AL-HUDA MANCHESTER COMPANY LIMITED BY GUARANTEE TRUSTEES, REPORT & FINANCIAL STATEMENT FOR THE YEAR ENDED 28 FEBRUARY 2025 COMPANY REGISTRATION NO: 08893191 CHARITY REGISTRATION NO: 1165367
AbHLDA MANCHESTER TABLE OF COTrTfETrrrs I$tCeID]rCct0ts Sratcmenr nf 'lAUS{¢e5 rc4ponsibliiiL$ for the accounis In(le[dent 5tatcmcnt oCI,inancial .Ictiiitie5 Ilkncc Shect 7-1 N()tc4 tt) Ihe .Iccoun¢%
Page I AL-HUDA MANCHESTER TRUSTEES AND PROFESSIONAL ADVISORS TRUSTEES/ DIRECTORS: hajlla .Ibaid khan sh2bAna .Ihmid "l Jlat R2shid Iixir2 Kafiq BUSINESS ADDRESS: ? (3rct'nland4 (-Insc l-hea(llL I liilinL' C.hL?dlc I lulmc C.hesl]irL BANKERS: nirst .Utrincham Branch ?3 Stamford R(Md .Iltticham C.lie8liire '.I14 IDH AccouNfANrs: /.aheer & I"ompani C?.3 kings?1. Huma. IlanchLStL
Page 2 Al-Huda Manchester Trustees report for the year ended 28 February 2025 The tfustees present their annual report and vnaudited financial statements for the year ended 28 February 2025 and confirm they compty with the Charities Act 2011. the trust deed and the Charities SORP reqLtirements. STRucfuRE, GOVERNANCE AND MANAGEMEKr G¢>vernlTr8 Document Al-Huda Manchester is a lirnited company constituted as a charity and registered with the Charity Commission on I" February 2016 under charity number 1165367. It is governed by a company Structure with memorandum and artbcle5 incorporated in 2014 company number 08893191. Organizational Strurture The directors are the charTty trustees and are responsible for the general control and mana8ement of the charity- The trustees 8Ne their time freely and unless approved by the Board receNe no remuneration. The trustees meet together and are responsible for decisions taken in relation to activities provided by the charity. Recruitment and Appointment of TNstees The existing trustees are responsible for the recruitment and appointment of new trustees. Risk Management The trustees assess the risks the charity faces on an on80ing basis and manage them throughout the year. The charity is new. and the trustees will put in place policies and procedures as needed to ensure that risks are reduced. OBJEcfivES AND AcfiviTIES To Advance the Islamic religion in accordance wtth the teaching of the Holy Quran and Sunnah of the Prophet Mohammed IP8UHI. "Al-Huda Manchesterf aims to provide Social, Cultural. and Islamic EducatTronal support for the public in and around Manchester. whatever their cultural or background may be. Our aim is to promote understanding between communities of diffent races and faiths and promote facilitiesthat provide for social and educational development of Muslims within the wider community. We believe a development of faith with s¢xial services throu8h education and training combined will help build a strong, peaceful local communrty that is confident enough to engage with and make a positive contribution to wider society. We believe our artNities are helping this community development process and delivering public benefft.
