HYDE ISLAMIC RESOURCE CENfRE COMPANY LIMITED BY GUARANTEE TRUSTEES, REPORT & FINANCIAL STATEMENT FOR THE YEAR ENDED 31st AUGUST 2025 COMPANY REGISTRATION NO: 06346128 CHAIUTY REGISTRATION NO: 1127584
HYDE ISLAMIC RESOURCE CENTRE (A eompany limited by gu*r2Dtee) CONTEhTS Page Directors l Trustees Trustees ReFM)rt Independent Review Income and Expenditure Account Balanc¢ Sheet Notes to the accounts
HTr'DE ISLAMIC RLSObRCE CENTRE DIREcfoiLS I TRbSTELS PROF10AL ADVISORS DIREcfoRS I TRLISTEES: MR. NAZRLL ISLAM MR. LLBEN MIAH MR. MOHAMhAED MOHEBUR RAHMAN MR. QASIM ABDULLAH SECRETARY.. MR. SHAMSHED ALI BUSINE&S ADDRE&S: ONWARD CHA.4ABERS I ONWARD STREEr HYDE CHESHIRE SK14 IHW BANKERS: IHE ROYAL BANK OF SCOTLAND HYDE BRANCH I CORPORATIOTri STrE HYDE CHESHIRE SK14 IAQ TrIE C(H)PERATIVE BANK P.0. BOX ?50 SKELMERSDALE WN6 6wr LLOYDS BANK 25 GRESHAM STREET EC2V 7H ACCOiINTAIYTS.. ZAHEER AND COMPANY 63 KIliGSWA Y BURNAGE MANCHESTER M192LL
HYDE ISLAMIC RESOURCE CEKfRE TRUSTEES REPORT Charity Polky Charty funds. is to be spent on the running ofthe centse li.e.. Water. ElectrKity, Gas etc.) and paying for the Imams wages. Extra funds also to rdised and snt on.. The wryk required at the new building (Royal Buibding, Corporation$ Street, Hyde) i.e., R(¥)f work and interior works such as doxys. windcws. heaters {air conditKning units), air dehumidrfier5. Architect and Heritsge Ststements Excoss fund lo be sav8d for the outstanding debt p¥yment (h)ans) frcth the borrcmfing for the final purchase payment ofThe Royal 8uikliig. CpalK)n Street Hyde. The trustees shall revivw this Statement Should the debt be paK off and excess funds become availabk. Treasurnrn RespolbIlItIeS Charity law requires tie Injstees to pre statements of wjunts for e&h financial year, in preparing those financi81 statements, the trustees are required lo.. 8eW surtable acccMJntirwJ and appty thwn consistsntty. make judgements arKI 8stimatss that are reasonabk and prudent epare the financial statements on the going c¢yicem. unless il inappropriate to presume that the trust wi15 CtInUe to operate. The truslees are responsible for keepng proper xcounting records discbse with reasonablè accuracy. at any time. the financial poSitn of the charity and to enable them to ensure that the financial ststements eompty with The Chwty lknunts & Audst) Regulations 1995. Signed on Bahoif of the Trust¢•s'. Shamshed Ai Company Secretary Date.. 7 May 2026 Page 2
IliD TR STE YDE ISIAMI URCE CE Il'e rerOn coUnts of the Flvik Islamic ResrAm Centr& ryi51¢red charity 1127584 for tt a¢¢ounts)rar et4kd 31st Augwrt 2025 xt wt thj 4 to 9. RESPECTIV SIBILITI D EXAMII¥ ch4rity5 tnmeu are res[[ble for pretMTHtion for acLYxmts in a¢kn 1th the requirellKnr of the Charitie5 Act 2011 I'the Acfl. Tr charih s tnJ*ees ron5i&r tIHt an alI is rnt r4uirtd for this )'¢ar lun(kr seaion 43121 Chariucs kn 1993 (the 1993 ALI) WMI exwnititttion Is neethd. Jt 15 m). rtsrA)nsibilits' to.. . examine tk R¢¢Jnts se¢tiM 145 of th¢ 2011 Aa} - to follo. the pnKlures laid in th¢ Gera1 DireaiorLS gtven Ch8rih. Commi$5ion un(kr seaion 14515Xbl of ttK Artl: aTrJ in FRS 102 SORP INDEPENDENT EXA M) examinatim ried out in accorda with ThlOnS given bj. the Ch11}. Lommissi¢)n. An ¢xamination Inclu(ks tk accouthing reconts kept bi. eharit). aThl aewison of the accounts presented ii.ith tlw rtcords. It