Trustees. Annual Report for the period Period start date Period end date D&lV From 01 July 2023 To 30 June 2024 Section A Reference and administration details Charity name Healey Islamic Trust Other names charlty is known by HIT Registered charity number (if any) 1158595 Charity's princlpal address 178 Healey Lane Batley West Yorkshire Postcode WF17 8BN Names of the charity trustees who manage the charity Offlce (If any) Dates acted If not for whole ar Name of person {or body) ontltlod toa olnt trustee Ifan Trustee name Abdul Hadee Bham Treasurer Ishaq Bham Safir Bhana Ebrahim Chhibda Yusuf Dawjee Ahm8d Ali Laher Ilyas Lunat Sakir Passwala Chairperson Secretsry Alick Patel 10 Intekhabalam Patel Soyab Sidat Yusuf Rajah Imran Seedat 12 13 14 Mohammed Ravat 15 Asjid Sidat Names and addresses of advisers (Optional information) e of adviser Name Address Architect Mr Hasan Dadibhai K U F I C. Suite 24, Technology Drive, Batley RRPlanning, 82a Otley Road, Leeds Suite E15 Josephs Well, Hanover Walk, LEEDS LS3 1AB Planning consultant Highways Gonsultant Mr Haris Kasuji Bryan G Hall TAR March 2012
Section B Structure, overnance and mana ement Description of the charity's trusts Constitution adopted on 29th August 2014, amended on 29th April 2016, Type of governing document leg. Irusl (ie.e(J, cor)Slilulic. th 23, July 2017, 15 Dec 2019 and 7th March 2021 How the charity is constituted Association CIO Trustee selection methods Elected by Members Additional governance issues (Optlonal informatlon) New Trustees are provided a copy of the Charity Commission Essential Trustee (CC3), a copy of the Trust's constitution and the latest Trustees, Annual Report and statement of accounts. You may choose to include additional information, where relevant. about: policies and procedures adopted for the induction and training of trustees; the charity's organisalional 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. The trust currently consists of trustees and a number of volunteers who are Members of the trust and have the power to vote at general meetings. Membership has not yet been opened up to the wider public. The Trust has a Shura Group (formerly Project Group) which consists of 14 trustees and 12 members. Powers to make decisions relevant to establishing the Masjid and day to day running have been delegated to the Shura Group. All other decisions are taken by the Trustees and members. Section C Ob"ectives and activities Summary of the objects of the charity set out in its governing document To advance the Islamic religion in Healey for the benefit of the public through the provision and maintenance of a Masjid (place of worship), holding of lectures, public celebration of religious festivals, producing andlor distributing literature on Islam to enlighten others about the Islarnic faith by all means consistent with the teachings of the Quran and Ahaadith as interpreted by the Sunni Hanafi Deobandi school of thought. TAR March 2012
The year 01" July 2023 to 30th June 2024 was the 9th year of Healey Islamic Trust's existence. The following services were provided to the community through the year: five times prayers. 2x Eid Salaah Taraweeh (night) prayers during Ramadhan Itikaaf and other facilities during Ramadhan. educational classes (Madrasah) for children. Weekly education classes for adults (both male and female) Monthly Naseeha programmes open to all users with a specific religious topic focused on each month Monthly seminar on the life (seerah) of the Prophet (pbuh) Ad hoc religious events Pastoral service from an Islamic viewpoint Providing facilities for Shahada (reversion) and support to new Muslims. Breakfasl mornings Summary of the maln activities undertaken for the public benefit in relation to these obj8cts (include within this section the statutory declaration that trustees have had regard to the guidance Issued by the Charity Commisslon on public benefit) Other activities carried out this year are: Run the