DaruHlm (fhfxnhiu Lees Central Mosque) Report and FinancLal Staleffents For the Y¥ End&* April 2025 Charty Number.. 1142589 Darul Ilm (Thornhlll Loes Contral Plosque) Annual rn rt nd flnan for th iiod endod ￿ A rfl R Ismail Ismail 8 Dalal ndonce add 12 Date Street Dewsbury, W Yorks WF12 9HT nk Barclays Bank PLC MaTket Place D￿Sbury WF12 1DN Darul Ilm lThornhlll Lees Central Mosque) nd financial sta he rlod end 2025. rtofth Trus The Trustees present their feport ab)ng wrth the financ￿1 statements of the charity for the peritrl ended 30th April 2025. The financial slalements have been prep8fed in cordance wth the accounling pol￿￿ set out and fiJly c(ynpty wrth the Chanty's trust Deed aThJ appltcable Iw. for tho riod ènd A rll 2025 Structurn. Governance and IAanag•mont The charty was reg￿ter￿j with the charity coMmL%s￿lTr in June 2011. It 15 9)vemed by a Trust deed. Objoctlvgs and actlvltl•¥ The Chanty's obJectNes are to ¥than￿ prtsp￿ate the kntr￿ of Islam in the Dthysbury am and the UK. In fvrther8nce of these cbjective5 lfie rrwJ5que is serving as a fgligious centre as well as providing daity prayers and FrKlay prayer {Jummahl. To create a harmon￿$ enm10nrr￿ aThl pr￿ote the enha[￿Trent of human values. spirityal attainment and farth in thg AlM￿hty, through Prov￿aln9 the c(*nmunty around Thornh￿l Lees wrth fctal kx)int for a range of spiritual. social, cullural, educational and training activities, and this will enable the cC￿munitY to develcp greatef self- COnf￿enCe through a sense of belonging in ￿der lo affirm rts cumural ￿Jent￿eS and renew its zest of self -reliarbCe. To creale unty through rel￿10n and to improve aTrJ gnhance skills. krKA¥1edge and capacity of the communty to esFQU$8 value of dNersty. 1c1erar￿e and m(*leTation and promote interfaith diakgue with other religious groups. by rexhing oul and acting as a resource centre for the kJcal communty. voluntsry arKI sL*ut¢xy agenc* and the widef community as a who￿. D•clarntlon Mr R Ismgil Chaiman This report was approved by the board on 21* Ppril 2￿6 rul Ilm hiNL Ind•pendent gxamlmrfs raport charity's trustee5 are responsible for the preparation of the ￿)unts. The chartys trustees con$idef that an audrt is not r￿ul￿d for this year under sectfvjn 43{21 of the Charities Act 1993 {the 1993 Act) and that an independent examinalK)n is needed. It 15 my responsibilty lo: lil examine the &counts undgr Secti1￿ 43 of the 1993 Act, lill to fol￿ the procedures la*J dthvn in the general DI￿tionS gt¥pn by the Charity CommissKsn (under se¢tion 43(7llb} of the 1993 Act, and (iiil to State whether particukv matters have come to my attenth)n. My examination was carried out in &cordance with general Direct￿nS given by the Charity Commission. An examinath)n includes a review of the &counting records kept by the charity and a comparison of the accounts prv3enled with those records. It also inclLtdes cons¥derath)n of any unusual rtems or di8ck)sures in the account$. and seeking explanat￿)n$ from the trustees ￿ncemIng any s￿h matters. The p￿edureS undertaken do not provide all the evidence that woukl be required in an audit. a￿1 ￿nsequent￿ no opinion i8 given as to whether the aCc￿nts present a Inte and fairf vw and the report is limited to those matters set out in the statement bekni. In connection with my exaninatK)n. no matter has con* to my attent￿n 1. IMIth gNes me rw)Trab￿ cause to bel￿e that in. any fTAtertd respect, and the rgquirements.. lil To keep aeccthjnting records in acc(wdance with soct*)n 41 of Ihe 1993 Act; and lill to Pfepare accounts which accord with the &counting records and compty wrth lh8 counting requirements of the 1993 Act ￿ not been met,. Of 2. To which. in my opinion. attenlKJn shouhd be drawn in order to enable a prop8r undgrstanding of the accounts lo be rnached. MrSAHazi SA.H. ASSOCIATES Chartgr8d Certified Acc 40 Wakefidd Road Dewsbury West Yorkshire, ￿12 8AT un Darul Ilm fThornhlll Lees Mosque) Note5 fomiing part of tho financlal 8tatom•nts forthe Yeaf end•d 3(*h April 2025 Dètslled Statement of Financlal Acti¥iti•s for the Year End•d 30th Aprll 2025 2025 2024 Incornlng Rgsourcos Voluntary Income Donations Received 148.747 164.503 Other Income Government Grants Rent Roc8ivable 26,000 Total Incoming Resources Resources Exponded Charltsbl• activlti 178.747 190.503 Wages 172.328 102.387 Heat & IwJht 1S,626 8.219 Insurance & Water 9.098 10,043 Rates 4.978 4,300 Tekphong 1,100 1.072 Printing & Posta 595 Bcoks 3.954 1,503 Professh?n81 fees 2.101 Repairs & Renewals 43,524 20,095 Charity Donations 695 8.555 Bank Charges Rent paKI Charitable events 3.215 Deprrtiation 17.885 4,792 Co81 of Generating Funds {269,8971 {174.347} Net Incoming loutgoingl 91.150 16.156 Drul Ilm (Thornhlll Lees Mosqu•l Annual report and flnan¢lal ststemonts for the Year end￿ 30th April 2025 Balanco sh•o1 as at 30th Aprll 2025 T¢)tsl 2025 2024 Flxed Assets Buildings Equipment 745,654 101.347 847.000 745,654 69.484 815.137 Current As80ts Cash al Bank and in harKI 99,$86 204,199 Net Current Assets 204,199 Credrtors". arn1￿nt falling due after IT￿e then one year 48.072 29,672 898.514 989.664 Balance bn 989.664 973,508 Net Incoming IOutgoirwJ} 191.1501 16,156 898.514 sr Approved By Trustees on............ R Ismail Aer-IL 2G2 Darul Ilm (Thornhlll Ltes Mowuel Notss to tho Accounts lor the y8ar ended 30th Aprll X125 1. A¢￿untIng pollcles Ba•ls ol preparatlon The accounts have boen prepared under the historical cost convention and in accordance with the FInar￿la1 Reporting Standard ts Smaller Ent￿t￿ leff&tive Awl 21Y)8>. Incomlng resources Income reSoU￿S represents the gts and donations weived. Deproci•tlon Depreci*ion has been provKled at the folkMing ratss in ordgr to write off the assets over I￿"r estimated usèful INes. Equpment 15% reducing balance 2. Tanglble fix•d assets Land and Equipment Totsl buildirvJs 745.654 126.262 871,916 Addrtions 49.748 49,748 Disposals AI 30th April 2025 745.654 176.010 921.664 Deprnclatlon Balance Blfwd Charge for the year Net B¢)ok value at 30104R025 56,779 17,885 101,347 56.779 17,885 847.000 745.654 3. cr￿lt0￿ 2025 2024 Qarza Hasna Loan Ilnterosl fre8 bans) 48,072 29.672 4. Trust09 Rèmuneration and ben￿lts Therg were no Irustées remuneration or beneffts for the ￿rIc￿l ended 30 April 2025.