Fc* th• Y•w Erthd 2D23 Ch•nty Nuffl. 1142S89
D4rul Ilm (Thomhll L•M C•fitr lknqu•) Annu •nd B Dalal 12 Dale Stro8t Dertb Jb ry, W WF12 9Tr 8•nk•rn 8wcla)ry Bar PLC Market Pe WF12 IDN
Darul Ilm (Thornhlll Lms Moigu•) Notes to the Accounts for the year ended 30th April 2023 1. Accounllng pollclts Basls ol pr•paratlon The accounis have teen wepargd un¢Jgr tre hislon'cal cost convention and in accordance Finartial ReFYJrting Slandard for Smaler Entitl leffectNO Aw'l 21XJ8). Incomlng r••ourc•s Inc£9 resourc05 represents Iho gffts and dmathons rnc8ived. Deprtclatlon Depreciatson has bn FKovided at thè foll7J ratys in ordor to write off the a$s•ts over Ihoir •stsmated usgfvl lives. Equipmgnl 15% r•JuciThJ b818nco 2. Tnglbl• flx•d a•••ts Land 8nd Equlpment Totsl bulldings 88lanc4 Blfwd 745.654 59.671 805.325 Addi¥ 12,000 12.000 Disposals At 3(Xh 4¥rl 2023 745,654 71,671 817.325 O•pr•¢ltlon 8al8ncé BIPMd Charge for the year Nel 8cw)k vau6 at 30104r2023 39,725 4,792 27,154 39,725 4,792 772,B08 745.654 2022 3. Cr•dltor4 2023 Qarza H8sna Loan (IntWgSt fre8 loans) 87,172 178.672 Trusioe Rèmunoratlon and ben•flts There werg trusiee5 remurnIa* or othor berd¢ts for th8 perYJd endgd 30 April 2023.
Darul Ilm (Thornhlll L••i Cttntrnl Mosque) Annu•l rn ort •nd flnancl•l s rl¢yl ended 30th A Re ort oftho Trusttts forth• od •nd•d 3W A rf12023 The Tru51ees present their ieport ak)ng wth the financial slalements of the charity for the period erKled 3, April 2023. Tho financial stalaments have b8en prepaffjd In 8ccordanc8 wilh the accountir4J policw set out 8ThJ fulty comF4y with tho Chanty's trust Deed and ap1¢able law. Structur•, Gov•mnc• •nd IAan•g•rn•nt Thè th#rity was registered wilh tho charity commisslon in June 2011. It Is govemed by # Trust deed. ObJ•ctfv•• and a¢tlvltl•• The Charty's objectives aro lo advarK0 propag81• the knrMl8dge ol Iarn in tha 08w$bury area and the UK. In fvrther8nce of th858 objeth'ves the mosque is serving as a rellglous eéntre as wdl as PmVbdiNJ dwly prayw5 Fnd#y prayer lJummah). To crealg a h8monw8 environmbnl oTrJ W0nt9 the 6nh8ncernent of human vglue6. siyritual 8ttainment and falth In AlmNJhty, through providing the community #round Thomhill Lees wilh ILx81 p01nl for a range ol spiritual, S191, cultural. edLulion81 and trnlning activitbes, and this will onable the community lo dèveknp gfealer sdf- eonfidonc4 Ihrough a senso ol bol¢x4Jin9 in or to affm its cultural MJ•nliti8S and rgnew Its zest of $o11-r•liarK•. To Creale unity through raIlon and to Imrffjve and gnhancé skills. knowl8dgo and capacity of Ihe comrnunity to eswus• value of dNeisity. tolerance 8nd moderation and promote intsrfaith dial(Jue wlh olher I10S grwps. ty r•achlng out and actlng as 8 resource centre lor the comrnunty. vduntary 8rKI statuw agències and thè wbjèr munty as a whoh. Oéclaratlon J£q-J Mr R Ismall Chaiman This report wa5 aFrf)rov•d by the boATd on 28th April 2024