business side of the charity- i.e. provide rental to local businesses of units within Healey Mills which are not required for Masjidlmadrasah use. Any surplus funds from the rental income go back into the charities income to further the charitable purposes of the charity. Continued publication and distribution of monthly electronic prayer timetables to the public. In all its activities and administration of the charity the trustees have had regard to the Charity Commission's guidance on public benefit. Madrassah (Educational) provision: The Trust now provides classes 5 days a week to over 100 students. It has been challenging to accommodate these numbers on the current site and hence the Trust is hiring Healey Community Centre to accommodate the children alongside the existing site. The Trust have worked very closely with KUFIC (architects). RRP Planning (planning consultants) and Bryan G to submit planning to expand the currently site to bring back provision of the madrassah in- house and also increase the capacity available for both Masjid and Madrasah. There are several units on site that have a potential for conversion to classes and to provide specific ladies facilities if converted (subject to planning). This work continues in 20241205. Additional details of objectives and activities (Optional information) The trustees are all volunteers who not only attend meetings of the trustees or Shura Group but are also involved in.. fundraising for the Trust input into the types of services to be delivered for the benefit of the community the day to day running of the place You may choose to include further statements, where relevant, about.. policy on grantmaking; policy prograrnme relaled investment. contribution made by volunteers. TAR March 2012
Section D Achievements and performance Summary of the main achievements of the charity during the year The focus for the year was to continue to provide all services, guidance and support to the community and work towards attaining planning permission to increase the capacity at the site in order accommodate the demand for Madrassah (education) classes. Some of the activities carried out: 5 times salaah, Jumu'ah Salaah, Eid Salaah & Taraweeh facilities provided Madrasah classes for Reception, Year 1, Year 2. and Year 3 provided Section E Financial review The trustees are very much aware of the need to keep financial reserves. This is required for both running costs and to pay off any funds which have been loaned to the trust by members of the public (as detailed under Further financial review details). At times, situations can arise where a lender requires repayment urgently. We ask lenders to provide a minimum of two months notice to repay loans early under unforeseen circumstances. To facilitate early repayments, the trust must keep a minimum of 6 months financial reserves. The trust also keeps 6 months of financial reserves for running costs. Brief statement of the charity's policy on reserves Details of any funds materially in deficit None Further financial review details (Optional information) Over the year, funds for running the Masjid and repayment of loans have been raised via the following sources: Donations from members and the wider public Rental Income from spare units within the Mills. 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. The trust currently has three bank accounts 1. Project Fund (Restricted Funds) which are funds raised for the purchase of property, constructionlrenovation work and establishinglrunning a Masjidlmadrasah 2. General Fund (Unrestricted) which is for general expenses and for income and expenses from rental of the Units within the site to local businesses. 3. Madrasah Bank Account (Unrestricted) TAR March 2012
Section F Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Ilyas Lunat Chairperson Sakir Passwala Secretary Date 13JqiLS" TAR March 2012
