CHARITY REGISTRATIOM NUMBER-. 1163032
Worksop Islamic Society Trust
Financial Statements
31 March 2024

Worksop Islamic Society Trust
Flnancial Statements
Year ended 31 March 2024
Page
Trustees, annual report
Independent examiner's report to the mcmbers
Statement of f]nancial activities
Statement of financial position
Notes to the fmancial statements

Worksop Islamic Society Trust
Tru5tees' Anmial Report
Year ended 31 March 2024
The trustees present their report Ènd the fiJxancia] srat¢ments of the ehArity for the year endal
31 March 2024.
Reference and administratlve detalls
Rryhler2d charfty namo
WoTksop Islamic Society Tn
Chaftty rpg18trn￿ numbgr
1163032
PrInc￿l offleo
34 Wats(w lioad
Worksop
S80 2BE
unEt￿xI￿8donL
Thg trusts08
Dr Abdul Rglullau El KbRtib
DrAnw8rASi Khan
DT GbulÈm MUb￿Mad Wattoo
Najam UJ S8qib
Dr Sy¢d Sh8kiL Javed Hasbmi
N(r Tariq Saadat
structur•, Gov¢marK* and Alanigwn•nt
Governfing document
The,.Worksop. Is18￿1C So¢iety Tr￿st (WIST} is a chatitablc trnsL registered with the Charity
coM￿lS5]0￿ under th¢ ¢hBrity nutnljer 1163032. It is corytrolled by its govertting docum¢n( th¢ ttU8t
deed.fast updated QD the IS￿ of J￿Y 2015.
OrgaDf$g4tfoDal Structure
Th¢ ¢hariry comprises of sevett 'first' t￿stee$ who arc r¢spottsible for tbe general tonirol 4Dd
managemtnr of khe cltarity. The tÈu$Éees give their tiTne freely dnd recexve no remunerarion or other
fLnancAal b¢D¢fits. The t[USt￿ rneet togetber as a body on rcgular basis at￿ are respotssible for all
dectsiontaken in rel8tion to running the Communiiyfa¢ilitie5 8nd aLLivities provided bythe ch￿1*y.
The orrice bearers consist of a Chair￿an. Secretary and TLr45uE¢r.
AS$k Manag¢ment
The trustees a￿d office be8rer8 have a duty to identify T¢Vi¢W the Tisks to which the Charity ts
exposed to ensure appropriat¢ ¢ontrols I￿¢ plact to provide reasonable assura￿Ce a8OillSt
vandalism. fraud and ettor. Tbc I￿￿t¢e8 and office bearer are satksfi¢d that ¥y5tenis are Tn place. or
angements are in to the risks tlvt have been identified. Ill particular, insurBnce cover
in place and fmance5 of the WIST ai¢ kept und¢r review. We 5hull future put iii p18C¢ 53feguHrdin8
polici¢s wh¢n we plan to start our artiviues incliidin£ edU￿10n in particular for all those whow0￿￿ryth
¢hilthkn£s&*vuknerabl¢8roups within theWIS"1".
ObJ¢¢tlves 8lld 8Ctlvitie5
The dims alld objectivcs of the chartty gre set out iTh the clwity's trud drrd and are sun)mtrized aÈ follows..
To advaTh¢e ibe 18lami¢ faith in the WoFksop area for bcncfit of the public its ptitticulgx through th¢
holditt¥ of prayer m¢¢tin8s. lectures. the public eelebration of religiow frthivals of th¢ Iglamic hith to
enlighten othercoJnmumiti¢s.
To advance the education of. and to provide facilities in the interesis of social w¢lfar¢ ftbr leisuTe-time
o¢wpatiOE] vjith objeotivBs of improving the conditiolls of th6 lifr for T¢sidents of Worksop attd the

