP ?Oli in rK¢llrlni￿ to thl ]xoioui SORP. the WRP ?(M)5. h&s ii'iihdrai4'n. [￿tIll1h￿IaRdI￿￿ thL laLI Ilidi t￿. ixljini stdluior% ri¥uiaiions. thL Chariiies (Accounts a[￿ Rcwrts'l R¥"gui4tio￿8 2008 rL'ILY Lxpli¢itl%' 10 the %()RP ?(M)5. Thi% i￿S th)nLS ￿ accord M'ith currLrni practict. 'I'hL IiikinLial sialL4nLmls arL' P￿.￿rL￿d. on a goin8 con￿y￿ knis. urth the hiSts￿l¢#I ¢ott I￿￿L￿tion..1The charity is mJinlN d¢'p¢nJim¢ on umiinuing iknwliiHL4 a[￿ fys h ¢thtsLNULYICL' t]Ji gi)Lng &NJLXrn tAsis is als(i (li￿.￿￿¥￿( on th¢" continuing of donations. Incoming resources All inLomin# rL%oufLX% a¥L' i￿[u&￿ in thL sthiem¢nl ol"fInan¢¥￿ od¥ili￿ when the chariD' is cniitlcd to th¢ incoJn¥ 4td thL ￿T￿U￿1 Lan ￿ ￿￿t￿rIL￿ w'ith rea%)naNe Th¢ fnlloMinB SPLxific rx)licics arc appli￿ ty rArticu18r eatLg￿lE¥ ol-incotn¢. th￿￿1￿￿ %¢rTricts dnd laciliiiL% arc inL4Udl￿ ￿ th¢ I•1￿ chariti" ￿'}￿re thi$ ¢an ￿ quantifjed. IILC of Re¢o%nilion of li#bilitie5 and txptnditu I..}￿nditu[L' is fL'Lopn1SL￿ on an Iwis liabiliii. is incuTr¢d. F_ITKry￿1lwe in¥lLKks 4w" VAT ￿417¢h caniioi . lullN Nxoi"¥r¥d. &tLd is rL.￿l￿￿ as rAn ol.the LXI￿d1I￿rL w wthich it TL'iatss. C"o&1s ol'¥cnLrnting fwKLs compri￿ ￿. ￿sts &s￿lat￿￿ with ottracting volunLqry Ihc wsts of tr￿Ing for lund raising purrM)sL￿. P*2e 6

CharithblL ¢¥rKndiiu￿ c4Nnrxis¢$ kn costs incuThd kn. Lhariii. in the (klii'm, of its ￿li"ll1￿ and SthiLts r()r its bit]L"fJciaries. li includ¢s iK>ih <(￿ts that tran ￿ all(Ka¢kxl difvrd). IO SI￿ ￿11.111￿ aThJ t1￿ costs of an indirLi tiaiurL' nLL￿￿. kn SUPtx)rt them. AII LN)Sls arL all￿ted ihc ¢xtnditure of StatLinLIrt of financi￿ &tiviliL¥ on a bllsis d￿le￿d ts) rLIILCI thL' use ol'the Ye￿rCe. C05tS Tel#iing 10 a ]Mnic4i1ar￿lI.1l!. arc all￿1￿ diredl!.. and othLYS are aP￿rtiO[lI>j otj appropriErtL" bfjsis. Tr"und ¥£cOUnti￿ l.n￿$trI¢l¢d lund5 ar¢ availiibl¥ for vs¢ • th¥. discrLiion ofthe t￿¢5 in furt1￿￿ ofthe obj¢aiv¢s ofthL hJritN. otc'2 1 I,IABII.I'I-I'-I'O'I-ANÉl'rio. Ils a rL8isILfid LhariiN. ￿. organi&2tion is excmw from aaKI)rnc aThJ to thc its incomc and gains aTL' appli¥￿ toii'onts thi LharithblL objiyts of charity" and for rw) pu4kne. VdtUL' Athl￿ T&x is rixoi'¥rthli bi. th¥ charili. 4ULd is ￿￿L"fO￿. includLMI in rek.1￿1 in ￿. of Financiuj AGtiviti¥5. 202>24 022- S-I',IbTr COSTS and %alari4 ?l.h57 PLnsion 1.379 l.i79 79N6 79M6 73J37 ote: J.1 'I'IiLS'I'F'b:S RF.111-Nb.ILITIO All 1rustL￿ pn)I'i(k thijl Ser%iLL￿ ￿ ihL charity fTrx of Mitlwi Oni" r¢mthwtiti 2023- 2022-23 LD•rtstrirlcd Rcslritted Tr411 Totsl ÉW¢5 knlari 71.b57 iJTr lJ79 I￿80 Priiiiing. Pi)%lu¥k a %Liijonir)' 56 558 79.14Z 73 79.142 ￿96 P*#e 7

ote.. 4.1 ALLountanLTh' l.b26 l..vint 2(X> l)lanniDg l¥x 195 145 14iO& 14JO8 SI,'PIIOk1' ()Sl' Rcpairs &. %laint¢nanc¢ ChuriithlL t%)natiOJLS 11.923 3.780 3.780 7.-135 InsurJnLL 764 7Y6 1.1 394 DipfiLiaiion I liat and l.iLThi 5J69 6.71) 34.919 34.919 21.42? 4.43¥ 15unk Lhar¥L 40 Éllann thJ SiLiiriti' 1250 CiL'nLral LxpLnsiS 350 350 468 81J54 42377 Plxllt & 'I',INGIIII.Trd iISSb.TS: Cost Ai 151 ￿"p ?073 Ilddiiion 1474 55777 13J02 91?.053 1.074 112J12 1113151 klug ?04 5651 13JDZ lJ24J65 D¢prtrialio Ai Isi ?D?3 27AIO 3.712 31J28 ChatgL for l'iar 4J55 Al 31sl kluB ?0?4 32.171 -5326 37J97 Hook I'*lu¢ 1l131s1..lub 70?.1 Ai Isi S¢p lQ13 9EJ.712 24h8• 8577 986.969 $42.474 I•W90 Pi%t8

2U2&24 2022-23 C&%h at Bank IISBC 77..1? t9fft1 79,ID5 -Noto.' 7 C'lib:Dl'l'ORS-..Kmoun¢ f¥llitt% due wtibill oxt year 202&24 2022-23 628 2.003 tXLLountill)c J3- 'llgcs atKi salllri¥5 InsuratKL 2.$ 883 7.OlJ8 (-R Tr.DI'I'OK51 falliuE Jpor¢ ibn oJb¢ ye¥ lo￿24 2022-23 (hrJ F. Illy 19XKTh) 3.4Q• ,ICCLIILI.I-I'Tr.D TrI-.NDS I'll-rtstrirltd J(¢siriettd Tvil Totsl [)￿mIng l.unds as at 01.'09n023 9.121 19.121 676ts18 27.892 72J03 C'IL)%iiig lun(L% a5 #131.'0&?074 977JTJ .013 949.121 PA%¢ 9