OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-12-31-accounts

Agbrigg Muslim Association

Income and Expenditure Accounts for the year ended 31[st ] December 2024

Charity Assist Accountants Ltd

Certified Public Accountants and Charity Independent Examiners

Unit 27 Batley Enterprise Centre

513 Bradford Road Batley West Yorkshire

WF17 8LL

1

Agbrigg Muslim Association

Income and Expenditure Accounts for the year ended 31[st ] December 2024

Contents Page
Basic information 3
Trustees’ annual report 4-7
Independent examiner's report on the accounts 8-9
Income and expenditure accounts 10-11
Notes 12-15

2

Agbrigg Muslim Association

Income and Expenditure Accounts for the year ended 31[st ] December 2024

Basic information

Address

177A Agbrigg Road

Wakefield WF1 5BU

Bank

Virgin Money 6 to 10 Northgate

Wakefield

WF1 1TA

Accountants

Charity Assist Accountants Ltd Unit 27 Batley Enterprise Centre 513 Bradford Road

Batley

WF17 8LL

Charity registration number

1144019

3

Agbrigg Muslim Association Income and Expenditure Accounts for the year ended 31[st ] December 2024

Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period
From Period start date To Period end date
1st Jan 2024 31st Dec 2024

Section A Reference and administration details

Charity name

Agbrigg Muslim Association

Other names charity is known by

Registered charity number (if any) 1144019 Charity's principal address 177A Agbrigg Road Wakefield Postcode WF1 5BU ~~—~~ Names of the charity trustees who manage the charity Trustee name 1 Shamim Ahmed 2 Saighar Hussain 3 Sohail Khan 4 Mohammed Imran 5 Abdul Ghafoor ~~—S—=~~

Names of the charity trustees who manage the charity

4

Agbrigg Muslim Association

Income and Expenditure Accounts for the year ended 31[st ] December 2024

Section B Structure, governance and management

Description of the charity’s trusts

Trust deed 12/09/2011 Type of governing document

Trust How the charity is constituted

Section C Objects and activities

  1. The advancement of Islamic and other education.

  2. The advancement of the Islamic religion, in furtherance of this object, the organisation will provide a place of worship for the Muslim community.

Summary of the objects of the charity set out in its governing document

5

Agbrigg Muslim Association Income and Expenditure Accounts for the year ended 31[st ] December 2024

The charity provides a space of educational and religious activities and a place of worship. Charity commission requires the trustees of a charity to: • Select suitable accounting policies, apply them consistently, Summary of the main make judgement and estimates that are reasonable and activities undertaken for prudent; the public benefit in • Prepare the financial statements on the going concern basis unless there is a reason to believe that the Association will not relation to these objects continue for the foreseeable future. (include within this section The Trustees are responsible for the keeping of proper accounting the statutory declaration records, which disclose with reasonable accuracy at any time the that trustees have had financial position of the charity and to enable them to ensure that regard to the guidance the financial statements comply with the Charity Act 2011. They issued by the Charity are also responsible for safeguarding the assets of the association Commission on public and hence to take reasonable steps for the prevention and detection of fraud and other irregularities. benefit)

Section D Achievements and performance

The charity was able to raise donations which they used to fund their Summary of the main charitable activities. achievements of the charity during the year

Section E Financial review

The charity does not have a reserves policy at the moment, this will be Brief statement of the reviewed in the future. charity’s policy on reserves

6

Agbrigg Muslim Association Income and Expenditure Accounts for the year ended 31[st ] December 2024

7

Agbrigg Muslim Association Income and Expenditure Accounts for the year ended 31[st ] December 2024

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Agbrigg Muslim Association members of

On accounts for the year 31[st] December 2024 Charity no 1144019 ended (if any) Set out on pages 10-11

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2024.

Responsibilities and basis of report

As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

8

Agbrigg Muslim Association

Income and Expenditure Accounts for the year ended 31[st ] December 2024

I have completed my examination. I confirm that no material matters have Independent come to my attention (other than that disclosed below ) in connection with examiner's statement* the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

