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← Islambradford

2025-06-30-accounts

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Trustees’ Annual Report for the period

From 01 July 2024 To 30 June 2025

Charity name: IslamBradford

Charity registration number: 1154340

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17
To educate Muslim about the
basic teachings of Islam.

To share with non-Muslims the
basic teachings of Islam with
view to increasing mutual
understanding.

To make positive contributions
to Bradford’s diverse
community.
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		 Lectures in English;
Saturday Islamic School (Litle Companions);
Arabic language classes;
Homework club;
Qur’an reading classes for children;
Monthly events featuring guest speakers’
Community dinners;
Open Days;
School visits;
Community trips;
Fundraising for local charites;
Sports actvites
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 All the trustees have read the guidance issued
by the Charity Commission on public beneft as
contained in PB1, PB2 & PB3.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference N/A Para 1.38 Policy on grant making N/A Para 1.38 Policy on social investment

including program related investment N/A Para 1.38 Contribution made by volunteers N/A 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 The centre contnues to see steady growth and
stability.
We contnue to widen our engagement with
the wider community.

Additional information (optional)

You may choose to include further statements where relevant about:


Achievements against
objectives set
Para 1.41
None
Performance of fundraising
activities against objectives
set		 Para 1.41 None
Investment performance
against objectives		 Para 1.41 None
Other The charity has made a clear policy
statement on its website and Facebook
page regarding its stance on terrorism and
extremism as follows:
“IslamBradford is a community
organisation, which believes in peaceful
coexistence with all segments of Bradford’s
diverse community. We stand against all
forms of extremism, terrorism,
discrimination and anti-social behaviour
and aim to add value to the community we
live in for the betterment of all.”

Financial Review

Review of the charity’s Para 1.21 financial position at the end of the period Statement explaining the Para 1.22 policy for holding reserves stating why they are held Amount of reserves held Para 1.22 Reasons for holding zero Para 1.22 reserves Details of fund materially in Para 1.24 deficit Explanation of any Para 1.23 uncertainties about the charity continuing as a going concern

Additional information (optional)

You may choose to include further statements where relevant about:


The charity’s principal
sources of funds (including
any fundraising)
Para 1.47
Investment policy and
objectives including any
social investment policy
adopted		 Para 1.46
A description of the principal
risks facing the charity		 Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)		 Para 1.25
How is the charity
constituted?
(e.g unincorporated
association, CIO)		 Para 1.25 Charitable Company
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

Additional information (optional)

You may choose to include further statements where relevant about:


Policies and procedures
adopted for the induction
and training of trustees
Para 1.51
N/A
The charity’s organisational
structure and any wider
network with which the
charity works		 Para 1.51 N/A
Relationship with any
related parties		 Para 1.51 N/A
Other N/A

Reference and Administrative details

Charity name IslamBradford
Other name the charity uses The IB Centre, The IslamBradford Centre
Registered charitynumber 1154340
Charity’s principal address 1 City Road
Bradford
West Yorkshire
BD8 8ER

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)
M.CHOWDHURY
M-CHIN-CHAN
A.AKHUNZADA

– Corporate trustees names of the directors at the date the report was approved

Director name None M.CHOWDHURY M-CHIN-CHAN A.AKHUNZADA

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year
M.CHOWDHURY
M-CHIN-CHAN
A.AKHUNZADA

Funds held as custodian trustees on behalf of others

Description of the assets N/A held in this 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
adviser		 Name
Address		 Name
Address
None

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

None

Exemptions from disclosure

Reason for non-disclosure of key personnel details

N/A

Other optional information

N/A

Declarations

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

Signed on behalf of the charity’s trustees

Signature(s)

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Full name(s) M. CHOWDHURY

Position (eg Secretary, TRUSTEE/CHAIR Chair, etc)

Date

05/04/2026

Registered number: 08116669 Charity number: 1154340

ISLAMBRADFORD

(A company limited by guarantee)

UNAUDITED

TRUSTEES' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

ISLAMBRADFORD

(A company limited by guarantee)

CONTENTS

Page
Reference and administrative details of the charity, its trustees and advisers 1
Trustees' report 2 - 3
Trustees' responsibilities statement 4
Independent examiner's report 5
Statement of financial activities 6
Balance sheet 7
Notes to the financial statements 8 - 15

ISLAMBRADFORD

(A company limited by guarantee)

REFERENCE AND ADMINISTRATIVE DETAILS OF THE COMPANY, ITS TRUSTEES AND ADVISERS FOR

THE YEAR ENDED 30 JUNE 2025

Trustees

M R Chowdhury, Chair M I Chin-Chan A N Akhunzada

Company registered number

08116669

Charity registered number

1154340

Registered office

35 Hall Royd, Shipley, Bradford, West Yorkshire, BD18 3ED

Accountants

Philip Shaw & Co, 7 Duke Way, Wakefield, West Yorkshire, WF1 2ER

Page 1

ISLAMBRADFORD

(A company limited by guarantee)

TRUSTEES' REPORT FOR THE YEAR ENDED 30 JUNE 2025

The Trustees present their annual report together with the financial statements of for the year 1 July 2023 to 30 June 2024. The Trustees confirm that the Annual Report and financial statements of the company comply with the current statutory requirements, the requirements of the company's governing document and the provisions of the Statement of Recommended Practice (SORP), applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) as amended by Update Bulletin 1 (effective 1 January 2015).

