AL-IHSAN TRUST
TRUSTEES ANNUAL REPORT YEAR ENDING 31 AUG 2022
CHARITY NO. 1165422
The Secretary on behalf of the Trustees would like to briefly report on the following key developments during the year:
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The cottage that was on the land that was purchased last year, has now been demolished ready for the foundations, drainage and concrete structure to be installed.
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The Committee are in the process of obtaining quotes for this work (which will be classed as Phase 1).
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An additional portacabin was purchase to cater for the increase in demand for prayer facilities.
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The Committee continue to work hard in raising awareness and funds for this long term project.
AL IHSAN TRUST INCOME & EXPENDITURE A YEAR ENDED 31 08 2022 Charity No. 1165422 Au8 2022 Auz 2022 Aug 2022 Aug 2021 Aug 2021 Aug 2021 Balance Bd 0110912021 229294 130372 INCOME Donations Rent5 Received TOTAL INCOME 107403 3060 99585 4300 110463 103885 EXPENDITURE Bank Charges Paid Professional Fees Paid to Kirklees Council Legal fee on Purchase of Land Prlntlng Costs Other Costs TOTAL EXPENSES 390 36600 148 592 913 774 2685 385 37523 4963 Net Galn for the Year 72940 98922 Balance Cfwd 3110812022 302234 229294
AL IHSAN TRUST BAL4NCE SHEET ASAT31 08 2022 Charity No. 1165422 Aug 2022 Aug 2021 Flxed Assets 1750 175(KNJ Current Assets Bank Balance 277839 145599 Current liabilities Members Loans 150605 91305 Nei Current Assets 127234 54294 TOTAL ASSErs 302234 229294 Represented By.. Members Fynds Bfwd Net surpulus for the year 229294 72940 130372 98922 302234 2Z9294
CHARITY COMMISSION FOR ENGLANO AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteos AL-IHSAN TRUST On accounts for the year ended 31 Aug 2022 Charity no lif any) 1165422 Set out on pa9es 1&2 I report to the Iruslees on my examination of the accounts of the above charity Ilhe Trusl.) for the year ended Rosponsibllltles and basls of report As the chanly's trustees. you are responsible for the preparation of the accounts in accordance wrth the requirements of the Charities Act 2011 {'the Ad.). 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 examinalicn, I have followed all the applicable Directions given by the Charity Commission under settion 145{5)(b} of the Act. Independent The charity's gross income exceeded £250.000 and l am qualify'ed to examiner's statement undertake the examination by being a qualif member of AAT. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination. I have no concerns and have come across no other matters in connection with the examination to whiGh attention should be drawn in this report in order lo enable a proper understanding of the accounts lo be reached. Signod: Date: 27104123 Name: Ismail Khan Relevant professlonal qualifi¢atlon(sl or body (if any): AAT Address: Branch House, 31-33 Branch Road, Balley WF17 5SB IER Oct 2018