9

Agbrigg Muslim Association

Income and Expenditure Accounts for the year ended 31[st ] December 2024

Section A Section A
Recommended categories by
activity		 Guidance Notes Unrestricted
funds		 Unrestricted
Restricted
income
funds		 Endowment
funds		 Total funds Prior year
funds
£ £ £ £ £
Incoming resources (Note 3) F01 F02 F03 F04 F05
Income and endowments from:
Donations and legacies S01 104,740 - - 104,740 142,921
Charitable activities S02 42,171 - - 42,171 -
Other trading activities S03 - - - - -
Investments S04 8,850 - 8,850 4,500
Separate material item of income S05 - - - - -
Other S06 - - - - -
Total S07 155,760 - - 155,760 147,421
Resources expended (Note 6)
Expenditure on:
Raising funds S08 - - - - -
Charitable activities S09 137,702 - - 137,702 209,346
Separate material item of expense S10 - - - - -
Other S11 148 - - 148 4,925
-
Total S12 137,850 - - 137,850 204,421
Net income/(expenditure)
before investment
gains/(losses)		 S13 17,910 - - 17,910 57,000
-
Netgains/(losses)on investments S14 - - - - -
Net income/(expenditure) S15 17,910 - - 17,910 57,000
-
Extraordinary items S16 - - - - -
Transfers between funds
g		 S17 - - - - -
g
gains/(losses):
Gains and losses on revaluation of fixed assets
for the charity’s own use		 S18 - - - - -
Other gains/(losses) S19 - - - - -
Net movement in funds S20 17,910 - - 17,910 57,000
-
Reconciliation of funds:
Total funds brought forward S21 1,097,435 - - 1,097,435
1,115,345		 1,154,435
Total funds carried forward S22 1,115,345 - - 1,097,435

10

Income and Expenditure Accounts for the year ended 31[st ] December 2024

Agbrigg Muslim Association

Section B
Guidance Notes Unrestricted
funds		 Unrestricted
Restricted
income
funds		 Endowment
funds		 Total this
year		 Total last
year
£ £ £ £ £
Fixed assets F01 F02 F03 F04 F05
Intangible assets(Note 15) B01 - - - - - - - - - - - - - - - - -
Tangible assets(Note 14) B02 1,130,839- - 1 - - 1 - - 1 - - 1,130,839 1,130,425
Heritage assets(Note 16) B03 - - - - - - - - - - - - - - - - -
Investments(Note 17) B04 - - - - - - - - - - - - - - - - -
Total fixed assets B05 1,130,839 - - 1 839 - - 1 839 - - 1 839 - - 1,130,839 1,130,425
Current assets
Stocks(Note 18) B06 - - - - - - - - - - - - - - - - -
Debtors(Note 19) B07 - - - - - - - - - - - - - - - - -
Investments(Note 17.4) B08 - - - - - - - - - - - - - - - - -
Cash at bank and in hand(Note 24) B09 7,770 - - 770 - - 770 - - 7,770 5,208
Total current assets B10 7,770 - - 7 770 - - 7 770 - - 7 770 - - 7,770 5,208
Creditors: amounts falling due
withinone year(Note 20)		 B11 23,264 - - 2 4 - - 2 4 - - 2 4 - - 23,264 38,198
~~a~~ ~~a~~
Net current assets/(liabilities) B12
~~a~~		 - 15,494 - - - 15
~~a~~		 494 - - - 15 494 - - - 15 494 - - - 15,494 32,990
-
~~a~~
~~a~~		 ~~a~~
~~a~~
Total assets less current liabilities B13
~~a~~		 1,115,345 - - 1
~~a~~		 345 - - 1 345 - - 1 345 - - 1,115,345 1,097,435
~~a~~ ~~a~~
Creditors: amounts falling due after
one year(Note 20)		 B14 - - - - - - - - - - - - - - - - -
Provisions for liabilities B15 - - - - - - - - - - - - - - - - -
Total net assets or liabilities B16 1,115,345 - - 1 345 - - 1 345 - - 1 345 - - 1,115,345 1,097,435
Funds of the Charity
Endowment funds (Note 27) B17 - - -
Restricted income funds (Note 27) B18 - - - - - - - - - - - - - - - - -
Unrestricted funds B19 1,115,345- - 1 - - 1 - - 1 - - 1,115,345 1,097,435
Revaluation reserve B20 - -
Total funds B21 1,115,345 - - 1 345 - - 1 345 - - 1 345 - - 1,115,345 1,097,435
a
~~a~~
7S
ar
ey
~~EEE~~
the
bignature
PrintName
approval
dd/mnv)
 Mee
[eemmRAN Iho/4
LES
aeaa

11

Agbrigg Muslim Association Income and Expenditure Accounts for the year ended 31[st ] December 2024

Section C Notes to the accounts Section C Notes to the accounts (cont) (cont) (cont) (cont) (cont)
Note 3 Analysis of
Analysis Unrestricted
funds
Restricted
income
funds		 Endowment
funds		 Total funds Prioryear
£ £
Donations and legacies: Donations 89,797 - - 89,797 142,921
Gift Aid 14,942 - 14,942 -
Legacies - - - - -
General grants provided by government/other charities - - - - -
Membership subscriptions and sponsorships which are
in substance donations		 - - - - -
Donatedgoods,facilities and services - - - - -
Other - - - -
Total 104,740 - - 104,740 142,921
Charitable activities: Bake sale 341 - - 341 -
Book sale 1,200 1,200
Fees 36,110 36,110
Funeral services 3,745 - - 3,745 -
Radio sale 425 - - 425 -
Tuckshopsale 350 - - 350 -
Total 42,171 - - 42,171 -
Income from investments: Interest income - - - - -
Dividend income - - - - -
Rental and leasing income 8,850 - - 8,850 4,500

