Darul-Ilm (Thornhill Lees Central Mosque)
Report and Financial Statements
For the Year Ended 30[th] April 2022
Charity Number: 1142589
, .
## **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
1. 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
2. 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.