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•$trict•d
funds- Masjid
Unrestricted
funds-
Madrasah
Total fund8
Lait yottr
lo thg no•￿1
lo th• e
tp th? n￿r￿$t £
tho nèafeit £
A1 Ro¢è1
DonalK)fi5- One Off
39,592
2.877
63.315
St8r*Jl (>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 $810•,
LO8￿ Re¢oiYed
Sub total
Total recelpts
55,959
87.142
94.185
237,285.41
272.331
A3Pa
ents
Tra￿0¢1￿n F6e$ lor11￿ 8 C81dl
M&E RepaKs excl Setv
Olcom. ICO 8 OlhBr F¢es
Varw Equiprnenl 8 Frttw$
VarKUS Sorvic
W851e
WaieT
P￿1￿0p￿ 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. Inter￿1 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
c￿le¢1￿)￿ lor ottrw ctsrrt￿s
Tr8lnirvJ
Slatio￿ry
Busirtss Rates
Le9al C0515
M?nagement Software
OII C051s
94.143
2.175
2,800
109
1,2$6
9,821
9,291
0,963
)3,190
33,190
6.875
2,199
433
26,154
6.825
1,926
370
7.B84
Cornrnun￿Y C8Nre
6,675
433
459
2.428
459
2,603
2,322
743
238,110
409
3,708
175
2.322
743
107,8B6
Sub total
26.207
104,018
219,901
A4 Asset and inveBtment
urchases,
see tabl?
Loans Re
id
1.400
1.400
Sub total
Total payments
26.207
104.018
107,886
238.110
221,301
Plet ol receipts/(payments)
AS Transfers between funds
A6 Co$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
0LrfSlar￿1ty 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 AS￿t• retalned for the
charlty's own u•e
Hg•l¢y m￿1> C•mk4èx
Fund lo whlch
r•l*ie$
Restr￿￿1. 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 rlwLN￿E ,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