2022-03-31-accounts

Charfty number 1128472 IBRAHEEMIYA EDUCATIONAL & HEALTH ASSOCIATION (THORNBURY MOSQUE) Audited Flnancial Statements and Report for the year ended 31 March 2022 Principal office Crofts Hall, Lower Rushton Road, Bradford, BD3 8PX cs Camscanner

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IBRAHEEMIYA EDUCATIONAL & HEALTH ASSOCIATION Trust Inforniatlon for the y¢ar ended 31 March 2022 Trustees Mohamm&J S*wl (efecxed 2510712021) Masimxj Ahm (dèded 2510712021} IAunir Khal Idecled 25107120211 Moharnm￿ Aslm Khan Idecte1125107120211 Structur• ASS￿￿81￿￿ olTrustées Charity reglstrailon nurnber 1128472 Prln¢lpal office Crofts Hall LcwAr Rushton Road Bradftyd 803 8PX Bankers Lws TS8 Hustlergale Bradlord Auditots Munbr ChauthyAssrtrat•s Chartered Certffj￿ Acccxjntants 1 Edmund Street Bradford BD5 OBH cs Camscanner

IBRAHEEMIYA EDUCATIONAL & HEALTH ASSOCIAnoN The report of the trustèes for the year ended 31 March 2022 The InJstees weseni their tenty eghth w￿val ieryl 8nd MJited fmancaal ststements for the ￿aT ended 31 fvlafch 2022. History and oblÈ¢tlves of th¢ ¢harFty Ibrahee cath)nal & Hea associ c£)nstit op yrtsm The objectNes ol the ￿janis31￿ 8re: {al The ot¥ecls of the Associabon are lo pl(￿OIe the advancement d ihe in acrLYd￿ce wth the doclnnes of Islam. lo esiablish and fflaintsin the mo ue t￿Ildry its grtyJThJs. to iyffije edLubonal, ojtural an% ￿lSUre tine actmtiès tho hxal muslin conmunity. Febn ass asanvn iona yavm Extraordlnary m¢eilng h¢ld lo ¢hange name and ¢onstttuiion 11 was declled that the charitys main lUnctK￿ was that ol a placè olW￿rShlp theref￿8 Ihe consbtLrtw and it's narne was amended on 13 July 2013. The name was ¢haroed to Thombury Mosque. Works Hist4)ry 2014 - Plans ￿tre made lo extend MIEC 2015- Plans additKJnal celL4rs 2016- Dem(ArtK)n of old twilling aFJ rekKation 2017- Contrad agreed 19th Awl 2017. May 17- W(Mks c0￿Menced ￿ site fty Phase 1 2019- Wtyks Starts May 19- Jun8 19. Steel ere¢ 2020- Marth l - Phase 2 ths a￿eed 2020- September 2020 estimated Phase 1 & Phase 2 comF4et1c￿. 2021- Phase 1 & Phase 2 contiThJed Projèct Expènsès 2017- The projecl lor Phase 1 & Phase 2 has o)stWovw £1 m111￿ p￿rttts 2018- Purchase of trwjl￿in9 nexi dcxy kno￿ as TYCC £165k 2020. Wort(s carried ￿Jt TYCC around £20k 2021- Phase 1 & Phase 2 contractor payThetts £333.elKI. Management and Governance arrangements ' The Tnjstees are Fermanent membeis unbl wish lo retire. ' Every rtew Cunmittee memberthstee is given a copyof the of the Associakn and are ailvtsed M Ihe Tos ￿pon$t￿lit£S olthe Tnjslees and Commiltee. Risk Management The Management Committee is resF¢Jngble for the management of the risks thal are faced bythe ass0¢iation arKJ th all members ilerests are dedared and are (yen to membws for rewews. Regular rewews of risk ale taken and there are eontrds vi place io mibgale rtsks. Revlew for the perfod •nd res¢nr¢s poll¢y The finanoal accounts we set oui on pages S 10 12. The finanrial $lalements have been preparod implementing lh8 Slalament ol ReccrfnmeThJed Practice Accthjnting and ReportirYJ by Charits issued by Ihe Charity Commission lor England and w￿8$ and in aCt￿danCe wth the Finanual RepOrt￿g Standard for Smaller Entities . The Iruslees consmler the financial F*1￿man￿ by the 0￿￿15a1•cffl during the has been Satisfact￿Y. The Staternent of Financial Actiwties show net outgcrfn9 resources f￿ Ihe of a revenue nature of £155.192 (exper¥Jiture} and net reafised incomirwJ resourc￿ of a £213.485 {￿t￿ne). The lolal resetves al the year end alter reser¥wJ fu unrealised losses (after rewdluing investments of n￿) stand at t8￿,19& cs Camscanner

