Darul-llm (Thornhill Lees Central Mosque) Report and Financial Statements For the Year Ended 30th April 2024 Charity Number: 1142589
Darul Ilm (Thornhill Lees Central Mosque) Annual re ort and financial statements for the eriod ended 30th A ril 2024. Trustees R Ismail M Ismail B Dalal Corres ondence address 12 Dale Street Dewsbury, W Yorks WF12 9HT Bankers Barclays Bank PLC Market Place Dewsbury WF12 1DN
Darul Ilm (Thornhill Lees Central Mosque) Annual re ort and financial statements for the eriod ended 30th A ril 2024. Re ort of the Trustees for the eriod ended 30th A ril 2024 The Trustees present their report along with the financial statements of the charity for the period ended 30th April 2024. 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 self- confidence 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 Snl<L/ Mr R Ismail Chairman This report was approved by the board on 2Ph February 2025
Darul Ilm Thornhill Lees Mos ue 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, (li) 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 (li) 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. SH* MrSAHazi 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 2023 Detailed Statement of Financial Activities for the Year Ended 30th April 2024 2024 2023 Incoming Resources Voluntary Income Donations Received 164,503 164,688 Other Income Government Grants 20,000 Rent Receivable 26,000 13,075 Total Incoming Resources Resources Expended Charitable activities 190,503 197,763 Wages 102,387 57,018 Heat & light 8,219 18,131 Insurance & Water 10,043 6279 Rates 4,300 282 Telephone 1,072 Printing & Postage 595 75 Books 1,503 903 Professional fees 2,101 1,751 Repairs & Renewals 20,095 50,682 Charity Donations 8,555 Bank Charges Rent paid Charitable events 3,215 4,756 Depreciation 12,262 4,792 Cost of Generating Funds (174,347) (145,511) Net Incoming (outgoing) 16,156 52,252
Drul Ilm (Thornhill Lees Mosque) Annual report and financial statements for the Year ended 30th April 2024 Balance sheet as at 30th April 2024 Total Total 2024 2023 Fixed Assets Buildings Equipment 745,654 69,484 815,137 745,654 27,154 772,808 Current Assets Cash at Bank and in hand 204,199 287,873 Net Current Assets 204,199 287,873 Creditors: amount falling due after more then one year 29,672 87,172 989,664 973,508 Balance b/f 973,508 921,256 Net Incoming (Outgoing) 16,156 52,252 989,664 973,508 Approved By Trustees on 27 February 2025 R Ismail Trustee
Darul Ilm (Thomhill Lees Mosque) Notes to the Accounts for the year ended 30th April 2024 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 Land and Equipment Total buildings Balance B/fwd 745,654 71,671 817,325 Additions 54,591 54,591 Disposals At 30th April 2023 745,654 126,262 871,916 Depreciation Balance B/fwd 44,517 12,262 69,484 44,517 12,262 815,137 Charge for the year Net Book value at 3010412024 745,654 3. Creditors 2024 2023 Qarza Hasna Loan (Interest free loans) 29,672 87,172 4. Trustee Remuneration and benefits There were no trustees remuneration or other benefits for the period ended 30 April 2024.