2021-03-31-accounts - Horton Bank Education Centre

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Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 04 2020 To 31 03 2021

Section A Reference and administration details

Charity name Other names charity is known by Masjid at Taqwa Registered charity number (if any) 1148391 Charity's principal address 807 Great Horton Road

Horton Bank Education Centre

Bradford Postcode BD7 4AG

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	Zakeria Takolia
	Ashraf Ali Kara
	Safraz Mayat

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)
Type of adviser Name Address




Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Trust Deed

(eg. trust deed, constitution)

How the charity is constituted

Trust

(eg. trust, association, company)

Trustee selection methods

Appointed by current Trustees

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

n/a

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

(1) To advance the Islamic faith for the public benefit.

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

(2) To advance education for the public benefit in particular but not exclusively by the provision of supplementary classes, IT training and language classes.

(3) The promotion and protection of good health.
(4) To provide or assist in the provision of facilities in the interests of social welfare for recreation or other leisure time

March 2012

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occupation of individuals who have need of such facilities by reason of their youth, age infirmity or disability, financial hardship or social circumstances with the object of improving their conditions of life. (5) Such charitable purposes for the public benefit as are exclusively charitable according to the laws of England and Wales as the trustees may from time to time determine.

GENERAL CHARITABLE PURPOSES

• EDUCATION / TRAINING

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

• TH E ADVANCEMENT OF HEALTH OR SAVI NG OF LIVES • DISABILITY

THE PREVENTION OR RELIEF OF POVERTY
OVERSEAS AID / FAMINE RELIEF
ACCOMMODATION / HOUSING
RELIGIOUS ACTIVITIES
ARTS / CULTURE / HERITAGE / SCIENCE
AMATEUR SPORT
ECONOMIC ICOMMUNI1Y DEVELOPMENT I-EMPlOYMENT
HUMAN RIGHTS / RELIGIOUS OR RACIAL HARMONY / EQUALITY OR DIVERSITY
RECREATION

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

March 2012

TAR

Section D Achievements and performance

Summary of the main achievements of the charity during the year

These are the people who benefited: • CHILDREN / YOUNG PEOPLE • ELDERLY / OLD PEOPLE • PEOPLE WITH DISABILITIES • PEOPLE OF A PARTICULAR ETHNIC OR RACIAL ORIGIN • THE GENERAL PUBLIC / MANKIND
This is how they were benefited: • PROVIDED HUMAN RESOURCES • PROVIDED BUILDINGS / FACILITIES / OPEN SPACE • PROVIDED SERVICES • PROVIDED ADVOCACY / ADVICE / INFORMATION

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Section E Financial review

We do not have a reserve policy at present.

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

n/a

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Z.Takolia Full name(s) Zakeria Takolia Position (eg Secretary, Chair, Trustee etc) Date 07/01/22

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	Horton Bank Education Centre Charity Name	Horton Bank Education Centre Charity Name	Horton Bank Education Centre Charity Name	1148391 No (if any)	CC16a
	For the period from	01/04/2020 Period start date	To	31/03/2021 Period end date

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 41,791 4,200 23,020 - - - - - 69,011 - - - 69,011 11,492 5,294 911 24,378 1,275 21,164 - - - 64,513 - - - 64,513 4,498 - 21,726 26,224	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 41,791 4,200 23,020 - - - - - 69,011 - - - 69,011 11,492 5,294 911 24,378 1,275 21,164 - - - 64,513 - - - 64,513 4,498	Last year to the nearest £
Donations	41,791				46,289
Gift Aid	4,200				-
School Fees	23,020				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	69,011				46,289

A2 Asset and investment sales, (see table).
	-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					46,289

Imams Salary	11,492				-
Utilities	5,294				-
Insurance	911				-
BuildingMaintenance	24,378				-
Recievers	1,275				-
Sub Contractors	21,164				-
	-				-
	-				-
	-				-
**Sub total **	64,513				24,563

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*
					24,563

	4,498	-	-	4,498	21,726
	-	-	-	-	-
	21,726	-	-	21,726	-
	26,224	-	-	26,224	21,726

CCXX R1 accounts (SS)

21/01/2022

Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period
Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	S.Mayat Signature Z. Takolia Details Details Bank Balance Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details	Unrestricted funds to nearest £ 26,224 - - 26,224 OK Unrestricted funds to nearest £ - - - - - - Fund to which asset belongs Fund to which asset belongs Fund to which liability relates	Endowment funds to nearest £
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)






	Signature	Print Name	Date of approval
	Z. Takolia	Zakeria Takolia	30/11/2021
	S.Mayat	Safraz Mayat	30/11/2021

CCXX R2 accounts (SS)

21/01/2022

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Charity Name Horton Bank Education Centre	Charity Name Horton Bank Education Centre	Charity Name Horton Bank Education Centre

31/03/21	Charity no (if any)	1148391

1-2 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended DD / MM / YYYY .

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report 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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent [The charity’s gross income exceeded £250,000 and I am qualified to examiner's statement undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable.

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

the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
• the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

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

Please delete the words in the brackets if they do not apply.

Signed: S. Ahmed Date: 28/12/21 Name: Shakoor Ahmed

Relevant professional qualification(s) or body

Oct 2018

IER

(if any):

Address: My Lahore, Whetley Mills, Thornton Road Bradford BD8 8LQ

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Oct 2018

IER