Darul-Ilm (Thornhill Lees Central Mosque)
Report and Financial Statements
For the Year Ended 30[th] April 2022
Charity Number: 1142589
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Darul Ilm (Thornhill Lees Central Mosque)
Annual report and financial statements for the period ended 30[th] April 2022.
Trustees
R Ismail
M Ismail
B Dalal
Correspondence address
12 Dale Street Dewsbury West Yorkshire WF12 9HT
Bankers
Barclays Bank PLC Market Place Dewsbury WF12 1DN
Darul Ilm (Thornhill Lees Central Mosque)
Annual report and financial statements for the period ended 30[th] April 2022.
Report of the Trustees for the period ended 30[th] April 2022
The Trustees present their report along with the financial statements of the charity for the period ended 30[th] April 2022. The financial statements have been prepared in accordance with the accounting policies set out and fully comply with the Charity's trust Deed and applicable law.
Structure, Governance and Management
The charity was registered with the charity commission in June 2011. It is governed by a Trust deed.
Objectives and activities
The Charity's objectives are to advance and propagate the knowledge of Islam in the Dewsbury area and the UK. In furtherance of these objectives the mosque is serving as a religious centre as well as providing daily prayers and Friday prayer (Jummah).
To create a harmonious environment and promote the enhancement of human values, spiritual attainment and faith in the Almighty, through providing the community around Thornhill Lees with focal point for a range of spiritual, social, cultural, educational and training activities, and this will enable the community to develop greater selfconfidence through a sense of belonging in order to affirm its cultural identities and renew its zest of self -reliance.
To create unity through religion and to improve and enhance skills, knowledge and capacity of the community to espouse value of diversity, tolerance and moderation and promote interfaith dialogue with other religious groups, by reaching out and acting as a resource centre for the local community, voluntary and statutory agencies and the wider community as a whole.
Declaration
Mr R Ismail
Chairman
This report was approved by the board on 20[th] February 2023
Darul Ilm (Thornhill Lees Mosque)
Independent examiner's report
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 43(2) of the Charities Act 1993 (the 1993 Act) and that an independent examination is needed.
It is my responsibility to:
(i) examine the accounts under section 43 of the 1993 Act,
(ii) to follow the procedures laid down in the general Directions given by the Charity Commission (under section 43(7)(b) of the 1993 Act, and (iii) to state whether particular matters have come to my attention.
My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair’ view and the report is limited to those matters set out in the statement below.
In connection with my examination, no matter has come to my attention
- Which gives me reasonable cause to believe that in, any material respect, and the requirements:
(i) To keep accounting records in accordance with section 41 of the 1993 Act; and (ii) to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act have not been met; or
- To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
S.Hazi
Mr S A Hazi S.A.H. ASSOCIATES Chartered Certified Accountants
40 Wakefield Road Dewsbury West Yorkshire, WF12 8AT
Darul Ilm (Thornhill Lees Mosque) Notes forming part of the financial statements for the Year ended 30th April 2022
Detailed Statement of Financial Activities for the Year Ended 30th April 2022
| Incoming Resources Voluntary Income Donations Received Other Income Government Grants Rent Receivable Gain on Disposal of Fixed assets Total Incoming Resources Resources Expended Charitable activities Wages 70,262 Heat & light 19,382 Insurance & Water 5,647 Rates 6,294 Telephone 1,211 Printing & Postage 401 Books 334 Professional fees 404 Repairs & Renewals 18,249 Charity Donations - Bank Charges - Rent paid - Charitable events 3,378 Depreciation 3,520 Cost of Generating Funds Net Incoming (outgoing) |
2022 165,511 8,105 15,000 353,984 542,600 89,005 9,959 7,786 5,300 1,045 868 115 825 24,436 7,854 - 1,909 - 4,141 (129,081) 413,519 |
2021 |
|---|---|---|
| 133,034 103,235 47,000 - 283,269 (153,243) |
||
| 130,025 |
Drul Ilm (Thornhill Lees Mosque)
Annual report and financial statements for the Year ended 30th April 2022
| Balance sheet as at 30th April 2022 Fixed Assets Buildings Equipment Current Assets Cash at Bank and in hand Net Current Assets Creditors: amount falling due after more then one year Balance b/f Net Incoming (Outgoing) |
Total 2022 £ 745,654 19,946 765,600 334,328 334,328 178,672 921,256 507,737 413,519 921,256 |
Total 2021 £ 842,170 23,466 |
|---|---|---|
| 865,636 | ||
| 80,907 | ||
| 80,907 438,806 |
||
| 507,737 | ||
| 377,712 130,025 |
||
| 507,737 |
Approved By Trustees on 20[th] February 2023
R Ismail Trustee
Darul Ilm (Thornhill Lees Mosque) Notes to the Accounts for the year ended 30th April 2022
1. Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Incoming resources
Income resources represents the gifts and donations received.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 15% reducing balance
2. Tangible fixed assets
| Balance B/fwd Additions Disposals At 30th April 2022 Depreciation Balance B/fwd Charge for the year Net Book value at 30/04/2022 3. Creditors Qarza Hasna Loan (Interest free loans) |
Land and buildings £ 842,170 - -96,516 745,654 - - 745,654 |
Equipment Total £ £ 59,671 901,841 - - -96,516 |
|---|---|---|
| 59,671 805,325 |
||
| - 36,205 - 36,205 - 3,520 - 3,520 |
||
| 19,946 765,600 |
||
| 2022 2021 £ £ |
||
| 178,672 438,806 |
4. Trustee Remuneration and benefits
There were no trustees remuneration or other benefits for the period ended 30 April 2022.