2024-12-31-accounts - Shipley Masjid Association

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Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 January 2024 To 31 December 2024

Section A Reference and administration details

Charity name Shipley Masjid Association - Other names charity is known by Registered charity number (if any) 1131121 Charity's principal address 60 Saltaire Road Shipley West Yorkshire Postcode BD13 3HN ~~—~~

Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee(if any)
Usman Boota	Executive Chairman
Adam Karim	Minutes Secretary
Arshad Mahmood	Treasurer

Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year ~~_———~~ Names and addresses of advisers (Optional information) Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information) ~~Ss~~

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

(eg. trust deed, constitution)

How the charity is constituted

Association

(eg. trust, association, company)

Trustee selection methods

(eg. appointed by, elected by)

Trustees are appointed, based on skill, reliability and previous involvement in the charity.

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

Charitable objects

"TO FURTHER OR BENEFIT THE RESIDENTS OF SHIPLEY AND THE SURROUNDING DISTRICTS, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS

IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS.

IN FURTHERANCE OF THESE OBJECTS BUT NOT OTHERWISE, THE TRUSTEES SHALL HAVE POWER TO ESTABLISH OR SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE AND TO MAINTAIN OR MANAGE OR COOPERATE WITH ANY STATUTORY AUTHORITY IN THE MAINTENANCE AND MANAGEMENT OF SUCH A CENTRE FOR ACTIVITIES PROMOTED BY THE CHARITY

IN FURTHERANCE OF THE ABOVE OBJECTIVES

Summary of the main  Food Banks activities undertaken for the public benefit in relation to • these objects (include within • this section the statutory declaration that trustees have had regard to the guidance • issued by the Charity Commission on public •  Education benefit)

 Sports & life style enrichment
 Women’s empowerment
 Community cohesion

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Section E Financial review

Brief statement of the charity’s policy on reserves To further the charities aims & ambitions; as well as building up reserves for a permanent building, when the need arises.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Full name(s) Position (eg Secretary, Chair, etc) Date
	Usman Boota	Adam Karim
	Executive Chairman	Minutes Secretary
	11/09/2025

Shipley Masjid Association

Charity No: 1131121

Annual Accounts 2024

Income & Expenditure: January 1st 2024 – December 31st 2024

Income

Total: £126,027.82

Expenditure

Rent, Loans, Insurances & Business Rates: £11,200 Wages & Pensions: £0 Utilities: £3,093.86 Professional Fees: £35,952.43 Advertising, Clothing & Promotion: £26,439.45 Travel Expenses: £6,514.93 Building, Furniture & Electrical Equipment: £1,036.18 Books, Food, Stationary & Sundries: £23,582.54

Total Yearly Expenditure: £107,819.39

Surplus for the Year: £18,208.43

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of Charity Name Shipley Masjid Association On accounts for 2024 Charity no (if any) 1131121 the year ended Set out on pages (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2023

Responsibilities and basis of report

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement Name: Relevant professional qualification(s) or body Address:	I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below ) which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act; or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Date: 11.9.2025	I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below ) which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act; or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Date: 11.9.2025
		11.9.2025

	AsadAli

	BAC (Hons) Management University of Bradford

	6MoorlandsAvenue
	Bradford,West Yorkshire
	BD37LN

Section B Disclosure
	Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

The Trustees have ran a large food bank project supporting 5000 people in West Yorkshire, with food, clothes and health items and sensory tools.