2023-03-31-accounts

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Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year 01 04 2022 To 31 03 2023

From

Section A Reference and administration details

Charity name

Horton Bank Education Centre

Other names charity is known by

Masjid at Taqwa

Registered charity number (if any) 1148391

Charity's principal address 807 Great Horton Road

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

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Names and addresses of advisers (Optional information)

Type of adviser	Name Address	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

Trust Deed

Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted (eg. trust, association, company) Appointed by current Trustees Trustee selection methods

• (eg. appointed by, elected by)

Additional governance issues (Optional information)

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

• 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. (2) To advance education for the public benefit in particular but not exclusively by the provision of supplementary classes, IT training and Summary of the objects of the language classes. charity set out in its (3) The promotion and protection of good health. governing document (4) To provide or assist in the provision of facilities in the interests of social welfare for recreation or other leisure time

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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.

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Section D Achievements and performance

• These are the people who benefited:

• Summary of the main • CHILDREN / YOUNG PEOPLE

• achievements of the charity • ELDERLY / OLD PEOPLE

• during the year • 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 20/01/24

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Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name Horton Bank Education Centre members of On accounts for the year 31/03/22 Charity no 1148391 ended (if any) Set out on pages 6-7 (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 31/03/2023.

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: Name: Relevant professional qualification(s) or body (if any): Address:	S. Ahmed	30/12/23
	Shakoor Ahmed
	My Lahore, Whetley Mills, Thornton Road

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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 .

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	Charity Name Horton Bank Education Centre	Charity Name Horton Bank Education Centre	Charity Name Horton Bank Education Centre	No (if any) 1148391
	For the period from	Period start date 4/1/2022	To	Period end date 3/31/2023

Section A Receipts and payments
A1 Receipts Donations 133,317 Gift Aid - School Fees 60,830 - - - - - 194,147 - - Sub total - Total receipts 194,147 A3 Payments Imams Salary 9,752 Utilities 8,431 Insurance 950 BuildingMaintenance 18,356 Recievers 1,090 Sub Contractors 48,039 Books 4,876 Bank Charges 624 - Sub total 92,118 - - Sub total - Total payments 92,118 Net of receipts/(payments) 102,029 A5 Transfers between funds - A6 Cash funds last year end 163,874 Cash funds this year end 265,903 Unrestricted funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table)	to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Restricted funds	to the nearest £ Endowment funds	Total funds to the nearest £ 133,317 - 60,830 - - - - - 194,147 - - - 194,147 9,752 8,431 950 18,356 1,090 48,039 4,876 624 - 92,118 - - - 92,118 102,029 - 163,874 265,903	Last year to the nearest £
		- - - - - - - - -	133,317	261,289
			-	-
			60,830	34,544
			-	-
			-	-
			-	-
			-	-
			-	-
			194,147	295,833
		- - -	-
			-	-
			-	-
		-	194,147	295,833
		- - - - - - - - - -	9,752	10,407
			8,431	732
			950	867
			18,356	114,284
			1,090	815
			48,039	27,487
			4,876	3,592
			624	-
			-	-
			92,118	158,184
		- - -	-
			-
			-	-
		-	92,118	158,184
	-	- - - -	102,029	137,649
	-		-	-
	-		163,874	26,224
	-		265,903	163,873

Section B Statement of assets and liabilities at the end of the period

Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees	Details Bank Balance Details Details Details Details Signature Z. Takolia S.Mayat Total cash funds (agree balances with receipts and payments account(s))	to nearest £ 265,903 - - 265,903 OK to nearest £ - - - - - - Unrestricted funds Unrestricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates
	Signature	Print Name
	Z. Takolia	Zakeria Takolia
	S.Mayat	Safraz Mayat

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of

Charity Name

Horton Bank Education Centre

On accounts for the year 31/03/23 Charity no 1148391 ended (if any) Set out on pages 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 31/03/2023.

Responsibilities and basis of report

As the charity's trustees, 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 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: Name: Relevant professional qualification(s) or body (if any):	S. Ahmed	30/12/23
	Shakoor Ahmed

1

Oct 2018

IER

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 .

2

Oct 2018

IER