Since the company qualifies as small under section 383, the strategic report required of medium and large companies under The Companies Act 2006 (Strategic Report and Director's Report) Regulations 2013 is not required.

Objectives and Activities

a. Policies and objectives

The charity's objectives as set out in the company's memorandum of association are to:

Promote the teachings of Islam in the community.

To provide quality educational and cultural programmes primarily aimed at the Muslim community in the English medium, but open to all faiths and backgrounds.

To engage with other communities in Bradford with a view to increased community cohesion and mutual understanding.

To make positive contributions for the wellbeing of all Bradfordians.

b. Activities for achieving objectives

The pursuit of the aforementioned objectives is manifested through a number of ongoing activities:

Provide facilities for public to fulfil their daily Islamic obligations, ie prayers.

Education classes for various age groups, Saturday classes, lessons in English and Arabic.

Invite renowned speakers to give lectures and hold seminars.

Unified celebration of Islamic festivals, ie Eid and Ramadan.

c. Main activities undertaken to further the charity's purposes for the public benefit

'Fundraising for various issues in support of the local community and wider areas.

Supporting the local community on social issues.

Achievements and performance

a. Review of activities

Increase in the number of regular attendees.

Growth in student base for regular Islamic classes for children making children proficient in Qu'ran and Arabic.

Page 2

ISLAMBRADFORD

(A company limited by guarantee)

TRUSTEES' REPORT (continued) FOR THE YEAR ENDED 30 JUNE 2025

Continued growth in fund raising.

b. Reserves policy

Unrestricted funds are maintained at a level which equates to three months expenditure. Restricted funds are held for future charitable development.

Financial review

a. Going concern

After making appropriate enquiries, the trustees have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason they continue to adopt the going concern basis in preparing the financial statements. Further details regarding the adoption of the going concern basis can be found in the Accounting Policies.

Structure, governance and management

a. Constitution

The company is registered as a charitable company limited by guarantee and was set up by a Memorandum of Association on 22/6/12.

The company is constituted under a Memorandum of Association dated 22/6/12 and is a registered charity number 1154340.

The principal object of the company is to provide education to the public to promote religious harmony and community cohesion.

b. Method of appointment or election of Trustees

The management of the company is the responsibility of the Trustees who are elected and co-opted under the terms of the Articles of Association.

Plans for future periods

a. Future developments

The charity's aim is to be a exemplary organisation representing Muslim faith in the local community.

This report was approved by the Trustees, on 12 January 2026 and signed on their behalf by:

M R Chowdhury Trustee

Page 3

ISLAMBRADFORD (A company limited by guarantee)

TRUSTEES' RESPONSIBILITIES STATEMENT FOR THE YEAR ENDED 30 JUNE 2025

The Trustees (who are also directors of Islambradford for the purposes of company law) are responsible for preparing the Trustees' report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law requires the Trustees to prepare financial statements for each financial year. Under company law the Trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that period. In preparing these financial statements, the Trustees are required to:

The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charitable company's transactions and disclose with reasonable accuracy at any time the financial position of the charitable company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Page 4

ISLAMBRADFORD (A company limited by guarantee)

INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 30 JUNE 2025

Independent examiner's report to the Trustees of Islambradford (the 'company')

I report to the charity Trustees on my examination of the accounts of the company for the year ended 30 June 2024.

This report is made solely to the company's Trustees, as a body, in accordance with Part 4 of the Charities (Accounts and Reports) Regulations 2008. My work has been undertaken so that I might state to the company's Trustees those matters I am required to state to them in an Independent examiner's report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and the company's Trustees as a body, for my work or for this report.

Responsibilities and basis of report

As the Trustees of the company (and its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the company's accounts carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I can confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the company as required by section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act 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; or

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities [applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)].

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 other to enable a proper understanding of the accounts to be reached.

Signed: Maggie Lee ACCA

Dated: 12 January 2026

Philip Shaw & Co

Page 5

ISLAMBRADFORD

(A company limited by guarantee)

STATEMENT OF FINANCIAL ACTIVITIES INCORPORATING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30 JUNE 2025

Unrestricted
funds
2025
Note
£
Income and endowments from:
36,558
Fundraising and donations
2
Grants
1,560
Educational activities
73,128
Room hire
-
55-
Total income and endowments
111,246
Expenditure on:
59,884
Direct costs on charitable activities
3
Administration costs
4
48,022
Total expenditure
5
107,906
Net income before other recognised gains and losses
3,340
Net movement in funds
3,340
Reconciliation of funds:
Total funds brought forward
473,605
7Total funds carried forward
476,945		 Total
funds
2025
£
36,558
1,560
73,128
-
111,246
59,884
48,022
107,906
3,340
3,340
473,605
476,945		 Total
funds
2024
£
85,966
2,000
63,351
1,305
152,622
77,137
44,965
122,102
30,520
30,520
443,085
473,605

The notes on pages 8 to 15 form part of these financial statements.