CHARITY COMMISSION FOR ENGIAND AND WAIES Healey l$laml¢ Trust 1158595 Receipts and payments accounts CC16a For the period from To 0110712023 3010612024 Section A Receipts and payments UnTestriGtod fund$- Buslness thg ng•rps¢ Unrestricted funds- Madrasah R•strl¢tèd finds- Masjld Totsl fvnds Last y•ar to th• nB•r•st £ to tb• n••r••i e to lh• alI È to tho near•¥t f A1 R•co1 ts Donalhx6- Ort Off 63,016 Don81b- SlaTrJi Orders & Llar 38.651 38,651 34.160 Don8lb) R8c8Ned vk4 Swnup IC8rdl io.yo 10,941 Donatio Rec8Ned vw Stripe Donstio recoi¥ed Amazon Smllè R&Mal lrtom? lfftl VAT Irsur8nc8 Pa outs Madras8h Fees (chOren 8 Aduh Gift r8c65ved from HPthRC 7.022 7,022 364 48,602 61,492 700 61.492 700 65.934 23,574 IMér6sI on Glts Atil Recwvgd from HMRC Sub total(Gmss income for AR) 704 7Q4 62,192 143,907 68,233 272,331 177.632 A2 A$s•t and Inv?stm•nt ulos, {$•e tabl•). Loars Rtstttr¢d Sub total Total rneelpts 143.•07 ,233 272,331 177,632 A3Pa m•nts TrartS8 Fe85 (orli & Cwdl M8E Re$ axel. SeFvKI Ofcom. ICO 8 Fees Vafi(xJs Equipment & Fitt Various SWVKI Wb$l& Colecii 391 3.335 139 966 1,411 J91 3,335 139 i.seo 2,392 357 1,175 329 loo 89,107 3,424 634 1,000 38,317 1,397 1.67B 13,241 63B 1,420 145 PIw)tocop i Irf¢ i SwV1 D8S Wa es. Nl. PAYE 8 P ¢AI Costs Clèoni cOntracr Mlscellaneou8 G8s 8 Elecirtty TeleM5, InterrEI 8 Web Htsii Cerw81 malnterr and Suppl*B Fire serVe VAT PaK11o HMR Irtsurarre Archi18cI. CorUBy. Buldiryj Centrol & 634 1.000 113,989 3,633 3.078 13,241 718 7,847 145 75,672 1,397 1.2S5 145 3,284 7.492 819 3,119 108 8,104 B,551 79 6,227 8,963 8,963 26,154 26,154 6,825 1.926 37Q 7,804 9,026 6.500 926 238 1.260 219 200 174 Hir8 ol Healey Community Certre Kiiaab5 Accnt&rY kS to Unit 9 cleCt)r lor otr char18$ Traini 6.825 1.926 370 409 3,708 219.WZ 8USirSS Rates 2.363 35.417 1,345 94966 Sub total 8B.S18 145.436 A4 Ass¢t and investment urchases, see tobl• Loarts R8pah# 1.400 1.400 1.400 1,400 10,000 10,000 Sub total 35,417 97.366 88.518 221.302 155.436 Net of recoIpt(p&YMents) AS Transfers betw•en funds A6 C¥$h funds last yoar end Cash funds this year end 2Q77 46,541 19,651 106,450 133,340 22,28 19,651 S216 2.58t 51.030 22,196 154,792 181,567 266.458 317.488 244,262 266.458 CCX¥ R1 accounts ISSI 1410412025
Section B Statement of assets and liabilities at the end of the period Unrestricted funds- 8u$ln•ss Restrlcted funds Maslld Unrestricted fund5 Madrasah to noarèst E Calegorieb Dptai14 to near8 £ to neareJl E 81 Cash funds Cash in bank 18t,392 131.029 496 Cash in h8 175 1,$85 2,085 Cash on Sddo Card 726 Totsl c•sh funds 181,567 133.340 2,$81 109r•• lnCeS FectlpL% and PAymnts •CUunl(sll Unr85trlcted fund•. Bu•ln•81 R•strkt•d funds. Ma$lld Unrestrlcted Madrasah Details Grft AKS lo dAim on dDn•iK)n5 from JY 202310 JU 2024 lo n•are¥l È lo n•or••t £ T8C to nar•8t £ B2 Other monetary as6et8 Grft Srnall Donat Sclrne lo clalm Akyil 2024 10 Jur 2024 Out$i8ThJir¥ Rert as of 30106124 TBC HMRC Crodrts Oue Isl&lut*xy Paymerdsl Fund to wblch a•••t bolon Cuff•ni v8lu• O Ilonal Co•t Ivptlonall Fund to whS¢h a•••i 10 Cufrent vilu• Details Hfjaley Mlll> Complex Co•1 loptlonall B4 A•$•ts rntalned lor the ¢harlty's own u•• F rii- Fund to vihlth Amount du• Ilonal $6,500 Wh•n Ou• Dcl,Iils Prwale LrS B5 Liabi1tt1oS R851rrled- Poosi VAT Lkibilrty lor Moy r210 Jun22 916 BIL4lrEs5 Signed byone or M trste&S on beh8W of all the trusioes Signature Print Name Date ol foval CCXX R2 accounts ISSI 1410412025
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Cipy. On accounts for the year ended 3.Ib)6 | Zry2< Charity no (if any) 1158595 Set out on pages I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report 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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below ") in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn 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: Date: 11 /04-/zDL4- Name: 4HM4NJ AHMfD kA,JA Relevant professional qualification{s) or body {If any): rvl Phorm Address: HILL-c£Esf E 4TLÈy JEST Vo £KSHl&E wFI7 7Hkv' IER October 2018