Worksop Islamic Society Trust
Trustees, Annual Report
Year ended 31 March 2024
eighbouthood by thepTOVl8ion. ￿al￿te￿ance of the COrnTnunity centre.
Achievement8 performance
The a¢hitveJnenis of th¢ Charity iowards our #ims and obj¢¢tivcs througboui this yegx are sumn3aris¢d
yfolloi4'8'.
Th¢ Co￿nnUatiOn of th¢ r¢furbishm¢nt works of th¢ buiIding that would b¢ us¢d as thc mAin pr¢￿1)st
foi thy Charity and be used as both ¥ ¢etrtre prayer facility forthe ¢omrttunity.
Ext¢nsive fundraisi￿g activktits throughout th¢ yearto allow forth¢ r¢furbishm¢nt4nd collv¢rgion
to conlillue.
Pl8Jning. sllrveyiD8 ¥￿Ining all the necessllry permissÉans for the conversion of th£ property t(1 a
cnÉr¢ and prayer facility.
Engagement exercises with the local colluLunity. local authorities and religious 8roupsof*U¥aiths:;:
Completion of the Primary COnStru¢titrn work on the property in ApTiI 2021.
Financial review
'I"h¢ trnstccs havc reviewed th¢ reseryes of the charity, ¢urr¢ntly all of th¢ rnon¢y held in the bank is
EUJtC5trictcd funds. Thcsc fuDds arc hcld in oidct to piovidc foi thr c05ts of thc ncw wmmi"YJlty
¢cntre and primarily thc rcfi]rbishrrLCni works of th¢ propety which have $tartcd cxpeciL%I to
otDplctc within th¢ ncxt yw. Thc thurity airn5 to hold at l¢a5t £IO.000 in thr bank in to ￿TrVer
the expenses of the &sset5 and guard against unforeseen costs.
The 50Utc¢ of fund5 arc donations fro￿ the con]munity in thc fomi of Coll￿tion bf>X¢5 attd
ectly, a5 regular donations from rAem￿S and trnstees of the trnst.
Trustee$. responslbSlltles $t4¢ement
The ttUStees ure iesponsible fuiprepaTill¥ the trustees, report the finAn¢i&l $tatem¢nts in aecoTd&n¢e
with appli¢abl¢ l&w Unit¢il Kingdom A¢￿￿￿tIng Stand8rds (Unii¢d Kingdorn G¢n¢r411yAccepted
A¢¢ouniÉtigPrnctice).
The law applicable b) charities in England and Wales requir&% the clwiry trustees to prepare fillah¢i3l
ststeTnenls for each year which g￿ve a true and fair view of the slate ofaffairs of the charity and ot" the
incorniftgFe80urces appliesition of re$ource%. of the charity forthat period.
D prep￿ing these financial statements. the trustees ar¢ required to".
select suitable &c¢ountin8 poli¢ies and then apply them cottsis¢ertt]y:
observe the methods athd printiples the applitable Charltieg SORP..
tt)2ke judgments and accountingesiimates thatarereasrjnable andprudent"
state whether &ppli¢*ble UK Accounting St&ndarcis have been followed, sUbJ￿t to any maierial
dep8rtufft8 d2sclosed and explaia)¢d ID lh¢ finan¢i41 statements:
prepare the finatt¢Aal statements ott the goitt8 concern basis unleES it is inappropri￿e io pre8uhn¢
that the Ch￿ltyWXlI continue in busines8.

Worksop Islamic Society Trust
Trustees, Annual Report
Year ended 31 March 2024
The trustees aT¢ r¢5ponsli )le for keepin8 adequate accounting ￿CordS that are SUff￿let￿ to show and
6xplain th¢ chariws trattsactions and di8r105¢ Wlth T¢ason&bl¢ EccuTrcy at aDy tirnc ihr finsfft¢ial
Ptibition of the, tharity a￿d enable them to eosure th&t tho fJnan¢ial Star￿¢￿t8 comply with th¢
Cbarities Act 2011. the applicable Charities (Accounts attd Reports) R¢gulations. al￿ the proY&sions of
.the Ttu,si.i)eFd. They atE a]50 rtspon51bl¢ for $&f¢¥u￿dInS the assets of the churity and hence fot
tgkitsg reasonable steps fDrthe prevention aT]d detection of fral￿ and vther irtebvul&Tities.
Th¢ IruBtees' annual report was approved on 18 Jalluary 2025 a￿d signed on behalf 0£ ib¢ board of
tru&tee8 by..
Trustee
, V.IT

