**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 3 ## **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 4 ## **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 - (eg. trust deed, constitution) Trust How the charity is constituted - (eg. trust, association, company) 1. No one shall be appointed as a Trustee: - Trustee selection methods (a) If he is under the age of 18 years - (eg. appointed by, elected by) 2. No one shall be entitled to act as a Trustee whether on appointment or on any re-appointment as Trustee until he has expressly acknowledged, in whatever way the Trustees decide, his acceptance of the office of Trustee of A.M.A. 3. No one shall be entitled to act as a Trustee unless he strictly adheres to the teachings of Quran and Sunnah according to the interpretation by the Hanafi School of Thought. ## **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 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** 6 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. 8 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