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IBRAHEEMIYA EDUCATIONAL & HEALTH ASSOCIATION Ind•p•nd•nt Audilorfs Rèport for th• >wr •Trd￿ 31 Mar¢h 2022 rf ihe Ctt•ry. We have avdit&l the finaNyal SWerneThts d lslarn¢ Cthral Ed￿at￿￿1 kssoriatm foTthe ￿ar ended 31 Marc X)22 (xynwise Ihe Sl8lerrth ol Fin•wal ActvAs. Baltyr￿ Sheei and rled rhjtes. fwncd framewk Ihat has beeo awed their Eyepa￿￿ s aprli¢aWe knw aTrJ Lkniled Krykni hAYxyJnlir¥J SlaThgrds Generaly AttrF4ed Actsxmlw)g Pr•ttr}. FThrKial RerAyb"ry st￿darf 10S Yhe FITwK)a Re￿￿1￿ Startsd 8PFthcaN8 VK arKI ReKKrt4c cl IT4￿. the Chants Ad 2011 re•laiKms m&Je thjer Sec1K￿ 154 crf that kt. hè5 been uTrlertaken so thal nwaht stae to the dwntys Iw5tees IM)se maller5 we rewr•J lo stsie io I￿rn ￿ an a￿kn. rÈrxwt ¥MJ for ¢ther Tothe fLdle$i trmffted Re5PeCtfv• responsibilities <>f1rystq95 and auditors As extAained ¥r￿elL￿Y in thÈ Tru$iees' Slatemenlset page 3. the Irustees We have been aKvxnted as •LwJitu￿d8r secM)n 141 rl th8 Charit￿$ kl 2011 rewt rKe reQLtstr￿ uTrlerthal ACL CJr res{xM￿l￿ is to aLwJrt èr¥J exK￿$ <V'ni￿ ￿ the fin￿al Sta￿T￿N$ in LtsdarKe law a￿1 Intemaiiwal StafvJ¥ds on •Jdrtiry IUK and Irelandl. Those staTrJards reye u5 lo ￿￿P￿￿1th Ihe Praars Scope of the audit of th¢ financial Statements An audit mbrlves obiaffjiw aixjut the amourts thscSJsures in the $tatements sufficient lo gwe reascmabl8 assurance Ilwt ￿ fnanual ststements a￿ free from maiena mL%5ts1ement, whethercausad by fraud werrty. TINS incKKles an assessmentof.. ¥thetW aco)kw)tiry are akwate tothe ch¥itys circumslan￿& and have i%en ctrEBtenty awhed aTh1 Wuately disd0￿." Ihe reas¢yileness of ￿gn￿￿t accwnting es￿leS made by Ihe tnJslees'. an¢J Ihe o¥wall ￿the ffinaTrj￿ ststements. In IderttK￿. ￿ read al Ih& fnanc4al financial the Amual RerKrt io mtsstalementsi Irv￿9st8￿C¢eS ￿ oMsidwthe imFltstions f￿Our rep Op¥Mon on thv financlal staternents In r•Jrcpnffi tr f￿Lar￿￿al stslements.. 91ve 3 faw ￿ ofthe state olthe chaws affaysas at31 2022. oThJ cl$ have been r¢wty¥epared ￿ ouXYtsr￿ %%ith United p￿tt. IrKaLKJirbg anoal R Stsndard 105 Tr Ihe UK aTh1 the crf I and Generd InaThi R SlaTrJard ar¥J hak bw yepare¢1 rw¥em8nts Charts 2011. M¥ttrs tsn whlch we are re4ulr•d lo report by •xcepti Wehave to repc41 ￿ réspea iokMirJ tht ChJI￿5 2011 uires us rek¥)rt lo ￿u. rf ￿ ￿￿o￿￿K)n." fthKk?I statem8rrts' the f￿arK•a1 statements mt ￿ ￿eeMent •lh th8 acccAw)ting re(YLtsa￿j rebJn5: e have rnt rtcei¥ed al inlornakn aThJ wo reqwe forgya￿jiL Sh9htsgzAknkr, SerivSI81utoryAtxlrt on belloMolAdam 8 COA¢co￿talKyltd cs Camscanner