Worksop Islamic Society Trust
Independent Examlnerfs Report to the Members ot the Worksop Islamic Society Tr41St
Year ended 31 March 2024
I report to the trustees on my examination of the aCcoU￿tS of the Worksop l$lallLiC Society Trust
for the yeai ended 3 1 Merch 2024.
Re$ponslbllltle$ and bAsA$ of report
A$ the tru5trrs. you are re5ponsibl¢ for thc PT¢paTatiou of th¢ 74C¢QUllt5 in accordance with th¢
Charities Act 2011 ("the Actl.
I report in respect of my examination of the Tru5t'5 accounts ca￿led out vndcr seciion 145 ot tlie
2011 Act and irl carryin¥ out my ¢%A￿1n2ti0￿, I have followed all the applitable Directions gkven
by ihe Charity Commissiott under Section 145(5llb) of the Act.
IttdÈpÈndéllt éiathlner's gtAtement
I bave complctrd my examioation. I cottfinnthat ttD Jnatetial matters haye come to tny attention in connection wirti the
¢xamillation wkniolh gives mt ¢aus¢ io b¢liev¢ that in. 4￿YT￿ttETial rdsrt..
the accounritig rttordgwere keptitt a¢¢ordaTJ¢e with section 130 of the Act., or
the ￿0￿)ts d¥1 not accord with tht accoulltitigrecords; or
theat£tsuDts did t￿1 comply with the applicable reqUire￿￿￿ts cDncBrning the forni and ¢Dni¢nt of awAyunt$s¢t out
ill thech￿]ueS (Accounts and Reports) Re8ul&tiOns 2008 othttrthkth any [eqUiT￿ne￿I that theaccounts give a Mtue
aJJd tait. view whi¢k is llol a matter considered aspart of an 1nd4)endentex&rnin￿I0ll.
T haveno c4>ncerns andh&veco￿e acros5 no othermatt¢rs in ¢onne¢tion wiihth¢ ¢xanutt41ion ro whi¢hatt¢niion
b¢ drawn in this r¢portiD ordcr to wblc aproperundersrattdmg of the ac¢outttstobe tr2tlLd.
Signature..
Date= 18 January 2025
Nam¢.' Shoakat Zamatj
R¢levaJt professionaL qualAficatioll(s) or body (if Rrly).. IFA(InstitsÈe Of Finanei&l Ae¢ouDtants)

Worksop Islamic Society Trust
ststement of Financial Activities
Year ended 31 March 2024
2024
2023
Unre5tritted
funds
Total Total funds
funds
Income and endawments
Donations and legacies
Totsl Income
Expenditur*
xperiditure on charitable attivitles
516
Th*AI expenditure
Net Income and net miNement in funds
Reconclliatlon of funds
Total funds brought forward
Total fund5 carried forward
450 897
450 897
428 414
The stat￿¢￿t of financial activities ineludes all gasns alld loss¢s recognised itt the year.
AlliDcome8ndexpendTtUTederive from contilluingactivities.
To

Worksop Islamic Society Trust
Statement of Financial Position
Year ended 31 March 2024
2024
2023
Flxed assets
Tangible fixed a55et5
Current ayJets
sh at bank and in hand
363,804
363.804
122.471
87,093
Credltors: amounts frdlllng duo wlthln one year
io
Net Current assets
122 471
Totsl assets less current liabilitle5
Funds of the charity
Unrestricted funds
Totsl charity lunds
450 897
li
Thrsc fjnaucial statC￿c￿ts w¢r¢ appTh>vcd by the board of ttustrcs and authorRsed for is8u¢ orL 18
JanuBry 2025. and are signed on behalf of the bD&rd by.
Trust
iilil
l)l N Srt&

