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.