IBRAHEEMIYA EOUCATIONAL & HEALTH ASSOCIATION Statement of Financial Activiiies for the year ended 31 March 2022 Unrestrlded R•stslded Fund8 Funds Totsl Funds Prfor Perfod Total Funds Not 2022 2022 2022 2021 In¢omlng Resour¢es Grant5, d￿ti￿5 col 213.485 213.485 116.307 Total Incornlng Re$our¢es 213.485 213.485 116.307 Net Incomlng Resources avallable for charitable applicatlons 213.485 213,485 116.307 Rèsourees expended (S￿ page 13) Dwect (knritab￿ expenditu Mat)agen*ni and kniThstr8tKm ofthe charity 99.3 55.802 71.447 55.801 55.802 Total Resources expended 155.192 155.192 127,248 Net Incoming R•sour¢es { le Total A mlnus Totsl B= C ) 58.293 5&293 110,9411 Gross Trdnsfers betsveen funds:. Net In¢omSng Resources before revaluations and Investment asset disposals 58.293 110.9411 Nèt Movement In funds 110,9411 Total funds brought fO￿ard 831.wl 831.9)2 842.843 Total funds earried foTh¥ard 89).195 890.195 831.902 The ret rnovement in funds referred lo atK)ve is the nel incoming rescojr￿s as defined Irs the Slatement ol ReCrynrneTh￿ed Practice for Accounti￿j and Reporb"n9 ISSU￿ bythe Charity Comm$%cThrs England & Wales arKI is rec£¥)c41ed lo the lotsl lunds as shcwn BaLqrKe Sheel cffi page 7 as rv4uired by the saw1 Statement. Atl actlvitie$ delive from continulng operatlons Th8 notes and scheduh to the Statement ol Financial Activit1•$ ¢m pages 8 to 12 forrn an Integral part of these accounts cs Camscanner

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18R14HEEMIYA EDUCATIONAL & HEALTH ASSOCIATION Notes to the Accounts for th• year ended 31 March 2022 DepreoaliL￿ is cak¥Jatul at a r tATrte off, ￿ eost 859eC over rts eTAcied usèful life as ff￿. Porta ¢•tMr Fix1wes arKJ ewi)r￿t 15% (ffi ¢th?￿ valu• 15% fy) witten Burfdings slratht LaThJ is w¢ thweo.ated Pwu5• th¢ tnL4tees a￿ d Ihe r¥AnKffl Ihat the mwkel vah the 8ssèts than ty a￿1 are ty¥ikety loldl tekMfQ)sl kn th# lutt•. Stocts 2 up ty thssolullon ol tho tharfty Vthe ve ki be dIssr￿ up ts INsl865 pass •rynet 858ets to sthr 31 Anal￿$ of In¢tynlng veyjurtts arrfl anatysls of dlrecl charity expensès and adminIstra￿On Tc4a Grarbts.Legages & Recewj 2022 2021 213,485 213.485 116.307 116.307 th.wi ¢haritatde expen￿￿Te Manageft￿l and adrrmnistra 99.3 55.802 155.192 71.447 55.801 127,248 &1 Numbers of lull and part lime •mplwes orth•irtime •qUifdl•nts 18 18 46,602 46.602 62.3LX) 62,3LMI TIEre we Thj emA)ffts ￿1h emclumenls in ex￿&% ol£AI.CWywuwm 4 C05t of audttor and accountin¥ sew¥k•s 2022 2021 It lee 751 750 750 751 Flxtur$ Land and Iwlldlngs S Tanglty¢ Ilxed asseis I￿stments equlpment Totsi Cost or valuatlo Al 1 2021 1.401,283 1,401,283 1.401,283 At 31 Marth 2tr22 1.401.2&1 Depreclatlon Al 1 April 2021 Charge fLYthe year At 31 Marth ￿22 261,191 55.051 316.242 261.191 55.OS1 316.242 N•t book value At 31 Marth ￿22 1.08&041 1.140.092 Im&041 1.140.092 At 31 Mar¢* 2021 cs Camscanner