Worksop Islamic Society Trust
' Motss to the Flnanclal Statements
Year ended 31 March 2024
General Inft*miatlon
The charity ts Te8iStered chaTity Ell8land and Walcs 8ttd is unincorpotated. The adthcss ofthe
principal 0￿￿e1&34watS0ll Road, WoTksop, S80 2BE. UmitedKirtgdom.
Statsrnentof compllan¢e
f￿￿¢1￿1 3t8teTrJents have been prepgsed iE] compliB￿ce with FRS 102, The Financial
Repl￿1￿8 Standard appli¢&ble ill tbe UK the Republic of Frel4nd'. the Staknettt of
Recommended Practice tpplicable to charities preparing their accounts #ccoydance with tbe
Fin2nciÈi Repoftitig Standard applicable in th¢ Utc Republic of Ireland ffRS 102) {ChaTities
SORP (FRS 11)2)) ¥nd the Ch￿tt¢S Act 2011.
Accountln8 polldes
Bash of praparatlon
The financial st&tements have been ptepared Under th¢ hi5tori¢al conventiim.
P9finq.V.￿rn
Th¢r¢ ar¢ no material Ull¢Ertaittti&% About Lhe eharity's abiiityto GOIitinu
Fund ac¢ountlng
Uryr¢5tticted fund5 are &v&ilable for use at the discretion of the ttu$tcrs to further 8tky of the
clwity's puryJos¢8.
De8ign&ted fiwids arc w￿£striCted fi￿d5 earn)￿ted by the t￿￿1¢¢5 for particular project or
coM￿lt[￿¢nt.
Restricted fund5 ar¢ 3ubi¢rted to restrictions on their exp¢llditu￿ d¢(1￿￿ by th¢ donor o
through the tettns of an appcal, and fall inlo one of two sub-classes.- restricted incorne fund& or
cnduiv]ll¥ni £utxds.
All inctsTning resources are included in tho staten]ent of fin&nLT81 aetivities when eThtitlement has
pa&s¢d to th¢ tharity. it is probable tlLat the economic bepefits associ*Bd with the transaction
viiu flow tts the Charity and the ajnouni be r¢liably D]ea5ured. The followin8 gpecifit polities
are applied to parti¢ular cale8ories of incotlle:
income from donations or grants is re¢ogniscd when theTe is evidence of entltlemetst to the
gtli receipt is probable and irs amount can b¢ measurfyj reliably.
legacy income is re￿g￿lS¢￿ when Teceipt 18 probable 8JMI tntitlernent is e*EabLishcd.

