AL-HUDA MANCHESTER COMPANY LIMITED BY GUALINTEE TRUSTEES, REPORT & FINANCIAL STATEMENT FOR THE YEAR ENDED 28 FEBRUARY 2024 COMPANY REGISTRATION NO: 08893191 CHARITY REGISTRATION NO: 1165367
TABIE OF coThrrENrs Tnte&IDjtectOr5 Ststement of Trusttts, tesponsib]ities for the accouttts Sutement of141ti9Cla1 Activitits Bthce Sbeet 7-10 Notes to the.Iccounts
Page I ALHUDA MANCHEsfER TRUSTEES AND PROFESSIONAL ADVISORS TRUSTEES/ DIREcr0. Shailla.4baid Khan Shabana.4hmed T21at Rashid Safoora Rafiq BUSINESS ADDRESS: 2 Grccn]dS Closc Cheadle Hultne Chea(lle Hu]me Cheshire SK8 6SW N2twest .Ilttincbam Branch 23 Stamford Ncw Road Cheshire W,414 IDB AccouNfANrs: Zaheet & CA)mpany 63 KllWWdF lanthestcr 119 21L
Page 2 Al-Huda Manchester Trustees report for the year ended 28 February 2024 The trustees present their annual report and unaudited finarKial statements for the year ended 28 February 2024 and confirm they compty with the Charities Att 2011, the trust deed and the Charities SORP requirements. STRucfuRE. GOVERNANCE AND MANAGEMErir Govern11 Document Al-Huda Manchester is a limited company constituted as a chartty and registered with the Charity Commission on l February 2016 under charity number 1165367. It is governed by a company structure with memorandum and articles incorporated in 2014 company number 08893191. Orzanlzatlonal Structure The directors are the charity trustees and are responsible forthe general control and management of the charity. The trustees give their time freely and unless approved by the Board receive no remuneration. The trustees meet toBether and are responsible for decisions taken in relath)n to acttvities provided by the charity. Recruftment and Appolnlment of Trustees The existing twstees are re5pon5ibk for the recruitment and appointment of new trustee5. Rlsk Management The trustees assess the risks the charity faces on an ongoing basis and manage them throughout the year. The charity is new. and the trusteeswill put in place policie5 and procedures as needed to ensure that risks are reduced. OBJEcfivES AND AcnvmES To Advance the Islamic religK)n in accordance wtth the teaching of the Holy Quran and Sunnah of the Prophet Mohammed {PBUHI. "Amluda Manchesterf aims to provide Social, Cultural. and Islamic Educational support for the public in and around Manchester, whatever their cultural or background may be. Our aim is to promote understanding between communities of different races and falths and promote facilities that provide for social and educatK)nal development of Muslims within the wider community. We believe a development of faith with social services through education and training combined wlll help build a stron& peaceful local community that is confident enough to engage with and make a P051tive contribution to wider society. We believe our actrvities a helping thls community development process and delivering public benefit.
Page 3 FINANCIAL REVIEW Reserves pollcv The trustees have reviewed the reser¥es of the charity. Their policy 15 to hold enough funds to meet three months operatin8 costs of the Centre. STATEMENf OF TRUSTEEY RESPONSIBILMES The charity trustees are responsible for preparin8 an annual pOrt and financial statements in accordance with applicable law and United Kingdom Accounting Standards {United Kingdom Generally Accepted Accounting Practice). The law applicable to charities in England and Wales require5 the chartty trustees to prepare financial statements for each year which give a true and fair view of the stste of affairs of the charity and of the incoming resources and application of resour of the charity for that period. In preparin8 the financial statements, the trustees are required to: Select suitable accountin8 policies and then appty them consistentty; observe the methods and principles in the Charities SORP. Make judgements and estimates that are 3$Onable and prudent: state whether applicable accounting standards have been followed, subject to ony rnaterial departures disclosed and explained in the financial statements. Prepare the financial ststements on the going COnM basis unless it IS inappropriate to presume that the charity will continue in business. The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial rtatements compty with the Charities Act 2011. and the provisions of the tmst deed. They are also responsible for safeguarding the assets of the charity and hence taking reasonable Steps for the prevention and deteCtn of fraud and other irregularities. The trustees for the purposes of charity law WI served during the year and up to the date of thls report are setout on page l. Approved by the trustees and signed on its behalf by. Mrs Shailla Abald Khan Date: 30.10.2024