Page 6

ISLAMBRADFORD

(A company limited by guarantee) REGISTERED NUMBER: 08116669

BALANCE SHEET

AS AT 30 JUNE 2025

Note
Fixed assets
Tangible assets
9
Current assets
Debtors
10
Cash at bank and in hand
Creditors:amounts falling due within one
year
11
Net current assets
Net assets
Charity Funds
Unrestricted funds
12
Restricted funds
12
Total funds		 £
-
140,077
140,077
(645)		 2025
£
337,513
139,432
476,945
368,475
108,470
476,945		 £
-
144,658
144,658
(1,120)		 2024
£
330,067
143,538
473,605
345,152
128,453
473,605

The company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The Trustees consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act.

The Trustees acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements were approved and authorised for issue by the Trustees on 12 January 2026 and signed on their behalf, by:

M R Chowdhury

The notes on pages 8 to 15 form part of these financial statements.

Page 7

ISLAMBRADFORD

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

1. Accounting policies

1.1 Basis of preparation of financial statements

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

The financial statements have been prepared to give a 'true and fair' view and have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a 'true and fair' view. This departure has involved following the Charities SORP (FRS 102) published on 16 July 2014 rather than the Accounting and Reporting by Charities: Statement of Recommended Practice effective from 1 April 2005 which has since been withdrawn.

IslamBradford meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy.

1.2 Reconciliation with previous Generally Accepted Accounting Practice

In preparing these accounts, the Trustees have considered whether in applying the accounting policies required by FRS 102 and the Charities SORP FRS 102 the restatement of comparative items was required.

No restatements were required.

1.3 Company status

The company is a company limited by guarantee. The members of the company are the Trustees named on page 1. In the event of the company being wound up, the liability in respect of the guarantee is limited to £1 per member of the company.

Page 8

ISLAMBRADFORD

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

1. Accounting policies (continued)

1.4 Donations

All donations are recognised once the company has entitlement to the donation, it is probable that the donation will be received and the amount of donation receivable can be measured reliably.

For legacies, entitlement is taken as the earlier of the date on which either: the company is aware that probate has been granted, the estate has been finalised and notification has been made by the executor(s) to the Trust that a distribution will be made, or when a distribution is received from the estate. Receipt of a legacy, in whole or in part, is only considered probable when the amount can be measured reliably and the company has been notified of the executor's intention to make a distribution. Where legacies have been notified to the company, or the company is aware of the granting of probate, and the criteria for income recognition have not been met, then the legacy is treated as a contingent asset and disclosed if material.

Donated services or facilities are recognised when the company has control over the item, any conditions associated with the donated item have been met, the receipt of economic benefit from the use of the company of the item is probable and that economic benefit can be measured reliably. In accordance with the Charities SORP (FRS 102), the general volunteer time of the Friends is not recognised and refer to the Trustees' report for more information about their contribution.

On receipt, donated professional services and donated facilities are recognised on the basis of the value of the gift to the company which is the amount the company would have been willing to pay to obtain services or facilities of equivalent economic benefit on the open market; a corresponding amount is then recognised in expenditure in the period of receipt.

Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

Income tax recoverable in relation to investment income is recognised at the time the investment income is receivable.

1.5 Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset’s use.

Governance costs are those incurred in connection with administration of the company and compliance with constitutional and statutory requirements. Charitable activities and Governance costs are costs incurred on the company's educational operations, including support costs and costs relating to the governance of the company apportioned to charitable activities.

1.6 Tangible fixed assets and depreciation

A review for impairment of a fixed asset is carried out if events or changes in circumstances indicate that the carrying value of any fixed asset may not be recoverable. Shortfalls between the carrying value of fixed assets and their recoverable amounts are recognised as impairments. Impairment losses are recognised in the Statement of financial activities incorporating income and expenditure account.

Page 9

ISLAMBRADFORD (A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

1. Accounting policies (continued)

Tangible fixed assets are carried at cost, net of depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

1.7 Interest receivable

Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the company; this is normally upon notification of the interest paid or payable by the Bank.

1.8 Debtors

Trade and other debtors are recognised at the settlement amount after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

1.9 Cash at Bank and in hand

Cash at bank and in hand includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

1.10 Liabilities and provisions

Liabilities are recognised when there is an obligation at the Balance sheet date as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be estimated reliably. Liabilities are recognised at the amount that the company anticipates it will pay to settle the debt or the amount it has received as advanced payments for the goods or services it must provide. Provisions are measured at the best estimate of the amounts required to settle the obligation. Where the effect of the time value of money is material, the provision is based on the present value of those amounts, discounted at the pre-tax discount rate that reflects the risks specific to the liability. The unwinding of the discount is recognised within interest payable and similar charges.

