Trustees. Annual Report for the period Period start date Period end date From o? July 2023 To 30 June 2024 Section A Reference and administration details Charity name Healey Islamic Trust Other names charity is known by HIT Registered charity number (if any) 1158595 Charity's principal address 178 Healey Lane Batley West Yorkshire Postcode WF17 8BN Names of the charity trustees who manage the charity Trustee name Dates acted If not for whole ear Offlce {If any) Treasurer Name of porson (or body) entllled toa olnt Irusloe Ifan Abdul Had88 Bham Ishaq Bham Safir Bhana Ebrahim Chhibda Yusuf Dawjee Ahmed Ali Lah8r Ilyas Lunal Sakir Passwala Chairperson Secretsry Atick Patel 10 Intekhabalam Patel Soyab Sidat 12 Yusuf Rajah Imran Seedat 13 14 Mohammed Ravat 15 Asjid Sidal 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 consultant Mr Haris Kasuji Bryan G Hall TAR March 2012
Section B Structure, overnance and mana ement Description of the charity's trusts Type of governing document Constitution adopted on 29th August 2014. amended on 29th April 2016, th OIISlilu 23, July 2017, 15 Dec 2019 and 7th March 2021 Association CIO How the charity is constituted Trustee selection methods Elected by Members Additional governance issues (Optional information) You may choose to include New Trustees are provided a copy of the Charity Commission Essenlial additional information, where Trustee (CC3), a copy of the Trust's constitution and the latest Trustees, relevant, about.. Annual Report and statement of accounts. policies and procedures adopted for the induction and training of trustees. the charity's organisational 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 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 Islamic faith by all means consistent with the teachings of the Quran and Ahaadith as interpreted by the Sunni Hanafi Deobandi school of thought. Summary of the objects of the charity set out in its governing document TAR March 2012
The year 01 $1 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. Breakfast mornings Summary of the maln activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission 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 detalls of objectives and activities (Optional information) You may choose to include The trustees are all volunteers who not only attend meetings of the further statements. where trustees or Shura Group but are also involved in: relevant. about.. 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 policy on grantmaking. policy programme related 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 Brief statement of the charity's policy on reserves 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 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. Details of any funds materially in deficit None Further financial review details (Optional informat5on) 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 Masjid/Madrasah 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 2J 201 TAR March 2012
