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2025-12-31-accounts

Agbrigg Muslim Association

Receipts and Payments Accounts for the year ended 31[st ] December 2025

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

Receipts and Payments Accounts for the year ended 31[st ] December 2025

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

2

Agbrigg Muslim Association

Receipts and Payments Accounts for the year ended 31[st ] December 2025

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

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Agbrigg Muslim Association Receipts and Payments Accounts for the year ended 31[st ] December 2025
Trustees' Annual Report for the period
From Period start date To Period end date
1st Jan 2025 31st Dec 2025

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 Muhammad Mazhar (Date of appointment:08/01/2025) 4 Muhammad Zubair Alvi (Date of appointment:08/01/2025) 5 Sohail Khan 6 Mohammed Imran 7 Abdul Ghafoor

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Agbrigg Muslim Association

Receipts and Payments Accounts for the year ended 31[st ] December 2025

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

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Agbrigg Muslim Association Receipts and Payments Accounts for the year ended 31[st ] December 2025

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

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SeclkDn F Declarjllon IJS L {￿A￿0￿¢ fRu5T6é

Agbrigg Muslim Association Receipts and Payments Accounts for the year ended 31[st ] December 2025

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 2025 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 31/12/2025.

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.

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Independent I have (x￿n￿led my examinatk)n. I confEnn that no matWi81 matters hav8 come to my attention (other than that disclosed below") in connectknn with examinerfs statsment the examination whK* gives m& cause to believe that in. any material respecL" accounting recxxds were not kept in accordance wtth section 130 of the Act or the acthunts do not acccKd wtth the I have no Cy)n￿M8 and have axne auoss no other matters in connectton with examination to which attention should be drawn in ord8r to anable a proper understanding of the a(xounts to be reathed. Slgned: Z.05.lo Naffle: Abdul Qudeir Khan Relevant professlonal qualiflcatlon(s} or body (If any): FMAAT FCPA Add Unlt 27, Ball8y Enterprise Centre 513 Bradl(￿d Road Batley WF17 8LL

Agbrigg Muslim Association

Receipts and Payments Accounts for the year ended 31[st ] December 2025

Agbrigg Muslim Association

Charity Name		 Agbrigg Muslim Association

Charity Name		 Agbrigg Muslim Association

Charity Name		 Agbrigg Muslim Association

Charity Name		 1144019
No		 CC16a
Receipts andpayments accounts
For the period
from		 01.01.2025
Period start date		 To 31.12.2025
Period end date
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£		 Restricted
funds
to the nearest £		 Endowment
funds
to the nearest £		 Total funds
to the nearest £		 Last year
to the nearest £
Bake sale - 18,478 - - 341
1,200
89,680
36,110
3,745
14,942
425
8,850
117
350
Books sale 851 851
Donation 144,317 162,795
Fees 24,930 24,930
Funeral services 4,695 4,695
HMRCgift aid 3,100 3,100
Loan received 12,000 12,000
Radio sale
Rental income 15,185 15,185
Stripe donations 115 115
Tuckshopsale 534 534
Sub total(Gross income for
AR)

205,727		 18,478 - 224,205 155,760

-		 -
A2 Asset and investment sales,
(see table).
- - - -
Sub total - - - - -
Total receipts
A3 Payments
205,727 18,478 - 224,205 155,760
Accountancyfees 975 -
18,478		 - 975 550
180
148
220
600
1,540
425
2,039
39
75
8,802
1,769
1,314
33,279
120
550
11,961
23,301
517
4,800
49
42,535
3,038
Annual return - -
Depreciation
Equipment expense 210 210
Event 579 579
Gift aid charges 1,055 1,055
Independent examination
Insurance 2,154 2,154
Internet
License 75 75
Light & heat 6,817 6,817
Madrassa books 1,406 1,406
Maintenance 787 787
New building 119,777 138,255
PAYE charges 1,139 1,139
Postage,printing& stationery 30 30
Repair & renewals 2,065 2,065
Sundry 10 10
Teachingfee 11,224 11,224
Telephone 342 342
Travellingexpense
Tuckshopexpense
Wages 47,120 47,120
Water 3,098 3,098
Website expense 150 150
**Sub total ** 199,012 2,847 - 217,490 137,850
-
-		 -
-
A4 Asset and investment
purchases, (see table)
- - - -
-
- - -
**Sub total ** - - - - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
199,012 2,847 - 217,490 137,850
6,715
6,715 - 6,715 17,910
-
- - - -
1,097,435
1,115,345 - 1,115,345
1,122,060 - 1,122,060 1,115,345

10

-£Lclion B Stalemonl of assets and l¢abililitss at the end ol the period