1.11 Fund accounting

General funds are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the company and which have not been designated for other purposes.

Page 10

ISLAMBRADFORD

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

2. Income from donations and legacies

.
Income from donations and legacies
Unrestricted
funds
2025
£
Fundraising and donations
36,558
Total 2024
85,966
3.
Direct costs on charitable activities
Activity
£
Educational materials and other costs
18,798
Wages and salaries
41,086
59,884
At 30 June 2024
77,137
4.
Administration costs		 Total
funds
2025
£
36,558
85,966
Total
2025
£
18,798
41,086
59,884
77,137		 Total
funds
2024
£
85,966
Total
2024
£
30,159
46,978
77,137
Unrestricted
Funds
2025
£
Administration costs - Office administration
810
Administration costs - Advertising
428
Administration costs - Cleaning
-
Administration costs - Rates
1,113
Administration costs - Insurance
2,407
Administration costs - Light and heat
18,759
Administration costs - Repairs and maintenance
4,047
Administration costs – Accountancy fees
475
Administration – depreciation – fixture and fittings
1,797
Administration - depreciation – plant and machinery
787
Administration - depreciation - property
17,399
48,022		 Total
funds
2025
£
810
428
62
1,113
2,407
18,759
4,047
475
1,797
787
17,399
48,022		 Total
funds
2024
£
1,417
-
62
3,769
2,176
15,726
6,844
475
1,292
228
12,976
44,965

Page 11

ISLAMBRADFORD

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

5. Analysis of Expenditure by expenditure type

Charitable activities
Expenditure on governance
Total 2024		 Staff costs
Depreciation
Other costs
2025
2025
2025
£
£
£
41,086
-
18,798
-
19,983
28,039
41,086
19,983
46,837
46,978
14,496
60,628		 Total
2025
£
59,884
48,022
107,906
122,102		 Total
2024
£
77,137
44,965
122,102

6. Turnover

All turnover arose within the United Kingdom.

7. Net income/(expenditure)

This is stated after charging:

2025
£
Depreciation of tangible fixed assets:
19,983
- owned by the charity
During the year, no Trustees received any remuneration (2024 - £NIL).
During the year, no Trustees received any benefits in kind (2024 - £NIL).
During the year, no Trustees received any reimbursement of expenses (2024 - £NIL).		 2024
£
14,496

8. Staff costs

Staff costs were as follows:

2025
£
Wages and salaries
41,086
The average number of persons employed by the company during the year was as follows:
2025
No.
Admin
10
No employee received remuneration amounting to more than £15,000 in either year.		 2024
£
46,978
2024
No.
10

Page 12

(A company limited by guarantee)

ISLAMBRADFORD

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

9. Tangible fixed assets

Freehold
Plant and Fixtures and
property
machinery
fittings
£
£
£
Cost
At 1 July 2024
519,047
17,949
112,032
Additions
22,118
2,791
2,520
At 30 June 2025
541,165
20,740
114,552
Depreciation
At 1 July 2024
194,600
17,496
106,865
Charge for the year
17,399
787
1,797
At 30 June 2025
211,999
18,283
108,662
Net book value
At 30 June 2025
329,166
2,457
5,890
At 30 June 2024
324,447
453
5,167
10. Debtors
2025
£
Other debtors
-
11.
Creditors: Amounts falling due within one year
2025
£
Accruals and deferred income
645
12.
Statement of funds
Statement of funds - current year
Balance at
1 July 2024
Income
Expenditure
£
£
£
Unrestricted funds
345,152
111,246
(87,923)
Restricted funds
128,453
-
(19,983)
Total funds
473,605
111,246
(107,906)		 Freehold
property
£
519,047
22,118
541,165
194,600
17,399
211,999
329,166		 Plant and
machinery
£
17,949
2,791
20,740
17,496
787
18,283
2,457		 Plant and
machinery
£
17,949
2,791
20,740
17,496
787
18,283
2,457		 Fixtures and
fittings
£
112,032
2,520
114,552
106,865
1,797
108,662
5,890		 Total
£
649,028
27,429
676,457
318,961
19,983
338,944
337,513
330,067
2024
£
-
2024
£
1,120
Balance at
30 June
2025
£
368,475
108,470
476,945
453
5,167
2025
£
-
2025
£
645
Income
Expenditure
£
£
111,246
(87,923)
-
(19,983)
111,246
(107,906)

Page 13

ISLAMBRADFORD

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

12. Statement of funds

(continued)

Statement of funds – prior year

Unrestricted funds
Restricted funds
Total funds
Summary of funds – current year
General funds
Summary of funds - prior year

