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 P*e
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 b￿n FKovided at thè foll￿7￿J ratys in ordor to write off the a$s•ts over
Ihoir •stsmated usgfvl lives.
Equipmgnl 15% r•JuciThJ b818nco
2. T*nglbl• 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•¢l*tlon
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 ap￿1¢able law.
Structur•, Gov•m*nc• •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 I￿arn 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 W0n￿t9 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, S￿191, 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 raI￿lon 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 I￿￿10￿S 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 chari￿6
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 cO￿8mm9 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 cOm￿Y with the
accountsrg rgquiremonts of the 1993 Act havo not bgen mel". or
2. To which. in my oplnlon. attent￿lTr 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.,)