al inclwks C4NL%i¢kntion of an!. uTrusuaJ items disclosures in a¢coun¢s seeking p1aall you tru5tee5 ronccming an). sxh mattU5. lTh¢ procedure5 unthrtaken pro%i4k e¥l&te thai re4Wttsl in an authL athl Conseq11). I do rLo¢ cxpr¢ss an aLt opknion on the bi. INDEPENDENT TATEME In connection L¥amit)&ti(rtK no matler to 0rattIL 111 which giv¢s us reawnabl¢ believ¢that in an!. Materi r¢5M the r¢r¢m¢Trts . to keep accounting rec% in accorthce '1th 41 of the A. athj . to pretwe accounL% M'hich accord w'ith reLYJrts to Lxryl). with rnung T¢quir¢rtKnts of th¢.¥ct have ]xrt" or 121 to M'hith in our QPiJll¢NL att¢nti slwld Ir in enable a w¥knthing orth¢ accounts to Mr. Flrroukh Z•heer IFCCA httr 2nd Compglly Chart¢Ted Certifd A¢¢ountyJi$ 63 Kingsw Burna8e Manches M192LL Dat¢: Pa8e 3
HYDE ISLAMIC RESOURCE CENTRE RECEipfs AYD EXPENDrruRES AccOur FOR THE YEAR ENDED 31$t AUGIIST 2025 Notes 202425 2023-24 INCOME AND ENDOWMENTS Restricted Funds Endowment Fuuds Totsl Totsl F•Dds IX)NATIONS AND LEGACIES 187,887 TOTAL INCOME 1411.620 1411kn2 187,887 LESS: EXPENDITIIRE EXPENDITURE ON RAISING FUNDS 87.409 87.409 79.14? EXPENDITURF. ON CHARITIABLE ACTIVITES 4.1 64J83 64.383 80.853 TOTAL EXPENDITb'RE 151.793 151 793 159.995 NET INCOME I EXPEJYDITURE 11,17? 1.17? ?7,89? TOTAL FUNDS BROUGHT FORWARD 977,012 977.012 949.1?0 TOTAL FUNDS CARRIED FORWARD 977,012 Page 4
HI'DE ISL,I%IIC RESOI.'RC.K CENTRE BALAJC.E SHEE'r AS AT 31slAI'GI'ST 2025 212ts 282>24 TaThgibl¢ Assets 982.&%5 98d969 982.65$ 986_969 24.449 19.¢X>4 l9,••4 )T LIABI Creditors.. amollrtt fa]Iwg due with one 7264 NET CURRENT A55Ff5 17.185 9.043 Cr¢di¢ors'. amouTrt rIll duc rn0 tha one ieÈr 34.iXII 19.(KK TOTAL NF.T ASSETS 977.•12 Trist Ruervu blf 9T1.012 949.121 of Rettlprovtr Exdir fw Ihtyt•r 27.892 TOTAL C.HARITY Fi'NDS 977.012 For the r endths 31%1 AuBu5t2025 thc rom fran11[ 477 ofthe CrADtADiu Act 2( relatlJl8 to S1] Lomwics ynd¢rdwii5 Aci ))] l. Dire¢tors' rejpoiglbllity: Th¢ memE¢n have not rquired the wmpan). EQ obtstn of it%xcouThts fwthe %Ysr seaim 476. Tr dweciots a¢kwMkd8e their re5WibllitIES for cwl)IDB th¢ r¢qllwcDKDts of th¢ Attwith rwknxcomtiD8 awl the prepaTaiion of accounts The accounts ve been IXeped IM xcordsnce ith th¢ rKovL%i rekng h) sin1¢nIcS y47dl Part 15 of thtconwi A¥26. ith th¢ frinatsti Rcwxtu Ststthtd SI]kr t11¢5 i¢ff¢diTrt Awij 2(rt18la1 FRS 102 SORP. The CthMity is Subieci kn Indewdeni F.xaMi*1rn under(thaM)' 41 the Termxt py'3'. Approved OTh behalfofthe BooTd 5ttretsry.' MIL SHAMSHED AU DAtr:
HYDE ISLAMIC RESOURCE CENfRE NOTES TO THE Accouiyrs FOR THE Tr'EAR ENDED 31st AUGUST 21llS Note: I IICOIIE AND ENDOWMEYTS tA)nations atyj Lc8aci F¢¢s R¢¢iiv¢d 89295 89295 130.822 49J05 49A05 53.5 Other income lJ50 Rent Received lJiO 1.350 J4• 117J17 ACCOUNTING POLICI The xrounts haie been prq>gTed ffl the xcnM15 knis. utthrthe histiKicaJ rnst arKI a¢c(th 1th Recommended Acwjnting Practice 2015,. IFRS 102 SORPK aThJ in V4ith 8]1 gN)liuble la in the ¢harity s Jwisdicti of r¢gistration ¢xc¢pt that the ch#riti. h&$ rrted the fina[KI stalLYts in acakn Kith the FRSSE SORP 2015 in ryeference to the weTrious SOIiP. SORP 25. th1¢h bten witlmlraw 'ithstsnding the fau th8t the extsnt Statut regut#tKMLK the Charities IAcc(rtrns atKt RqxKtsl RegulatiOll5 2(M)8 refer explicitlj to the SORP 21XY5. Thi5 has iK¢n (km¢ty with cwrem Ixst