INDEPENDEKf EXAMLNER REPORT l Tep)rt on the Ounts of the A1-Hja Manche. rcgist¢r¢d charit¥. numbtr 1165367 forth¢ unts yw ¢Dd¢d 28 F¢lwuaT)' 2024 wthirh Jrt * out on PAtes 5 kn 10. PE1VE RFSPOYSIBILITI Th¢ charitys tru¢¢S ar¢ r¢sty)nsibl¢ for the rK¢rAr of the xo)unts in XCOrdan with the requirements of the Clwiiie5 ACL 2011 Acri. The ¢harit)'s ¢nu¢s wnsiderthat aaj audit is Th)1 required for this yt4r{under section 43121 of th¢ LlJ•rÉts¢s Ad 1993 (the IW3 Act)) and that itxktThdent oumination is neojtyj. It b my re8p)wibility t•: - examine the accounts (section 145 of the 2011 Aetl - follow th¢ procedures laid dowTr ID th¢ Genernl Direaions 8iven b). the Charity Co]nmission Isectiot) I4515Xbl of the Acll.. and IA accordance FRS 102 SORP NDENT EXAMll¥ My ex0mion nied out in ¢otdance with the Gcnoal DilonS given b). the Ch8rit)' Commission. An ¢wninatK>n includes the accounting recorts kept b). the chwity. atld a eomwiwk of the xcounts preted 7th $¢ records. It ajs) includes ¢oThsideratiotL of an)" unusuaj item5 or disclosures in the counts and seeking eKpianations from &$ LY)ncerning any Such matte Th¢ undejtsken &1 not provide ail the J'i0tCthaI b¢ required in an audic aTMI consequently we do express an ahmlit opinw)n on the with'givuL bj. the xcoull EPENDENT STATE In ¢OTmediorÈ with m} ¢xamiEWiOQ no matt¢T b&$ Coll to rn)'8¢teniion: (11 which 8ive5 rnc re4wJJable LWSety b¢li¢%r that LD any n)akrial re4>cdthe rquiretn¢nts . to k¢ep xwunttng r¢¢orts in XL¥>rdwK¢ 7th section 41 ofthe kn. md . to prep8r¢ accounts wthich accord the rniing record% a] to comply with the acwwiting requirenKnts of the Act have not been or 121 to wthich. in myopiniotL attention should bethawn ID orderto en•blc a rKop¢r undcrthLdKng of th¢ accounts bc rtactKd. Mr. FArrfj¥kh Z4beer (FCCA) 7Aheer and COJnpAn%' Chartered Certified AcLY)unlants 63 Kil&). Burnage Manehe5ter M192LL
39J)55 S955 40yI xi>i.Thi)rii.'Rl.: l)N CJI.IRII'.UlIJ.:.IfIlll 6 iiii 1x831 t5I31 T(YIAL EXPENDITURE NET INCOME / EXPENDrruRE 103 BAIANCE BROUGFrr FORWARD 7.965 7.96?
P4e6 FOR IHE ENDED 28 FEBRUARY24 FreelK)Id Property (Ash at t)k a in hattd 117 717 118,i05 (:]u,DrI()..L%1oLTN75 I.'.UJJNC: DLb. q'IIIIN ()NI.: 11.- IR ()dKY (tOrS 141.189 117.965 294 267,SYJ5 The Fwbds Ofthe Cjwiy. LntL%ttiCtcd funds 267.965 267.965 The mcfflbets hair not 4uired the cOmpr to obtain an audiE oEits accounts for the Fear tii question in accord8n(z Mtb section 4:.6: The dirtrto aknowledge ilw r£sErIeS (or COMph thc of the.lcr re5pert io accouniitig .4rt th)6. the Filwl Rewtmg.%rgndgrd for. k4Xtiiits (effective.4pnl and in accordance FLS 102 4)RP. .4pprovcd on behalf olth¢ Btrd Tttte8. D#tr.. 30.10.%)2A
Pw7 I. ACCOUNfJNG POIIC 11.ILS 10? qX)RP). i AFF coKrs Number Nwnber 'uluLtttYs
Poge 8 N(yfES TO THE ACCOUNrs FOR THE YEAR ENDED 28 FEBRUARY 2024 3. CASH AT BANK AND HAND Cash in hand Bank Account 141.695 117.5?8 14L729 117.717 3.L sfocK Stock 4. CREDITORS: AMouNfs FALLING DUE VITHIN ONE YEAR Acmials
Page 9 ALHUDA MANCHEsfER NOTES TO THE AccouNrs FOR THE YEAR ENDED 28 FEBRUARY 2024 2>23 Totsj DONATIONS AND LBGACIES 10262 19.993 11272 21.(h59 Fee$ Receiird from aassess Rent Received 19.993 EXPENDITURE ON RAISING FUNDS EXPENDITURE ON CHARrrABLE AcrtVlTIES Bwk5 .Icccountatt¢r Bank Chg4es 393 393 373 Rent. Rates, tAghr 8od IIeat t4al and Pl Trees Onithe meew expenth.tu Gener*1 expense5 11( 302 445 445 725 543 'F.T tXCOlIE TOT.4L FLNDS BROLGFrr PORI¥'.4RD 267,96j 267.965 241862 Tiyf.4L FLNDS Q4BJJED FORW.4RD 189
Page 10 NOTES TO THE ACCOUNrs FOR THE TrTAR ENDED 28 FEBRUARY 2024 7. ACCUMULATED FUNDS Unmtticted Re8tric*d Endowment Fund8 Fund8 Fund8 TOTAL openi ba1ce as at 01 ilf2tch ?J123 267,965 Net incorn¢ CIo8iog bal2ttce at 28 February 2024 29L189 29L189 8. INDEPENDENT EXAMINER FEES Accountano" Fecs