Page 3 FINANCIAL REVIEW Re5er¥es policy The trustees have vieWed the reserves of the chartty. Their policy 15 to hold enough funds to meet three months operating costs of the Centre. STATEMEKf OF TRUSTEES. RESPONSIBILrnES The charity trustees are responsible for preparing an annual report and financial statements in accordance with applicable law and United Kingdom Accounting Standard5 (United Kingdom Generally Accepted Accounting Practicel- The law applicable to charities in England and Wales requires the charity trustees to prepare financial statements for each year which gNe a tnje and fairview of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing the financial statements, the trustees are required to= Select suitable accounting policies and then apply them consistently; observe the methods and principles in the Charitie5 SORP. Make judgements and estimates that are reasonable and prudent- state whether applicable accounting standards have been followed, subject to any material departures disc105ed and explained in the financial statements. Prepare the financial statements on the going concern 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 ccuracy at any time the financial position of the charity and to enab them to ensure that the financial Statements comply with the Charities Act 2011, and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence taking asonable Steps for the prevention and detection of fraud and other irregularities. The trustees for the purposes of charity law who served during the year and up to the date of this report are set out on page l. Approved by the trustees and signed on its behalf bv= Mrs Shailla Abaid Khan Date: 30.10.2025
P•¥¢ 4 YDEPENDEYt E." IIIER REPO TEES OF AL-Ill"DA ".HESTE I rep)rt on the aLcoun15 ofihl" ¢ll-Iluda ManthLer. rLy1LCd charip" DuJnlKY 1165367 for the XLYotsnLS Icar LY)dcd •8 1.'cbwan 2025 "hich 8fL' oul on rAgcs S ¢0 lo. RESPECTII'E RESP IB TIL%Ofr TRI'STEES ThL charip s tnLsleff we res[lhI¢ for rK¢paratn of the miunts in accordancc Mith r¢quirvn¥mLs of the C'harities Klci 2011 Ilhe Act'i. ThL chariil's 1rusts considerthat an audit is noi requirLMI for thi% ¥¢ar (under SLYlion 43121 ofik (-haritics Act 199.1 19Y3 Adll and that an indLPLrtdint ixamirwion i% needLId. It is m). roponsibility to: miT t. CounlS¢10Èl 141 ofihi •ni I follom the procLUr0% laid (kniin in the (Fenerdl I)ire¢ln$ gii'en M the ("harii!' C'ommi&4iDn Ise¢iithn 14$14Kbl ofthL..ILXI: arwj x¢OrdCe FR$ 10? %()RP - particular matter5 haie ¢onK' to Ollrattenin. BAS EPEI%DEI IINER'S EPORT: Mi. examination carri¢d oul in conlanr¢ Mith the (icncrni DirLxlioThs gii.en bi the (Thori Corrun110th. An Lwnination includ¢s th¢ COunting rrfonLs kcpl bi thi ¥hariti and a LOEnparison of th¢ COUnt$ presentl 1th thn¢£ records. Tl include4 corL%1(k.1On ofani unusual iienL or disclosurri in thL acLounts aDd %Lxking lThplan1ons from &% IruswLS COnLcrnJng an! wch matlLYS. ThL pr(K¢dures undertak"¢n th) rM)i proi"i(k. all the oidetKe QUId k rwuired it) an audiL and con5L'quentli t th) noi cxpre&s an d]I opinion ott fv iic 8iiert thc rOunts. R'S STATEIIE%T- In conneliion m.ith tm eKamtnalion. w matlet hys mi attention: I I I which gii"c5 rixsonable L7use kn lie1C that in an!" maÈLYial reyK%i the r¢quirL'ments . keep xo)unting rworts in xconlaTL' iiith 41 of th¢ ACL" and . prepare awounts iiljich accord "ith Ihe littg Te(OTds •Jd to ¢ompl!' with ou¥Jlin8 TequirLrtkmts of tlK...ci hai"e rKii .. or 121 to which. ID mi. opiDi0 8iientioth sknuld be drawm I orderw ¢nablL a propLr undLt¥tanding of th¥ cOUNts to be reathcd. Ir. Fxrniukh ZAbttr IFCCAI 7.Jhier arKI Compan C'hartiThTrd CLrtifi¥d Accountxtlts 63 King%wa Burnage laDLhi51er 119 ?1.[.