Fyxtitr. AeeouxtlDg tonveDtlon Th¢ finan¢ial statements are a goin8 wththe hIsric wn%'¢ntion. The dJaTity' is mainl). depend¢ni on ¢¥NJtinuing (k)[ti5 atKI the goiThB b&si5 is on the coniinuin8of&>naiiotLS. Incomin¥ re50ur All incoming risources are trKlud¢d in the staMOr rUwla] xtivities TA1 the is entitled the irwme and the atnount can be quantified iiith r¢asoD8ble &cuw". Tr follow'ing slfIC ry)licies are 2ppli¢d to wiicular ¢gori¢s of inc& Donated Services and fxiliiies Ne at the w8] the dwity N4Krethi% can be quantifjed. The value of services provided b). voluni¢¢rs h&% Th)t been Ild Rteognhlon oriknbll1e5 •d eipeTrdll• Exwidiiure És recognised on an accru &5 &1&4bility" 1$ Ex[ includes an). VAT wthich carmt be full>. r¢¢oYered. atxl is rewrt¢d as rort of the exwKltture to V41Jith it rei Costs of 8cncrating fw)ds compri5¢ the awiad M'ith attra¢tinE voluntaTh' inrom¢ aThl the (x5 of trling rnising purEX)S PRt6
Charithblv eXdITure comprises th costs ttKurred b). the thwity in the d¢lii'er>' of IL8 &ti1'iti and servic¢s for its be[rJClari¢$. It includ¢s ixrth costs that ¢an allaj dirtdi}' su¢h 1.11¢5 and dM)s¢ costs of an indirect nature rh¢ce5sao' 10 5UP[Xt th¢m. All Costs are all(uted betM'¢en the ¢Xlture ceIe$ of StatLllnefflof finla1 tiiitie5 on a basis designd to reflect the use of the r¢g)urce. Costs relating to a particular xtiviti. a all(¢d dirLYdJ . and others arL' ap]wtion¢d on an arpri¢ b&sis. Fund aetouatin£ Llnrtstricted funth or¢ available f( at the discrdi(m of trwees in fithOr the get% objectives of the charit). LIABILITY TO TT10y As a registered charity.. the organisation is exetnpt fran Incl arwj c(TrxatTh t&x to the that rts lnLx) a1 ns are applied tOWFTds the charitable obim ofthe charit)" ¥1 TKiother pul[Se. Value Added is not re¢oveTHbl¢ . the charity. 8tKI is thu¢fore inclth in th¢ r¢l¢vant costs in the Ststement of Al.11l¢S. STAFF cosrs Wa8cs and Salaries PetLsion 85.055 S3th.%5 1.4Y) 1.456 lJ79 87.111 TRusfEES REMUNERATION All twstees proi'ide their services w the c1ty. fr¢¢ of dwge aw. remu[r XPENI DIT N RAISING FUYD 2OLk24 tricted Restricted EDdowm Wages at¥J Salaries PLnsion 85ffj55 85.655 1.456 1.456 1.379 Printin& Ptsta8e & Statior*ry 298 56 87J•9 79.142 Page 7
EXPENDITURE ON CHARTIA Acthjntw" Plannirtg f¢¢s L¢gal & Prof¢5si(ThI 1.046 648 195 14J08 PPORT TS: Repairs & Mntena[e C'hariiabl¢ I]onations 11.475 11.475 3.78U Insurance 28 Telephone F(xx4 and subsist lJ68 $15 545 Depreciation IleAt and Light WaterlRates i.108 5.108 i.869 27.498 27.498 34.919 4.418 4.418 4.028 Bank chaTg¢s Cl¢anin8 Alam) and securits. 150 24 24 40 1250 (icnerdl F.xp¢nsCS 157 351 64J 64J83 TANCIBLE ASSETS: Cost At 1st k'p 2024 Addiiion 953.712 56851 13J02 795 At 3151 Aug 2025 J.711 14597 D¢pr¢tlatioD Ai Isi Sep ?024 Charge tor thi. year 31171 5x6 37J97 5.108 A(31si Aug 2025 35J73 42J•S N¢t Book Vllue At 31st Aug 2025 At 1st Sep ?024 7965 JJ576 982h55 95J.71Z 24W•
CASH AT BANK AND IN HATr4D 211 C&sh at Bank 19.698 C&5h al Hand 17.5(M> 4.751 1.504 CREDITORS: Amount f#lliig due Mthill year 225 2fr24 PAYE 628 Accountanci. P¢ns1(N) Wa8es aryj salarie5 2218 2.332 77 4281 883 CREDITORS: falling dt oDe yexr 202&25 202&24 IhTdEH 19J•• •• 19JO• te:9 ACCL',MULATED FUNDS T•ll Totsl Owin8 Fut at 01109ll024 971M13 977.013 949.121 Net inwm£lewditure 27.892 Closing fund$ as at 3110812025 977J13 PRE 9