Other		 - - - - -
Total 8,850 - - 8,850 4,500
TOTAL INCOME 155,760 - - 155,760 147,421

12

Agbrigg Muslim Association

Income and Expenditure Accounts for the year ended 31[st ] December 2024

Note 6 Analysis of expenditure Analysis of expenditure
Analysis Unrestricted
funds		 Restricted
income
funds		 Endowment
funds		 Total funds Prioryear
£ £
Expenditure on
raising funds:		 Incurred seeking donations - - - - -
Incurred seeking legacies - - - - -
Total expenditure on raising funds - - - - -
Expenditure on
charitable
activities		 Accountancy fees 550 - - 550 550
Annual return 180 - 180 125
Commissions paid 23,301 23,301 26,171
DBS - - 65
Events 600 600 1,067
Equipment expensed 220 220 -
Gift aid charges 1,540 1,540
Governance - - 1,000
Independent examination 425 - - 425 1,050
Insurance 2,039 - 2,039 1,743
Internet 39 39 91
License 75 75 75
Light & heat 8,802 - 8,802 9,292
Madrassa books 1,769 - 1,769 1,923
Maintenance 1,314 - 1,314 2,008
New building 33,279 - 33,279 99,378
PAYE charges 120 120
Postage, printing & stationery 550 - 550 374
Repairs & renewals 11,961 11,961 19,252
Sundry - - -5
Telephone 517 517 614
Traveling expenses 4,800 4,800 100
Tuckshop expenses 49 49
Wages 42,535 42,535 42,566
Water 3,038 3,038 1,907
Total expenditure on charitable activities 137,702 - - 137,702 209,346
Other
Write offs/discounts - - - - -5,000
Depreciation 148 - - 148 75
- - - -
Total other expenditure 148 - - 148 - 4,925
TOTAL EXPENDITURE 137,850 - - 137,850 204,421

13

Agbrigg Muslim Association

Income and Expenditure Accounts for the year ended 31[st ] December 2024

Note 10 Details of certain items of expenditure Note 10 Details of certain items of expenditure Note 10 Details of certain items of expenditure
10.1 Fees for examination of the accounts
Please provide details of the amount paid for any statutory external scrutiny of
accounts and other services provided by your independent examiner. If nothing
waspaidplease enter '0' in the appropriate box(es).
This year Last year
£ £
Independent examiner’s fees 425 1050
Assurance services other than audit or independent examination
Tax advisory fees
Other fees (for example: financial advice, consultancy, accountancy services)
paid to the independent examiner

14

Agbrigg Muslim Association

Income and Expenditure Accounts for the year ended 31[st ] December 2024

Note 14 Tangible fixed assets Note 14 Tangible fixed assets Note 14 Tangible fixed assets Note 14 Tangible fixed assets Note 14 Tangible fixed assets Note 14 Tangible fixed assets
Please complete this note ifthe charity has any tangible fixed assets
14.1 Cost or valuation
Freehold land
& buildings		 Other land &
buildings		 Plant,
machinery
and motor
vehicles		 Fixtures,
fittings and
equipment		 Total
£ £ £ £ £
At the beginning of
the year		 1,130,000 - 425 - 1,130,425
Additions - - 562 - 562
Revaluations - - - - -
Disposals - - - - -
Transfers * - - - - -
At end of the year 1,130,000 - 987 - 1,130,987
14.2 Depreciation and impairments
**Basis SL or RB SL or RB RB RB SL or RB Straight Line
("SL") or
Reducing
Balance
("RB")
** Rate 15%
At beginning of the
year		 - - - - -
Disposals - - - - -
Depreciation - - 148 - 148
Impairment - - - - -
Transfers* - - - - -
At end of the year - - 148 - 148
14.3 Net book value
Net book value at the
beginning of the year		 1,130,000 - 425 - 1,130,425
Net book value at the
end of the year		 1,130,000 - 839 - 1,130,839

15

Agbrigg Muslim Association

Income and Expenditure Accounts for the year ended 31[st ] December 2024

Note 20 Creditors and accruals
Please complete this note ifthe charity has any creditors or accruals.
20.1 Analysis of creditors
Amounts falling due
within oneyear		 Amounts falling due after
more than oneyear
This year Last year
(restated)		 This year Last year
£ £ £ £
Accruals for grants payable - - - -
Bank loans and overdrafts - - - -
Trade creditors - - - -
Payments received on account for contracts or
performance-related grants		 - - - -
Accruals and deferred income 3,041 975 - -
Taxation and social security 223 223 - -
Other creditors (loans) 20,000 37,000 - -
Total 23,264 38,198 - -
Note 24 Cash at bank and in hand
This year Last year
£ £
Short term cash investments (less than 3 months maturity date) - -
Short termdeposits - -
Cash at bankand on hand 7,770 5,208
Other - -
Total 7,770 5,208

16