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2024-03-31-accounts

Raglstsred Charity Number: 1148484 The Muslim Cultural Society of Leeds Report and Accounts For the year ended 31 March 2024

Th• Mu•llm Culturnl So* d L••d• nual R40rt YW1nd￿ 31 M￿h 2024 Pag• 7t011

Th• mU￿m C￿1•1 SoafLoe Legll admlnlth Y•v Irth 31 2024 Ch*ty N(mber 1148484 Truth88 Cham LS8 Pw)untsnts L58& ker8

Th• m￿lIm Cultsnl L••d• TnMt•••' Rwtforthè prfod •nd•d 31 Ilw¢h 2024 The tru8ta8s was￿t Ihwr repNt YJ th1fm•￿44at￿ts knthe 31 2024 The ts￿rd oltruste66we mith th8 ￿rfO￿￿OI IhB thwtydurry the at 31 2024 and )nsbJorlhat the th•ity ts 018 SW ) IB Lpdp4•sthrity y7w. ththB (knty&y8ets 8re wjequats to fuhll tsot4NJat+Jrts. Tholul oftt¢#wly i&Thw CLlbJrd 8￿01 Le th• d•lJ4kn n•rn of 81111 M D olknK Prfw Charfty R•>ot#)n nur c￿￿12 1148484 Alm• and oblKUTn• olth• IICS To thance th8 Isknic lath in the H¥thf4 twthtolts rl Jrn8, th• rAt4￿ clot¥th of ofthe falh li mwthat l onlwhtens To tho c4, Io WDvth f&lfa8$ 1) olscod ￿patr￿ th obigctt￿ d iryYovi19 tho ol al rnsJents clH¥•trifo. QurrtJi8dNw am $4ltO ourfth wrfflunty in li ￿￿[da￿ t ts Chwty C4XMi5￿'s guhJwc• on benefil wd irb porthxL¥ rt8sUppkn￿ th￿￿toffe1?￿ put beMfiL Ourdu4 ams r•rnain bj wo¥ile a ¥tse •bJ b) 11 th• ol Harelwls. knntrterni ijto bjlj the the ￿$￿I￿50)￿Nnty ofHarthlL4 I￿r11th, through our fxlbes a ￿1, Ni￿l￿d Exl•Mlon olP•kl¥tsnl C•rth In 18L¥nt year8, ¥8n i s¥r¥k¥d ib>•￿17 u¥090. gnMivJ r￿￿Palstanl kluth Inchjdlw Afr￿, Ku￿￿th, bJ AfrJh8n mmrr•Jitw. t•lth¥ kn tho 4TrJ all. ￿#th? To adlr8ssthls, ￿ h￿dI(￿jj th• Ptsi Cwtse. Oxrrtyit SYK afre dmp1 f¥m￿l gthriy. A0str￿, exknd IIKge WPFQrt QJMWnty. limited optiws. Ind￿ tsJrriTkn wjrts. w irth r(t4bal pth, ag￿ll, ￿81 thg li￿r￿ dpM￿O fty¢hthn's culura dasses Pisti Centro. Fthur• contilue ho4ry NMbrwJ 8ThJ Imm to d$￿tak$ in E￿1th. W8 ramakn nevknwhr￿d

