## **Trustees’ Annual Report for the period** ## **From Period start date 01/04/2024 To Period end date 31/03/2025 Charity name: Horton Bank Education Centre** ## **Charity registration number: 1148391** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|(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
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| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.|Para 1.17 and
1.19|(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
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 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 • 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| |---|---|---| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The trustees confirm that they have had regard
to the Charity Commission’s guidance on public
benefit when reviewing the charity’s aims and
objectives and in planning its activities.| **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other ## **Achievements and Performance** SORP reference ||Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|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| |---|---|---|---| **Additional information (optional)** You may choose to include further statements where relevant about: |Achievements against
objectives set|Para 1.41|| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|At the end of the financial period, the charity
remained in a stable financial position. Income
and expenditure were broadly in line with
expectations, and the trustees consider the
reserves to be appropriate for the charity’s
ongoingactivities.| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|We do not have a reserve policy at present.| |Amount of reserves held|Para 1.22|At the end of the financial period, the charity
held reserves of £129,304, all were unrestricted
and available for general use.| |Reasons for holding zero
reserves|Para 1.22|N/A| |Details of fund materially in
deficit|Para 1.24|N/A| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|The trustees have assessed the charity’s
financial position and are satisfied that there are
no material uncertainties regarding the charity’s
abilityto continue as agoingconcern.| **Additional information (optional)** You may choose to include further statements where relevant about: The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|Trust Deed| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|Trust| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|Appointed by current Trustees| ## **Additional information (optional)** You may choose to include further statements where relevant about: Policies and procedures adopted for the induction and Para 1.51 training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other ## **Reference and Administrative details** |Charityname|**Horton Bank Education Centre**| |---|---| |Other name the charity uses|Masjid at Taqwa| |Registered charity number|1148391| |Charity’s principal address|807 Great Horton Road
Bradford
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)**| |---|---|---|---|---| ||Zakaria Takolia|||| ||Ashraf Ali Kara|||| ||Safraz Mayat|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| – Corporate trustees names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets The charity does not hold any assets in a custodian trustee held in this capacity capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** **Type of Name Address adviser** **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **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,** Trustee **Chair, etc) Date** 23/01/2026 |**Charity Name**||**No (if any)**||| |---|---|---|---|---| |**Horton Bank Education Centre**||**1148391**||| |**Receipts andpayments accounts**||||**CC16a**| |01/04/2024
Period start date
**For the period**
**from**|**To**|31/03/2025
Period end date||| |**Section A Receipts and payments**|**Section A Receipts and payments**|**Section A Receipts and payments**|||||||| |---|---|---|---|---|---|---|---|---|---| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**145,957**
**-**
**67,187**
**-**
**-**
**-**
**-**
**-**

**213,144**
**-**
**-**
**-**
**213,144**||**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Total funds**
**to the nearest £**
**145,957**
**-**
**67,187**
**-**
**-**
**-**
**-**
**-**
**213,144**
**-**
**-**
**-**
**213,144**||**Last year**
**to the nearest £**| |Donations|**145,957**||||||||**92,927**| |Gift Aid|**-**||||||||**-**| |School Fees|**67,187**||||||||**77,344**| ||**-**||||||||**-**| ||**-**||||||||**-**| ||**-**||||||||**-**| ||**-**||||||||**-**| ||**-**||||||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|
**213,144**||||||||**170,271**| ||||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||||| ||**-**||||||||| ||**-**||||||||**-**| |**_Sub total_**|**-**||||||||**-**| |**_Total receipts_**
**A3 Payments**|||||||||| ||||||||||**170,271**| ||||||||||| |Imams Salary|**23,681**||**-**||**-**||**23,681**||**16,017**| |Utilities|**28,782**||**-**||**-**||**28,782**||**14,056**| |BuildingMaintenance|**10,277**||**-**||**-**||**10,277**||**15,534**| |Sub Contractor|**29,293**||**-**||**-**||**29,293**||**48,914**| |Bank Charges|**721**||**-**||**-**||**721**||**1,070**| |Media & Outreach|**357**||**-**||**-**||**357**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_ **|**93,111**||**-**||**-**||**93,111**||**95,591**| ||||||||||| |**A4 Asset and investment**
**purchases, (see table)**|||||||||| |**Land & Building**|**322,237**||||||||| ||**-**||||||||| |**_Sub total_ **|**322,237**||||||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||||| ||||||||||**95,591**| ||||||||||| ||**- 202,204**||||||||**74,680**| ||**-**||||||||**-**| ||**331,508**||||||||**265,903**| ||**129,304**||||||||**340,583**| CCXX R1 accounts (SS) 23/01/2026 1 |**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**|**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**|**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**|Bank Balance
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**||**Unrestricted**
**funds**
**to nearest £**||**Restricted**
**funds**
**to nearest £**||**Endowment**
**funds**
**to nearest £**| ||||**129,304**||**-**||**-**| ||||**-**||**-**||**-**| ||||**-**||**-**||**-**| ||||**129,304**||**-**||**-**| ||||||||OK| ||||||||**Endowment**
**funds**
**to nearest £**| ||||||||**-**| ||||||||**-**| ||||||||**-**| ||||||||**-**| ||||||||**-**| ||||||||**-**| ||||||||**Current value**
**(optional)**| ||||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**| ||**Details**
**Details**||**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**||**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Amount due**
**(optional)**||**Current value**
**(optional)**| ||||||||**-**| ||||||||**-**| ||||||||**-**| ||||||||**-**| ||||||||**-**| ||||||||**-**| ||||||||**-**| ||||||||**-**| ||||||||**-**| ||||||||**When due**
**(optional)**| ||||||**-**||| ||||||**-**||| ||||||**-**||| ||||||**-**||| ||||||**-**||| ||S. Mayat
Signature
Z. Takolia||Print Name
Zakeria Takolia
Safraz Mayat||||| ||||||||Date of
approval| ||Z. Takolia||Zakeria Takolia||||23/01/2026| ||S. Mayat||Safraz Mayat||||23/01/2026| CCXX R2 accounts (SS) 23/01/2026 2 ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the trustees** Charity Name Horton Bank Education Centre **On accounts for the year** 31/03/2025 **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 **31/03/2025** . **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._ ||*_Please delete the words in the brackets_|_apply._| |---|---|---| |||| |**Signed:**
**Name:**|S. Ahmed|23/01/2025| |||| ||Shakoor Ahmed|| ## **Relevant professional qualification(s) or body** **Oct 2018** 1 **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** 2 **IER**