Darul Ilm Thomhjl Ind•p•nd•nt examln•rf¥ report The charity'5 trustees are resWnSib for the preparation ol the acLounts. The chari6 twslees consider that an #udil i8 not require¢ for this year under section 43121 of the Charities Act 1993 Ithe 1993 A¢ll 8fKI that an independent gxaminatton ts needed. It is my responsibilty to.. lil examine thè accounts under section 43 olthe 1993 Act. (ill lo follow the prctedures laKI down in the general Diractic gNan by the Charity Commission (under $8ctKJn 43(7Xbl d the 1993 Act, and {iiil to stsle whether particular matters have corne to my att8niion. My exarnin8tK)n was carried out in acccrtance with ganeral Directions given by th8 Charity Commlssion. An ex8minatK¥n indudes 8 rewew of th8 a¢countirrfJ records kept by the charity arKI a comparison of the acc£Anl$ pres&ntad with those racords. 11 also includes consideration of any unusual items or disckxuras in the accounts. and seeking extAanations from Ihe trustees cO8mm9 any such matters. The prctedures undertaken do not providé all the evidene8 thal woukt be r8quir9d in an audiL consequendy no opinlon is givon 8S to whether the accounts w059nt 8.tyue 8nd f8ir' view and the rep is limited to th069 Matters 8•t out In tho ststem•nt bolv. In conneclk?n wlth my 8x8mination. mattw has to my 8tt8nlion 1. Which giv•5 mg w8(Tht40 caus• to bgligvo that kn, any malorial r8sp8ct, and tha roquirements.. 11) To k88p a¢o>JnllTha records in OccordAr wlth sedon 41 01 thè 1993 Act.. and lill to proparn 8cc>Jnts whith accord with the accountiry records cOmY with the accountsrg rgquiremonts of the 1993 Act havo not bgen mel". or 2. To which. in my oplnlon. attentlTr should b• drwwn in c*d8r lo enabl8 a proper underslandiThJ of the acc4Junts lo ba raoched. MrSAHazi S.A.H. ASSOCIATES Chart•r•d C•rtlfl•d A 40 Wakefiekl Road Dewsbury West Yorkshire. WF12 8AT
Darul Ilm (Thornhlll Lee8 Mosq) Note fonning part ol the Iln•ncl•l statemènts for the Ye•r end•d 30th Aprll 2023 Detailed Statement of Flnanclal Actlvltlts for Ihe Year Ended 30th Aprll 2023 20Z3 2022 Incomlng Resourcos Voluntary Income Donations Received 164.688 165.511 Othèr Incom• Govemmenl Grants 20,IXM) 13,075 8,105 15.000 Rent Receivable Gain on Disposal of Fixed assets Total Incornlng R•sourc•s Rèsources Exp•nd•d Charltable actlvlti 353,984 542.600 197.763 Wages 57.018 70,262 Heat & lighl 18.131 19,382 Insurance & Water 6.279 S,647 Ralos 282 Telephone 1.211 Printing & Postage 75 Bcoks 334 Professional f885 1.751 Repairs & R8n8was 18.249 Ch8rity Donations Bank Charg95 Rent paid Charitsble events 4.756 3,378 Depreuation 4.792 3,520 CoGt of G8neratirwJ Funds 1145.511) {129.0811 Net Incomiro lout)ing) 52,252 413,519
Drul Ilm lThornhill Lees Mosque) Annu4 r•port and flnandal stat•m•nts for the Y••r •nd•d 30th Aprfl 2023 Balance sh••t •8 at 30th Aprl 2023 Total 20ZJ 2022 Flxed As••ts Buildings Equiprnent 745.654 27,154 772.808 745.654 19.946 765.600 Cash * Bank In harrfl 287 873 N81 Current A4MIs 287.873 334,328 CrwJttt>rn". am(nI falling duo aft•r rr•x• 178672 921.256 88lancè b*Y 921.256 507,737 N•t IncomiTrJ IOutg)iTrJ) $2.252 431.519 973,508 pwov•Y By Trusto88 cm 2P WI 2D24 R Iwnall Tru•t•• 4f l.,)