The Muilim Culurnl Sodrty ol Le•d8 Trust•••' Rgwtforth• pqrfod ￿ded 31 IIKh 2024 AcNffom•nts Rellghui athltl•• iJJr Vwue Prokn a kYvyer8 pthd ly th& ilh ￿r t&ih. ￿rIng the y und rwew, offered a ray ol fdyty)us Ser￿ 8TrJ ￿lu￿￿9.. Prayorn: The Mo8qJe Is cw all day T￿ da'ty ￿ FTrJay kwayar5. Duriffj ek we hm o¥er 180 Fth¥48 r￿IarfY attend dally prayers, thafs times a day 0￿r 2XIJ rnwlaly Frlday rya￿5. Feth•l¥: The Me6qu6 wepares fc#yJ d￿ng bb)se drwJ PA)4ue ￿0 lo trAe&k tsrfa5t toyth8r. J is also ￿lebrd at the I￿￿0 We th cektrf Swnts, dayJ and ofv s￿•Ce& ol thwkw'ng the t4rth ofo prothel Muh￿￿￿. bWng8 be w hin. to th the re￿1￿J. Funeral Ixiiiilm: The Mosque yo¥￿0$ 8 fijnwl seTh¥x line the W• Tdlev8 bare8￿ relati%s of the bJrd&) crfkYgwtslr¥J hdp 8uFwt tr￿1 at the ftxw fcrf trtfirst three days fr)lothg a t￿O9¥8m8nt Murfag• and Nlkkah: 7h8 Mosque proth cojpkn an 4yc• kKakn b)th thek MarT Nthh (Islam￿ m8rfag81 O¥w 26 coJtde8 were al the in ts yeor 2024. CW 78 Nikkah I1918mk Mth8g8 Cereffthie81 ha¥e twn thtal&a by the Mcw 8lnc• )J18. H51z daMM'. Mernorisation ofthe ()Jr'an ts ctMsklpAed ￿ ¥rp)rt￿ eleTr￿n1 of rewts 4rMI INniThJ. We C¥3nNnue to wovpje Ihis tsalrty for the yNrKJ the Ikw. We are F4ethJ this kyC#3ram￿ ¢x￿O'n￿eS to fAJlx￿fu1ty with ovw 23 young people regularfy att￿th￿J dass68, todts the rrKwue ha& 23 Hulaaz. 8p)th Hall and Roorn•: ¢)Jr(4rffivnty h41 •)d Djns 8 valJ8tle etsxgtl)nd w>J recreakn￿ re8ource to an fn our xal ￿mMunIty. A wide Y￿ety c4 &b'¥ibes we and tae F4xe from uJroJmnwntyontre wi pather$h# wlth Trfnlty. Our hdl meoung mns • avarfabl8 use by gmups ly9￿15￿)￿. Thk8 y abm the fadlths been u8ed by 85 ¥￿•d a5 the Itd karakn chjb. Lee¢ts City Yojlh Cljb. Lc(a ¢8ri1os # wwapj tt> make use olour meets'ng rom. ￿eft Ix4th9 we not rwilred kjr i£rfrYnuiyty use. tsy av•W)b fc hlre ￿ wnmewl Thls ￿ar athe our have teen used Ihrouwt aThJ wl$8kns habt tonefit&J can ofvr the Ic¢1 Lxthrwnlty In p•trethip Infi￿ty Le8ds.WLYkI￿ in parbwthw ilh Swt hJb the Lwisaticfj 0ts5 leisure l&ilVi08 to Ihe Ic¢al y￿ngs￿r$ indud88 5 8 gde knlbal. bjying. The &'la ￿tre Wl is for commercial hire for e¥Ynts tM8y3. ￿￿laref￿. thjntsry, re1Vi￿ tsbmts and W x me8ts198. Futur• God•. ShortTlrn￿ Long T•mi Details abwl the thjrt twm and 9JaLs oftt thaity. Vlhat the (tytAthatto athth• tho1 plans & Prep¥th.￿ b) &e¥e Ihose sh(KtI￿rn •MJ twm go. W& want to make wr Ilwjts an •xts%ble nue ththere all Muskn8. ry trkne ￿¥h to know nve atrnrt wr fth, can gather tO38ther to thl they t¢shri. We we akn lo havg hJities for worn￿ who want Yay 81 the VKJ8que. Th8 Mog]ue 18 (￿n at all IKne5 with daPy pYa>trs. ts Frthy a fwJs ol t•Jr thtw. (￿rIutUre to caler events Ihal sh¥e the of the nattjre cl¢JJr fath iih r￿41￿In￿l. In athjti t *￿Id Wdnl to hold OFW days ttywwt thg ywml￿Ewe the oilkv falh grcwF¢ b l u5 arKI rnre a￿￿1 Is1￿. Prmldwbt Q7hW￿24

The Mwslim Cutiurnl Sow ofL••Y8 1ndythtox￿InWrf rgport to th• Tnmt Y•K•nd•d 31 M¥¢h 2124 R•sponsNlhlo¥ 0fTn￿O•S •x•ml• As the th8fitys trustees iffju we re¥￿￿1￿61crf the pr￿Th oflhe •>)wnts.' thattr Twmrrnl OfSecti￿ 43121 of ts thanb85 Id1993 (b￿￿1) dw Ills my reskM)n5ts'lty b) state, ￿ the basb ol the PTooduw in giwi ty the Ccthni55hJw uThler 43(7)Ibl cl the kt, elher patiujlw matter5 h) myottth. Ba•1• •xaMln•th r•wl My 8xamnattr)n w89 cThd Imjt Genw4 gi'wn byts CLNnmkwcfier3. An examiTraI￿ kndyde$ 8 re￿eW of the record kept by the (￿ and a of Y•￿Unts prg58ntsd in th¢xe r￿jIds.11 al80 I￿ude5 of any unugA iians c dtrthswes in ts xcojnts &eeking exFknaltcfjs from ￿ as truslegs o)nwr#ng any matkn. Tho urth1en ¢h nol prty•J8 al the eYiden(8 that ¥￿U￿j i) a 8t8bJkny ¥rfl (mg8(p￿UY I do r#)t exrye88 ￿ wdit the vbw g￿n ty Ihe a¢o)unts. Indapmd•nl •xamlnèh rwrt )d opknlon FJJti to the limitat￿￿$ the ol my th as ¢lal&J thve, li my ex•thakn, I can the ol my 8wination, no matter has o)mt b my 8tnts.C￿.' 1 li( r8ap4Jn& cAu88to th8t in ffly matwd respKt r￿10Th￿b.. to keep K(¢unbng reo¥d8 ilh ￿￿On 4101 th8 afvj to pvepare amnts tlth the rnnbrw records wd thth R•Julthi 8 of Tho knjjntys Rtyulalk)n8 hava ncl Tht, or 2 b) In my sh￿￿d bè drwi to￿011? a [￿F￿r uThtsrstandlng of the t* bo 208 Roundhay Rc• L88ds LS8 5A4 The date upmjn tAthKh my ¢¥JinTh is.. 07ffjm4

