**0**
## **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**
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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||||
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||**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**|
|---|---|---|
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|**Name of chief executive or names of senior staff members (Optional information)**|||
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## **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
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**
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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
March **2012**
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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
March **2012**
**TAR**
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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`||
March **2012**
**TAR**
6
```
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** .
March **2012**
**TAR**
7
||**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**