General funds
13.
Analysis of net assets between funds Analysis
of net assets between funds - current year
Tangible fixed assets
Current assets
Creditors due within one
year		 Balance at
1 July 2023
£
300,136
142,949
443,085
Balance at
1 July 2024
£
473,605
Balance at 1
July 2023
£
443,085		 Balance at
1 July 2023
£
300,136
142,949
443,085
Balance at
1 July 2024
£
473,605
Balance at 1
July 2023
£
443,085		 Income
Expenditure
£
£
152,622
(107,606)
-
(14,496)
152,622
(122,102)
Income Expenditure
£
£
111,246
(107,906)
Income
Expenditure
£
£
152,622
(122,102)
Unrestricted Restricted
funds
funds
2025 2025
£ £
-
337,513
140,077 -
(645) -
139,432 337,513		 Balance at
30 June
2024
£
345,152
128,453
473,605
Balance at
30 June
2025
£
476,945
Balance at
30 June
2024
£
473,605
Total
funds
2025
£
337,513
140,077
(645)
476,945

13. Analysis of net assets between funds Analysis

Page 14

ISLAMBRADFORD

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

13. Analysis of net assets between funds (continued)

Analysis of net assets between funds - prior year

Unrestricted
Funds
2024
£
Tangible fixed assets
-
Current assets
144,658
Creditors due within one year
(1,120)
143,538
14.
Reconciliation of net movement in funds to net cash flow from operating
Net income for the year (as per Statement of Financial Activities)
Net cash provided by operating activities
15.
Analysis of cash and cash equivalents
Cash in hand
Total		 Unrestricted
Funds
2024
£
-
144,658
(1,120)		 Unrestricted
Funds
2024
£
-
144,658
(1,120)		 Restricted
funds
2024
£
330,067
-
-		 Total
funds
2024
£
330,067
144,658
(1,120)
473,605
2024
£
30,520
30,520
2024
£
144,658
144,658
143,538 330,067
activities
2025
£
3,340
3,340
2025
£
140,077
140,077

16. Related party transactions

There were no related party transactions.

Page 15

Registered number: 08116669 Charity number: 1154340

ISLAMBRADFORD

(A company limited by guarantee)

UNAUDITED

TRUSTEES' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

ISLAMBRADFORD

(A company limited by guarantee)

CONTENTS

Page
Reference and administrative details of the charity, its trustees and advisers 1
Trustees' report 2 - 3
Trustees' responsibilities statement 4
Independent examiner's report 5
Statement of financial activities 6
Balance sheet 7
Notes to the financial statements 8 - 15

ISLAMBRADFORD

(A company limited by guarantee)

REFERENCE AND ADMINISTRATIVE DETAILS OF THE COMPANY, ITS TRUSTEES AND ADVISERS FOR

THE YEAR ENDED 30 JUNE 2025

Trustees

M R Chowdhury, Chair M I Chin-Chan A N Akhunzada

Company registered number

08116669

Charity registered number

1154340

Registered office

35 Hall Royd, Shipley, Bradford, West Yorkshire, BD18 3ED

Accountants

Philip Shaw & Co, 7 Duke Way, Wakefield, West Yorkshire, WF1 2ER

Page 1

ISLAMBRADFORD

(A company limited by guarantee)

TRUSTEES' REPORT FOR THE YEAR ENDED 30 JUNE 2025

The Trustees present their annual report together with the financial statements of for the year 1 July 2023 to 30 June 2024. The Trustees confirm that the Annual Report and financial statements of the company comply with the current statutory requirements, the requirements of the company's governing document and the provisions of the Statement of Recommended Practice (SORP), applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) as amended by Update Bulletin 1 (effective 1 January 2015).

Since the company qualifies as small under section 383, the strategic report required of medium and large companies under The Companies Act 2006 (Strategic Report and Director's Report) Regulations 2013 is not required.

Objectives and Activities

a. Policies and objectives

The charity's objectives as set out in the company's memorandum of association are to:

Promote the teachings of Islam in the community.

To provide quality educational and cultural programmes primarily aimed at the Muslim community in the English medium, but open to all faiths and backgrounds.

To engage with other communities in Bradford with a view to increased community cohesion and mutual understanding.

To make positive contributions for the wellbeing of all Bradfordians.

b. Activities for achieving objectives

The pursuit of the aforementioned objectives is manifested through a number of ongoing activities:

Provide facilities for public to fulfil their daily Islamic obligations, ie prayers.

Education classes for various age groups, Saturday classes, lessons in English and Arabic.

Invite renowned speakers to give lectures and hold seminars.

Unified celebration of Islamic festivals, ie Eid and Ramadan.

c. Main activities undertaken to further the charity's purposes for the public benefit

'Fundraising for various issues in support of the local community and wider areas.

Supporting the local community on social issues.

Achievements and performance

a. Review of activities

Increase in the number of regular attendees.

Growth in student base for regular Islamic classes for children making children proficient in Qu'ran and Arabic.