IBRAHEEMIYA EDUCATIONAL & HEALTH ASSOCIATION Notes to the Aceountg tor lfv• ytr•r •nd•d 31 M•rch 2022 Al 31 M8rth 2022 FuNI• Tw¥itde fi%ed •ssels CUty￿ kne15 Current L￿bIrtS l￿year 2022 2021 PrNate (Iwz+hasnah irrt•r&st I￿) (knr lacuu¥$ and waJ as a131 10,gJ8 295.708 5.918 314.918 Transaciiorffj wlth related partles 10 Funds 8aknceat 2021 1st a•lanc• ai 2022 Reswrces E¥w¥JEd Twfers 31st Mar¢h Restrd1 lunds 831,9Y2 831.902 213.485 1155,1921 155.192 89).195 890,195 fvrtds 213.485 11 Going ¢•rt¢¢m Afier fflaking e1vwi￿S ts trusiees ha￿ a leas(￿atrI& exFiatyJi Ihal ts AsgttHiTh h&$ *knJuale re%yJrces lo OperalKW￿ extste￿ I(￿ Ihe fcrfeseeaido fvlure. Fu thi5 rea$￿.1hty to 12 Post bal•nu sheet •¥ents 13 Umlmate Controtling party The trustee5 have ￿tiMate t>￿ ofts tkn.ty 14 Lagal Status and reglstered name ol the charity The d)anty is uninc<waled and bs govenw by the cifflsbbjtson. The full rwter&l f￿￿ dlhe Ltsity IslarThCcth￿ 8fKI Eth￿atio[￿ AsSco￿l 10 cs Camscanner

18RAHEEMIYA EDUCATIONAL & HEALTH ASSOCIATION D¢tailed Schedule to the Slatem•ni ol Flnancll Actfvlll•• for th• year ended 31 March 2022 R•¥lrf¢i•d Totsl Fund5 2022 Ineomlng R•sour¢•$ fotslFwid• 2021 Gr•nts.Legacl•s and D¢)natSoni 1.120 10.815 18.280 12.527 FiJay ulleclims ljumal [knal￿s tN)okÈd ladTassa fees Madrassa Grants Misc dcrt)alK#)$ lth.recl Oèbrfsl 'ftaM Total Grants.L 41,419 79,440 30.471 31,736 26,865 3,554 Xl.471 31.7&8 20.865 3.S54 8&271 2.635 5,6S9 116,307 Charttable expenditure DI￿1 charftable txpet als and ￿￿1all￿$ Pa￿ sxrt Fitrana and sadqa Fk8K1 oul IrestrKdl Stall vages arnl pa Madrassah emperws Vdunleer c051$ Res and watw LKJM a￿￿ Heat 150 48.K12 48.602 2.293 4.872 2.130 3,498 225 114 39) 2.￿3 4￿72 2.130 3.498 225 765 S537 Repairs aTrJ mainlenance str1￿Tr@ry and printMYJ 1485 PayrrAI and accwntsnl cosls Bank thar9es 390 Training and Th equiKwnent CC6ts 939 38.177 38.177 Lega costs {CR8￿8S) 99.390 71.447 Management and administration of th• charity Depreoatson d35seiS erbsiTrg and PR AJJdrt fee 55.051 55.051 051 751 751 750 55.802 $5,802 55.801 155.192 155.192 127.248 Sufplus 1 (deficit) torthe Jar befor• tranf•fS 58.2Y3 58.293 11 cs Camscanner

IBRAHEEMIYA EDUCATIONAL & HEALTH ASSOCIATION Detalled Schedulè io the Statemènt ol Financial Aclivilies for the year •nded 31 March 2022 Reconclled lo rtvenve ac¢umulaled fund (Total as per Sheell Total Funds 2022 Total Fund¥ 2021 Ac0JM￿thd fvJnds SurF4us I IdefKtI Ic ￿tsefu• tr reed lo bala￿ s 831.9)2 58.293 8YJ.195 842.843 10.941 831,9)2 12 cs Camscanner