Tho Muslim Cultural s• oILeets stat•ment of Flnanclal Acthtti•s (kncorporating an IncoThe Exp￿d￿rn Y•tr•thd 31 Mxch 2WI4 Tthl 2024 Funds Fun Incoming Rtsou Donations and (>ants Chldren fees Rent rKelvable 250,393 1,651 31073 275,687 1,651 34.on 19.245 Tot In¢omlng I•￿ul RMourcM •xpwd•d Ch•rfi•bh oxp•ndltvr•.' Costs of actiwb95 in hxtherw olthe ch￿ty$ DlrectCQ8ts 152.424 ,79J IS2,424 147,889 140,094 Total r••ourn •xp•nd•d 243,214 243214 287.983 Incom• l•r th• y•arbdow• trw• 28,075 34.073 12,148 Trnn•f•r b•lww lund• Nrt Incom• lor th•yur 28,075 34,073 ¢148 Oth•r r¢cognlMd g•ln8 lo• Not moYn•nt In fvnds Fund8 bla￿£ al start of 28.075 34,073 62,148 3,13W2 1092,552 3,135,442 Funds infvJutyl d￿ng th8 YE Fund ￿lanCIS at •nd ofyw 3.163,517 ¥on 3,197.5SYI 1135,442

Th• M￿1kn Culttllal So¢i•ty of Lwds Bal￿¢* Sh•et Yw ondod 31 2024 2023 FLx•d ￿l•kn Tan￿b￿ 85sets 2.214,388 2,145,29) Curr•nt au Cath at t4nk aTrJ kn harwj 992,674 932,674 995,512 995.512 Cred￿¢￿. al￿nts Illirvj lthkn C￿8 yosr 9,472 5,360 983,202 3,197.590 990.152 3,135,442 N•t •u•ts Fund• Rethcbj funds Unresth'cted funds.. 324.872 2,872,718 2,844,643

Th¢ I￿1￿M Culthrd So¢1 ol L•od• to th•Accouni• IltyNts 31 Ilu¢h 2024 1 Accounting polkl•• {al ol xetyjntlng Smalef Eths leffthAprfl 2tQ81 al other4sa￿ ￿r￿j #a￿ardS, * n)>JlW by the rw))nTh Pfth lor A￿UnItry and rep)rW iwed bythe Ch¥ity CUMI￿￿)rrS fvy Engknd •¥J Wdes, (r￿ June 20081 PTOW5iWS offv Ch￿be8 Rewxtsl 2rth w &wJ th8 rewlofts L&ty8 rKI & Wd88, Imiaed JUM 2(thl PApytrs Stvths C1hrth￿ the FRSSE Th chlrtty ho tkn th• FRSSE Irrrt wweffrtlo • cMhlb)wknnxrt. The fnwKg01 staThnts are on • a¥K•r b85ii uthrthè by Y￿￿910n of fre8hobJ L•)d fhj bw The tharty b enUrdydeF4tht cffj ¢kJrths w¥J 88a(wdtyUer￿ VJK•m deF4Trknf In¢omlng R••puK I[￿rnity re)urresB b•ii. Rwnluon ol Uabhw Lill￿e6 are reC￿nIsed M the wua15 bass kn ￿arKe there rttessary June 2(1)81, byts Ch(tffffjlJskxmx & Wa*s.