Worksop Islamic Society Trust
Notes to the Financial Statements Icontinuedl
Year ended 31 Maich 2024
income from donated goods is measured at the fair value of the goods unless this 15
impra¢ti¢ai to measure reliably. in which case the value is derived from the cost to the donor
or the estimated resaLe vallle. Dottated facilities and services are recogllised in the acc4)unts
when receive41 if the value can be relithly measured. No artEouttts ￿e included for the
¢th)trJlJ￿tl0ll of 8et)er&l voluntetts.
income from contracts for the supply of serviees is recognised with the delivery of the rontsacted
service. This is classifi¢d as urnr¢stri¢ted funds unless there is a ¢ontr8Ctual requirement foT it
to b¢ sp¢nt on i pOrt￿￿1&T pvrpos¢ r¢twn¢4 if unsp¢nt. iTr which c￿e it ￿aY be regKd
95 res¢rictcd.
Resou￿9 expended
ExpenditUTe 15 recokmised 0￿ an accruals b&sis as a liability is incu￿d. Expenditure includes any
VAT which be fully Jerovored. and is cla35ifi¢d u￿der he￿￿￿￿¥$ of the statement of
finsn¢ial &ctiviti¢stowhiGh itrel8te5'.
experjditure ￿l51Thg tunds ittcludcs the costs tsf all fL]ndAising a¢tivAtiets. eyenls.
non-cI￿rItable tsadll￿ activities, aud tILe sale of donated goods.
eXp¢ndl￿rC on rharitablr activitiC8 inrluth5 all Costs in¢urrttt by a charity ift UTNknaking
Bctivilies that further its charitable aiTns for the bvnefit of it5 bBneficiaries. illcludirtg those
5UPPOrt costs and G()8ts ￿latI￿ to thc govEtn4llGG of the oh4rity aPPVrtJvncd to chariiable
activities.
other expenditure iti¢lude$ all expenditure th8t ts rjeither relÉted to Taisixg for the
hanty norpartof its eKprTrdi¢ure on Cha￿¢￿]r &¢livitie$.
All eosts are alloeAttd to expttnditure e&tegorie8 reflect￿8 the use of the resource_ Direct c.)Èts
atlributsble to a single ZCliviÈy are allocated directly Its (hat activily. Shated cos(s ate *
b¢ttvc¢n th¢ urtiviti¢s they rontsibut¢ to on a r¢asvn•bl¢, ju8tifiablt attd consistentkn,l..P
ortioned
Tangible aY4•ts
Tangbl¢ as5¢ts ar¢ initially ￿Orded at C08L and 5ub5equ¢ntly 6tat¢d ut wst less aTiy
accumula1￿1 depreciation and irnpairnient los8eB.
hnpalrnwnt ¢)f fi￿d assets
A review for iThlicators of impairn)eni is carried out at each reponiLg dare. with th¢ r¢cov¢rable
alnount b£in8 egtimAted where 5u¢h indicators ¢xi&L Wh¢re the c4tryin8 vakne exceeds the
recoverable amowLL the as8et is impaired a¢¢ordingly. Pxior iti)paxmiellts are also reviewed for
possiblr r¢v¢tsaI 8t eo¢h r¢pornn¥ date.
Financial Instruments
A fin*)ciaL asset or a fittan¢ial liability is recognised only when lh¢ chariry beconies aparty tc• the
contractual provfftstons ofihe instsumeni.
Basic financia] instruTnellts are iTritiLlly reco¥nised at the amount receivable OT payable incil￿art￿
any TE1￿cd traJisartion ￿•St

Worksop Islamic Society Trust
Note5 to the Financial Statements Icontinuedl
Year ended 31 March 2024
Current a￿t¢S aTLd current iiabiliti¢S 8T¢ subsequently m¢usuted at the cash or otber
considcratiQn cxptcted to be paid or recexved artd ￿0t dis¢oun¢ed.
Donations and legacles
Unrestricted Totsl Funds
Funds
2024
Llnrestricted Total Funds
Fund5
2023
Donations
Donations
48,321
48,321
26,223
26.223
ExpEnd1tt4re on charltable artivitie5 byfund type
Unrestricted Total Fund5 Unrestricted Total Funds
Funds
2024
Funds
2023
Support costs
12,942
12,942
3,740
3,740
Expendlture on ¢harltable activkties by activitytype
Support
costs
Total funds Total ￿ndS
2024
2023
Govemance costs
staff costs
The tota( staff CL)Sts 8nd employee benefits for tb¢ reporting p￿tOd are anx]ysed as follow*'.
2024
2023
The averdge head count of e5npAoyees duTing the year was Nil (2023: Nil).
No ernployee received tfftployts benel]ts of more rhan £60,000 during th¢ year (2023: Nil).

Worksop Islamic Society Trust
Notes to the Flnanclal Statements Icuntinuedl
Year ended 31 March 2024
Trustee remuneration and expertses
Th¢ TNstccs did not rcccive atty remwieration Ènd did not tlwse atty #xpenses during the year
2024.£NilB023 - £NiL).
Tanglble fixed assets
Freehold
property
Cost
At l April 2023
Additions
3S3,804
At 31 March 2024
3&3 804
Depreciatio
At l April 2023 and 31 March 2024
Carrying amount
At 31 March 2024
At 31 March 2023
io.
Credltors: amounts falling due within one year
2024
2023
Trade creditors
Other creditor5
ii.
Analysls ol charltable funds
Unrestricted funds
At
l April 2023
At
Expenditure 31 Marc.'12024
Income
General fuftds
450,897
48.321
12.942
486,276
io