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 SL*tion 11515Mbl of t￿.,%￿¢1: and in accor￿￿* l-.R% 102 %ORI
- Io SL&L' 11"kn￿er tkLrticular mdtkns hait m%"
.M!' L*dminatiOn 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￿]ul*S 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￿L*dUrL￿ ￿￿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'quiYen*nts 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
it*1 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.Ddov<meDt
'rotal
Total
tk)Datitsns and IABaci¥5
130.82•
353.168
535
53.54(J
()Ihir inLi>mL
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 indirL*i
tiaiurL' nLL￿*￿. kn SUPtx)rt them.
AII LN)Sls arL all￿ted ihc ¢xt*nditure 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 ?0*4
56*51
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¢ ib*n oJb¢ ye*¥
lo￿24
2022-23
(hrJ F. Illy
19XKTh)
3.4Q•
,ICCLIILI.I-I'Tr.D TrI-.NDS
I'll-rtstrirltd
J(¢siriettd
Tvi*l
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