The Mu81im Cumurl S￿1&Y of Leed6 Yw•nded 31 March 2024 Ibl T￿gIble fix•d amets and doprnclth Al tangtle fred wels ￿, exwileeholj laThJ KJ ¥e slatvj at LXJ5t kn d8weljati￿. Fr88hc4d land and bJilding$ arn stabj at a vlUati￿ arriv￿ at by a ¢walfd fimi ofvauers. tr &ssets the b8818 of cpJn rnwk81 kn ujrrenl use. Depreaation has t4en at Ihe Idh)wThJ rs in ￿ to dth (kn8 thar e￿Inat￿l resk￿￿ ¥￿0) over thew e8l#nJ u86fiJl hw. EqU1w￿￿t 5% str•Jhl li Dopr8daOM oflrtthcld has Mt be￿ prothj k¢as they we oMs18knty krf)18t a staThJwd ofrwdr, thdr erxTr)mic Its 18 guffidenuy brvj 80 that aCvJrnu￿￿j dery8u.a￿ i8 nol mthria lo these finmal staknnts. le l 8 registsr&1 tharity, thtt or9￿￿8￿ * eyfjmplfrun wd coipxthi tsx kn the exknlthat hs IrK4Th and g•n8 8PF4icabl8 b tharilth purFoses ¢￿ty. Tox i8 nrA the thwity, IJ ttwrefm iird&a in rde¥wl costs in the Ststsffnt of FI￿111 K'iii {dl Wlndlng up or dlMoludoTh of th• ch•rtty UFQn lndkng Up￿ th'8sdubM olthe tr0 rthnamswy s)ti$l•￿ of4U debt8 liat¥liti88. the assets representsd by the w))xnul8bJ fuThJ shal b) 8(ThothWthw1￿e bodm h•Tr)g 8bnl¥ Ob￿Cts to Ihe {•) Stat•fflentth* no fhyrn pdd to ofconn•ct•d 2 N•t In¢omkng r••Wr￿1 March 18 stated aft¢f thargiig.. Dweuati￿ oftangiNe fixaj assets by 4798

Th Ilwlim Cthirnl SC￿rtY d L•ed8 Notos to th•A¢¢ounts ￿ Rwrts l(thiwJal . Year end•d 31 ￿r¢h 2024 3 Incomlnq rnwur 2024 Totsl D￿8{10￿& Gmts Children fees 2￿,393 1.&51 250,393 275,887 34,073 34,073 26,m LCC 16.995 29) 271,289 2&564 1.849 330.8TJ Plslani Centre 34,on X15J62 4 Tot•1 r•MurcM •xpendod DlrKt Co•ts Wages Care tkn costs Tot•1 Totsl 131,704 Xi,720 131,704 20.720 124,272 23,617 ltsnag•m•nt and AdmlnlJthn ofth• ¢h•rfty Tph)ne Ryr8 & r8nMI8 erfoing FoLJ catsrr C8ning iighl & heal Insuran Watsr and r8S Stsionery & printh A¢¢oun¢ancythw Enter￿ing Equipment eypen8&J Sundri88 Ctharty Other Leg4 profe8￿1 Dweciation 972 11,419 9n 537 31693 302 3,571 25.721 8.024 14312 3,163 1,350 3,5TI 25,721 8,024 14,312 3,183 3,812 30,136 21510 802 1550 1018 2,212 2212 1,134 6.164 7,n8 5.351 5,357 General Expen &$f￿re 5,1T5 410 410 g),v 90251 140,094 ) ernF40￿ ￿￿￿ments ofmc¥e th• ￿l.(￿Al. Restrlcted The thrage Nrnberofern￿w M￿ageMent and adrrllThiStratic￿ 011he thity G)mrnunty c￿tre 19 19

Th•M￿1kn Culturnl Soa d L••d8 Y•ff •nded 31 Ilwh 2024 5 T•ng1)l• Flx•d •M4ts Ildsy Trx W Ccfflwity Ceth FL¥ture & thjry & Lthj & ButhSrYJ Coll: M1 2023 Add Dr6￿5 YgweNknJ 31 M￿• 2024 72,1)Y2 1213.rAYJ .540. 661, IS2,152 2.215,084 76.?33.￿1 26.453 72,tx)2 1,263,540 881,£62 152,152 121421 2.292.077 Al 1 Awll 2023 Ch￿8 forth8)wr 69,794 7,895 Y•w•nded 31 Mgrth 2024 77,689 Ikt l)ok y￿u• Y•v •￿¢d 31 M•r¢h 2024 Y•¥￿ded 31 Marth >fJ 002 1 6 Crndh•rn: PArK)untsfaMiwJ due ilhii or I 2,550 2,810 Tr&Je rTracrfs Other Credttor5 8.072

Th•WM Culjml SorfL# At1Npl Tr¥B 34.on 34,on 2W.643 211. 243.214 2m718 2TI 243,214 18n,718 3,135,442 243214 1197*0 11