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 Z LD (n > en S 2 2 cs Camscanner 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 t*enty eghth w￿val iery*l 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 aF*J 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 To*s ￿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 $lalements have been preparod implementing lh8 Slalament ol ReccrfnmeThJed Practice Accthjnting and ReportirYJ by Charit*s issued by Ihe Charity Commission lor England and w￿8$ 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 r& cs Camscanner IBRAHEEMIYA EDUCATIONAL & HEALTH ASSOCIATION Ind•p•nd•nt Audilorfs Rèport for th• >wr •Trd￿ 31 Mar¢h 2022 rf ihe Ctt•r*y. 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 ActvA*s. Baltyr￿ Sheei and r*led rhjtes. fwncd framewk Ihat has beeo awed their Eyepa￿￿ s aprli¢aWe knw aTrJ Lkniled Krykni hAYxyJnlir¥J SlaTh*grds 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 Chant*s 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$i t*rmffted Re5PeCtfv• responsibilities <>f1rystq95 and auditors As extAained ¥r￿elL￿Y in thÈ Tru$iees' Slatemenlset page 3. the Irustees We have been aKvxnted as •LwJitu￿d8r sec*M)n 141 rl th8 Charit￿$ kl 2011 rewt rKe reQLtstr￿ uTrlerthal ACL C*Jr res{xM￿l￿ is to aLwJrt èr¥J exK￿$ C J ,111111111111111 Ill Ill i r¥ g cs Camscanner 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 e*TAcied 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 s*thr 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￿bIrt*S l￿year 2022 2021 PrNate (Iwz+hasnah irrt•r&st I￿) (knr lacuu¥$ and wa*J 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 Restrd*1 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& exF*iatyJi 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