Page 2

ISLAMBRADFORD

(A company limited by guarantee)

TRUSTEES' REPORT (continued) FOR THE YEAR ENDED 30 JUNE 2025

Continued growth in fund raising.

b. Reserves policy

Unrestricted funds are maintained at a level which equates to three months expenditure. Restricted funds are held for future charitable development.

Financial review

a. Going concern

After making appropriate enquiries, the trustees have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason they continue to adopt the going concern basis in preparing the financial statements. Further details regarding the adoption of the going concern basis can be found in the Accounting Policies.

Structure, governance and management

a. Constitution

The company is registered as a charitable company limited by guarantee and was set up by a Memorandum of Association on 22/6/12.

The company is constituted under a Memorandum of Association dated 22/6/12 and is a registered charity number 1154340.

The principal object of the company is to provide education to the public to promote religious harmony and community cohesion.

b. Method of appointment or election of Trustees

The management of the company is the responsibility of the Trustees who are elected and co-opted under the terms of the Articles of Association.

Plans for future periods

a. Future developments

The charity's aim is to be a exemplary organisation representing Muslim faith in the local community.

This report was approved by the Trustees, on 12 January 2026 and signed on their behalf by:

M R Chowdhury Trustee

Page 3

ISLAMBRADFORD (A company limited by guarantee)

TRUSTEES' RESPONSIBILITIES STATEMENT FOR THE YEAR ENDED 30 JUNE 2025

The Trustees (who are also directors of Islambradford for the purposes of company law) are responsible for preparing the Trustees' report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law requires the Trustees to prepare financial statements for each financial year. Under company law the Trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that period. In preparing these financial statements, the Trustees are required to:

The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charitable company's transactions and disclose with reasonable accuracy at any time the financial position of the charitable company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Page 4

ISLAMBRADFORD (A company limited by guarantee)

INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 30 JUNE 2025

Independent examiner's report to the Trustees of Islambradford (the 'company')

I report to the charity Trustees on my examination of the accounts of the company for the year ended 30 June 2024.

This report is made solely to the company's Trustees, as a body, in accordance with Part 4 of the Charities (Accounts and Reports) Regulations 2008. My work has been undertaken so that I might state to the company's Trustees those matters I am required to state to them in an Independent examiner's report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and the company's Trustees as a body, for my work or for this report.

Responsibilities and basis of report

As the Trustees of the company (and its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the company's accounts carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I can confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the company as required by section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act 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; or

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities [applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)].

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 other to enable a proper understanding of the accounts to be reached.

Signed: Maggie Lee ACCA

Dated: 12 January 2026

Philip Shaw & Co

Page 5

ISLAMBRADFORD

(A company limited by guarantee)

STATEMENT OF FINANCIAL ACTIVITIES INCORPORATING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30 JUNE 2025

Unrestricted
funds
2025
Note
£
Income and endowments from:
36,558
Fundraising and donations
2
Grants
1,560
Educational activities
73,128
Room hire
-
55-
Total income and endowments
111,246
Expenditure on:
59,884
Direct costs on charitable activities
3
Administration costs
4
48,022
Total expenditure
5
107,906
Net income before other recognised gains and losses
3,340
Net movement in funds
3,340
Reconciliation of funds:
Total funds brought forward
473,605
7Total funds carried forward
476,945		 Total
funds
2025
£
36,558
1,560
73,128
-
111,246
59,884
48,022
107,906
3,340
3,340
473,605
476,945		 Total
funds
2024
£
85,966
2,000
63,351
1,305
152,622
77,137
44,965
122,102
30,520
30,520
443,085
473,605

The notes on pages 8 to 15 form part of these financial statements.

Page 6

ISLAMBRADFORD

(A company limited by guarantee) REGISTERED NUMBER: 08116669

BALANCE SHEET

AS AT 30 JUNE 2025

Note
Fixed assets
Tangible assets
9
Current assets
Debtors
10
Cash at bank and in hand
Creditors:amounts falling due within one
year
11
Net current assets
Net assets
Charity Funds
Unrestricted funds
12
Restricted funds
12
Total funds		 £
-
140,077
140,077
(645)		 2025
£
337,513
139,432
476,945
368,475
108,470
476,945		 £
-
144,658
144,658
(1,120)		 2024
£
330,067
143,538
473,605
345,152
128,453
473,605

The company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The Trustees consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act.

The Trustees acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements were approved and authorised for issue by the Trustees on 12 January 2026 and signed on their behalf, by:

M R Chowdhury

The notes on pages 8 to 15 form part of these financial statements.

Page 7

ISLAMBRADFORD

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

1. Accounting policies

1.1 Basis of preparation of financial statements

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

The financial statements have been prepared to give a 'true and fair' view and have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a 'true and fair' view. This departure has involved following the Charities SORP (FRS 102) published on 16 July 2014 rather than the Accounting and Reporting by Charities: Statement of Recommended Practice effective from 1 April 2005 which has since been withdrawn.

IslamBradford meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy.