CHARITY CQMMISSION FOR ENGLAND AND WALES Healey l$l•ml¢ Tru$t 1158595 Receipts and payments accounts CC16a For the period from To 0110712024 3010612025 Section A Receipts and payments Unrestricted funds- Business R•$trict•d funds- Masjid Unrestricted funds- Madrasah Total fund8 Lait yottr lo thg no•1 lo th• e tp th? nr$t £ tho nèafeit £ A1 Ro¢è1 DonalK)fi5- One Off 39,592 2.877 63.315 St8rJl (>d8rs & R uK9r 30.335 30.)55 30.65f DonalK)r& ReG¢Na( SL¥nUplCard 13,045 13,045 10,940 Received Sirlpe lor11r> R&rnal Itxome lirtl VATI Irtsurante Pa Madiasah Fees (Chikjren 8 A(kAI Gth thLS roc8iYed from HMRC 4.150 7,022 55.959 55.959 61.492 700 23,574 lrtwési on Gth Akl Receiv frem HMRC 704 Sub total (Gross income for ARJ 55,959.19D 87,142 94,185 237.285.4t 272.331 A2 A$•ot ¥nd Inv••lm•nt $810•, LO8 Re¢oiYed Sub total Total recelpts 55,959 87.142 94.185 237,285.41 272.331 A3Pa ents Tra0¢1n F6e$ lor11 8 C81dl M&E RepaKs excl Setv Olcom. ICO 8 OlhBr F¢es Varw Equiprnenl 8 Frttw$ VarKUS Sorvic W851e WaieT P10p I I Sér¥1 DBS 376 6,815 110 1,919 1,510 477 634 302 403 J7,451 1.629 2,374 11,302 671 1,967 376 6.BlS 391 3,335 139 1.919 1,510 477 3.424 634 1.000 113,989 3,633 3,078 13,241 718 7,647 302 403 131,594 3,8Q4 6,745 11.302 780 3,224 9,82t 9.291 8$. NI. PAYE & P¥ Cleani ContraciLY Mis¢ell8neous Gas & EleGlrKty Telecoms. Inter1 8 Web Hosll Gerér81 Mairneogrre sup VAT Pahy 10 HMRC Irtsurance Architect. Bulldiry Corfrd 8 Pl8nr H*e ol Krtaabs AccoLM)t8 Works lo Unrf 9 cle¢1) lor ottrw ctsrrts Tr8lnirvJ Slatiory Busirtss Rates Le9al C0515 M?nagement Software OII C051s 94.143 2.175 2,800 109 1,2$6 9,821 9,291 0,963 )3,190 33,190 6.875 2,199 433 26,154 6.825 1,926 370 7.B84 CornrnunY C8Nre 6,675 433 459 2.428 459 2,603 2,322 743 238,110 409 3,708 175 2.322 743 107,8B6 Sub total 26.207 104,018 219,901 A4 Asset and inveBtment urchases, see tabl? Loans Re id 1.400 1.400 Sub total Total payments 26.207 104.018 107,886 238.110 221,301 Plet ol receipts/(payments) AS Transfers between funds A6 Co$h fund$ la¥t y•ar ènd Cash funds this year end 29,752.680 1.500 181,567 212.820 16,876 13,475 133,340 102,989 13,701 11,975 2,581 855 825 51.030 317.488 316,663 2fj6.458 317,488 CCXX R1 8CCOltnts ISSI 1910312026
Section B Statement of assets and liabilities at the end of the period Unrestricted funds . Buslness to n•areJt £ Ro¥tricted fund#- Ma¥jld Unrestricted funds- Madrasah lo r18t E Categories rJclai15 to noarest £ B1 Cash funds CBsh ba( 211.985 102,715 105 Cash In hand 834 85 750 Cash w Sokyo Card Total cash funds 212.820 102.989 8S5 10gr••è•Wn¢95 leC&ipts and payrn£n accounusll Unr•strlctèd funds- Busln•8S to ne•r•l £ Unre8trlct•d fund8- Madrasah io n•iro•t £ Restrlcted lunds- Masl5d io n••re¥l £ B2 Other monetary asuts Gth AKI lo claim on dtxwlkxts Ir¢m JLIY 2023 10 JvrÈ 2025 Gth Sm811 Donaib)n Scheme lo clalm April 2024 to Juw XJ25 0LrfSlar1ty Reni 85 of 301W25 TBC TBC Fund 10 whlcb Cuir•nl v•lu• 0&114ils Co•t loptlonjll Ftsnd to whlch •¥wl b•lon Uryesirici8d Co•1 loptlon•ll Curr•nl volu• lonal B4 ASt• retalned for the charlty's own u•e Hg•l¢y m1> C•mk4èx Fund lo whlch r•lie$ Restr1. MasjKJ Amount due V4hpn du• 85 Liabillties Privwe LO8 lJ¥ed VAT Liathlty IOT May 25 10 Jun 25 Ur*esirtho. 8u51nB5S 764 Signed by on8 or hvo trustees on behalf ol all the trustees Signature Prinl Name Date of roval $4rf 1£ 4%5 CCXX R2 accounts ISSI 7910312026
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 hLALE7 15LAfvil( T2u4T On accounts for the year ended ID/o6/201J Charity no (if any) 115E%15 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 .40 0 C, 2C,2.. 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: L/ Date: Iq/u.3/2C'Z6 Name.. JNHM41N' R4JA Relevant professional qualification(s) or body (if any): Address: 7 HILLC£ts-r rlwLNE ,bJrrLL lfv i.r yo£ ILSHILL- Fl? 7rtK' . IER October 2018
Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. JI'A IER October 2018