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
fi*nds- Masjld
Totsl fvnds
Last y•ar
to th• nB•r•st £
to tb• n••r••i e
to lh• ￿*a￿lI 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 (ch￿Oren 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$l& Colecii
391
3.335
139
966
1,411
J91
3,335
139
i.seo
2,392
357
1,175
329
loo
89,107
3,424
634
1,000
38,317
1,397
1.67B
13,241
63B
1,420
145
PIw)tocop￿ i Irf¢ i SwV￿1
D8S
Wa
es. Nl. PAYE 8 P ¢AI Costs
Clèoni
cOntrac￿r
Mlscellaneou8
G8s 8 Elecirtty
Tele￿M5, InterrEI 8 Web Htsii
Cerw81 malnter￿r￿ and Suppl*B
Fire serV￿e
VAT PaK11o HMR
Irtsurarre
Archi18cI. Cor￿U￿B￿y. Buldiryj Centrol &
634
1.000
113,989
3,633
3.078
13,241
718
7,847
145
75,672
1,397
1.2S5
145
3,284
7.492
819
3,119
108
8,104
B,551
79
6,227
8,963
8,963
26,154
26,154
6,825
1.926
37Q
7,804
9,026
6.500
926
238
1.260
219
200
174
Hir8 ol Healey Community Certre
Kiiaab5
Acc￿nt&r￿Y
￿￿kS to Unit 9
c￿leCt￿)r￿ lor ot￿r char￿18$
Traini
6.825
1.926
370
409
3,708
219.WZ
8USir￿SS 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,$81
109r•• ￿l￿nCeS FectlpL% and PAym*nts
•CUunl(sll
Unr85trlcted
fund•. Bu•ln•81
R•strkt•d funds.
Ma$lld
Unrestrlcted
Madrasah
Details
Grft AKS lo dAim on dDn•iK)n5 from J￿Y
202310 JU￿ 2024
lo n•are¥l È
lo n•or••t £
T8C
to n*ar•8t £
B2 Other monetary as6et8
Grft Srnall Donat￿￿ Scl*rne 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 L￿r￿S
B5 Liabi1tt1oS
R851rrled- Poosi
VAT Lkibilrty lor Moy r210 Jun22
916
BIL4lrEs5
Signed byone or M tr￿ste&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