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 PROF￿10￿AL 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 s￿nt 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 conditK*ning
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. C￿p￿alK)n Street Hyde.
The trustees shall revivw this Statement Should the debt be paK* off and excess funds become
availabk.
Treasurnrn Respo￿lbIlItIeS
Charity law requires tie Injstees to p￿￿re 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 C￿tInUe to operate.
The truslees are responsible for keepng proper xcounting records discbse with
reasonablè accuracy. at any time. the financial poSit￿n 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 rer￿On ￿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 a￿lI 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 pnKl￿ures laid in th¢ Ge￿ra1 DireaiorLS gtven Ch8rih. Commi$5ion
un(kr seaion 14515Xbl of ttK Artl: aTrJ in FRS 102 SORP
INDEPENDENT EXA
M) examinatim ￿ried out in accorda￿￿ with Th￿lOnS given bj. the Ch￿11}.
Lommissi¢)n. An ¢xamination Inclu(ks tk accouthing reconts kept bi. eharit). aThl aewison
of the accounts presented ii.ith tlw rtcords. It al￿ inclwks C4NL%i¢kntion of an!. uTrusuaJ items
disclosures in a¢coun¢s ￿ seeking ￿p1a￿all￿￿ you tru5tee5 ronccming an). sxh mattU5.
lTh¢ procedure5 unthrtaken pro%i4k e¥l&￿te thai re4Wttsl in an authL athl
Conseq￿11). I do rLo¢ cxpr¢ss an a￿Lt opknion on the bi.
INDEPENDENT
TATEME
In connection L¥amit)&ti(rtK no matler to 0￿ratt￿I￿L
111 which giv¢s us reawnabl¢ believ¢that in an!. Materi￿ r¢5M the r¢￿￿r¢m¢Trts
. to keep accounting rec￿￿% in accorthce ￿'1th 41 of the A￿. athj
. to pretwe accounL% M'hich accord w'ith reLYJrts to Lxryl). with rnung
T¢quir¢rtKnts of th¢.¥ct have ]xrt" or
121 to M'hith in our QPiJll¢NL att¢nti￿ slwld Ir in enable a w¥knthing
orth¢ accounts to
Mr. Flrroukh Z•heer IFCCA
httr 2nd Compglly
Chart¢Ted Certif￿d A¢¢ountyJi$
63 Kingsw
Burna8e
Manches
M192LL
Dat¢:
Pa8e 3

HYDE ISLAMIC RESOURCE CENTRE
RECEipfs AYD EXPENDrruRES AccOu￿r
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
212*ts
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 r￿Ill￿ duc rn0￿ tha
one ieÈr
34.iXII
19.(KK
TOTAL NF.T ASSETS
977.•12
Trist Ruervu blf
9T1.012
949.121
of Rettlprovtr Ex￿di￿r￿ fw Ihtyt•r
27.892
TOTAL C.HARITY Fi'NDS
977.012
For the ￿r endths 31%1 AuBu5t2025 thc rom￿ fran￿￿11[ 477 ofthe CrADtADiu Act 2(
relatlJl8 to S￿1] Lomwics ￿ ynd¢rdwii￿5 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 re5W￿ibllitIES for cwl)IDB th¢ r¢qllwcDKDts of th¢ Attwith rwknxcomtiD8 awl the
prepaTaiion of accounts
The accounts ￿ve been IXep￿ed IM xcordsnce *ith th¢ rKovL%i￿￿ rekng h) sin￿1¢￿￿nIcS y47dl￿ Part 15 of thtconwi
A¥￿2￿6. *ith th¢ frinatsti￿ Rcwxtu* Ststthtd SI]￿kr t￿11¢￿5 i¢ff¢diTrt Awij 2(rt18la￿1 FRS 102 SORP.
The CthMity is Subieci kn Indewdeni F.xaMi*￿1rn under(thaM)' 4￿1 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&$ rrte￿d the fina[KI￿ stalLY￿ts in acakn Kith
the FRSSE SORP 2015 in ryeference to the weTrious SOIiP. SORP 2￿5. ￿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 hIs￿ric￿ wn%'¢ntion. The dJaTity' is
mainl). depend¢ni on ¢¥NJtinuing (k)[￿ti￿5 atKI the goiThB b&si5 is on the
coniinuin8of&>naiiotLS.
Incomin¥ re50ur
All incoming risources are trKlud¢d in the sta*M￿Or rUw￿la] xtivities TA1￿ the is entitled ￿ the irwme
and the atnount can be quantified iiith r¢asoD8ble &cuw". Tr follow'ing s￿lfIC 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 I￿l￿d
Rteognhlon oriknbll1￿e5 •*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 awia*d M'ith attra¢tinE voluntaTh' inrom¢ aThl the (x￿5 of tr*ling
rnising purEX)S
P*Rt6

Charithblv eX￿dITure comprises th costs ttKurred b). the thwity in the d¢lii'er>' of IL8 &ti1'iti￿ and servic¢s for its
be[￿rJClari¢$. It includ¢s ixrth costs that ¢an all￿a￿j dirtdi}' ￿ su¢h ￿1￿.11￿¢5 and dM)s¢ costs of an indirect
nature rh¢ce5sao' 10 5UP[X￿t th¢m.
All Costs are all(uted betM'¢en the ¢X￿￿lture c￿e￿Ie$ of StatLllnefflof fin￿￿la1 *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 ar￿pri￿¢ b&sis.
Fund aetouatin£
Llnrtstricted funth or¢ available f(* at the discrdi(m of trwees in fi￿th￿Or the get%￿ objectives of the
charit).
LIABILITY TO T￿￿T10y
As a registered charity.. the organisation is exetnpt fran Incl￿ arwj c(TrxatTh t&x to the that rts lnLx)￿￿ a￿1
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 A￿l￿.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 c1￿￿ty. 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 & M￿ntena[￿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
2￿￿25
2fr￿24
PAYE
628
Accountanci.
P¢ns1(N)
Wa8es aryj salarie5
2218
2.332
77
4281
883
CREDITORS: falling d￿t oDe yexr
202&25
202&24
IhTdEH
19J••
••
19JO•
te:9
ACCL',MULATED FUNDS
T•l*l
Totsl
Owin8 Fut￿ at 01109ll024
971M13
977.013
949.121
Net inwm£lewditure
27.892
Closing fund$ as at 3110812025
977J13
P*RE 9