1.2 Reconciliation with previous Generally Accepted Accounting Practice

In preparing these accounts, the Trustees have considered whether in applying the accounting policies required by FRS 102 and the Charities SORP FRS 102 the restatement of comparative items was required.

No restatements were required.

1.3 Company status

The company is a company limited by guarantee. The members of the company are the Trustees named on page 1. In the event of the company being wound up, the liability in respect of the guarantee is limited to £1 per member of the company.

Page 8

ISLAMBRADFORD

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

1. Accounting policies (continued)

1.4 Donations

All donations are recognised once the company has entitlement to the donation, it is probable that the donation will be received and the amount of donation receivable can be measured reliably.

For legacies, entitlement is taken as the earlier of the date on which either: the company is aware that probate has been granted, the estate has been finalised and notification has been made by the executor(s) to the Trust that a distribution will be made, or when a distribution is received from the estate. Receipt of a legacy, in whole or in part, is only considered probable when the amount can be measured reliably and the company has been notified of the executor's intention to make a distribution. Where legacies have been notified to the company, or the company is aware of the granting of probate, and the criteria for income recognition have not been met, then the legacy is treated as a contingent asset and disclosed if material.

Donated services or facilities are recognised when the company has control over the item, any conditions associated with the donated item have been met, the receipt of economic benefit from the use of the company of the item is probable and that economic benefit can be measured reliably. In accordance with the Charities SORP (FRS 102), the general volunteer time of the Friends is not recognised and refer to the Trustees' report for more information about their contribution.

On receipt, donated professional services and donated facilities are recognised on the basis of the value of the gift to the company which is the amount the company would have been willing to pay to obtain services or facilities of equivalent economic benefit on the open market; a corresponding amount is then recognised in expenditure in the period of receipt.

Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

Income tax recoverable in relation to investment income is recognised at the time the investment income is receivable.

1.5 Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset’s use.

Governance costs are those incurred in connection with administration of the company and compliance with constitutional and statutory requirements. Charitable activities and Governance costs are costs incurred on the company's educational operations, including support costs and costs relating to the governance of the company apportioned to charitable activities.

1.6 Tangible fixed assets and depreciation

A review for impairment of a fixed asset is carried out if events or changes in circumstances indicate that the carrying value of any fixed asset may not be recoverable. Shortfalls between the carrying value of fixed assets and their recoverable amounts are recognised as impairments. Impairment losses are recognised in the Statement of financial activities incorporating income and expenditure account.

Page 9

ISLAMBRADFORD (A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

1. Accounting policies (continued)

Tangible fixed assets are carried at cost, net of depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

1.7 Interest receivable

Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the company; this is normally upon notification of the interest paid or payable by the Bank.

1.8 Debtors

Trade and other debtors are recognised at the settlement amount after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

1.9 Cash at Bank and in hand

Cash at bank and in hand includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

1.10 Liabilities and provisions

Liabilities are recognised when there is an obligation at the Balance sheet date as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be estimated reliably. Liabilities are recognised at the amount that the company anticipates it will pay to settle the debt or the amount it has received as advanced payments for the goods or services it must provide. Provisions are measured at the best estimate of the amounts required to settle the obligation. Where the effect of the time value of money is material, the provision is based on the present value of those amounts, discounted at the pre-tax discount rate that reflects the risks specific to the liability. The unwinding of the discount is recognised within interest payable and similar charges.

1.11 Fund accounting

General funds are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the company and which have not been designated for other purposes.

Page 10

ISLAMBRADFORD

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

2. Income from donations and legacies

.
Income from donations and legacies
Unrestricted
funds
2025
£
Fundraising and donations
36,558
Total 2024
85,966
3.
Direct costs on charitable activities
Activity
£
Educational materials and other costs
18,798
Wages and salaries
41,086
59,884
At 30 June 2024
77,137
4.
Administration costs		 Total
funds
2025
£
36,558
85,966
Total
2025
£
18,798
41,086
59,884
77,137		 Total
funds
2024
£
85,966
Total
2024
£
30,159
46,978
77,137
Unrestricted
Funds
2025
£
Administration costs - Office administration
810
Administration costs - Advertising
428
Administration costs - Cleaning
-
Administration costs - Rates
1,113
Administration costs - Insurance
2,407
Administration costs - Light and heat
18,759
Administration costs - Repairs and maintenance
4,047
Administration costs – Accountancy fees
475
Administration – depreciation – fixture and fittings
1,797
Administration - depreciation – plant and machinery
787
Administration - depreciation - property
17,399
48,022		 Total
funds
2025
£
810
428
62
1,113
2,407
18,759
4,047
475
1,797
787
17,399
48,022		 Total
funds
2024
£
1,417
-
62
3,769
2,176
15,726
6,844
475
1,292
228
12,976
44,965

Page 11

ISLAMBRADFORD

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

5. Analysis of Expenditure by expenditure type

Charitable activities
Expenditure on governance
Total 2024		 Staff costs
Depreciation
Other costs
2025
2025
2025
£
£
£
41,086
-
18,798
-
19,983
28,039
41,086
19,983
46,837
46,978
14,496
60,628		 Total
2025
£
59,884
48,022
107,906
122,102		 Total
2024
£
77,137
44,965
122,102

6. Turnover

All turnover arose within the United Kingdom.