AbHI'DA A(ANCHFSTER Pw5 INCOME AND ENDOWME.Nrs 43Jlb7 43W7 43JM 39,055 LE&S.. EXPENDITL'RE 15ts.11 ToTALFpENDrrLRE iiii 19,4tt 19.411 31 NET INCOME / EXPENDITURE BALANCE BROITGFrr FORWARD -ryi.t89 BAIANCE CARRIED FORWARD 31 785 314,785 29 189
Pa0 AbHIT)A MANCHEsfER BAIANCE SHEE FOR THE IUR ENDED 28 FEBRLAR). 21 'linx)bk' #ssers CIJRRENT ASSETS l)rhet D¢btors (li (.rL.dlt(S o. 161J8i 141.IW) TiyfALASSEfs iE%S CLRRENf IIABIUTIES 114.-&Tr TOTAL NEI. kSSF.TS 31{785 291,189 The Funds Ofthe (Jwity. 314.-8i RLiri(tL'J turKL% 314.785 291,189 I'"()r the Irar cAdin¥ 1ebr?. lh¢ compthi enlifltd m excmpiinn ttom ¥udii under sttti(m 4-, .Icr 11116 ttiaftng ro smll C()MP9 gnd un(kr dkariric5 .la Wll. f rhc (.(Knpame Dire¢tot6' reBp0tt81TrJility: 'Ihc metnlKt% hai-c n(?1 reqwred fhr ii)mwi t¢J obtsirt an au(lii Its gcciJI]nts fpr the i'L?r in quesiii)n in 2c[f)nlanco illth ser.uc)A 4-6,. The dsrtcri)rs akru).]eaSe tbgt rL%r#in%ihilitrs t()t cnfnphMg uith ihe reqiiirtincnr% (?f ih¢.Ict rcspcct rci ccoiinNnR reci)rd% and rhc ()1 Accnunts ltsc account¥ hair been pEcpared arcnrdgrtce lih the spectsl PrlS re]aiinR ro small c()rnpAnie% 1Th]n Part 1.7 (>f ThL l.(>mpaiiic. .Ict M16. 1th the Fitrancial RLp)rting. T¥rtdacd frir I.111$ l¢ffectXlT.Ipnl JXIS) afKI in 2c(urthce 111? M )RP. .Kppr¥)i-ed l)ehalf ()t the ¥ e appniir thc5t accounts and u)nfTh rhar made 1117)1e rhe nEomuiiibn 90d £Tpignaiions fDr thrir ptlY[m)n. Trusitt•: Mrs Sb¥i]la Abaid Khan (Ch*iryeréoll) DAte: 30.10.X4
AL-1>A MANcElEER P#R¢ 7 N(Fs TO TrIE ACCOI;.Frrs FOR THE IEAR ENDED 28 FF.BRI":ARI I. ACCOliprfiNG POLtClE8 'lThc Jtc(xJttts Wii'L rht hi%rcKirJ cipttkn- i)t in X¢(dncL. i%lth appli1?7[. 2. STAFF COSTS Numher 11.. TRusfEL8 RFMLnRATl0N
AHuDA MANCHEgfER Page 8 NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 28 FEBRUARY 2025 3. TANGIBLE FIXED AssErs IAND ATr4D COMPtrrER TOTAL BUlU)tNGS EQUIPMENr COST At 1st March ?0?4 lill.IMM) Additions K) i(K At 28th February ?025 lill.IMXI DEPRE IATION Charge for the year l(Ml At 28th February 2025 NET BOOK VALUE At ?8th February ?025 Ml lill 41NI At 28th February ?0?4 4. CASH AT BANK AND IN HAND Lash in hand Bank Account .34 li9.lli 141.()9i ljl).163 141, 4.5. OTHER DEBTORS 20J.24 Rlt outstanding {),41 M I 5. CREDITORS: AMouNfs FAIJJNG DUE ITHIN ONE IEAR Accruals Other creditors j4(1 6_38 i411 i.i-
Page 9 AbHUDA MANCHESTER NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 28 FEBRUARY 2025 F INCOME ENDITURE 2025 20ts24 UDTestsirted Retstticted End0Trent Total Total Fund5 DONATIONS AND LEGACIES Duniition$ Pccs RcceTred from ("]assess Keni Recld 19.fjfj_ EXPENDITURE ON RAISINC FUNDS Incurred seekLttg donarii EXPENDITURE ON CHARITABLE AcfiviTIES EkK)ks .Icccountgnci 638 Bank ("haw5 Rcnt, Raies, 14hi and I leAt RLV2it and Tene-I ()niine mecring cxpctiditUTC l)cpreciation -IcttI1ttC% 8i9 8.19 Gencral ¢xpeThses -XF.'I' IX('C).IIF. 21.)96 'L'()'1-.4J. I.L'XI)% BR()L(Jl n. bORIT-.UU) 791.189 11)T".U. FL.XDS (".IRRlI."D I.()R..l 314 785 314 785 291,189
Page 10 AbHiiDA MANCHESTER NOTES TO THE Accouras FOR THE YEAR ENDED 28 FEBRUARY 2025 7. ACCUMULATED FUNDS Unrestiicted Re8tiiCted Etsdowment Funds Futtd8 Fund8 TOTAL Opening balance as at 111 l& lar¢h l1ry4 Net income ?3.)()6 Clostng balance as at 28 FebrnaTh 2015 314,785 314,785 8. INDEPENDENf EXAMINER FEES i4(1 i411