7. Net income/(expenditure)

This is stated after charging:

2025
£
Depreciation of tangible fixed assets:
19,983
- owned by the charity
During the year, no Trustees received any remuneration (2024 - £NIL).
During the year, no Trustees received any benefits in kind (2024 - £NIL).
During the year, no Trustees received any reimbursement of expenses (2024 - £NIL).		 2024
£
14,496

8. Staff costs

Staff costs were as follows:

2025
£
Wages and salaries
41,086
The average number of persons employed by the company during the year was as follows:
2025
No.
Admin
10
No employee received remuneration amounting to more than £15,000 in either year.		 2024
£
46,978
2024
No.
10

Page 12

(A company limited by guarantee)

ISLAMBRADFORD

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

9. Tangible fixed assets

Freehold
Plant and Fixtures and
property
machinery
fittings
£
£
£
Cost
At 1 July 2024
519,047
17,949
112,032
Additions
22,118
2,791
2,520
At 30 June 2025
541,165
20,740
114,552
Depreciation
At 1 July 2024
194,600
17,496
106,865
Charge for the year
17,399
787
1,797
At 30 June 2025
211,999
18,283
108,662
Net book value
At 30 June 2025
329,166
2,457
5,890
At 30 June 2024
324,447
453
5,167
10. Debtors
2025
£
Other debtors
-
11.
Creditors: Amounts falling due within one year
2025
£
Accruals and deferred income
645
12.
Statement of funds
Statement of funds - current year
Balance at
1 July 2024
Income
Expenditure
£
£
£
Unrestricted funds
345,152
111,246
(87,923)
Restricted funds
128,453
-
(19,983)
Total funds
473,605
111,246
(107,906)		 Freehold
property
£
519,047
22,118
541,165
194,600
17,399
211,999
329,166		 Plant and
machinery
£
17,949
2,791
20,740
17,496
787
18,283
2,457		 Plant and
machinery
£
17,949
2,791
20,740
17,496
787
18,283
2,457		 Fixtures and
fittings
£
112,032
2,520
114,552
106,865
1,797
108,662
5,890		 Total
£
649,028
27,429
676,457
318,961
19,983
338,944
337,513
330,067
2024
£
-
2024
£
1,120
Balance at
30 June
2025
£
368,475
108,470
476,945
453
5,167
2025
£
-
2025
£
645
Income
Expenditure
£
£
111,246
(87,923)
-
(19,983)
111,246
(107,906)

Page 13

ISLAMBRADFORD

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

12. Statement of funds

(continued)

Statement of funds – prior year

Unrestricted funds
Restricted funds
Total funds
Summary of funds – current year
General funds
Summary of funds - prior year

General funds
13.
Analysis of net assets between funds Analysis
of net assets between funds - current year
Tangible fixed assets
Current assets
Creditors due within one
year		 Balance at
1 July 2023
£
300,136
142,949
443,085
Balance at
1 July 2024
£
473,605
Balance at 1
July 2023
£
443,085		 Balance at
1 July 2023
£
300,136
142,949
443,085
Balance at
1 July 2024
£
473,605
Balance at 1
July 2023
£
443,085		 Income
Expenditure
£
£
152,622
(107,606)
-
(14,496)
152,622
(122,102)
Income Expenditure
£
£
111,246
(107,906)
Income
Expenditure
£
£
152,622
(122,102)
Unrestricted Restricted
funds
funds
2025 2025
£ £
-
337,513
140,077 -
(645) -
139,432 337,513		 Balance at
30 June
2024
£
345,152
128,453
473,605
Balance at
30 June
2025
£
476,945
Balance at
30 June
2024
£
473,605
Total
funds
2025
£
337,513
140,077
(645)
476,945

13. Analysis of net assets between funds Analysis

Page 14

ISLAMBRADFORD

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

13. Analysis of net assets between funds (continued)

Analysis of net assets between funds - prior year

Unrestricted
Funds
2024
£
Tangible fixed assets
-
Current assets
144,658
Creditors due within one year
(1,120)
143,538
14.
Reconciliation of net movement in funds to net cash flow from operating
Net income for the year (as per Statement of Financial Activities)
Net cash provided by operating activities
15.
Analysis of cash and cash equivalents
Cash in hand
Total		 Unrestricted
Funds
2024
£
-
144,658
(1,120)		 Unrestricted
Funds
2024
£
-
144,658
(1,120)		 Restricted
funds
2024
£
330,067
-
-		 Total
funds
2024
£
330,067
144,658
(1,120)
473,605
2024
£
30,520
30,520
2024
£
144,658
144,658
143,538 330,067
activities
2025
£
3,340
3,340
2025
£
140,077
140,077

16. Related party transactions

There were no related party transactions.

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